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SEVENTEENTH DAY, SECOND SPECIAL SESSION
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MORNING SESSION
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Senate Chamber, Olympia, Wednesday, June 20, 2001
The Senate was called to order at 10:00 a.m. by President Owen. The Secretary called the roll and announced to the President that all Senators were present except Senators Benton, Costa, Hale, Hargrove, Hewitt, Honeyford, Horn, Johnson, Kohl-Welles, McCaslin, McDonald, Oke, Patterson, Roach, Stevens and Zarelli. On motion of Senator Sheahan, Senators Benton, Hale, Hewitt, Honeyford, McCaslin, McDonald, Roach, Stevens and Zarelli were excused. On motion of Senator Eide, Senators Costa, Hargrove, Kohl-Welles and Patterson were excused.
The Sergeant at Arms Color Guard, consisting of staff members Betty Germeau and Peter Dodds, presented the Colors. Rob Drennan, Legislative Assistant to Senator Dino Rossi, offered the prayer.
MOTION
On motion of Senator Betti Sheldon, the reading of the Journal of the previous day was dispensed with and it was approved.
REPORTS OF STANDING COMMITTEES
June 19, 2001
SB 5841 Prime Sponsor, Senator Patterson: Establishing a schedule for review of comprehensive plans and development regulations adopted under the growth management act. Reported by Committee on State and Local Government
MAJORITY Recommendation: That Substitute Senate Bill No. 5841 be substituted therefor, and the substitute bill do pass. Signed by Senators Patterson, Chair; Gardner, Haugen, Roach, T. Sheldon and Swecker.
MINORITY Recommendation: Do not pass. Signed by Senators Horn and Kline.
June 19, 2001
SB 6129 Prime Sponsor, Senator Snyder: Adjusting the size of the house of representatives. Reported by Committee on State and Local Government
MAJORITY Recommendation: Do pass. Signed by Senators Patterson, Chair; Fairley, Vice Chair; Gardner, Haugen, Kline and Swecker.
MINORITY Recommendation: Do not pass. Signed by Senators Horn and T. Sheldon.
June 19, 2001
SJR 8218 Prime Sponsor, Senator Kohl-Welles: Providing for election of state representatives from single districts. Reported by Committee on State and Local Government
MAJORITY Recommendation: Do pass. Signed by Senators Patterson, Chair; Fairley, Vice Chair; Gardner, Haugen, Kline and Swecker.
MINORITY Recommendation: Do not pass. Signed by Senators Horn and T. Sheldon.
MOTION
On motion of Senator Betti Sheldon, the Standing Committee Reports on Senate Bill No. 5841, Senate Bill No. 6129 and Senate Joint Resolution No. 8218 were held on the desk.
MESSAGE FROM STATE OFFICE
STATE OF WASHINGTON
WASHINGTON CITIZENS' COMMISSION ON
SALARIES FOR ELECTED OFFICIALS
1210 Eastside Street, P. O. Box 43120
Olympia, WA 98504-3120
June 18, 2001
Tony Cook
Secretary of the Senate
P.O. Box 40482
Olympia, WA 98504-0482
Dear Tony:
Enclosed is a copy of the salary schedule adopted by the Commission for the state's elected officials on May 18. You will note that the adjustments are effective September 1, 2001, and September 1, 2002. The salary schedule will be codified in RCW 43.03.011.
Also enclosed is a report of the Commission's 2001 session. The report provides an overview of the Commission as well as information about the salary setting process.
If you have any questions, please feel free to call me at 586-7542 or send an e-mail message to carols@salaries.wa.gov.
Sincerely,
CAROL SAYER, Executive Director
The Report from the Washington Citizens' Commission on Salaries for Elected Officials is on file in the office of the Secretary of the Senate.
MESSAGE FROM THE HOUSE
June 19, 2001
MR. PRESIDENT:
The House has passed:
ENGROSSED SUBSTITUTE SENATE BILL NO. 5237,
SECOND ENGROSSED SENATE BILL NO. 5686, and the same are herewith transmitted.
CYNTHIA ZEHNDER, Co-Chief Clerk
TIMOTHY A. MARTIN, Co-Chief Clerk
SIGNED BY THE PRESIDENT
The President signed:
ENGROSSED SUBSTITUTE SENATE BILL NO. 5237,
SECOND ENGROSSED SENATE BILL NO. 5686.
SECOND READING
CONFIRMATION OF GUBERNATORIAL APPOINTMENTS
MOTION
On motion of Senator Shin, Gubernatorial Appointment No. 9040, Reverend Stephen V. Sundborg, S.J., as a member of the Higher Education Facilities Authority, was confirmed.
APPOINTMENT OF REVEREND STEPHEN V. SUNDBORG, S.J.
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 33; Nays, 0; Absent, 3; Excused, 13.
Voting yea: Senators Brown, Carlson, Constantine, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Jacobsen, Kastama, Kline, Long, McAuliffe, Morton, Parlette, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West and Winsley - 33.
Absent: Senators Horn, Johnson and Oke - 3.
Excused: Senators Benton, Costa, Hale, Hargrove, Hewitt, Honeyford, Kohl-Welles, McCaslin, McDonald, Patterson, Roach, Stevens and Zarelli - 13.
MOTION
Senator Tim Sheldon moved that the Senate immediately consider Engrossed House Bill No. 2262.
Debate ensued.
The President declared the question before the Senate to be the motion by Senator Tim Sheldon to immediately consider Engrossed House Bill No. 2262.
The motion by Senator Tim Sheldon failed.
MOTION
On motion of Senator Sheahan, Senators Johnson and Oke were excused.
MOTION
On motion of Senator Fraser, Gubernatorial Appointment No. 9146, Art Wang as Chief Administrative Law Judge for the Administrative Hearings Office, was confirmed.
APPOINTMENT OF ART WANG.
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 35; Nays, 1; Absent, 0; Excused, 13.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, Morton, Parlette, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau and Winsley - 34.
Voting nay: Senator West - 1.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, McDonald, Oke, Patterson, Roach, Stevens and Zarelli - 13.
MOTION
On morion of Senator Betti Sheldon, the Senate returned to the fourth order of business
MESSAGE FROM THE HOUSE
June 15, 2001
MR. PRESIDENT:
The House has passed ENGROSSED SUBSTITUTE SENATE BILL NO. 6153 with the following amendment(s):
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. (1) A budget is hereby adopted and, subject to the provisions set forth in the following sections, the several amounts specified in parts I through VIII of this act, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for salaries, wages, and other expenses of the agencies and offices of the state and for other specified purposes for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003, except as otherwise provided, out of the several funds of the state hereinafter named.
(2) Unless the context clearly requires otherwise, the definitions in this section apply throughout this act.
(a) "Fiscal year 2002" or "FY 2002" means the fiscal year ending June 30, 2002.
(b) "Fiscal year 2003" or "FY 2003" means the fiscal year ending June 30, 2003.
(c) "FTE" means full time equivalent.
(d) "Lapse" or "revert" means the amount shall return to an unappropriated status.
(e) "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 lapse.
NEW SECTION. Sec. 2. If at any time during the 2001-2003 fiscal biennium the state general fund is projected to have a cash deficit as defined by RCW 43.88.050:
(1) The governor shall first exercise his or her authority to make across the board allotment reductions pursuant to RCW 43.88.110.
(2) The governor, in preparing any supplemental budget requests, after making any program reductions, shall first propose expenditure of emergency reserve funds to respond to any remaining general fund cash deficit prior to proposing any general fund tax increase.
(3) The legislature, in adopting any supplemental budget, after making any program reductions, shall first make appropriations from the emergency reserve fund to respond to any remaining general fund cash deficit prior to authorizing any general fund tax increase.
PART I
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 28,313,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 28,497,000
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 45,000
TOTAL APPROPRIATION. .. . . . . . . .$ 56,855,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000 of the general fund--state appropriation is provided solely for allocation to Project Citizen, a program of the national conference of state legislatures to promote student civic involvement.
(2) $15,000 of the general fund--state appropriation for fiscal year 2002 is provided for the legislature to continue the services of expert counsel on legal and policy issues relating to services for persons with developmental disabilities.
NEW SECTION. Sec. 102. FOR THE SENATE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 22,863,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 23,999,000
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 45,000
TOTAL APPROPRIATION. .. . . . . . . .$ 46,907,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000 of the general fund--state appropriation is provided solely for allocation to Project Citizen, a program of the national conference of state legislatures to promote student civic involvement.
(2) $15,000 of the general fund--state appropriation for fiscal year 2002 is provided for the legislature to continue the services of expert counsel on legal and policy issues relating to services for persons with developmental disabilities.
NEW SECTION. Sec. 103. FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,436,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,938,000
TOTAL APPROPRIATION. .. . . . . . . .$ 4,374,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $150,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the joint legislative audit and review committee to conduct an evaluation of the client outcomes of the high school transition program operated by the department of social and health services division of developmental disabilities. The study shall identify the different approaches that have been used in providing transition services and whether some approaches are more or less successful in helping young adults with developmental disabilities achieve greater levels of independence. The study shall evaluate how transition programs reduce the level of support provided to clients as they achieve greater levels of independence, and shall be submitted to the appropriate committees of the legislature by December 1, 2002.
(2) $50,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the joint legislative audit and review committee to conduct a capacity planning study of the capital facilities of the state school for the deaf. The committee's study shall be carried out in conjunction with the study of educational service delivery models conducted by the state institute for public policy. The study shall be submitted to the fiscal committees of the legislature by September 30, 2002.
(3) $35,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the joint legislative audit and review committee to conduct a review of water conservancy boards. The review shall include an assessment of the operating costs of existing boards; the sources of funding for board operations; sources of in-kind support for board operations; assessment of the value of water rights subject to change or transfer decisions; the range of costs of processing water right transfer applications by the boards as well as by the department of ecology for applications filed directly with the department; the costs to the department of training, assistance, and review of board recommendations on applications; board membership and board recordkeeping; and public participation procedures for both the water conservancy boards and the department of ecology. The committee shall submit its review by January 1, 2003, to the appropriate policy and fiscal committees of the legislature.
(4) $40,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for a follow-up review to report number 98-3, the performance audit of the department of corrections. The follow-up study shall include but not be limited to a review of:
(a) Community supervision activities performed by the department;
(b) The implementation of risk-based classification and community placement models;
(c) The early implementation of the offender accountability act; and
(d) The cost impacts of the risk-based models and the offender accountability act.
The committee shall consult with the Washington state institute for public policy regarding data and findings from the institute's current studies on these issues. A report of the follow-up study shall be submitted to the relevant policy and fiscal committees of the legislature by December 21, 2001. Upon the completion of the follow-up review, the committee shall make a determination whether an additional phase of study is needed. If further study is indicated, the committee shall submit to the relevant policy and fiscal committees of the legislature its plan and cost estimate for such study by March 29, 2002.
(5) $140,000 of the general fund--state appropriation for fiscal year 2002 is provided for a study of children's mental health in Washington. The study shall include but not be limited to:
(a) A review of plans and services for children, including those for early periodic screening, diagnosis, and treatment;
(b) A review of the implementation of the plans;
(c) A review of the availability and reliability of fiscal, program, and outcome data relating to mental health services provided to children; and
(d) A survey of mental health services for children among the state's regional support networks.
The committee shall make recommendations, as appropriate, for the improvement of services and system performance, including the need for performance and client outcome measures. The committee may contract for consulting services in conducting the study. The committee shall submit a report to the appropriate policy and fiscal committees of the legislature by July 1, 2002.
(6) Within the amounts provided in this section, the joint legislative audit and review committee shall conduct a study of the Washington management service. The study shall include findings regarding (a) growth in the number of positions in the Washington management service, (b) growth in salary levels and structure since the Washington management service's inception, and (c) other compensation practices used within the Washington management service. The department of personnel shall cooperate with the committee in conducting the study and provide information as requested by the committee. The committee shall provide a report to the fiscal committees of the legislature by December 31, 2001.
(7) Within the amounts provided in this section, the joint legislative audit and review committee shall review all aspects of the mental health prevalence study completed in accordance with section 204 of this act, including but not limited to the contractor selection process, if any; the study design and workplan; the implementation of the study; and the draft and final reports.
(8) The committee shall study and report on pipeline safety as provided in section 149 of this act.
NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,329,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,462,000
Public Works Assistance Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 203,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,994,000
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,923,000
The appropriation in this section is subject to the following conditions and limitations: The joint committee on pension policy, in collaboration with various interested parties, shall study issues of pension governance and recommend legislation for consideration in the 2002 legislative session.
NEW SECTION. Sec. 106. FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 6,421,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 7,043,000
TOTAL APPROPRIATION. .. . . . . . . .$ 13,464,000
NEW SECTION. Sec. 107. FOR THE STATUTE LAW COMMITTEE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 3,909,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,038,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,947,000
The appropriations in this section are subject to the following conditions and limitations: $41,000 of the general fund fiscal year 2002 appropriation and $43,000 of the general fund fiscal year 2003 appropriation are provided solely for the uniform legislation commission.
NEW SECTION. Sec. 108. LEGISLATIVE AGENCIES. In order to achieve operating efficiencies within the financial resources available to the legislative branch, the executive rules committee of the house of representatives and the facilities and operations committee of the senate by joint action may transfer funds among the house of representatives, senate, joint legislative audit and review committee, legislative evaluation and accountability program committee, legislative transportation committee, office of the state actuary, joint legislative systems committee, and statute law committee.
NEW SECTION. Sec. 109. FOR THE SUPREME COURT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 5,423,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 5,510,000
TOTAL APPROPRIATION. .. . . . . . . .$ 10,933,000
NEW SECTION. Sec. 110. FOR THE LAW LIBRARY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,982,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,983,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,965,000
NEW SECTION. Sec. 111. FOR THE COURT OF APPEALS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 12,746,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 12,878,000
TOTAL APPROPRIATION. .. . . . . . . .$ 25,624,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $505,000 of the general fund--state appropriation for fiscal year 2002 and $606,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for lease increases associated with the division I facility. Within the funds provided in this subsection, the court of appeals shall conduct a space planning study exploring options dealing with remodeling existing space to accommodate needs and evaluating the cost and benefits of moving to another location.
(2) $168,000 of the general fund--state appropriation for fiscal year 2002 and $159,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for providing compensation adjustments to nonjudicial staff of the court of appeals. Within the funds provided in this subsection, the court of appeals shall determine the specific positions to receive compensation adjustments based on recruitment and retention difficulties, new duties or responsibilities assigned, and salary inversion or compression within the court of appeals.
NEW SECTION. Sec. 112. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 955,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 969,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,924,000
NEW SECTION. Sec. 113. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 14,247,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 14,386,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 29,634,000
Judicial Information Systems Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 27,758,000
TOTAL APPROPRIATION. .. . . . . . . .$ 86,025,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding provided in the judicial information systems account appropriation shall be used for the operations and maintenance of technology systems that improve services provided by the supreme court, the court of appeals, the office of public defense, and the administrator for the courts.
(2) No moneys appropriated in this section may be expended by the administrator for the courts for payments in excess of fifty percent of the employer contribution on behalf of superior court judges for insurance and health care plans and federal social security and medicare and medical aid benefits. As required by Article IV, section 13 of the state Constitution and 1996 Attorney General's Opinion No. 2, it is the intent of the legislature that the costs of these employer contributions shall be shared equally between the state and county or counties in which the judges serve. The administrator for the courts shall continue to implement procedures for the collection and disbursement of these employer contributions. During each fiscal year in the 2001-03 biennium, the office of the administrator for the courts shall send written notice to the office of community development in the department of community, trade, and economic development when each county pays its fifty percent share for the year.
(3) $223,000 of the public safety and education account appropriation is provided solely for the gender and justice commission.
(4) $308,000 of the public safety and education account appropriation is provided solely for the minority and justice commission.
(5) $278,000 of the general fund--state appropriation for fiscal year 2002, $285,000 of the general fund--state appropriation for fiscal year 2003, and $263,000 of the public safety and education account appropriation are provided solely for the workload associated with tax warrants and other state cases filed in Thurston county.
(6) $750,000 of the general fund--state appropriation for fiscal year 2002 and $750,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for court-appointed special advocates in dependency matters. The administrator for the courts, after consulting with the association of juvenile court administrators and the association of court-appointed special advocate/guardian ad litem programs, shall distribute the funds to volunteer court-appointed special advocate/guardian ad litem programs. The distribution of funding shall be based on the number of children who need volunteer court-appointed special advocate representation and shall be equally accessible to all volunteer court-appointed special advocate/guardian ad litem programs. The administrator for the courts shall not retain more than six percent of total funding to cover administrative or any other agency costs.
(7) $750,000 of the public safety and education account--state appropriation is provided solely for judicial program enhancements. Within the funding provided in this subsection, the administrator for the courts, in consultation with the supreme court, shall determine the program or programs to receive an enhancement. Among the programs that may be funded from the amount provided in this subsection are unified family courts.
(8) $1,618,000 of the public safety and education account--state appropriation is provided solely for increases for juror pay. The office of the administrator for the courts may contract with local governments to provide additional juror pay. The contract shall provide that the local government is responsible for the first ten dollars of juror compensation for each day or partial day of jury service, and the state shall reimburse the local government for any additional compensation, excluding the first day, up to a maximum of fifteen dollars per day.
NEW SECTION. Sec. 114. FOR THE OFFICE OF PUBLIC DEFENSE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 600,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 12,626,000
TOTAL APPROPRIATION. .. . . . . . . .$ 13,226,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $233,000 of the public safety and education account appropriation is provided solely to increase the reimbursement for private attorneys providing constitutionally mandated indigent defense in nondeath penalty cases.
(2) $51,000 of the public safety and education account appropriation is provided solely for the implementation of chapter 303, Laws of 1999 (court funding).
(3) Amounts provided from the public safety and education account appropriation in this section include funding for investigative services in death penalty personal restraint petitions.
(4) The entire general fund--state appropriation is provided solely for the continuation of a dependency and termination legal representation funding pilot program.
(a) The goal of the pilot program shall be to enhance the quality of legal representation in dependency and termination hearings, thereby reducing the number of continuances requested by contract attorneys, including those based on the unavailability of defense counsel. To meet the goal, the pilot shall include the following components:
(i) A maximum caseload requirement of 90 dependency and termination cases per full-time attorney;
(ii) Implementation of enhanced defense attorney practice standards, including but not limited to those related to reasonable case preparation and the delivery of adequate client advice, as developed by Washington state public defense attorneys and included in the office of public defense December 1999 report Costs of Defense and Children's Representation in Dependency and Termination Hearings;
(iii) Use of investigative and expert services in appropriate cases; and
(iv) Effective implementation of indigency screening of all dependency and termination parents, guardians, and legal custodians represented by appointed counsel.
(b) The pilot program shall be established in one eastern and one western Washington juvenile court.
(c) The director shall contract for an independent evaluation of the pilot program benefits and costs. A final evaluation shall be submitted to the governor and the fiscal committees of the legislature no later than February 1, 2002.
(d) The chair of the office of public defense advisory committee shall appoint an implementation committee to:
(i) Develop criteria for a statewide program to improve dependency and termination defense;
(ii) Examine caseload impacts to the courts resulting from improved defense practices; and
(iii) Identify methods for the efficient use of expert services and means by which parents may effectively access services.
If sufficient funds are available, the office of public defense shall contract with the Washington state institute for public policy to research how reducing dependency and termination case delays affects foster care and to identify factors that are reducing the number of family reunifications that occur in dependency and termination cases.
(5) $50,000 of the public safety and education account--state appropriation is provided solely for the evaluation required in chapter 92, Laws of 2000 (DNA testing).
(6) $235,000 of the public safety and education account--state appropriation is provided solely for the office of public defense to contract with an existing public defender association to establish a capital defense assistance center.
NEW SECTION. Sec. 115. FOR THE OFFICE OF THE GOVERNOR
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 4,537,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,524,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 219,000
Water Quality Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,908,000
TOTAL APPROPRIATION. .. . . . . . . .$ 13,188,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,908,000 of the water quality account appropriation and $219,000 of the general fund--federal appropriation are provided solely for the Puget Sound water quality action team to implement the Puget Sound work plan and agency action items PSAT-01 through PSAT-05.
(2) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the salmon recovery office to support the efforts of the independent science panel.
NEW SECTION. Sec. 116. FOR THE LIEUTENANT GOVERNOR
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 449,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 451,000
TOTAL APPROPRIATION. .. . . . . . . .$ 900,000
NEW SECTION. Sec. 117. FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,910,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,903,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,813,000
NEW SECTION. Sec. 118. FOR THE SECRETARY OF STATE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 10,513,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 8,707,000
Archives and Records Management Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,295,000
Archives and Records Management Account--Private/
Local Appropriation. .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,860,000
Department of Personnel Service Account
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 719,000
TOTAL APPROPRIATION. .. . . . . . . .$ 31,094,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,296,000 of the general fund--state appropriation for fiscal year 2002 is provided solely to reimburse counties for the state's share of primary and general election costs and the costs of conducting mandatory recounts on state measures. Counties shall be reimbursed only for those odd-year election costs that the secretary of state validates as eligible for reimbursement.
(2) $2,193,000 of the general fund--state appropriation for fiscal year 2002 and $2,712,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the verification of initiative and referendum petitions, maintenance of related voter registration records, and the publication and distribution of the voters and candidates pamphlet.
(3) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for legal advertising of state measures under RCW 29.27.072.
(4)(a) $1,944,004 of the general fund--state appropriation for fiscal year 2002 and $1,986,772 of the general fund--state appropriation for fiscal year 2003 are provided solely for contracting with a nonprofit organization to produce gavel-to-gavel television coverage of state government deliberations and other events of statewide significance during the 2001-2003 biennium. An eligible nonprofit organization must be formed solely for the purpose of, and be experienced in, providing gavel-to-gavel television coverage of state government deliberations and other events of statewide significance and must have received a determination of tax-exempt status under section 501(c)(3) of the federal internal revenue code. The funding level for each year of the contract shall be based on the amount provided in this subsection and adjusted to reflect the implicit price deflator for the previous year. The nonprofit organization shall be required to raise contributions or commitments to make contributions, in cash or in kind, in an amount equal to forty percent of the state contribution. The office of the secretary of state may make full or partial payment once all criteria in (a) and (b) of this subsection have been satisfactorily documented.
(b) The legislature finds that the commitment of on-going funding is necessary to ensure continuous, autonomous, and independent coverage of public affairs. For that purpose, the secretary of state shall enter into a four-year contract with the nonprofit organization to provide public affairs coverage through June 30, 2006.
(c) The nonprofit organization shall prepare an annual independent audit, an annual financial statement, and an annual report, including benchmarks that measure the success of the nonprofit organization in meeting the intent of the program.
(d) No portion of any amounts disbursed pursuant to this subsection may be used, directly or indirectly, for any of the following purposes:
(i) Attempting to influence the passage or defeat of any legislation by the legislature of the state of Washington, by any county, city, town, or other political subdivision of the state of Washington, or by the congress, or the adoption or rejection of any rule, standard, rate, or other legislative enactment of any state agency;
(ii) Making contributions reportable under chapter 42.17 RCW; or
(iii) Providing any: (A) Gift; (B) honoraria; or (C) travel, lodging, meals, or entertainment to a public officer or employee.
(5)(a) $149,316 of the archives and records management--state appropriation and $597,266 of the archives and records management--private/local appropriation are provided solely for the construction of an eastern regional archives. The amounts provided in this subsection shall lapse if:
(i) The financing contract for the construction of an eastern regional archives building is not authorized in the capital budget for the 2001-03 fiscal biennium; or
(ii) Substitute House Bill No. 1926 (increasing the surcharge on county auditor recording fees) is not enacted by July 31, 2001.
(b) $613,879 of the archives and records management--state appropriation and $463,102 of the archives and records management--private/local appropriation are provided solely for the design and establishment of an electronic data archive, including the acquisition of hardware and software. The amounts provided in this subsection shall lapse if:
(i) The financing contract for acquisition of technology hardware and software for the electronic data archive is not authorized in the capital budget for the 2001-03 fiscal biennium; or
(ii) Substitute House Bill No. 1926 (increasing the surcharge on county auditor recording fees) is not enacted by June 30, 2001.
(6) If the financing contract for expansion of the state records center is not authorized in the capital budget for fiscal biennium 2001-03, then $641,000 of the archives and records management account--state appropriation shall lapse.
(7) $867,000 of the archives and records management account--state appropriation is provided solely for operation of the central microfilming bureau under RCW 40.14.020(8).
NEW SECTION. Sec. 119. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 269,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 282,000
TOTAL APPROPRIATION. .. . . . . . . .$ 551,000
NEW SECTION. Sec. 120. FOR THE COMMISSION ON ASIAN-AMERICAN AFFAIRS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 233,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 233,000
TOTAL APPROPRIATION. .. . . . . . . .$ 466,000
NEW SECTION. Sec. 121. FOR THE STATE TREASURER
State Treasurer's Service Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 12,870,000
NEW SECTION. Sec. 122. FOR THE REDISTRICTING COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 856,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 20,000
TOTAL APPROPRIATION. .. . . . . . . .$ 876,000
The appropriations in this section are subject to the following conditions and limitations: On January 1, 2003, any unspent portions of this appropriation shall be deposited in the common school construction fund.
NEW SECTION. Sec. 123. FOR THE STATE AUDITOR
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,078,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,324,000
State Auditing Services Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 13,540,000
TOTAL APPROPRIATION. .. . . . . . . .$ 15,942,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Audits of school districts by the division of municipal corporations shall include findings regarding the accuracy of: (a) Student enrollment data; and (b) the experience and education of the district's certified instructional staff, as reported to the superintendent of public instruction for allocation of state funding.
(2) $910,000 of the general fund--state appropriation for fiscal year 2002 and $910,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staff and related costs to verify the accuracy of reported school district data submitted for state funding purposes; conduct school district program audits of state funded public school programs; establish the specific amount of state funding adjustments whenever audit exceptions occur and the amount is not firmly established in the course of regular public school audits; and to assist the state special education safety net committee when requested.
(3) $300,000 of the general fund--state appropriation for fiscal year 2002 and $300,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the state auditor to conduct performance audits of three governmental entities as demonstration audits for state and local government agencies. Each audit shall include a financial history and shall identify and review performance measures, benchmarks, quality management practices, and efficiencies achieved. The state auditor may contract for consulting services in completing these audits. The state auditor shall report findings from these audits to the appropriate legislative committees by December 1, 2002.
NEW SECTION. Sec. 124. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 80,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 152,000
TOTAL APPROPRIATION. .. . . . . . . .$ 232,000
NEW SECTION. Sec. 125. FOR THE ATTORNEY GENERAL
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 4,811,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,806,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 2,868,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,789,000
Tobacco Prevention and Control Account
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 277,000
New Motor Vehicle Arbitration Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,163,000
Legal Services Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 147,306,000
TOTAL APPROPRIATION. .. . . . . . . .$ 163,020,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The attorney general shall report each fiscal year on actual legal services expenditures and actual attorney staffing levels for each agency receiving legal services. The report shall be submitted to the office of financial management and the fiscal committees of the senate and house of representatives no later than ninety days after the end of each fiscal year.
(2) The attorney general and the office of financial management shall modify the attorney general billing system to meet the needs of user agencies for greater predictability, timeliness, and explanation of how legal services are being used by the agency. The attorney general shall provide the following information each month to agencies receiving legal services: (a) The full-time equivalent attorney services provided for the month; (b) the full-time equivalent investigator services provided for the month; (c) the full-time equivalent paralegal services provided for the month; and (d) direct legal costs, such as filing and docket fees, charged to the agency for the month.
(3) Prior to entering into any negotiated settlement of a claim against the state, that exceeds five million dollars, the attorney general shall notify the director of financial management and the chairs of the senate committee on ways and means and the house of representatives committee on appropriations.
NEW SECTION. Sec. 126. FOR THE CASELOAD FORECAST COUNCIL
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 631,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 619,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,250,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 71,083,500
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 70,873,500
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 173,342,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 7,980,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 10,300,000
Public Works Assistance Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,911,000
Film and Video Promotion Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 25,000
Building Code Council Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,061,000
Administrative Contingency Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,777,000
Low-Income Weatherization Assistance Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,292,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,081,000
Manufactured Home Installation Training Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 256,000
Community Economic Development Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 113,000
Washington Housing Trust Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,597,000
Public Facility Construction Loan Revolving
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 550,000
TOTAL APPROPRIATION. .. . . . . . . .$ 354,242,000
The appropriations in this section are subject to the following conditions and limitations:
(1) It is the intent of the legislature that the department of community, trade, and economic development receive separate programmatic allotments for the office of community development and the office of trade and economic development. Any appropriation made to the department of community, trade, and economic development for carrying out the powers, functions, and duties of either office shall be credited to the appropriate office.
(2) $3,085,000 of the general fund--state appropriation for fiscal year 2002 and $3,085,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract with the Washington technology center. For work essential to the mission of the Washington technology center and conducted in partnership with universities, the center shall not pay any increased indirect rate nor increases in other indirect charges above the absolute amount paid during the 1995-97 fiscal biennium.
(3) $61,000 of the general fund--state appropriation for fiscal year 2002 and $62,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item OCD-01.
(4) $10,403,445 of the general fund--federal appropriation is provided solely for the drug control and system improvement formula grant program, to be distributed in state fiscal year 2002 as follows:
(a) $3,603,250 to local units of government to continue multijurisdictional narcotics task forces;
(b) $620,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $1,363,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;
(d) $200,000 to the department for grants to support tribal law enforcement needs;
(e) $991,000 to the department of social and health services, division of alcohol and substance abuse, for drug courts in eastern and western Washington;
(f) $302,551 to the department for training and technical assistance of public defenders representing clients with special needs;
(g) $88,000 to the department to continue a substance abuse treatment in jails program, to test the effect of treatment on future criminal behavior;
(h) $697,075 to the department to continue domestic violence legal advocacy;
(i) $903,000 to the department of social and health services, juvenile rehabilitation administration, to continue youth violence prevention and intervention projects;
(j) $60,000 to the Washington association of sheriffs and police chiefs to complete the state and local components of the national incident-based reporting system;
(k) $60,000 to the department for community-based advocacy services to victims of violent crime, other than sexual assault and domestic violence;
(l) $91,000 to the department to continue the governor's council on substance abuse;
(m) $99,000 to the department to continue evaluation of Byrne formula grant programs;
(n) $500,469 to the office of financial management for criminal history records improvement; and
(o) $825,100 to the department for required grant administration, monitoring, and reporting on Byrne formula grant programs.
These amounts represent the maximum Byrne grant expenditure authority for each program. No program may expend Byrne grant funds in excess of the amounts provided in this subsection. If moneys in excess of those appropriated in this subsection become available, whether from prior or current fiscal year Byrne grant distributions, the department shall hold these moneys in reserve and may not expend them without specific appropriation. These moneys shall be carried forward and applied to the pool of moneys available for appropriation for programs and projects in the succeeding fiscal year. As part of its budget request for the succeeding year, the department shall estimate and request authority to spend any funds remaining in reserve as a result of this subsection.
(5) $470,000 of the general fund--state appropriation for fiscal year 2002 and $470,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for rural economic development activities including $200,000 for the Washington manufacturing service, and $100,000 for business retention and expansion.
(6) $1,250,000 of the general fund--state appropriation for fiscal year 2002 and $1,250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to operate, repair, and staff shelters for homeless families with children.
(7) $2,500,000 of the general fund--state appropriation for fiscal year 2002 and $2,500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to operate transitional housing for homeless families with children. The grants may also be used to make partial payments for rental assistance.
(8) $1,250,000 of the general fund--state appropriation for fiscal year 2002 and $1,250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for consolidated emergency assistance to homeless families with children.
(9) $205,000 of the general fund--state appropriation for fiscal year 2002 and $205,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to Washington Columbia river gorge counties to implement their responsibilities under the national scenic area management plan. Of this amount, $390,000 is provided for Skamania county and $20,000 is provided for Clark county.
(10) $698,000 of the general fund--state appropriation for fiscal year 2002, $698,000 of the general fund--state appropriation for fiscal year 2003, and $1,101,000 of the administrative contingency account appropriation are provided solely for contracting with associate development organizations to maintain existing programs.
(11) $600,000 of the public safety and education account appropriation is provided solely for sexual assault prevention and treatment programs.
(12) $680,000 of the Washington housing trust account appropriation is provided solely to conduct a pilot project designed to lower infrastructure costs for residential development.
(13) $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided to the department solely for providing technical assistance to developers of housing for farmworkers.
(14) $370,000 of the general fund--state appropriation for fiscal year 2002, $371,000 of the general fund--state appropriation for fiscal year 2003, and $25,000 of the film and video promotion account appropriation are provided solely for the film office to bring film and video production to Washington state.
(15) $22,000 of the general fund--state appropriation for fiscal year 2002 and $23,000 of the general fund--state appropriation for fiscal year 2003 are provided solely as a matching grant to support the Washington state senior games. State funding shall be matched with at least an equal amount of private or local governmental funds.
(16) $500,000 of the general fund--state appropriation for fiscal year 2002 and $500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to food banks and food distribution centers to increase their ability to accept, store, and deliver perishable food.
(17) $230,000 of the general fund--state appropriation for fiscal year 2002, $230,000 of the general fund--state appropriation for fiscal year 2003, and the entire community economic development account appropriation are provided solely for support of the developmental disabilities endowment governing board and startup costs of the endowment program. Startup costs are a loan from the state general fund and will be repaid from funds within the program as determined by the governing board. The governing board may use state appropriations to implement a sliding-scale fee waiver for families earning below 150 percent of the state median family income. The director of the department, or the director of the subsequent department of community development, may implement fees to support the program as provided under RCW 43.330.152.
(18) $880,000 of the public safety and education account appropriation is provided solely for community-based legal advocates to assist sexual assault victims with both civil and criminal justice issues. If Senate Bill No. 5309 is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.
(19) $65,000 of the general fund--state appropriation for fiscal year 2002 and $65,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract with a food distribution program for communities in the southwestern portion of the state and for workers impacted by timber and salmon fishing closures and reductions. The department may not charge administrative overhead or expenses to the funds provided in this subsection.
(20) $120,000 of the general fund--state appropriation for fiscal year 2002 and $120,000 of the general fund--state appropriation for fiscal year 2003 are provided solely as one-time pass-through funding to currently licensed overnight youth shelters.
(21) Repayments of outstanding loans granted under RCW 43.63A.600, the mortgage and rental assistance program, shall be remitted to the department, including any current revolving account balances. The department shall contract with a lender or contract collection agent to act as a collection agent of the state. The lender or contract collection agent shall collect payments on outstanding loans, and deposit them into an interest-bearing account. The funds collected shall be remitted to the department quarterly. Interest earned in the account may be retained by the lender or contract collection agent, and shall be considered a fee for processing payments on behalf of the state. Repayments of loans granted under this chapter shall be made to the lender or contract collection agent as long as the loan is outstanding, notwithstanding the repeal of the chapter.
(22) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the community connections program in Walla Walla.
(23) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided to the office of community development solely for the purposes of providing assistance to industrial workers who have been displaced by energy cost-related industrial plant closures in rural counties. For purposes of this subsection, "rural county" is as defined in RCW 82.14.370(5). The office of community development shall distribute the amount in this subsection to community agencies that assist the displaced industrial workers in meeting basic needs including, but not limited to, emergency medical and dental services, family and mental health counseling, food, energy costs, mortgage, and rental costs. The department shall not retain more than two percent of the amount provided in this subsection for administrative costs.
(24) $91,500 of the general fund--state appropriation for fiscal year 2002 and $91,500 of the general fund--state appropriation for fiscal year 2003 are provided solely for services related to the foreign representative contract for Japan.
(25) $81,000 of the general fund--state appropriation for fiscal year 2002 and $81,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for business finance and loan programs.
(26) $150,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the quick sites initiative program.
(27) $120,000 of the general fund--state appropriation for fiscal year 2002 and $120,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for operating a business information hotline.
(28) $29,000 of the general fund--state appropriation for fiscal year 2002 and $29,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for travel expenses associated with the office of trade and economic development's provision of outreach and technical assistance services to businesses and local economic development associations.
(29) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for information technology enhancements designed to improve the delivery of agency services to customers.
NEW SECTION. Sec. 128. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 512,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 514,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,026,000
NEW SECTION. Sec. 129. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 12,456,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 12,024,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 23,657,000
Violence Reduction and Drug Enforcement
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 229,000
State Auditing Services Revolving
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 25,000
TOTAL APPROPRIATION. .. . . . . . . .$ 48,391,000
The appropriations in this section are subject to the following conditions and limitations: The office of financial management shall review policies and procedures regarding purchasing of information technology upgrades by state agencies. Information technology upgrades include replacement workstations, network equipment, operating systems and application software. The review shall document existing policies and procedures, and shall compare alternative upgrade policies that reduce the overall cost to state government for maintaining adequate information technology to meet the existing business needs of state agencies. Findings and recommendations from this review shall be reported to appropriate committees of the legislature by December 1, 2001.
NEW SECTION. Sec. 130. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 21,938,000
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 17,297,000
Higher Education Personnel Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,636,000
TOTAL APPROPRIATION. .. . . . . . . .$ 18,933,000
The appropriations in this section are subject to the following conditions and limitations: The department of personnel may charge agencies through the data processing revolving account up to $561,000 in fiscal year 2002 to study the development of a new personnel and payroll system. Funding to cover these expenses shall be realized from agency FICA savings associated with the pretax benefits contributions plans. Funding is subject to section 902 of this act.
NEW SECTION. Sec. 132. FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 22,130,000
NEW SECTION. Sec. 133. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 226,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 234,000
TOTAL APPROPRIATION. .. . . . . . . .$ 460,000
NEW SECTION. Sec. 134. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 211,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 209,000
TOTAL APPROPRIATION. .. . . . . . . .$ 420,000
NEW SECTION. Sec. 135. FOR THE PERSONNEL APPEALS BOARD
Department of Personnel Service Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,679,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--OPERATIONS
Dependent Care Administrative Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 378,000
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 49,562,000
TOTAL APPROPRIATION. .. . . . . . . .$ 49,940,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,000,000 of the department of retirement systems expense account appropriation is provided solely for support of the information systems project known as the electronic document image management system.
(2) $120,000 of the department of retirement systems expense account appropriation is provided solely for locating inactive members entitled to retirement benefits.
(3) $117,000 of the department of retirement systems expense account appropriation is provided solely for modifications to the retirement information systems to accommodate tracking of postretirement employment on an hourly basis.
(4) $440,000 of the department of retirement systems expense account is provided solely for the implementation of Engrossed Senate Bill No. 5143 (Washington state patrol retirement systems plan 2).
(5) $6,420,000 of the department of retirement systems expense account is provided solely for the implementation of public employees' retirement system plan 3 (chapter 247, Laws of 2000).
(6) $101,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5144 (LEOFF survivor benefit). If the bill is not enacted by July 31, 2001, the amount provided in this subsection shall lapse.
(7) $744,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Second Engrossed Substitute Senate Bill No. 6166 (LEOFF restructuring). If the bill is not enacted by July 31, 2001, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 137. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 12,876,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF REVENUE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 72,820,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 72,387,000
Timber Tax Distribution Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,131,000
Waste Education/Recycling/Litter Control--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 101,000
State Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 67,000
Oil Spill Administration Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 14,000
TOTAL APPROPRIATION. .. . . . . . . .$ 150,520,000
The appropriations in this section are subject to the following conditions and limitations:
$269,000 of the general fund--state appropriation for fiscal year 2002 and $49,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to establish and provide staff support to a committee on taxation to study the elasticity, equity, and adequacy of the state's tax system.
(1) The committee shall consist of eleven members. The department shall appoint six academic scholars from the fields of economics, taxation, business administration, public administration, public policy, and other relevant disciplines as determined by the department, after consulting with the majority and minority leaders in the senate, the co-speakers in the house of representatives, the chair of the ways and means committee in the senate, and the co-chairs of the finance committee in the house of representatives. The governor and the chairs of the majority and minority caucuses in each house of the legislature shall each appoint one member to the committee. These appointments may be legislative members. The members of the committee shall either elect a voting chair from among their membership or a nonvoting chair who is not a member of the committee. Members of the committee shall serve without compensation but shall be reimbursed for travel expenses under RCW 43.03.050 and 43.03.060.
(2) The purpose of the study is to determine how well the current tax system functions and how it might be changed to better serve the citizens of the state in the twenty-first century. In reviewing options for changes to the tax system, the committee shall develop multiple alternatives to the existing tax system. To the extent possible, the alternatives shall be designed to increase the harmony between the tax system of this state and the surrounding states, encourage commerce and business creation, and encourage home ownership. In developing alternatives, the committee shall examine and consider the effects of tax incentives, including exemptions, deferrals, and credits. The alternatives shall range from incremental improvements in the current tax structure to complete replacement of the tax structure. In conducting the study, the committee shall examine the tax structures of other states and review previous studies regarding tax reform in this state. In developing alternatives, the committee shall be guided by administrative simplicity, economic neutrality, fairness, stability, and transparency. Most of the alternatives presented by the committee to the legislature shall be revenue neutral and contain no income tax.
(3) The department shall create an advisory group to include, but not be limited to, representatives of business, state agencies, local governments, labor, taxpayers, and other advocacy groups. The group shall provide advice and assistance to the committee.
(4) The committee shall present a final report of its findings and alternatives to the ways and means committee in the senate and the finance committee in the house of representatives by November 30, 2002.
NEW SECTION. Sec. 139. FOR THE BOARD OF TAX APPEALS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,193,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,038,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,231,000
NEW SECTION. Sec. 140. FOR THE MUNICIPAL RESEARCH COUNCIL
City and Town Research Services Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,814,000
County Research Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 761,000
TOTAL APPROPRIATION. .. . . . . . . .$ 4,575,000
NEW SECTION. Sec. 141. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
OMWBE Enterprises Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,616,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 549,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 630,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,930,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 444,000
State Capitol Vehicle Parking Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 154,000
General Administration Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 41,419,000
TOTAL APPROPRIATION. .. . . . . . . .$ 45,126,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall conduct a review of the ultimate purchasing system to evaluate the following: (a) The degree to which program objectives and assumptions were achieved; (b) the degree to which planned schedule of phases, tasks, and activities were accomplished; (c) an assessment of estimated and actual costs of each phase; (d) an assessment of project cost recovery/cost avoidance, return on investment, and measurable outcomes as each relate to the agency's business functions and other agencies' business functions; and (e) the degree to which integration with the agency and state information technology infrastructure was achieved. The department will receive written input from participating pilot agencies that describes measurable organizational benefits and cost avoidance opportunities derived from use of the ultimate purchasing system. The performance review shall be submitted to the office of financial management and the appropriate legislative fiscal committees by July 1, 2002.
(2) $60,000 of the general administration services account appropriation is provided solely for costs associated with the development of the information technology architecture to link the risk management information system and the tort division's case management system, and the reconciliation of defense cost reimbursement information.
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF INFORMATION SERVICES
Data Processing Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,706,000
The appropriation in this section is subject to the following conditions and limitations:
(1) Fifteen independent private, nonprofit colleges, located in Washington state, have requested connection to the K-20 educational telecommunications network. These K-20 connections shall be provided to the private schools on a full cost reimbursement basis, net of the value of services and information provided by the private institutions, based on criteria approved by the K-20 board.
(2) Some private K-12 schools have requested limited "pilot connections" to the K-20 network to test the technical and economic feasibility of one or more connection models. These K-20 connections shall be provided to the private K-12 schools on a full cost reimbursement basis, net of the value of services and information provided by the private K-12 schools based on criteria approved by the K-20 board.
(3) In the 2001-03 biennium, the department shall incorporate statewide elements for a common technology infrastructure into the state strategic information technology plan that state agencies shall then use in establishing individual agency business applications.
(4) The department shall implement the $10,800,000 service rate reduction it proposed on August 14, 2000.
NEW SECTION. Sec. 144. FOR THE INSURANCE COMMISSIONER
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 622,000
Insurance Commissioners Regulatory Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 29,053,000
TOTAL APPROPRIATION. .. . . . . . . .$ 29,675,000
The appropriations in this section are subject to the following conditions and limitations: $693,000 of the insurance commissioner's regulatory account appropriation is provided solely for moving and renovation costs associated with the colocation of the agency's Olympia-area facilities. Expenditures from this amount shall be subject to the approval of the department of general administration.
NEW SECTION. Sec. 145. FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,716,000
The appropriation in this section is subject to the following conditions and limitations: $355,000 of the certified public accountants' account appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5593 (public accountancy act). If the bill is not enacted by June 30, 2001, this amount shall lapse. During fiscal years 2002 and 2003, the board is authorized to increase fees in excess of the fiscal growth factor pursuant to RCW 43.135.055.
NEW SECTION. Sec. 146. FOR THE FORENSIC INVESTIGATION COUNCIL
Death Investigations Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 276,000
The appropriation in this section is subject to the following conditions and limitations: $250,000 of the death investigation account appropriation is provided solely for providing financial assistance to local jurisdictions in multiple death investigations. The forensic investigation council shall develop criteria for awarding these funds for multiple death investigations involving an unanticipated, extraordinary, and catastrophic event or those involving multiple jurisdictions.
NEW SECTION. Sec. 147. FOR THE HORSE RACING COMMISSION
Horse Racing Commission Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,504,000
NEW SECTION. Sec. 148. FOR THE LIQUOR CONTROL BOARD
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,483,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,484,000
Liquor Control Board Construction and Maintenance
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 8,114,000
Liquor Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 142,148,000
TOTAL APPROPRIATION. .. . . . . . . .$ 153,229,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,573,000 of the liquor revolving account appropriation is provided solely for the agency information technology upgrade. This amount provided in this subsection is conditioned upon satisfying the requirements of section 902 of this act.
(2) $4,803,000 of the liquor revolving account appropriation is provided solely for the costs associated with the development and implementation of a merchandising business system. Expenditures of any funds for this system are conditioned upon the approval of the merchandising business system's feasibility study by the information services board. The amount provided in this subsection is also conditioned upon satisfying the requirements of section 902 of this act.
NEW SECTION. Sec. 149. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Public Service Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 27,108,000
Pipeline Safety Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,305,000
Pipeline Safety Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 822,000
TOTAL APPROPRIATION. .. . . . . . . .$ 31,235,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,011,000 of the pipeline safety account--state appropriation and $822,000 of the pipeline safety account--federal appropriation are provided solely for the implementation of Substitute Senate Bill No. 5182 (pipeline safety). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.
(2) $294,000 of the pipeline safety account--state appropriation is provided solely for an interagency agreement with the joint legislative audit and review committee for a report on hazardous liquid and gas pipeline safety programs. The committee shall review staff use, inspection activity, fee methodology, and costs of the hazardous liquid and gas pipeline safety programs and report to the appropriate legislative committees by July 1, 2003. The report shall include a comparison of interstate and intrastate programs, including but not limited to the number and complexity of regular and specialized inspections, mapping requirements for each program, and allocation of administrative costs to each program. If Substitute Senate Bill No. 5182 (pipeline safety) is not enacted by June 30, 2001, the amount provided in this section shall lapse.
NEW SECTION. Sec. 150. FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS
Volunteer Firefighters' Relief and Pension
Administrative Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 569,000
NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 9,165,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 8,979,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 22,509,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 234,000
Enhanced 911 Account--State Appropriation. . . . . . . . . . .$ 16,544,000
Disaster Response Account--State Appropriation. . . . . . . . . . . . . . . . .$ 582,000
Disaster Response Account--Federal Appropriation. . . . . . $ 3,392,000
Worker and Community Right to Know Fund--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 283,000
Nisqually Earthquake Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 37,884,000
Nisqually Earthquake Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 157,795,000
TOTAL APPROPRIATION. .. . . . . . . .$ 257,367,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $582,000 of the disaster response account--state appropriation is provided solely for the state share of response and recovery costs associated with federal emergency management agency (FEMA) disasters approved in the 1999-01 biennium budget. The military department may, upon approval of the director of financial management, use portions of the disaster response account--state appropriation to offset costs of new disasters occurring before June 30, 2003. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing disaster costs, including: (a) Estimates of total costs; (b) incremental changes from the previous estimate; (c) actual expenditures; (d) estimates of total remaining costs to be paid; and (d) estimates of future payments by biennium. This information shall be displayed by individual disaster, by fund, and by type of assistance. The military department shall also submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the disaster response account, including: (a) The amount and type of deposits into the account; (b) the current available fund balance as of the reporting date; and (c) the projected fund balance at the end of the 2001-03 biennium based on current revenue and expenditure patterns.
(2) $100,000 of the general fund--state fiscal year 2002 appropriation and $100,000 of the general fund--state fiscal year 2003 appropriation are provided solely for implementation of the conditional scholarship program pursuant to chapter 28B.103 RCW.
(3) $60,000 of the general fund--state appropriation for fiscal year 2002 and $60,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Senate Bill No. 5256 (emergency management compact). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(4) $35,000 of the general fund--state fiscal year 2002 appropriation and $35,000 of the general fund--state fiscal year 2003 appropriation are provided solely for the north county emergency medical service.
(5) $1,374,000 of the Nisqually earthquake account--state appropriation and $3,861,000 of the Nisqually earthquake account--federal appropriation are provided solely for the military department's costs associated with coordinating the state's response to the February 28, 2001, earthquake.
(6) $1,347,000 of the Nisqually earthquake account--state appropriation and $5,359,000 of the Nisqually earthquake account--federal appropriation are provided solely for mitigation costs associated with the earthquake for state and local agencies. Of the amount from the Nisqually earthquake account--state appropriation, $898,000 is provided for the state matching share for state agencies and $449,000 is provided for one-half of the local matching share for local entities. The amount provided for the local matching share constitutes a revenue distribution for purposes of RCW 43.135.060(1).
(7) $35,163,000 of the Nisqually earthquake account--state appropriation and $148,575,000 of the Nisqually earthquake account--federal appropriation are provided solely for public assistance costs associated with the earthquake for state and local agencies. Of the amount from the Nisqually earthquake account--state appropriation, $20,801,000 is provided for the state matching share for state agencies and $14,362,000 is provided for one-half of the local matching share for local entities. The amount provided for the local matching share constitutes a revenue distribution for purposes of RCW 43.135.060(1). Upon approval of the director of financial management, the military department may use portions of the Nisqually earthquake account--state appropriations to cover other response and recovery costs associated with the Nisqually earthquake that are not eligible for federal emergency management agency reimbursement. The military department is to submit a quarterly report detailing the costs authorized under this subsection to the office of financial management and the legislative fiscal committees.
NEW SECTION. Sec. 152. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,154,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,164,000
TOTAL APPROPRIATION. .. . . . . . . .$ 4,318,000
NEW SECTION. Sec. 153. FOR THE GROWTH PLANNING HEARINGS BOARD
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,497,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,506,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,003,000
NEW SECTION. Sec. 154. FOR THE STATE CONVENTION AND TRADE CENTER
State Convention and Trade Center Operating
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 37,848,000
State Convention and Trade Center Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 29,886,000
TOTAL APPROPRIATION. . . $ 67,734,000
PART II
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES. (1) Appropriations made in this act to the department of social and health services shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act except as expressly provided in this act, nor shall allotment modifications permit moneys that are provided solely for a specified purpose to be used for other than that purpose, except as expressly provided in subsection (3) of this section.
(2) The department of social and health services shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation providing appropriation authority, and an equal amount of appropriated state general fund moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(3) The appropriations to the department of social and health services in this act shall be expended for the programs and in the amounts specified in this act.
(4) In the event the department receives additional unrestricted federal funds or achieves savings in excess of that anticipated in this act, the department shall use up to $5,000,000 of such funds to initiate a pilot project providing integrated support services to homeless individuals needing mental health services, alcohol or substance abuse treatment, medical care, or who demonstrate community safety concerns. Before such a pilot project is initiated, the department shall notify the fiscal committees of the legislature of the plans for such a pilot project including the source of funds to be used.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--CHILDREN AND FAMILY SERVICES PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 225,789,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 239,013,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 372,408,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 400,000
Public Safety and Education Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 987,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,702,000
TOTAL APPROPRIATION. .. . . . . . . .$ 844,299,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,237,000 of the fiscal year 2002 general fund--state appropriation, $2,288,000 of the fiscal year 2003 general fund--state appropriation, and $1,590,000 of the general fund--federal appropriation are provided solely for the category of services titled "intensive family preservation services."
(2) $685,000 of the general fund--state fiscal year 2002 appropriation and $701,000 of the general fund--state fiscal year 2003 appropriation are provided to contract for the operation of one pediatric interim care facility. The facility shall provide residential care for up to thirteen children through two years of age. Seventy-five percent of the children served by the facility must be in need of special care as a result of substance abuse by their mothers. The facility shall also provide on-site training to biological, adoptive, or foster parents. The facility shall provide at least three months of consultation and support to parents accepting placement of children from the facility. The facility may recruit new and current foster and adoptive parents for infants served by the facility. The department shall not require case management as a condition of the contract.
(3) $524,000 of the general fund--state fiscal year 2002 appropriation and $536,000 of the general fund--state fiscal year 2003 appropriation are provided for up to three nonfacility-based programs for the training, consultation, support, and recruitment of biological, foster, and adoptive parents of children through age three in need of special care as a result of substance abuse by their mothers, except that each program may serve up to three medically fragile nonsubstance-abuse-affected children. In selecting nonfacility-based programs, preference shall be given to programs whose federal or private funding sources have expired or that have successfully performed under the existing pediatric interim care program.
(4) $1,260,000 of the fiscal year 2002 general fund--state appropriation, $1,248,000 of the fiscal year 2003 general fund--state appropriation, and $4,196,000 of the violence reduction and drug enforcement account appropriation are provided solely for the family policy council and community public health and safety networks. The funding level for the family policy council and community public health and safety networks represents a 25 percent reduction below the funding level for the 1999-2001 biennium. Funding levels shall be reduced 25 percent for both the family policy council and network grants. Reductions to network grants shall be allocated so as to maintain current funding levels, to the greatest extent possible, for projects with the strongest evidence of positive outcomes and for networks with substantial compliance with contracts for network grants.
(5) $2,215,000 of the fiscal year 2002 general fund--state appropriation, $4,394,000 of the fiscal year 2003 general fund--state appropriation, and $5,604,000 of the general fund--federal appropriation are provided solely for reducing the average caseload level per case-carrying social worker. Average caseload reductions are intended to increase the amount of time social workers spend in direct contact with the children, families, and foster parents involved with their open cases. The department shall use some of the funds provided in several local offices to increase staff that support case-carrying social workers in ways that will allow social workers to increase direct contact time with children, families, and foster parents. To achieve the goal of reaching an average caseload ratio of 1:24 by the end of fiscal year 2003, the department shall develop a plan for redeploying 30 FTEs to case-carrying social worker and support positions from other areas in the children and family services budget. The FTE redeployment plan shall be submitted to the fiscal committees of the legislature by December 1, 2001.
(6) $1,000,000 of the fiscal year 2002 general fund--state appropriation and $1,000,000 of the fiscal year 2003 general fund--state appropriation are provided solely for increasing foster parent respite care services that improve the retention of foster parents and increase the stability of foster placements. The department shall report quarterly to the appropriate committees of the legislature progress against appropriate baseline measures for foster parent retention and stability of foster placements.
(7) $1,050,000 of the general fund--federal appropriation is provided solely for increasing kinship care placements for children who otherwise would likely be placed in foster care. These funds shall be used for extraordinary costs incurred by relatives at the time of placement, or for extraordinary costs incurred by relatives after placement if such costs would likely cause a disruption in the kinship care placement. $50,000 of the funds provided shall be contracted to the Washington institute for public policy to conduct a study of kinship care placements. The study shall examine the prevalence and needs of families who are raising related children and shall compare services and policies of Washington state with other states that have a higher rate of kinship care placements in lieu of foster care placements. The study shall identify possible changes in services and policies that are likely to increase appropriate kinship care placements.
(8) $3,386,000 of the fiscal year 2002 general fund--state appropriation, $7,671,000 of the fiscal year 2003 general fund--state appropriation, and $20,819,000 of the general fund--federal appropriation are provided solely for increases in the cost per case for foster care and adoption support. $16,000,000 of the general fund--federal amount shall remain unalloted until the office of financial management approves a plan submitted by the department to achieve a higher rate of federal earnings in the foster care program. That plan shall also be submitted to the fiscal committees of the legislature and shall indicate projected federal revenue compared to actual fiscal year 2001 levels. Within the amounts provided for foster care, the department shall increase the basic rate for foster care to an average of $420 per month on July 1, 2001, and to an average of $440 per month on July 1, 2002. The department shall use the remaining funds provided in this subsection to pay for increases in the cost per case for foster care and adoption support. The department shall seek to control rate increases and reimbursement decisions for foster care and adoption support cases such that the cost per case for family foster care, group care, receiving homes, and adoption support does not exceed the amount assumed in the projected caseload expenditures plus the amounts provided in this subsection.
(9) $1,767,000 of the general fund--state appropriation for fiscal year 2002, $2,461,000 of the general fund--state appropriation for fiscal year 2003, and $1,485,000 of the general fund--federal appropriation are provided solely for rate and capacity increases for child placing agencies. Child placing agencies shall increase their capacity by 15 percent in fiscal year 2002 and 30 percent in fiscal year 2003.
(10) The department shall provide secure crisis residential facilities across the state in a manner that: (a) Retains geographic provision of these services; and (b) retains beds in high use areas.
(11) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a foster parent retention program. This program is directed at foster parents caring for children who act out sexually, as described in House Bill No. 1525 (foster parent retention program).
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--JUVENILE REHABILITATION PROGRAM
(1) COMMUNITY SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 36,625,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 38,125,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 14,609,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 380,000
Juvenile Accountability Incentive
Account--Federal Appropriation. . . . . . .. . . . . . . .$ 9,361,000
Public Safety and Education
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 6,196,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 21,972,000
TOTAL APPROPRIATION. .. . . . . . . .$ 127,268,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $686,000 of the violence reduction and drug enforcement account appropriation is provided solely for deposit in the county criminal justice assistance account for costs to the criminal justice system associated with the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county adult court costs associated with the implementation of chapter 338, Laws of 1997 and shall be distributed in accordance with RCW 82.14.310.
(b) $5,980,000 of the violence reduction and drug enforcement account appropriation is provided solely for the implementation of chapter 338, Laws of 1997 (juvenile code revisions). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 338, Laws of 1997 and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.
(c) $1,161,000 of the general fund--state appropriation for fiscal year 2002, $1,162,000 of the general fund--state appropriation for fiscal year 2003, and $5,190,000 of the violence reduction and drug enforcement account appropriation are provided solely to implement community juvenile accountability grants pursuant to chapter 338, Laws of 1997 (juvenile code revisions). Funds provided in this subsection may be used solely for community juvenile accountability grants, administration of the grants, and evaluations of programs funded by the grants.
(d) $2,515,000 of the violence reduction and drug enforcement account appropriation is provided solely to implement alcohol and substance abuse treatment programs for locally committed offenders. The juvenile rehabilitation administration shall award these moneys on a competitive basis to counties that submitted a plan for the provision of services approved by the division of alcohol and substance abuse. The juvenile rehabilitation administration shall develop criteria for evaluation of plans submitted and a timeline for awarding funding and shall assist counties in creating and submitting plans for evaluation.
(e) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for juvenile rehabilitation administration to contract with the institute for public policy for responsibilities assigned in chapter 338, Laws of 1997 (juvenile code revisions).
(f) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a contract for expanded services of the teamchild project.
(g) $423,000 of the general fund--state appropriation for fiscal year 2002, $924,000 of the general fund--state appropriation for fiscal year 2003, $174,000 of the general fund--federal appropriation, $196,000 of the public safety and education assistance account appropriation, and $690,000 of the violence reduction and drug enforcement account appropriation are provided solely to increase payment rates for contracted service providers.
(h) $16,000 of the general fund--state appropriation for fiscal year 2002 and $16,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of chapter 167, Laws of 1999 (firearms on school property). The amounts provided in this subsection are intended to provide funding for county impacts associated with the implementation of chapter 167, Laws of 1999, and shall be distributed to counties as prescribed in the current consolidated juvenile services (CJS) formula.
(i) $3,441,000 of the general fund--state appropriation for fiscal year 2002 and $3,441,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per-petition processing costs nor shall it penalize counties with lower than average per-petition processing costs.
(j) $6,000,000 of the public safety and education account--state appropriation is provided solely for distribution to county juvenile court administrators to fund the costs of processing truancy, children in need of services, and at-risk youth petitions. To the extent that distributions made under (i) and (j) of this subsection and pursuant to section 801 of this act exceed actual costs of processing truancy, children in need of services, and at-risk youth petitions, the department, in consultation with the respective juvenile court administrator and the county, may approve expenditure of funds provided in this subsection on other costs of the civil or criminal justice system. When this occurs, the department shall notify the office of financial management and the legislative fiscal committees. The department shall not retain any portion of these funds to cover administrative or any other departmental costs. The department, in conjunction with the juvenile court administrators, shall develop an equitable funding distribution formula. The formula shall neither reward counties with higher than average per-petition processing costs nor shall it penalize counties with lower than average per-petition processing costs.
(k) The distributions made under (i) and (j) of this subsection and distributions from the county criminal justice assistance account made pursuant to section 801 of this act constitute appropriate reimbursement for costs for any new programs or increased level of service for purposes of RCW 43.135.060.
(l) Each quarter during the 2001-03 fiscal biennium, each county shall report the number of petitions processed and the total actual costs of processing the petitions in each of the following categories: Truancy, children in need of services, and at-risk youth. Counties shall submit the reports to the department no later than 45 days after the end of the quarter. The department shall forward this information to the chair and ranking minority member of the house of representatives appropriations committee and the senate ways and means committee no later than 60 days after a quarter ends. These reports are deemed informational in nature and are not for the purpose of distributing funds.
(m) $1,692,000 of the juvenile accountability incentive account--federal appropriation is provided solely for the continued implementation of a pilot program to provide for postrelease planning and treatment of juvenile offenders with co-occurring disorders.
(n) $22,000 of the violence reduction and drug enforcement account appropriation is provided solely for the evaluation of the juvenile offender co-occurring disorder pilot program implemented pursuant to (m) of this subsection.
(o) $900,000 of the general fund--state appropriation for fiscal year 2002 and $900,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the continued implementation of the juvenile violence prevention grant program established in section 204, chapter 309, Laws of 1999.
(p) $33,000 of the general fund--state appropriation for fiscal year 2002 and $29,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of House Bill No. 1070 (juvenile offender basic training). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(q) $21,000 of the general fund--state appropriation for fiscal year 2002 and $42,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Senate Bill No. 5468 (chemical dependency). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(r) The juvenile rehabilitation administration, in consultation with the juvenile court administrators, may agree on a formula to allow the transfer of funds among amounts appropriated for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition alternative.
(s) $1,377,000 of the general fund--state appropriation for fiscal year 2002 and $1,669,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for contracted beds at local county detention facilities. The juvenile rehabilitation administration shall contract for these beds and shall not consider these beds to achieve reductions in bed capacity.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 46,773,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 48,735,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 14,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 740,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 15,280,000
TOTAL APPROPRIATION. .. . . . . . . .$ 111,542,000
The appropriations in this subsection are subject to the following conditions and limitations: $40,000 of the general fund--state appropriation for fiscal year 2002 and $84,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted service providers.
(3) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,738,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,765,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 307,000
Juvenile Accountability Incentive Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,100,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 421,000
TOTAL APPROPRIATION. .. . . . . . . .$ 5,331,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 191,089,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 194,884,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 339,077,000
General Fund--Local Appropriation. .. . . . . . . . . . . . . . . . .$ 4,363,000
Health Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,450,000
TOTAL APPROPRIATION. .. . . . . . . .$ 731,863,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) Regional support networks shall use portions of the general fund--state appropriation for implementation of working agreements with the vocational rehabilitation program which will maximize the use of federal funding for vocational programs.
(b) From the general fund--state appropriations in this subsection, the secretary of social and health services shall assure that regional support networks reimburse the aging and adult services program for the general fund--state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.
(c) $388,000 of the general fund--state appropriation for fiscal year 2002, $1,927,000 of the general fund--state appropriation for fiscal year 2003, and $2,349,000 of the general fund--federal appropriation are provided solely for development and operation of community residential and support services for persons whose treatment needs constitute substantial barriers to community placement and who no longer require active psychiatric treatment at an inpatient hospital level of care, no longer meet the criteria for inpatient involuntary commitment, and who are clinically ready for discharge from a state psychiatric hospital. In the event that enough patients are not transitioned or diverted from the state hospitals to close at least two hospital wards by July 2002, and two additional wards by April 2003, a proportional share of these funds shall be transferred to the appropriations in subsection (2) of this section to support continued care of the patients in the state hospitals. Primary responsibility and accountability for provision of appropriate community support for persons placed with these funds shall reside with the mental health program and the regional support networks, with partnership and active support from the alcohol and substance abuse and from the aging and adult services programs. The department shall negotiate performance-based incentive contracts with those regional support networks which have the most viable plans for providing appropriate community support services for significant numbers of persons from their area who would otherwise be served in the state hospitals. The funds appropriated in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the standard allocation formula applied in accordance with RCW 71.24.035(13)(a).
(d) At least $1,000,000 of the federal block grant funding appropriated in this subsection shall be used for (i) initial development, training, and operation of the community support teams which will work with long-term state hospital residents prior and subsequent to their return to the community; and (ii) development of support strategies which will reduce the unnecessary and excessive use of state and local hospitals for short-term crisis stabilization services. Such strategies may include training and technical assistance to community long-term care and substance abuse providers; the development of diversion beds and stabilization support teams; examination of state hospital policies regarding admissions; and the development of new contractual standards to assure that the statutory requirement that 85 percent of short-term detentions be managed locally is being fulfilled. The department shall report to the fiscal and policy committees of the legislature on the results of these efforts by November 1, 2001, and again by November 1, 2002.
(e) The department is authorized to implement a new formula for allocating available resources among the regional support networks. The distribution formula shall use the number of persons eligible for the state medical programs funded under chapter 74.09 RCW as the measure of the requirement for the number of acutely mentally ill, chronically mentally ill, severely emotionally disturbed children, and seriously disturbed in accordance with RCW 71.24.035(13)(a). The new formula shall be phased in over a period of no less than six years. Furthermore, the department shall increase the medicaid capitation rates which a regional support network would otherwise receive under the formula by an amount sufficient to assure that total funding allocated to the regional support network in fiscal year 2002 increases by up to 2.1 percent over the amount actually paid to that regional support network in fiscal year 2001, and by up to an additional 2.3 percent in fiscal year 2003, if total funding to the regional support network would otherwise increase by less than those percentages under the new formula, and provided that the nonfederal share of the higher medicaid payment rate is provided by the regional support network from local funds.
(f) Within funds appropriated in this subsection, the department shall contract with the Clark county regional support network for development and operation of a project demonstrating collaborative methods for providing intensive mental health services in the school setting for severely emotionally disturbed children who are medicaid eligible. Project services are to be delivered by teachers and teaching assistants who qualify as, or who are under the supervision of, mental health professionals meeting the requirements of chapter 275-57 WAC. The department shall increase medicaid payments to the regional support network by the amount necessary to cover the necessary and allowable costs of the demonstration, not to exceed the upper payment limit specified for the regional support network in the department's medicaid waiver agreement with the federal government after meeting all other medicaid spending requirements assumed in this subsection. The regional support network shall provide the department with (i) periodic reports on project service levels, methods, and outcomes; and (ii) an intergovernmental transfer equal to the state share of the increased medicaid payment provided for operation of this project.
(g) The health services account appropriation is provided solely for implementation of strategies which the department and the affected regional support networks conclude will best assure continued availability of community-based inpatient psychiatric services in all areas of the state. Such strategies may include, but are not limited to, emergency contracts for continued operation of inpatient facilities otherwise at risk of closure because of demonstrated uncompensated care; start-up grants for development of evaluation and treatment facilities; and increases in the rate paid for inpatient psychiatric services for medically indigent and/or general assistance for the unemployed patients. The funds provided in this subsection must be: (i) Prioritized for use in those areas of the state which are at greatest risk of lacking sufficient inpatient psychiatric treatment capacity, rather than being distributed on a formula basis; (ii) prioritized for use by those hospitals which do not receive low-income disproportionate share hospital payments as of the date of application for funding; and (iii) matched on a one-quarter local, three-quarters state basis by funding from the regional support network or networks in the area in which the funds are expended. Payments from the amount provided in this subsection shall not be made to any provider that has not agreed that, except for prospective rate increases, the payment shall offset, on a dollar-for-dollar basis, any liability that may be established against, or any settlement that may be agreed to by the state, regarding the rate of state reimbursement for inpatient psychiatric care. The funds provided in this subsection shall not be considered "available resources" as defined in RCW 71.24.025 and are not subject to the distribution formula established pursuant to RCW 71.24.035.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 85,836,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 83,001,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 139,098,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 29,289,000
TOTAL APPROPRIATION. .. . . . . . . .$ 337,224,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The state mental hospitals may use funds appropriated in this subsection to purchase goods and supplies through hospital group purchasing organizations when it is cost-effective to do so.
(b) The mental health program at Western state hospital shall continue to use labor provided by the Tacoma prerelease program of the department of corrections.
(c) The department shall seek to reduce the census of the two state psychiatric hospitals by 120 beds by April 2003 by arranging and providing community residential, mental health, and other support services for long-term state hospital patients whose treatment needs constitute substantial barriers to community placement and who no longer require active psychiatric treatment at an inpatient hospital level of care, no longer meet the criteria for inpatient involuntary commitment, and who are clinically ready for discharge from a state psychiatric hospital. No such patient is to move from the hospital until a team of community professionals has become familiar with the person and their treatment plan; assessed their strengths, preferences, and needs; arranged a safe, clinically-appropriate, and stable place for them to live; assured that other needed medical, behavioral, and social services are in place; and is contracted to monitor the person's progress on an ongoing basis. The department and the regional support networks shall endeavor to assure that hospital patients are able to return to their area of origin, and that placements are not concentrated in proximity to the hospitals.
(d) For each month subsequent to the month in which a state hospital bed has been closed in accordance with (c) of this subsection, the mental health program shall transfer to the medical assistance program state funds equal to the state share of the monthly per capita expenditure amount estimated for categorically needy-disabled persons in the most recent forecast of medical assistance expenditures.
(e) The department shall report to the appropriate committees of the legislature by November 1, 2001, and by November 1, 2002, on its plans for and progress toward achieving the objectives set forth in (c) of this subsection.
(3) CIVIL COMMITMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 20,037,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 22,441,000
TOTAL APPROPRIATION. .. . . . . . . .$ 42,478,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $2,062,000 of the general fund--state appropriation for fiscal year 2002 and $3,698,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for operational costs associated with a less restrictive step-down placement facility on McNeil Island.
(b) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for mitigation funding for jurisdictions affected by the placement of less restrictive alternative facilities for persons conditionally released from the special commitment center facility being constructed on McNeil Island.
(c) By October 1, 2001, the department shall report to the office of financial management and the fiscal committees of the house of representatives and senate detailing information on plans for increasing the efficiency of staffing patterns at the new civil commitment center facility being constructed on McNeil Island.
(4) SPECIAL PROJECTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 444,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 443,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 2,082,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,969,000
(5) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 3,104,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 3,231,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 5,796,000
TOTAL APPROPRIATION. .. . . . . . . .$ 12,131,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $113,000 of the general fund--state appropriation for fiscal year 2002, $125,000 of the general fund--state appropriation for fiscal year 2003, and $164,000 of the general fund--federal appropriation are provided solely for the institute for public policy to evaluate the impacts of chapter 214, Laws of 1999 (mentally ill offenders), chapter 217, Laws of 2000 (atypical anti-psychotic medications), chapter 297, Laws of 1998 (commitment of mentally ill persons), and chapter 334, Laws of 2001 (mental health performance audit).
(b) $168,000 of the general fund--state appropriation for fiscal year 2002, $243,000 of the general fund--state appropriation for fiscal year 2003, and $411,000 of the general fund--federal appropriation are provided solely for the development and implementation of a uniform outcome-oriented performance measurement system to be used in evaluating and managing the community mental health service delivery system consistent with the recommendations contained in the joint legislative audit and review committee's audit of the public mental health system. Once implemented, the use of performance measures will allow comparison of measurement results to established standards and benchmarks among regional support networks, service providers, and against other states. The department shall provide a report to the appropriate committees of the legislature on the development and implementation of the use of performance measures by October 2002.
(c) $125,000 of the general fund--state appropriation for fiscal year 2002, $125,000 of the general fund--state appropriation for fiscal year 2003, and $250,000 of the general fund--federal appropriation are provided solely for a study of the prevalence of mental illness among the state's regional support networks. The study shall examine how reasonable estimates of the prevalence of mental illness relate to the incidence of persons enrolled in medical assistance programs in each regional support network area. In conducting this study, the department shall consult with the joint legislative audit and review committee, regional support networks, community mental health providers, and mental health consumer representatives. The department shall submit a final report on its findings to the fiscal, health care, and human services committees of the legislature by November 1, 2003.
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 231,693,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 242,347,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 396,151,000
Health Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 741,000
TOTAL APPROPRIATION. .. . . . . . . .$ 870,932,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The health services account appropriation and $753,000 of the general fund--federal appropriation are provided solely for health care benefits for home care workers with family incomes below 200 percent of the federal poverty level who are employed through state contracts for twenty hours per week or more. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.
(b) $902,000 of the general fund--state appropriation for fiscal year 2002, $3,372,000 of the general fund--state appropriation for fiscal year 2003, and $4,056,000 of the general fund--federal appropriation are provided solely for community services for residents of residential habilitation centers (RHCs) who are able to be adequately cared for in community settings and who choose to live in those community settings. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $280. If the number and timing of residents choosing to move into community settings is not sufficient to achieve the RHC cottage consolidation plan assumed in the appropriations in subsection (2) of this section, the department shall transfer sufficient appropriations from this subsection to subsection (2) of this section to cover the added costs incurred in the RHCs. The department shall report to the appropriate committees of the legislature, within 45 days following each fiscal year quarter, the number of residents moving into community settings and the actual expenditures for all community services to support those residents.
(c) $1,440,000 of the general fund--state appropriation for fiscal year 2002, $3,041,000 of the general fund--state appropriation for fiscal year 2003, and $4,311,000 of the general fund--federal appropriation are provided solely for expanded community services for persons with developmental disabilities who also have community protection issues or are diverted or discharged from state psychiatric hospitals. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $275. The department shall report to the appropriate committees of the legislature, within 45 days following each fiscal year quarter, the number of persons served with these additional community services, where they were residing, what kinds of services they were receiving prior to placement, and the actual expenditures for all community services to support these clients.
(d) $1,005,000 of the general fund--state appropriation for fiscal year 2002, $2,262,000 of the general fund--state appropriation for fiscal year 2003, and $2,588,000 of the general fund--federal appropriation are provided solely for increasing case/resource management resources to improve oversight and quality of care for persons enrolled in the medicaid home and community services waiver for persons with developmental disabilities. The department shall not increase total enrollment in home and community based waivers for persons with developmental disabilities except for increases assumed in additional funding provided in subsections (b) and (c) of this section. Prior to submitting to the health care financing authority any additional home and community based waiver request for persons with developmental disabilities, the department shall submit a summary of the waiver request to the appropriate committees of the legislature. The summary shall include eligibility criteria, program description, enrollment projections and limits, and budget and cost effectiveness projections that distinguish the requested waiver from other existing or proposed waivers.
(e) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for employment, or other day activities and training programs, for young adults with developmental disabilities who complete their high school curriculum in 2001 or 2002. These services are intended to assist with the transition to work and more independent living. Funding shall be used to the greatest extent possible for vocational rehabilitation services matched with federal funding. In recent years, the state general fund appropriation for employment and day programs has been underspent. These surpluses, built into the carry forward level budget, shall be redeployed for high school transition services.
(f) $369,000 of the fiscal year 2002 general fund--state appropriation and $369,000 of the fiscal year 2003 general fund--state appropriation are provided solely for continuation of the autism pilot project started in 1999.
(g) $4,049,000 of the general fund--state appropriation for fiscal year 2002, $1,734,000 of the general fund--state appropriation for fiscal year 2003, and $5,369,000 of the general fund--federal appropriation are provided solely to increase compensation by an average of fifty cents per hour for low-wage workers providing state-funded services to persons with developmental disabilities. These funds, along with funding provided for vendor rate increases, are sufficient to raise wages an average of fifty cents and cover the employer share of unemployment and social security taxes on the amount of the wage increase. In consultation with the statewide associations representing such agencies, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 71,977,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 69,303,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 145,641,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 10,230,000
TOTAL APPROPRIATION. .. . . . . . . .$ 297,151,000
The appropriations in this subsection are subject to the following conditions and limitations: Pursuant to RCW 71A.12.160, if residential habilitation center capacity is not being used for permanent residents, the department may make residential habilitation center vacancies available for respite care and any other services needed to care for clients who are not currently being served in a residential habilitation center and whose needs require staffing levels similar to current residential habilitation center residents. Providing respite care shall not impede the department's ability to consolidate cottages as assumed in the appropriations in this subsection.
(3) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,601,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,623,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 2,413,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,637,000
The appropriations in this subsection are subject to the following conditions and limitations: $50,000 of the fiscal year 2002 general fund--state appropriation and $50,000 of the fiscal year 2003 general fund--state appropriation are provided solely for increasing the contract amount for the southeast Washington deaf and hard of hearing services center due to increased workload.
(4) SPECIAL PROJECTS
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 11,995,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 518,911,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 537,907,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,078,417,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 4,324,000
Health Services Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,523,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,144,082,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire health services account appropriation, $1,210,000 of the general fund--state appropriation for fiscal year 2002, $1,423,000 of the general fund--state appropriation for fiscal year 2003, and $6,794,000 of the general fund--federal appropriation are provided solely for health care benefits for home care workers who are employed through state contracts for at least twenty hours per week. Premium payments for individual provider home care workers shall be made only to the subsidized basic health plan, and only for persons with incomes below 200 percent of the federal poverty level. Home care agencies may obtain coverage either through the basic health plan or through an alternative plan with substantially equivalent benefits.
(2) $1,706,000 of the general fund--state appropriation for fiscal year 2002 and $1,706,000 of the general fund--state appropriation for fiscal year 2003, plus the associated vendor rate increase for each year, are provided solely for operation of the volunteer chore services program.
(3) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall be no more than $128.79 for fiscal year 2002, and no more than $134.45 for fiscal year 2003. For all facilities, the therapy care, support services, and operations component rates established in accordance with chapter 74.46 RCW shall be adjusted for economic trends and conditions by 2.1 percent effective July 1, 2001, and by an additional 2.3 percent effective July 1, 2002. For case-mix facilities, direct care component rates established in accordance with chapter 74.46 RCW shall also be adjusted for economic trends and conditions by 2.1 percent effective July 1, 2001, and by an additional 2.3 percent effective July 1, 2002. Additionally, to facilitate the transition to a fully case-mix based direct care payment system, the median price per case-mix unit for each of the applicable direct care peer groups shall be increased on a one-time basis by 2.64 percent effective July 1, 2002.
(4) In accordance with Substitute House Bill No. 2242 (nursing home rates), the department shall issue certificates of capital authorization which result in up to $10 million of increased asset value completed and ready for occupancy in fiscal year 2003; in up to $27 million of increased asset value completed and ready for occupancy in fiscal year 2004; and in up to $27 million of increased asset value completed and ready for occupancy in fiscal year 2005.
(5) Adult day health services shall not be considered a duplication of services for persons receiving care in long-term care settings licensed under chapter 18.20, 72.36, or 70.128 RCW.
(6) Within funds appropriated in this section and in section 204 of this act, the aging and adult services program shall coordinate with and actively support the efforts of the mental health program and of the regional support networks to provide stable community living arrangements for persons with dementia and traumatic brain injuries who have been long-term residents of the state psychiatric hospitals. The aging and adult services program shall report to the health care and fiscal committees of the legislature by November 1, 2001, and by November 1, 2002, on the actions it has taken to achieve this objective.
(7) Within funds appropriated in this section and in section 204 of this act, the aging and adult services program shall devise and implement strategies in partnership with the mental health program and the regional support networks to reduce the use of state and local psychiatric hospitals for the short-term stabilization of persons with dementia and traumatic brain injuries. Such strategies may include training and technical assistance to help long-term care providers avoid and manage behaviors which might otherwise result in psychiatric hospitalizations; monitoring long-term care facilities to assure residents are receiving appropriate mental health care and are not being inappropriately medicated or hospitalized; the development of diversion beds and stabilization support teams; and the establishment of systems to track the use of psychiatric hospitals by long-term care providers. The aging and adult services program shall report to the health care and fiscal committees of the legislature by November 1, 2001, and by November 1, 2002, on the actions it has taken to achieve this objective.
(8) In accordance with Substitute House Bill No. 1341, the department may implement two medicaid waiver programs for persons who do not qualify for such services as categorically needy, subject to federal approval and the following conditions and limitations:
(a) One waiver program shall include coverage of home-based services, and the second shall include coverage of care in community residential facilities. Enrollment in the waiver covering home-based services shall not exceed 150 persons by the end of fiscal year 2002, nor 200 persons by the end of fiscal year 2003. Enrollment in the waiver covering community residential services shall not exceed 500 persons by the end of fiscal year 2002, nor 900 persons by the end of fiscal year 2003.
(b) For each month of waiver service delivered to a person who was not covered by medicaid prior to their enrollment in the waiver, the aging and adult services program shall transfer to the medical assistance program state and federal funds equal to the monthly per capita expenditure amount, net of drug rebates, estimated for medically needy-aged persons in the most recent forecast of medical assistance expenditures.
(c) The department shall identify the number of medically needy nursing home residents, and enrollment and expenditures on each of the two medically needy waivers, on monthly management reports.
(d) The department shall track and report to health care and fiscal committees of the legislature by November 15, 2002, on the types of long-term care support a sample of waiver participants were receiving prior to their enrollment in the waiver, how those services were being paid for, and an assessment of their adequacy.
(9) $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for payments to any nursing facility licensed under chapter 18.51 RCW which meets all of the following criteria: (a) The nursing home entered into an arm's length agreement for a facility lease prior to January 1, 1980; (b) the lessee purchased the leased nursing home after January 1, 1980; and (c) the lessor defaulted on its loan or mortgage for the assets of the home after January 1, 1991, and prior to January 1, 1992. Payments provided pursuant to this subsection shall not be subject to the settlement, audit, or rate-setting requirements contained in chapter 74.46 RCW.
(10) $364,000 of the general fund--state appropriation for fiscal year 2002, $364,000 of the general fund--state appropriation for fiscal year 2003, and $740,000 of the general fund--federal appropriation are provided solely for payment of exceptional care rates so that persons with Alzheimer's disease and related dementias who might otherwise require nursing home or state hospital care can instead be served in boarding home-licensed facilities which specialize in the care of such conditions.
(11) From funds appropriated in this section, the department shall increase compensation for individual and for agency home care providers. Payments to individual home care providers are to be increased from $7.18 per hour to $7.68 per hour on July 1, 2001. Payments to agency providers are to be increased to $13.30 per hour on July 1, 2001, and to $13.44 per hour on July 1, 2002. All but 18 cents per hour of the July 1, 2001, increase to agency providers is to be used to increase wages for direct care workers. The appropriations in this section also include the funds needed for the employer share of unemployment and social security taxes on the amount of the wage increase required by this subsection.
(12) $2,507,000 of the general fund--state appropriation for fiscal year 2002, $2,595,000 of the general fund--state appropriation for fiscal year 2003, and $5,100,000 of the general fund--federal appropriation are provided solely for prospective rate increases intended to increase compensation by an average of fifty cents per hour for low-wage workers in agencies which contract with the state to provide community residential services for persons with functional disabilities. In consultation with the statewide associations representing such agencies, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002. The amounts in this subsection also include the funds needed for the employer share of unemployment and social security taxes on the amount of the wage increase.
(13) $1,082,000 of the general fund--state appropriation for fiscal year 2002, $1,082,000 of the general fund--state appropriation for fiscal year 2003, and $2,204,000 of the general fund--federal appropriation are provided solely for prospective rate increases intended to increase compensation for low-wage workers in nursing homes which contract with the state. For fiscal year 2002, the department shall add forty-five cents per patient day to the direct care rate which would otherwise be paid to each nursing facility in accordance with chapter 74.46 RCW. For fiscal year 2003, the department shall increase the median price per case-mix unit for each of the applicable peer groups by six-tenths of one percent in order to distribute the available funds. In consultation with the statewide associations representing nursing facilities, the department shall establish a mechanism for testing the extent to which funds have been used for this purpose, and report the results to the fiscal committees of the legislature by February 1, 2002.
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 436,440,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 424,870,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,356,351,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 31,788,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,249,449,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $282,081,000 of the general fund--state appropriation for fiscal year 2002, $278,277,000 of the general fund--state appropriation for fiscal year 2003, $1,254,197,000 of the general fund--federal appropriation, and $29,352,000 of the general fund--local appropriation are provided solely for the WorkFirst program and child support operations. WorkFirst expenditures include TANF grants, diversion services, subsidized child care, employment and training, other WorkFirst related services, allocated field services operating costs, and allocated economic services program administrative costs. Within the amounts provided in this subsection, the department shall:
(a) Continue to implement WorkFirst program improvements that are designed to achieve progress against outcome measures specified in RCW 74.08A.410. Valid outcome measures of job retention and wage progression shall be developed and reported quarterly to appropriate fiscal and policy committees of the legislature for families who leave assistance, measured after 12 months, 24 months, and 36 months. An increased attention to job retention and wage progression is necessary to emphasize the legislature's goal that the WorkFirst program succeed in helping recipients gain long-term economic independence and not cycle on and off public assistance. The wage progression measure shall report the median percentage increase in quarterly earnings and hourly wage after 12 months, 24 months, and 36 months. The wage progression report shall also report the percent with earnings above one hundred percent and two hundred percent of the federal poverty level. The report shall compare former WorkFirst participants with similar workers who did not participate in WorkFirst. The department shall also report the percentage of families who have returned to temporary assistance for needy families after 12 months, 24 months, and 36 months.
(b) Develop informational materials that educate families about the difference between cash assistance and work support benefits. These materials must explain, among other facts, that the benefits are designed to support their employment, that there are no time limits on the receipt of work support benefits, and that immigration or residency status will not be affected by the receipt of benefits. These materials shall be posted in all community service offices and distributed to families. Materials must be available in multiple languages. When a family leaves the temporary assistance for needy families program, receives cash diversion assistance, or withdraws a temporary assistance for needy families application, the department of social and health services shall educate them about the difference between cash assistance and work support benefits and offer them the opportunity to begin or to continue receiving work support benefits, so long as they are eligible. The department shall provide this information through in-person interviews, over the telephone, and/or through the mail. Work support benefits include food stamps, medicaid for all family members, medicaid or state children's health insurance program for children, and child care assistance. The department shall report annually to the legislature the number of families who have had exit interviews, been reached successfully by phone, and been sent mail. The report shall also include the percentage of families who elect to continue each of the benefits and the percentage found ineligible by each substantive reason code. A substantive reason code shall not be "other." The report shall identify barriers to informing families about work support benefits and describe existing and future actions to overcome such barriers.
(c) From the amounts provided in this subsection, provide $50,000 from the general fund--state appropriation for fiscal year 2002 and $50,000 from the general fund--state appropriation for fiscal year 2003 to the Washington institute for public policy for continuation of the WorkFirst evaluation database.
(d) Submit a report by December 1, 2001, to the fiscal committees of the legislature containing a spending plan for the WorkFirst program. The plan shall identify how spending levels in the 2001-2003 biennium will be adjusted by June 30, 2003, to be sustainable within available federal grant levels and the carryforward level of state funds.
(2) $48,341,000 of the general fund--state appropriation for fiscal year 2002 and $48,341,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for cash assistance and other services to recipients in the general assistance--unemployable program. Within these amounts, the department may expend funds for services that assist recipients to reduce their dependence on public assistance, provided that expenditures for these services and cash assistance do not exceed the funds provided.
(3) $5,632,000 of the general fund--state appropriation for fiscal year 2002 and $5,632,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the food assistance program for legal immigrants. The level of benefits shall be equivalent to the benefits provided by the federal food stamp program.
(4) $48,000 of the general fund--state appropriation for fiscal year 2002 is provided solely to implement chapter 111, Laws of 2001 (veterans/Philippines).
(5) The department shall apply the provisions of RCW 74.04.005(10) to simplify resource eligibility policy, make such policy consistent with other federal public assistance programs, and achieve the budgetary savings assumed in this section.
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 38,047,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 38,938,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 91,695,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 723,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 13,733,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 52,510,000
TOTAL APPROPRIATION. .. . . . . . . .$ 235,646,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,610,000 of the general fund--state appropriation for fiscal year 2002 and $1,622,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for expansion of 35 drug and alcohol treatment beds for persons committed under RCW 70.96A.140. Patients meeting the commitment criteria of RCW 70.96A.140 but who voluntarily agree to treatment in lieu of commitment shall also be eligible for treatment in these additional treatment beds. The department shall develop specific placement criteria for these expanded treatment beds to ensure that this new treatment capacity is prioritized for persons incapacitated as a result of chemical dependency and who are also high utilizers of hospital services. These additional treatment beds shall be located in the eastern part of the state.
(2) $2,800,000 of the public safety and education account--state appropriation is provided solely for expansion of treatment for persons gravely disabled by abuse and addiction to alcohol and other drugs including methamphetamine.
(3) $1,083,000 of the public safety and education account--state appropriation is provided solely for adult and juvenile drug courts that have a net loss of federal grant funding in state fiscal year 2002 and state fiscal year 2003. This appropriation is intended to cover approximately one-half of lost federal funding. It is the intent of the legislature to provide state assistance to counties to cover a part of lost federal funding for drug courts for a maximum of three years.
(4) $1,993,000 of the public safety and education account--state appropriation and $951,000 of the general fund--federal appropriation are provided solely for drug and alcohol treatment for SSI clients. The department shall continue research and post-program evaluation of these clients to further determine the post-treatment utilization of medical services and the service effectiveness of consolidation.
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--MEDICAL ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,028,885,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,130,904,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 3,637,511,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 276,147,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . . . . . . .$ 9,200,000
Health Services Account--State Appropriation. . . . . . . . . .$ 1,043,310,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,125,957,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall increase its efforts to restrain the growth of health care costs. The appropriations in this section anticipate that the department implements a combination of cost containment and utilization strategies sufficient to reduce general fund--state costs by approximately 3 percent below the level projected for the 2001-03 biennium in the March 2001 forecast. The department shall report to the fiscal committees of the legislature by October 1, 2001, on its specific plans and semiannual targets for accomplishing these savings. The department shall report again to the fiscal committees by March 1, 2002, and by September 1, 2002, on actual performance relative to the semiannual targets. If satisfactory progress is not being made to achieve the targeted savings, the reports shall include recommendations for additional or alternative measures to control costs.
(2) The department shall continue to extend medicaid eligibility to children through age 18 residing in households with incomes below 200 percent of the federal poverty level.
(3) In determining financial eligibility for medicaid-funded services, the department is authorized to disregard recoveries by Holocaust survivors of insurance proceeds or other assets, as defined in RCW 48.104.030.
(4) $502,000 of the health services account appropriation, $400,000 of the general fund--private/local appropriation, and $1,676,000 of the general fund--federal appropriation are provided solely for implementation of Second Substitute House Bill No. 1058 (breast and cervical cancer treatment). If the bill is not enacted by June 30, 2001, or if private funding is not contributed equivalent to the general fund--private/local appropriation, the funds appropriated in this subsection shall lapse.
(5) $620,000 of the health services account appropriation for fiscal year 2002, $1,380,000 of the health services account appropriation for fiscal year 2003, and $2,000,000 of the general fund--federal appropriation are provided solely for implementation of a "ticket to work" medicaid buy-in program for working persons with disabilities, operated in accordance with the following conditions:
(a) To be eligible, a working person with a disability must have total income which is less than 450 percent of poverty;
(b) Participants shall participate in the cost of the program by paying (i) a monthly enrollment fee equal to fifty percent of any unearned income in excess of the medicaid medically needy standard; and (ii) a monthly premium equal to 5 percent of all unearned income, plus 5 percent of all earned income after disregarding the first sixty-five dollars of monthly earnings, and half the remainder;
(c) The department shall establish more restrictive eligibility standards than specified in this subsection to the extent necessary to operate the program within appropriated funds;
(d) The department may require point-of-service copayments as appropriate, except that copayments shall not be so high as to discourage appropriate service utilization, particularly of prescription drugs needed for the treatment of psychiatric conditions; and
(e) The department shall establish systems for tracking and reporting enrollment and expenditures in this program, and the prior medical assistance eligibility status of new program enrollees. The department shall additionally survey the prior and current employment status and approximate hours worked of program enrollees, and report the results to the fiscal and health care committees of the legislature by January 15, 2003.
(6) From funds appropriated in this section, the department shall design, implement, and evaluate pilot projects to assist individuals with at least three different diseases to improve their health, while reducing total medical expenditures. The projects shall involve (a) identifying persons who are seriously or chronically ill due to a combination of medical, social, and functional problems; and (b) working with the individuals and their care providers to improve adherence to state-of-the-art treatment regimens. The department shall report to the health care and the fiscal committees of the legislature by January 1, 2002, on the particular disease states, intervention protocols, and delivery mechanisms it proposes to test.
(7) Sufficient funds are appropriated in this section for the department to continue full-scope dental coverage, vision coverage, and podiatry services for medicaid-eligible adults.
(8) The legislature reaffirms that it is in the state's interest for Harborview medical center to remain an economically viable component of the state's health care system.
(9) $80,000 of the general fund--state appropriation for fiscal year 2002, $80,000 of the general fund--state appropriation for fiscal year 2003, and $160,000 of the general fund--federal appropriation are provided solely for the newborn referral program to provide access and outreach to reduce infant mortality.
(10) $30,000 of the general fund--state appropriation for fiscal year 2002, $31,000 of the general fund--state appropriation for fiscal year 2003, and $62,000 of the general fund--federal appropriation are provided solely for implementation of Substitute Senate Bill No. 6020 (dental sealants). If Substitute Senate Bill No. 6020 is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(11) In accordance with RCW 74.46.625, $376,318,000 of the health services account appropriation for fiscal year 2002, $144,896,000 of the health services account appropriation for fiscal year 2003, and $542,089,000 of the general fund--federal appropriation are provided solely for supplemental payments to nursing homes operated by rural public hospital districts. The payments shall be conditioned upon (a) a contractual commitment by the association of public hospital districts and participating rural public hospital districts to make an intergovernmental transfer to the state treasurer, for deposit into the health services account, equal to at least 98 percent of the supplemental payments; and (b) a contractual commitment by the participating districts to not allow expenditures covered by the supplemental payments to be used for medicaid nursing home rate-setting. The participating districts shall retain no more than a total of $20,000,000 for the 2001-03 biennium.
(12) $38,690,000 of the health services account appropriation for fiscal year 2002, $40,189,000 of the health services account appropriation for fiscal year 2003, and $80,241,000 of the general fund--federal appropriation are provided solely for additional disproportionate share and medicare upper payment limit payments to public hospital districts.
(a) The payments shall be conditioned upon a contractual commitment by the participating public hospital districts to make an intergovernmental transfer to the health services account equal to at least 91 percent of the additional payments. At least 28 percent of the amounts retained by the participating hospital districts shall be allocated to the state's teaching hospitals.
(b) An additional 4.5 percent of the additional payments may be retained by the participating public hospital districts contingent upon the receipt of $446,500,000 in newly identified proshare reimbursement from the federal government over the 2001-03 biennium. If the actual amount received is less than $446,500,000, the amount retained pursuant to this subsection (12)(b) shall be prorated accordingly. The state teaching hospitals shall receive a distribution of the amount retained by the participating hospital districts in this subsection (12)(b) as allocated in (a) of this subsection.
(13) $412,000 of the general fund--state appropriation for fiscal year 2002, $862,000 of the general fund--state appropriation for fiscal year 2003, and $730,000 of the general fund--federal appropriation are provided solely for implementation of Substitute House Bill No. 1162 (small rural hospitals). If Substitute House Bill No. 1162 is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(14) The department may continue to use any federal money available to continue to provide medicaid matching funds for funds contributed by local governments for purposes of conducting eligibility outreach to children and underserved groups. The department shall ensure cooperation with the anticipated audit of the school districts' matchable expenditures for this program and advise the appropriate legislative fiscal committees of the findings.
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--VOCATIONAL REHABILITATION PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 11,309,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 9,780,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 83,738,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 360,000
TOTAL APPROPRIATION. .. . . . . . . .$ 105,187,000
The appropriations in this section are subject to the following conditions and limitations: The division of vocational rehabilitation shall negotiate cooperative interagency agreements with state and local organizations to improve and expand employment opportunities for people with severe disabilities.
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 30,444,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 29,369,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 50,562,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 810,000
TOTAL APPROPRIATION. .. . . . . . . .$ 111,185,000
The appropriations in this section are subject to the following conditions and limitations:
(1) By November 1, 2001, the secretary shall report to the fiscal committees of the legislature on the actions the secretary has taken, or proposes to take, within current funding levels to resolve the organizational problems identified in the department's February 2001 report to the legislature on current systems for billing third-party payers for services delivered by the state psychiatric hospitals. The secretary is authorized to transfer funds from this section to the mental health program to the extent necessary to achieve the organizational improvements recommended in that report.
(2) By November 1, 2001, the department shall report to the fiscal committees of the legislature with the least costly plan for assuring that billing and accounting technologies in the state psychiatric hospitals adequately and efficiently comply with standards set by third-party payers. The plan shall be developed with participation by and oversight from the office of financial management, the department's information systems services division, and the department of information services.
(3) The department shall reconstitute the payment integrity program to place greater emphasis upon the prevention of future billing errors, ensure billing and administrative errors are treated in a manner distinct from allegations of fraud and abuse, and shall rename the program. In keeping with this revised focus, the department shall also increase to one thousand dollars the cumulative total of apparent billing errors allowed before a provider is contacted for repayment.
(4) By September 1, 2001, the department shall report to the fiscal committees of the legislature results from the payment review program. The report shall include actual costs recovered and estimated costs avoided for fiscal year 2001 and the costs incurred by the department to administer the program. The report shall document criteria and methodology used for determining avoided costs. In addition, the department shall seek input from health care providers and consumer organizations on modifications to the program. The department shall provide annual updates to the report to the fiscal committees of the legislature by September 1st of each year for the preceding fiscal year.
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 43,053,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 43,053,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 26,665,000
TOTAL APPROPRIATION. .. . . . . . . .$ 112,771,000
NEW SECTION. Sec. 213. FOR THE STATE HEALTH CARE AUTHORITY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 6,655,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 6,654,000
State Health Care Authority Administrative
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 20,091,000
Health Services Account--State Appropriation. . . . . . . . . .$ 499,148,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 3,611,000
TOTAL APPROPRIATION. .. . . . . . . .$ 536,159,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $6,551,000 of the general fund--state appropriation for fiscal year 2002 and $6,550,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for health care services provided through local community clinics.
(2) Within funds appropriated in this section and sections 205 and 206 of this 2001 act, the health care authority shall continue to provide an enhanced basic health plan subsidy option for foster parents licensed under chapter 74.15 RCW and workers in state-funded home care programs. Under this enhanced subsidy option, foster parents and home care workers with family incomes below 200 percent of the federal poverty level shall be allowed to enroll in the basic health plan at a cost of ten dollars per covered worker per month.
(3) The health care authority shall require organizations and individuals which are paid to deliver basic health plan services and which choose to sponsor enrollment in the subsidized basic health plan to pay the following: (i) A minimum of fifteen dollars per enrollee per month for persons below 100 percent of the federal poverty level; and (ii) a minimum of twenty dollars per enrollee per month for persons whose family income is 100 percent to 125 percent of the federal poverty level.
(4) The health care authority shall solicit information from the United States office of personnel management, health plans, and other relevant sources, regarding the cost of implementation of mental health parity by the federal employees health benefits program in 2001. A progress report shall be provided to the senate and house of representatives fiscal committees by July 1, 2002, and a final report shall be provided to the legislature by November 15, 2002, on the study findings.
NEW SECTION. Sec. 214. FOR THE HUMAN RIGHTS COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,688,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,700,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,544,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 100,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,032,000
NEW SECTION. Sec. 215. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 20,000
Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 14,692,000
Medical Aid Account--State Appropriation. . . . .. . . . . . . .$ 14,694,000
TOTAL APPROPRIATION. .. . . . . . . .$ 29,406,000
NEW SECTION. Sec. 216. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Municipal Criminal Justice Assistance Account--
Local Appropriation. .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 460,000
Death Investigations Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 148,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 18,439,000
TOTAL APPROPRIATION. .. . . . . . . .$ 19,047,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $124,000 of the public safety and education account appropriation is provided solely to allow the Washington association of sheriffs and police chiefs to increase the technical and training support provided to the local criminal justice agencies on the new incident-based reporting system and the national incident-based reporting system.
(2) $136,000 of the public safety and education account appropriation is provided solely to allow the Washington association of prosecuting attorneys to enhance the training provided to criminal justice personnel.
(3) $22,000 of the public safety and education account appropriation is provided solely to increase payment rates for the criminal justice training commission's contracted food service provider.
(4) $31,000 of the public safety and education account appropriation is provided solely to increase payment rates for the criminal justice training commission's contract with the Washington association of sheriffs and police chiefs.
(5) $65,000 of the public safety and education account appropriation is provided solely for regionalized training programs for school district and local law enforcement officials on school safety issues.
(6) $233,000 of the public safety and education account appropriation is provided solely for training and equipping local law enforcement officers to respond to methamphetamine crime.
(7) $374,000 of the public safety and education account appropriation is provided solely for the implementation of House Bill No. 1062 (certification of peace officers). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(8) $450,000 of the public safety and education account appropriation is provided solely for grants to be distributed by the Washington association of sheriffs and police chiefs for electronic mapping of school facilities.
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 7,738,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 7,682,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,250,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 19,862,000
Public Safety and Education Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,950,000
Public Safety and Education Account--Private/Local
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,200,000
Asbestos Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 688,000
Electrical License Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 28,412,000
Farm Labor Revolving Account--Private/Local
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 28,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,281,000
Public Works Administration Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,856,000
Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 179,186,000
Accident Account--Federal Appropriation. . . . . .. . . . . . . .$ 11,568,000
Medical Aid Account--State Appropriation. . . . .. . . . . . . .$ 176,715,000
Medical Aid Account--Federal Appropriation. . . . . . . . . . .$ 2,438,000
Plumbing Certificate Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,015,000
Pressure Systems Safety Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,274,000
TOTAL APPROPRIATION. .. . . . . . . .$ 455,143,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Pursuant to RCW 7.68.015, the department shall operate the crime victims compensation program within the public safety and education account funds appropriated in this section. In the event that cost containment measures are necessary, the department may (a) institute copayments for services; (b) develop preferred provider contracts; or (c) other cost containment measures. Cost containment measures shall not include holding invoices received in one fiscal period for payment from appropriations in subsequent fiscal periods. No more than $5,248,000 of the public safety and education account appropriation shall be expended for department administration of the crime victims compensation program.
(2) $1,438,000 of the accident account--state appropriation and $1,438,000 of the medical aid account--state appropriation are provided for the one-time cost of implementing a recent state supreme court ruling regarding the calculation of workers' compensation benefits. This decision significantly increases the complexity of calculating benefits and therefore increases the administrative and legal costs of the workers' compensation program. The department shall develop and report to appropriate committees of the legislature proposed statutory language that provides greater certainty and simplicity in the calculation of benefits. The report shall be submitted by October 1, 2001.
(3) It is the intent of the legislature that elevator inspection fees shall fully cover the cost of the elevator inspection program. Pursuant to RCW 43.135.055, during the 2001-03 fiscal biennium the department may increase fees in excess of the fiscal growth factor, if the increases are necessary to fully fund the cost of the elevator inspection program.
(4) The department shall not expend any funds from amounts provided in this section for the occupational safety and health impact grants program unless separate legislation is passed that specifically authorizes such expenditures, appropriates funds, and provides accountability for the program.
NEW SECTION. Sec. 218. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 999,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 999,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,998,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF VETERANS AFFAIRS
(1) HEADQUARTERS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,529,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,533,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,069,000
(2) FIELD SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,619,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,643,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 155,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 1,663,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,080,000
(3) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 6,832,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,600,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 28,699,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 25,614,000
TOTAL APPROPRIATION. .. . . . . . . .$ 65,745,000
The appropriations in this subsection are subject to the following terms and conditions: $3,664,000 of the general fund--federal appropriation and $7,377,000 of the general fund--local appropriation are provided solely for the department to acquire, establish, and operate a nursing facility dedicated to serving men and women from Washington who have served in the nation's armed forces.
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF HEALTH
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 65,308,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 66,941,000
Health Services Account--State Appropriation. . . . . . . . . .$ 24,186,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 276,840,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 81,526,000
Hospital Commission Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,718,000
Health Professions Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 38,456,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . . . . . . .$ 14,858,000
Safe Drinking Water Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,701,000
Drinking Water Assistance Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 13,400,000
Waterworks Operator Certification--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 622,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 3,328,000
Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 257,000
Medical Aid Account--State Appropriation. . . . .. . . . . . . .$ 45,000
State Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,817,000
Medical Test Site Licensure Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,369,000
Youth Tobacco Prevention Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,797,000
Tobacco Prevention and Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 34,992,000
TOTAL APPROPRIATION. .. . . . . . . .$ 631,161,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department or any successor agency is authorized to raise existing fees charged to the drinking water operator certification, newborn screening, radioactive materials, x-ray compliance, drinking water plan review, midwifery, hearing and speech, veterinarians, psychologists, pharmacists, hospitals, podiatrists, and home health and home care programs, in excess of the fiscal growth factor established by Initiative Measure No. 601, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section.
(2) $339,000 of the general fund--state appropriation for fiscal year 2002 and $339,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for technical assistance to local governments and special districts on water conservation and reuse.
(3) $1,675,000 of the general fund--state fiscal year 2002 appropriation and $1,676,000 of the general fund--state fiscal year 2003 appropriation are provided solely for the implementation of the Puget Sound water work plan and agency action items, DOH-01, DOH-02, DOH-03, and DOH-04.
(4) The department of health shall not initiate any services that will require expenditure of state general fund moneys unless expressly authorized in this act or other law. The department may seek, receive, and spend, under RCW 43.79.260 through 43.79.282, federal moneys not anticipated in this act as long as the federal funding does not require expenditure of state moneys for the program in excess of amounts anticipated in this act. If the department receives unanticipated unrestricted federal moneys, those moneys shall be spent for services authorized in this act or in any other legislation that provides appropriation authority, and an equal amount of appropriated state moneys shall lapse. Upon the lapsing of any moneys under this subsection, the office of financial management shall notify the legislative fiscal committees. As used in this subsection, "unrestricted federal moneys" includes block grants and other funds that federal law does not require to be spent on specifically defined projects or matched on a formula basis by state funds.
(5) $5,779,000 of the health services account--state appropriation for fiscal year 2002 and $4,665,000 of the health services account--state appropriation for fiscal year 2003 are provided solely for purchase and distribution of the pneumococcal conjugate vaccine as part of the state's program of universal access to essential childhood vaccines.
(6) $85,000 of the general fund--state appropriation for fiscal year 2002 and $65,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Substitute House Bill No. 1365 (infant and child products). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(7) $58,000 of the general fund--state appropriation for fiscal year 2002 and $25,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Second Substitute House Bill No. 1590 (breastfeeding). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(8) From funds appropriated in this section, the state board of health shall convene a broadly-based task force to review the available information on the potential risks and benefits to public and personal health and safety, and to individual privacy, of emerging technologies involving human deoxyribonucleic acid (DNA). The board may reimburse task force members for travel expenses according to RCW 43.03.220. The task force shall consider information provided to it by interested persons on: (a) The incidence of discriminatory actions based upon genetic information; (b) strategies to safeguard civil rights and privacy related to genetic information; (c) remedies to compensate individuals for inappropriate use of their genetic information; and (d) incentives for further research and development on the use of DNA to promote public health, safety, and welfare. The task force shall report on its findings and any recommendations to appropriate committees of the legislature by October 1, 2002.
(9) $533,000 of the general fund--state appropriation for fiscal year 2002 and $1,067,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for performance-based contracts with local jurisdictions to assure the safety of drinking water provided by small "group B" water systems.
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF CORRECTIONS
(1) ADMINISTRATION AND SUPPORT SERVICES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 36,156,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 36,365,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,576,000
Violence Reduction and Drug Enforcement
Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$ 3,254,000
TOTAL APPROPRIATION. .. . . . . . . .$ 77,351,000
The appropriations in this subsection are subject to the following conditions and limitations: $4,623,000 of the general fund--state appropriation for fiscal year 2002, $4,623,000 of the general fund--state appropriation for fiscal year 2003, and $3,254,000 of the violence reduction and drug enforcement account appropriation are provided solely for the replacement of the department's offender-based tracking system. This amount is conditioned on the department satisfying the requirements of section 902 of this act. The department shall prepare an assessment of the fiscal impact of any changes to the replacement project. The assessment shall:
(a) Include a description of any changes to the replacement project;
(b) Provide the estimated costs for each component in the 2001-03 and subsequent biennia;
(c) Include a schedule that provides the time estimated to complete changes to each component of the replacement project; and
(d) Be provided to the office of financial management, the department of information services, the information services board, and the staff of the fiscal committees of the senate and the house of representatives no later than November 1, 2002.
(2) CORRECTIONAL OPERATIONS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 397,231,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 407,078,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 12,096,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,614,000
Public Health Services Account Appropriation. . . . . . . . . .$ 1,453,000
TOTAL APPROPRIATION. .. . . . . . . .$ 819,472,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department may expend funds generated by contractual agreements entered into for mitigation of severe overcrowding in local jails. Any funds generated in excess of actual costs shall be deposited in the state general fund. Expenditures shall not exceed revenue generated by such agreements and shall be treated as recovery of costs.
(b) The department shall provide funding for the pet partnership program at the Washington corrections center for women at a level at least equal to that provided in the 1995-97 biennium.
(c) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.
(d) $553,000 of the general fund--state appropriation for fiscal year 2002 and $1,171,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted education providers, contracted chemical dependency providers, and contracted work release facilities.
(e) During the 2001-03 biennium, when contracts are established or renewed for offender pay phone and other telephone services provided to inmates, the department shall select the contractor or contractors primarily based on the following factors: (i) The lowest rate charged to both the inmate and the person paying for the telephone call; and (ii) the lowest commission rates paid to the department, while providing reasonable compensation to cover the costs of the department to provide the telephone services to inmates and provide sufficient revenues for the activities funded from the institutional welfare betterment account as of January 1, 2000.
(f) For the acquisition of properties and facilities, the department of corrections is authorized to enter into financial contracts, paid for from operating resources, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. This authority applies to the following: Lease-develop with the option to purchase or lease-purchase approximately 50 work release beds in facilities throughout the state for $3,500,000.
(g) $22,000 of the general fund--state appropriation for fiscal year 2002 and $76,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Second Substitute Senate Bill No. 6151 (high risk sex offenders in the civil commitment and criminal justice systems). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(h) The department may acquire a ferry for no more than $1,000,000 from Washington state ferries. Funds expended for this purpose will be recovered from the sale of marine assets.
(3) COMMUNITY SUPERVISION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 61,427,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 62,934,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,125,000
Public Safety and Education
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 15,841,000
TOTAL APPROPRIATION. .. . . . . . . .$ 141,327,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department of corrections shall accomplish personnel reductions with the least possible impact on correctional custody staff, community custody staff, and correctional industries. For the purposes of this subsection, correctional custody staff means employees responsible for the direct supervision of offenders.
(b) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department of corrections to contract with the institute for public policy for responsibilities assigned in chapter 196, Laws of 1999 (offender accountability act) and sections 7 through 12 of chapter 197, Laws of 1999 (drug offender sentencing).
(c) $16,000 of the general fund--state appropriation for fiscal year 2002 and $34,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase payment rates for contracted chemical dependency providers.
(d) $30,000 of the general fund--state appropriation for fiscal year 2002 and $30,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of Substitute Senate Bill No. 5118 (interstate compact for adult offender supervision). If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall lapse.
(4) CORRECTIONAL INDUSTRIES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 631,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 629,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,260,000
The appropriations in this subsection are subject to the following conditions and limitations: $110,000 of the general fund--state appropriation for fiscal year 2002 and $110,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for transfer to the jail industries board. The board shall use the amounts provided only for administrative expenses, equipment purchases, and technical assistance associated with advising cities and counties in developing, promoting, and implementing consistent, safe, and efficient offender work programs.
(5) INTERAGENCY PAYMENTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 18,568,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 18,569,000
TOTAL APPROPRIATION. .. . . . . . . .$ 37,137,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,693,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,628,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 11,140,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 80,000
TOTAL APPROPRIATION. .. . . . . . . .$ 14,541,000
The appropriations in this section are subject to the following conditions and limitations: $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase state assistance for a comprehensive program of training and support services for persons who are both deaf and blind.
NEW SECTION. Sec. 223. FOR THE SENTENCING GUIDELINES COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 936,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 857,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,793,000
The appropriations in this section are subject to the following conditions and limitations:
$78,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the sentencing guidelines commission to conduct a comprehensive review and evaluation of state sentencing policy. The review and evaluation shall include an analysis of whether current sentencing ranges and standards, as well as existing mandatory minimum sentences, existing sentence enhancements, and special sentencing alternatives, are consistent with the purposes of the sentencing reform act as set out in RCW 9.94A.010, including the intent of the legislature to emphasize confinement for the violent offender and alternatives to confinement for the nonviolent offender. The review and evaluation shall also examine whether current sentencing ranges and standards are consistent with existing corrections capacity.
The review and evaluation shall consider studies on the cost-effectiveness of sentencing alternatives, as well as the fiscal impact of sentencing policies on state and local government. In conducting the review and evaluation, the commission shall consult with the superior court judges' association, the Washington association of prosecuting attorneys, the Washington defenders' association, the Washington association of criminal defense lawyers, the Washington association of sheriffs and police chiefs, organizations representing crime victims, and other organizations and individuals with expertise and interest in sentencing policy.
Not later than December 1, 2001, the commission shall present to the appropriate standing committees of the legislature the report of its comprehensive review and evaluation, together with any recommendations for revisions and modifications to state sentencing policy, including sentencing ranges and standards, mandatory minimum sentences, and sentence enhancements. If implementation of the recommendations of the commission would result in exceeding the capacity of correctional facilities, the commission shall at the same time present to the legislature a list of revised standard sentence ranges which are consistent with currently authorized rated and operational corrections capacity, and consistent with the purposes of the sentencing reform act.
NEW SECTION. Sec. 224. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 180,628,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 30,119,000
Unemployment Compensation Administration Account--
Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 181,677,000
Administrative Contingency Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 13,914,000
Employment Service Administrative Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 20,001,000
TOTAL APPROPRIATION. .. . . . . . . .$ 426,339,000
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 398,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 391,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 749,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,538,000
The appropriations in this section are subject to the following conditions and limitations: $40,000 of the general fund--state appropriation for fiscal year 2002 and $40,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement the scenic area management plan for Klickitat county. If Klickitat county adopts an ordinance to implement the scenic area management plan in accordance with the national scenic area act, P.L. 99-663, then the amounts provided in this subsection shall be provided as a grant to Klickitat county to implement its responsibilities under the act.
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 46,633,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 44,481,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 56,805,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 4,351,000
Special Grass Seed Burning Research Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 14,000
Reclamation Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,810,000
Flood Control Assistance Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,098,000
State Emergency Water Projects Revolving Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 878,000
Waste Reduction/Recycling/Litter Control Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 13,537,000
State Drought Preparedness Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,325,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 587,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 12,481,000
Wood Stove Education and Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 353,000
Worker and Community Right-to-Know Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,288,000
State Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 68,931,000
State Toxics Control Account--Private/Local
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 350,000
Local Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,751,000
Water Quality Permit Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 23,827,000
Underground Storage Tank Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,682,000
Environmental Excellence Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 504,000
Biosolids Permit Account--State Appropriation. .. . . . . . . .$ 589,000
Hazardous Waste Assistance Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,308,000
Air Pollution Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,066,000
Oil Spill Prevention Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,921,000
Air Operating Permit Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,608,000
Freshwater Aquatic Weeds Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,898,000
Oil Spill Response Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,078,000
Metals Mining Account--State Appropriation. . . . . . . . . . .$ 5,000
Water Pollution Control Revolving Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 467,000
Water Pollution Control Revolving Account--
Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,316,000
TOTAL APPROPRIATION. .. . . . . . . .$ 324,942,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,874,000 of the general fund--state appropriation for fiscal year 2002, $3,874,000 of the general fund--state appropriation for fiscal year 2003, $394,000 of the general fund--federal appropriation, $2,070,000 of the oil spill prevention account--state appropriation, and $3,686,000 of the water quality permit account--state appropriation are provided solely for the implementation of the Puget Sound work plan and agency action items DOE-01, DOE-02, DOE-03, DOE-05, DOE-06, DOE-07, DOE-08, and DOE-09.
(2) $500,000 of the state toxics control account appropriation is provided for an assessment of the financial assurance requirements of hazardous waste management facilities. By September 30, 2002, the department shall provide to the governor and appropriate committees of the legislature a report that: (a) Evaluates current statutes and regulations governing hazardous waste management facilities; (b) analyzes and makes recommendations for improving financial assurance regulatory control; and (c) makes recommendations for funding financial assurance regulatory control of hazardous waste management facilities.
(3) $250,000 of the general fund--state appropriation for fiscal year 2002, $250,000 of the general fund--state appropriation for fiscal year 2003, $564,000 of the state drought preparedness account--state appropriation, and $549,000 of the water quality account--state appropriation are provided solely for enhanced streamflow monitoring in critical salmon recovery basins. $640,000 of this amount is provided solely to implement the Puget Sound work plan and agency action item DOE-01.
(4) $1,000,000 of the state toxics control account appropriation in this section is provided solely for the department to work in cooperation with local jurisdictions to address emerging storm water management requirements. This work shall include developing a storm water manual for eastern Washington, technical assistance to local jurisdictions, and increased implementation of the department's existing storm water program. $200,000 of this amount is provided solely for implementation of the Puget Sound work plan and agency action item DOE-06.
(5) $383,000 of the general fund--state appropriation for fiscal year 2002 and $383,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for water conservation plan review, technical assistance, and project review for water conservation and reuse projects. By December 1, 2003, the department in cooperation with the department of health shall report to the governor and appropriate committees of the legislature on the activities and achievements related to water conservation and reuse during the past two biennia. The report shall include an overview of technical assistance provided, reuse project development activities, and water conservation achievements.
(6) $3,424,000 of the state toxics control account appropriation is provided solely for methamphetamine lab clean up activities.
(7) $800,000 of the state toxics control account appropriation is provided solely to implement the department's persistent, bioaccumulative toxic chemical strategy. $54,000 of this amount shall be allocated to the department of health to assist with this effort.
(8) Up to $11,365,000 of the state toxics control account appropriation is provided for the remediation of contaminated sites. Of this amount, up to $2,000,000 may be used to pay existing site remediation liabilities owed to the federal environmental protection agency for clean-up work that has been completed. The department shall carefully monitor actual revenue collections into the state toxics control account, and is authorized to limit actual expenditures of the appropriation provided in this section consistent with available revenue.
(9) $200,000 of the state toxics control account appropriation is provided to assess the effectiveness of the state's current toxic pollution prevention and dangerous waste programs and policies. The department shall work with affected stakeholder groups and the public to evaluate the performance of existing programs, and identify feasible methods of reducing the generation of these wastes. The department shall report its findings to the governor and the appropriate committees of the legislature by September 30, 2002.
(10) $1,200,000 of the state toxics control account appropriation is provided solely for the department, in conjunction with affected local governments, to address emergent areawide soil contamination problems. The department's efforts will include public involvement processes and completing assessments of the geographical extent of toxic contamination including highly contaminated areas.
(11) $170,000 of the oil spill prevention account appropriation is provided solely for implementation of the Puget Sound work plan action item UW-02 through a contract with the University of Washington's sea grant program to develop an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
(12) $1,500,000 of the general fund--state appropriation for fiscal year 2002, $1,500,000 of the general fund--state appropriation for fiscal year 2003, and $3,000,000 of the water quality account appropriation are provided solely to implement chapter 237, Laws of 2001 (Engrossed Substitute House Bill No. 1832, water resources management) and to support the processing of applications for changes and transfers of existing water rights.
(13) $4,500,000 of the general fund--state appropriation for fiscal year 2002 and $4,500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for grants to local governments to conduct watershed planning.
(14) $3,114,000 of the water quality account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1832 (water resources management). Of this amount: (a) $2,100,000 is provided for grants to local governments for targeted watershed assessments consistent with Engrossed Substitute House Bill No. 1832; and (b) the remainder of the funding is provided solely for development of a state environmental policy act template to streamline environmental review, creation of a blue ribbon panel to develop long-term watershed planning implementation funding options, and technical assistance.
(15) $50,000 of the general fund--state appropriation for fiscal year 2002 is for a conservation district in the Moses Lake region for a culvert removal project on Rocky Ford creek for the purpose of reducing flooding and improving water quality.
(16) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are for the conservation commission for the Washington grazing lands conservation initiative's establishment of the Washington watershed, science, and technology program to provide technical assistance to private landowners in conducting water quality monitoring, riparian vegetation management, and noxious weed control.
(17) $75,000 of the general fund--state appropriation for fiscal year 2002 is for a conservation district in the Palouse region for a pilot project to evaluate the ability of existing voluntary and regulatory programs to improve water quality in water quality limited segments listed pursuant to section 303(d) of the federal clean water act.
(18) $200,000 of the water quality account appropriation is provided solely to provide coordination and assistance to groups established for the purpose of protecting, enhancing, and restoring the biological, chemical, and physical processes of watersheds. These groups may include those involved in coordinated resource management, regional fisheries enhancement groups, conservation districts, watershed councils, and private nonprofit organizations incorporated under Title 24 RCW.
(19) $325,000 of the state drought preparedness account--state appropriation is provided solely for an environmental impact statement of the Pine Hollow reservoir project to be conducted in conjunction with the local irrigation district.
(20) $1,700,000 of the general fund--state appropriation for fiscal year 2002 and $280,000 of the oil spill prevention account appropriation are provided solely for oil spill prevention measures in Puget Sound. Of these amounts:
(a) The general fund appropriation is provided solely for the department of ecology to provide for charter safety tug services. Safety tug services shall include: (i) The placement of a dedicated tug at Neah Bay for not less than 200 days in fiscal year 2002; and (ii) other safety tug services that may be released by the department at the request of the United States coast guard captain of the port for Puget Sound to the areas or incidents that the department deems to be of highest concern. By January 10, 2002, the department shall report to the appropriate committees of the legislature regarding the number of dispatches, response time and distance, and other factors pertaining to the safety tug services. The general fund--state appropriation in this subsection is provided solely for implementation of the Puget Sound work plan and agency action item DOE-09;
(b) $100,000 of the oil spill prevention account appropriation is provided solely for the department to conduct a vessel transponder feasibility study for Washington waters and undertake a trial vessel tracking program using transponders. In conducting the feasibility study and trial program, the department of ecology shall consult with state pilotage authorities, the maritime industry and the United States coast guard; and
(c) $180,000 of the oil spill prevention account appropriation is provided solely to acquire vessel incident reporting information.
The governor shall request the federal government to provide ongoing resources to station a dedicated rescue tug at Neah Bay.
(21) $600,000 of the water quality account--state appropriation is provided solely for setting instream flows in six basins not currently planning under the watershed planning act.
NEW SECTION. Sec. 303. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 32,298,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 32,866,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 2,690,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 60,000
Winter Recreation Program Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 787,000
Off Road Vehicle Account--State Appropriation.. . . . . . . .$ 274,000
Snowmobile Account--State Appropriation. . . . .. . . . . . . .$ 4,682,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 337,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 48,000
Water Trail Program Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 24,000
Parks Renewal and Stewardship Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 26,420,000
TOTAL APPROPRIATION. .. . . . . . . .$ 100,486,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Fees approved by the state parks and recreation commission in 2001 are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(2) The state parks and recreation commission, in collaboration with the office of financial management and legislative staff, shall develop a cost-effective and readily accessible approach for reporting revenues and expenditures at each state park. The reporting system shall be complete and operational by December 1, 2001.
(3) The appropriation in this section from the off-road vehicle account--state is provided under RCW 46.09.170(1)(c) and is provided solely to bring off-road vehicle recreation facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.
(4) $79,000 of the general fund--state appropriation for fiscal year 2002, $79,000 of the general fund--state appropriation for fiscal year 2003, and $8,000 of the winter recreation program account--state appropriation are provided solely for a grant for the operation of the Northwest avalanche center.
(5) $432,000 of the parks renewal and stewardship account appropriation is provided for the operation of the Silver Lake visitor center. If a long-term management agreement is not reached with the U.S. forest service by September 30, 2001, the amount provided in this subsection shall lapse.
(6) $189,000 of the aquatic lands enhancement account appropriation is provided solely for the implementation of the Puget Sound work plan and agency action item P+RC-02.
NEW SECTION. Sec. 304. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 393,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 395,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 8,358,000
Firearms Range Account--State Appropriation. . . . . . . . . .$ 13,000
Recreation Resources Account--State Appropriation. . . . . .$ 2,584,000
Recreation Resources Account--Federal Appropriation. . . .$ 481,000
NOVA Program Account--State Appropriation. .. . . . . . . .$ 611,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 700,000
State Toxics Control Account--State Appropriation. . . . . . $ 500,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 200,000
TOTAL APPROPRIATION. .. . . . . . . .$ 14,235,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $250,000 of the general fund--state appropriation for fiscal year 2002, $250,000 of the general fund--state appropriation for fiscal year 2003, $500,000 of the water quality account appropriation, and $500,000 of the state toxics control account appropriation are provided solely to implement chapter 298, Laws of 2001, Substitute Senate Bill No. 5637 (watershed health monitoring and assessment) and for the development of a comprehensive salmon recovery and watershed health monitoring strategy and action plan. The strategy and action plan shall address the monitoring recommendations of the independent science panel in its report, Recommendations for Monitoring Salmonid Recovery in Washington State (December 2000), and of the joint legislative audit and review committee in its report Investing in the Environment: Environmental Quality Grant and Loan Programs Performance Audit (January 2001). The action plan shall include an assessment of state agency operations related to monitoring, evaluation, and adaptive management of salmon recovery and watershed health; any operational or statutory changes necessary to implement the strategy and action plan; and funding recommendations.
(2) $8,000,000 of the general fund--federal appropriation is provided solely for implementation of the forest and fish agreement rules. These funds will be passed through to the department of natural resources and the department of fish and wildlife.
(3) By August 1, 2001, the interagency committee for outdoor recreation shall complete the public lands inventory project and submit the project report to the joint legislative audit and review committee for review.
(4) $200,000 of the aquatic lands enhancement account--state appropriation is provided solely to develop and implement a conservation initiative for Maury Island. The interagency committee for outdoor recreation shall contract with the Cascade Land Conservancy to develop and implement the initiative and to provide the following services: (a) Land and resource appraisal; (b) development of a plan of finance for acquisition of land or interests in land; and (c) conduct negotiations among purchasers and willing sellers.
NEW SECTION. Sec. 305. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 846,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 847,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,693,000
NEW SECTION. Sec. 306. FOR THE CONSERVATION COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,207,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,196,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 3,739,000
TOTAL APPROPRIATION. .. . . . . . . .$ 8,142,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of the water quality account--state appropriation is provided solely for the agriculture, fish, and water negotiations to develop best management practices that will protect and recover salmon. The commission shall make grants to allow interest groups to participate in the negotiations.
(2) $1,601,000 of the water quality account--state appropriation is provided solely for the completion of limiting factors analysis for watersheds affected by listings of salmon and bull trout under the federal endangered species act.
(3) $247,000 of the general fund--state appropriation for fiscal year 2002 and $247,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item CC-01.
(4) By March 1, 2002, the conservation reserve enhancement program contract with the federal farm service agency shall be proposed for amendment to allow funding of flexible riparian buffer standards consistent with: (a) The recommendations of the state's agriculture/fish/water negotiation process; or (b) ordinances adopted through municipal regulations in compliance with the state growth management act requirement to protect critical areas. These ordinances shall be scientifically defensible and include programs for monitoring and adaptive management.
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 51,600,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 50,762,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 37,366,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 24,365,000
Off Road Vehicle Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 475,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,094,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 586,000
Recreational Fisheries Enhancement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,032,000
Warm Water Game Fish Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,567,000
Eastern Washington Pheasant Enhancement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 750,000
Wildlife Account--State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$ 48,518,000
Wildlife Account--Federal Appropriation. . . . . . . . . . . . . .$ 38,182,000
Wildlife Account--Private/Local
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 15,133,000
Game Special Wildlife Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,941,000
Game Special Wildlife Account--Federal
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 9,591,000
Game Special Wildlife Account--Private/Local
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 350,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 1,000,000
Environmental Excellence Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 15,000
Regional Fisheries Salmonid Recovery Account--
Federal Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,750,000
Oil Spill Administration Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 963,000
Oyster Reserve Land Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 135,000
TOTAL APPROPRIATION. .. . . . . . . .$ 295,175,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,682,000 of the general fund--state appropriation for fiscal year 2002 and $1,682,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action items DFW-01 through DFW-07.
(2) $200,000 of the general fund--state appropriation for fiscal year 2002 and $200,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department to update the salmon and steelhead stock inventory.
(3) $550,000 of the general fund--state appropriation for fiscal year 2002 and $550,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for salmonid smolt production monitoring.
(4) $250,000 of the general fund--state appropriation for fiscal year 2002 and $250,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the department to implement a hatchery endangered species act response. The response shall include emergency hatchery responses, production, and retrofitting of hatcheries for salmon recovery.
(5) $600,000 of the general fund--state appropriation for fiscal year 2002 and $600,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for local salmon recovery technical assistance.
(6) $1,625,000 of the general fund--state appropriation for fiscal year 2002 and $1,625,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to fund grants to lead entities established under chapter 77.85 RCW. The department, in consultation with the lead entity advisory group and individual lead entities, shall establish an application process and evaluation criteria to allocate funds to up to 26 lead entities to provide core activities identified in chapter 77.85 RCW. Grants to individual lead entities may range from $37,500 to $150,000 per year.
(7) $125,000 of the general fund--state appropriation for fiscal year 2002 and $125,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for a grant to the lower Skykomish River habitat conservation group for the purpose of developing a salmon recovery plan, in coordination with the lead entity established under chapter 77.85 RCW for that area. The salmon recovery plan must be consistent with the regional recovery plans of the Puget Sound shared strategy and criteria developed by the department for the regional salmon recovery planning program.
(8) $1,000,000 of the water quality--state appropriation is provided solely to fund grants to lead entities established under chapter 77.85 RCW or watershed planning units established under chapter 90.82 RCW that agree to coordinate the development of comprehensive local and regional salmon recovery plans. The department shall establish a model for local and regional plans as well as eligibility and evaluation criteria for distribution of funds to lead entities and watershed planning units. No annual grant shall exceed $125,000 per year.
(9) $91,000 of the warm water game fish account appropriation is provided solely for warm water fish culture at the Rod Meseberg warm water fish production facility.
(10) $300,000 of the general fund--state appropriation for fiscal year 2002 and $300,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to fund four cooperative compliance programs, two in Western Washington and two in Eastern Washington. The cooperative compliance program shall conduct fish screen, fish way, and fish passage barrier assessments and correction plans for landowners seeking cooperative compliance agreements with the department.
(11) $1,300,000 of the general fund--state appropriation for fiscal year 2002 and $5,000,000 of the general fund--federal appropriation are provided solely for economic adjustment assistance to fishermen pursuant to the 1999 Pacific salmon treaty agreement.
(12) $2,000,000 of the aquatic lands enhancement account appropriation is provided for cooperative volunteer projects.
(13) $810,000 of the general fund--state appropriation for fiscal year 2002, $790,000 of the general fund--state appropriation for fiscal year 2003, and $250,000 of the wildlife account--state appropriation are provided solely for enforcement and biological staff to respond and take appropriate action to public complaints regarding bear and cougar.
(14) The department shall evaluate the fish program to determine if activities are aligned with agency objectives and if specific activities support the agency's strategic plan.
(15) The department shall implement a lands program manager consolidation program. The consolidation program shall target the department's south central region. The savings from this consolidation shall be used by the department for additional maintenance on agency lands within the south central region.
(16) The department shall implement a survey of all agency lands to evaluate whether agency lands support the agency's strategic plan and goals. The department shall submit a report to the governor and legislature by September 1, 2002, identifying those lands not conforming with the agency's strategic plan and which should be divested.
(17) $388,000 of the general fund--state appropriation for fiscal year 2002 and $388,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement the forests and fish agreement and includes funding to continue statewide coordination and implementation of the forests and fish rules, integration of portions of the hydraulic code into the forest practices rules to provide permit streamlining, and sharing the responsibility of developing and implementing the required forests and fish agreement monitoring and adaptive management program.
(18) $194,000 of the general fund--state appropriation for fiscal year 2002 and $195,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staff to represent the state's fish and wildlife interests in hydroelectric project relicensing processes by the federal energy regulatory commission.
(19) $156,000 of the wildlife account--state appropriation is provided solely for a youth fishing coordinator to develop partnerships with local communities, and to identify, develop, fund, and promote youth fishing events and opportunities. Event coordination and promotion services shall be contracted to a private consultant.
(20) $135,000 of the oyster reserve land account appropriation is provided solely to implement chapter 273, Laws of 2001, Engrossed Second Substitute House Bill No. 1658 (state oyster reserve lands).
(21) $43,000 of the general fund--state appropriation for fiscal year 2002 and $42,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for staffing and operation of the Tennant Lake interpretive center.
(22) $32,000 of the general fund--state appropriation for fiscal year 2002 and $33,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to support the activities of the aquatic nuisance species coordination committee to foster state, federal, tribal, and private cooperation on aquatic nuisance species issues. The committee shall strive to prevent the introduction of nonnative aquatic species and to minimize the spread of species that are introduced.
(23) $25,000 of the wildlife account--state appropriation is provided solely for the WildWatchCam program to provide internet transmission of live views of wildlife.
(24) $8,000 of the general fund--state appropriation for fiscal year 2002 and $7,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the payment of the department's share of approved lake management district assessments. By December 15, 2001, the department shall provide the legislature a summary of its activities related to lake management districts as well as recommendations for establishing equitable lake management district assessments.
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 36,709,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 36,266,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 3,440,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 1,865,000
Forest Development Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 52,511,000
Off Road Vehicle Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,684,000
Surveys and Maps Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,689,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,458,000
Resources Management Cost Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 85,979,000
Surface Mining Reclamation Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,549,000
Salmon Recovery Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 625,000
Water Quality Account--State Appropriation. . . .. . . . . . . .$ 2,900,000
Aquatic Land Dredged Material Disposal Site
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 1,056,000
Natural Resource Conservation Areas Stewardship
Account Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$ 34,000
Air Pollution Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 629,000
Metals Mining Account--State Appropriation. . . . . . . . . . .$ 64,000
Agricultural College Trust Management Account
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,790,000
TOTAL APPROPRIATION. .. . . . . . . .$ 237,248,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $18,000 of the general fund--state appropriation for fiscal year 2002, $18,000 of the general fund--state appropriation for fiscal year 2003, and $998,000 of the aquatic lands enhancement account appropriation are provided solely for the implementation of the Puget Sound work plan and agency action items DNR-01, DNR-02, and DNR-04.
(2)(a) $625,000 of the salmon recovery account appropriation, $1,250,000 of the general fund--state appropriation for fiscal year 2002, $1,250,000 of the general fund--state appropriation for fiscal year 2003, and $2,900,000 of the water quality account--state appropriation are provided solely for implementation of chapter 4, Laws of 1999 sp. sess. (forest practices and salmon recovery).
(b) $250,000 of the salmon recovery account appropriation is provided solely for and shall be expended to develop a small forest landowner data base in ten counties. $150,000 of the amount in this subsection shall be used to purchase the data. $100,000 of the amount in this subsection shall purchase contracted analysis of the data.
(3) $2,000,000 of the forest development account appropriation is provided solely for road decommissioning, maintenance, and repair in the Lake Whatcom watershed.
(4) $543,000 of the forest fire protection assessment account appropriation, $22,000 of the forest development account appropriation, and $76,000 of the resource management cost account appropriation are provided solely to implement chapter 279, Laws of 2001, Substitute House Bill No. 2104, (modifying forest fire protection assessments).
(5) $895,000 of the general fund--state appropriation for fiscal year 2002 and $895,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.
(6) The entire appropriation from the access road revolving fund is provided solely for and shall be expended to survey, map, and evaluate and construct, improve, or abandon trust land roads to meet the requirements of the forests and fish agreement.
(7) $4,000 of the general fund--state appropriation for fiscal year 2002 and $4,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to compensate the forest board trust for a portion of the lease to the Crescent television improvement district consistent with RCW 79.12.055.
(8) The appropriation from the off-road vehicle account--state is provided under RCW 46.09.170(1)(a)(ii) and is provided solely for projects that bring off-road vehicle recreation facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act and do not compromise or impair sensitive natural resources.
(9) $828,000 of the surface mine reclamation account appropriation is provided to implement Engrossed House Bill No. 1845 (surface mining fees). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.
(10) $800,000 of the aquatic lands enhancement account appropriation and $200,000 of the resources management cost account appropriation are provided solely to improve asset management on state-owned aquatic lands. The department shall streamline the use authorization process for businesses operating on state-owned aquatic lands and issue decisions on 325 pending lease applications by June 30, 2002. The department, in consultation with the attorney general, shall develop a strategic program to resolve claims related to contaminated sediments on state-owned aquatic lands.
(11) $246,000 of the resource management cost account appropriation is provided to the department for continuing control of spruce budworm.
(12) $100,000 of the aquatic lands enhancement account is provided solely for the development and initial implementation of a statewide management plan for marine reserves.
(13) $7,657,859 of the general fund--state appropriation for fiscal year 2002 and $7,657,859 of the general fund--state appropriation for fiscal year 2003 are provided solely for emergency fire suppression.
(14) $7,216,000 of the general fund--state appropriation for fiscal year 2002 and $6,584,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for fire protection activities and to implement provisions of the 1997 tridata fire program review.
(15) $275,000 of the general fund--state appropriation for fiscal year 2002, $275,000 of the general fund--state appropriation for fiscal year 2003, and $550,000 of the aquatic lands enhancement account--state appropriation are provided solely to the department for planning, management, and stewardship of natural area preserves and natural resources conservation areas.
(16) $187,000 of the general fund--state appropriation for fiscal year 2002, $188,000 of the general fund--state appropriation for fiscal year 2003, and $375,000 of the aquatic lands enhancement account--state appropriation are provided solely to the department for maintenance and stewardship of public lands.
(17) $100,000 of the general fund--state appropriation for fiscal year 2002, $100,000 of the general fund--state appropriation for fiscal year 2003, and $400,000 of the aquatic lands enhancement account appropriation are provided solely for spartina control.
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF AGRICULTURE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 8,165,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 8,024,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 4,636,000
General fund--Private/Local Appropriation. . . . . . . . . . . . .$ 1,110,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,304,000
State Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,672,000
TOTAL APPROPRIATION. .. . . . . . . .$ 26,911,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $36,000 of the general fund--state appropriation for fiscal year 2002 and $37,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for implementation of the Puget Sound work plan and agency action item DOA-01.
(2) $832,000 of the state toxics control account appropriation and $298,000 of the agricultural local account are provided solely to establish a program to monitor pesticides in surface water, evaluate pesticide exposure on salmon species listed under the provisions of the endangered species act, and implement actions needed to protect salmonids.
(3) $1,480,000 of the aquatic lands enhancement account appropriation is provided solely to initiate a four-year plan to eradicate infestations of spartina in Puget Sound, Hood Canal, and Grays Harbor and begin the reduction in spartina infestations in Willapa Bay.
(4) $75,000 of the general fund--state appropriation for fiscal year 2002, $75,000 of the general fund--state appropriation for fiscal year 2003, and $150,000 of the general fund--federal appropriation are provided solely to the small farm and direct marketing program to support small farms in complying with federal, state, and local regulations, facilitating access to food processing centers, and assisting with grant funding requests.
(5) $350,000 of the general fund--state appropriation for fiscal year 2002, $350,000 of the general fund--state appropriation for fiscal year 2003, and $700,000 of the general fund--private/local appropriation are provided solely to implement chapter 324, Laws of 2001 (Substitute House Bill No. 1891, marketing of agriculture). Of these amounts, $40,000 of the general fund--state appropriation is provided solely to match funds provided by the red raspberry commission to address unfair trade practices by other countries that result in sales in Washington that are below the cost of production in Washington.
(6) $450,000 of the state toxics control account--state appropriation is provided solely for deposit in the agricultural local nonappropriated account for the plant pest account to reimburse county horticultural pest and disease boards for the costs of pest control activities, including tree removal, conducted under their existing authorities in chapters 15.08 and 15.09 RCW.
(7) The district manager for district two as defined in WAC 16-458-075 shall transfer four hundred fifty thousand dollars from the fruit and vegetable district fund to the plant pest account within the agricultural local fund. The amount transferred must be derived from fees collected for state inspections of tree fruits and shall be used solely to reimburse county horticultural pest and disease boards in district two for the cost of pest control activities, including tree removal, conducted under their existing authority in chapters 15.08 and 15.09 RCW. The transfer of funds shall occur by July 1, 2001. On June 30, 2003, any unexpended portion of the four hundred fifty thousand dollars shall be returned to the fruit and vegetable district fund.
NEW SECTION. Sec. 310. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance Program Trust Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,003,000
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF LICENSING
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 5,389,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 5,377,000
Architects' License Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 707,000
Cemetery Account--State Appropriation. . . . . . . . . . . . . . .$ 214,000
Professional Engineers' Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,032,000
Real Estate Commission--State Appropriation. . .. . . . . . . .$ 6,777,000
Master License Account--State Appropriation. . .. . . . . . . .$ 8,409,000
Uniform Commercial Code Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,104,000
Real Estate Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 301,000
Funeral Directors and Embalmers Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 490,000
Washington Real Estate Research Account
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 316,000
Data Processing Revolving Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 23,000
TOTAL APPROPRIATION. .. . . . . . . .$ 34,139,000
The appropriations in this section are subject to the following conditions and limitations: In accordance with RCW 43.24.086, it is the policy of the state of Washington that the cost of each professional, occupational, or business licensing program be fully borne by the members of that profession, occupation, or business. For each licensing program covered by RCW 43.24.086, the department shall set fees at levels sufficient to fully cover the cost of administering the licensing program, including any costs associated with policy enhancements funded in the 2001-03 fiscal biennium. Pursuant to RCW 43.135.055, during the 2001-03 fiscal biennium, the department may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the costs of the licensing programs.
NEW SECTION. Sec. 402. FOR THE STATE PATROL
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 21,890,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 8,066,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 4,178,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 369,000
Death Investigations Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,899,000
Public Safety and Education Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 16,070,000
County Criminal Justice Assistance Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,490,000
Municipal Criminal Justice Assistance Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 987,000
Fire Service Trust Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 125,000
Fire Service Training Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,328,000
State Toxics Control Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 461,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 277,000
Fingerprint Identification Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,684,000
TOTAL APPROPRIATION. .. . . . . . . .$ 68,824,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $354,000 of the public safety and education account appropriation is provided solely for additional law enforcement and security coverage on the west capitol campus.
(2) When a program within the agency is supported by more than one fund and one of the funds is the state general fund, the agency shall charge its expenditures in such a manner as to ensure that each fund is charged in proportion to its support of the program. The agency may adopt guidelines for the implementation of this subsection. The guidelines may account for federal matching requirements, budget provisos, or other requirements to spend other moneys in a particular manner.
(3) $100,000 of the public safety and education account appropriation is provided solely for the implementation of Substitute Senate Bill No. 5896 (DNA testing of evidence). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse.
(4) $1,419,000 of the public safety and education account--state appropriation is provided solely for combating the proliferation of methamphetamine labs. The amounts in this subsection are provided solely for the following activities: (a) The establishment of a regional methamphetamine enforcement, training, and education program; (b) additional members for the statewide methamphetamine incident response team; and (c) two forensic scientists with the necessary equipment to perform lab analysis in the crime laboratory division.
(5) A study regarding the mobilization of state fire service resources in response to state declared mobilizations shall be performed by the chief of the Washington state patrol through the director of fire protection. The study shall examine and evaluate the cost effectiveness and efficiency of the fire services mobilization plan, and the fire resources mobilization processes and procedures. One member of each of the following organizations shall be represented and shall provide assistance to the director of fire protection with this task: Emergency management division, department of natural resources, Washington state fire commissioners, Washington state association of fire chiefs, Washington state association of fire fighters, and the Washington state fire fighters council. In addition, one rural fire chief and one urban fire chief shall be designated. The chief of the Washington state patrol shall report the findings through the director of fire protection to the fiscal committees of the legislature by December 1, 2001.
(6) Beginning in fiscal year 2003, the funding provided in this subsection assumes a transfer of $12,634,000 of state patrol expenditures from the omnibus operating budget to the transportation budget. If new transportation revenue is not enacted before this time, the omnibus budget will restore this funding in the 2002 legislative session.
PART V
EDUCATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
(1) STATE AGENCY OPERATIONS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 12,357,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 12,266,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 23,668,000
TOTAL APPROPRIATION. .. . . . . . . .$ 48,291,000
The appropriations in this section are subject to the following conditions and limitations:
(a) $11,385,000 of the general fund--state appropriation for fiscal year 2002 and $11,394,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the office of the superintendent of public instruction. Of this amount, $350,000 is provided in each fiscal year for upgrading information systems including the general apportionment and student information systems.
(b) $541,000 of the general fund--state appropriation for fiscal year 2002 and $441,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities. Of the general fund--state appropriation for fiscal year 2002, $100,000 is provided solely for certificate of mastery development and validation.
(c) $431,000 of the general fund--state appropriation for fiscal year 2002 and $431,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operation and expenses of the Washington professional educator standards board.
(2) STATEWIDE PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 17,274,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 19,407,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 213,016,000
TOTAL APPROPRIATION. .. . . . . . . .$ 249,697,000
The appropriations in this subsection are provided solely for the statewide programs specified in this subsection and are subject to the following conditions and limitations:
(a) HEALTH AND SAFETY
(i) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the fiscal year 2003 appropriation are provided for alcohol and drug prevention programs pursuant to RCW 66.08.180.
(ii) A maximum $2,621,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $2,621,000 of the general fund--state appropriation for fiscal year 2003 are provided for a corps of nurses located at educational service districts, as determined by the superintendent of public instruction, to be dispatched to the most needy schools to provide direct care to students, health education, and training for school staff.
(iii) A maximum of $100,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $100,000 of the general fund--state appropriation for fiscal year 2003 are provided to create a school safety center subject to the following conditions and limitations.
(A) The safety center shall: Disseminate successful models of school safety plans and cooperative efforts; provide assistance to schools to establish a comprehensive safe school plan; select models of cooperative efforts that have been proven successful; act as an information dissemination and resource center when an incident occurs in a school district either in Washington or in another state; coordinate activities relating to school safety; review and approve manuals and curricula used for school safety models and training; and develop and maintain a school safety information web site.
(B) The school safety center shall be established in the office of the superintendent of public instruction. The superintendent of public instruction shall participate in a school safety center advisory committee that includes representatives of educators, classified staff, principals, superintendents, administrators, the American society for industrial security, the state criminal justice training commission, and others deemed appropriate and approved by the school safety center advisory committee. Members of the committee shall be chosen by the groups they represent. In addition, the Washington association of sheriffs and police chiefs shall appoint representatives of law enforcement to participate on the school safety center advisory committee. The advisory committee shall select a chair.
(C) The school safety center advisory committee shall develop a training program, using the best practices in school safety, for all school safety personnel.
(iv) A maximum of $113,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $103,000 of the general fund--state appropriation for fiscal year 2003 are provided for a school safety training program provided by the criminal justice training commission subject to the following conditions and limitations:
(A) The criminal justice training commission with assistance of the school safety center advisory committee established in section 2(b)(iii) of this section shall develop manuals and curricula for a training program for all school safety personnel.
(B) The Washington state criminal justice training commission, in collaboration with the advisory committee, shall provide the school safety training for all school administrators and school safety personnel, including school safety personnel hired after the effective date of this section.
(v) A maximum of $250,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $250,000 of the general fund--state appropriation for fiscal year 2003 are provided for training in school districts regarding the prevention of bullying and harassment. The superintendent of public instruction shall use the funds to develop a model bullying and harassment prevention policy and training materials for school and educational service districts. The information may be disseminated in a variety of ways, including workshops and other staff development activities such as videotape or broadcasts.
(vi) A maximum of $6,042,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $6,028,000 of the general fund--state appropriation for fiscal year 2003 are provided for a safety allocation to districts subject to the following conditions and limitations:
(A) The funds shall be allocated at a maximum rate of $6.36 per year per full-time equivalent K-12 student enrolled in each school district in the prior school year.
(B) Districts shall expend funds allocated under this section to develop and implement strategies identified in a comprehensive safe school plan pursuant to House Bill No. 1818 (student safety) or Senate Bill No. 5543 (student safety). If neither bill is enacted by June 30, 2001, expenditures of the safety allocation shall be subject to (i), (ii), and (iii) of this subsection (a)(vi)(B).
(i) School districts shall use the funds for school safety purposes and are encouraged to prioritize the use of funds allocated under this section for the development, by September 1, 2002, of school-based comprehensive safe school plans that include prevention, intervention, all-hazards/crisis response, and post crisis recovery components. When developing comprehensive safe school plans, school districts are encouraged to use model school safety plans as developed by the school safety center. Implementation of comprehensive safe school plans may include, but is not limited to, employing or contracting for building security monitors in schools during school hours and school events; research-based early prevention and intervention programs; training for school staff, including security personnel; equipment; school safety hotlines; before, during, and after-school student and staff safety; minor building renovations related to student and staff safety and security; and other purposes identified in the comprehensive safe school plan.
(ii) Each school may conduct an evaluation of its comprehensive safe school plan and conduct reviews, drills, or simulated practices in coordination with local fire, law enforcement, and medical emergency management agencies.
(iii) By September 1, 2002, school districts shall provide the superintendent of public instruction information regarding the purposes for which the safety allocation funding was used and the status of the comprehensive safe school plans for the schools in the school district.
(vii) A maximum of $200,000 of the general fund--state appropriation for fiscal year 2002, a maximum of $200,000 of the general fund--state appropriation for fiscal year 2003, and $400,000 of the general fund--federal appropriation transferred from the department of health are provided for a program that provides grants to school districts for media campaigns promoting sexual abstinence and addressing the importance of delaying sexual activity, pregnancy, and childbearing until individuals are ready to nurture and support their children. Grants to the school districts shall be for projects that are substantially designed and produced by students. The grants shall require a local private sector match equal to one-half of the state grant, which may include in-kind contribution of technical or other assistance from consultants or firms involved in public relations, advertising, broadcasting, and graphics or video production or other related fields.
(viii) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the general fund--state appropriation for fiscal year 2003 are provided for a nonviolence and leadership training program provided by the institute for community leadership. The program shall provide the following:
(A) Statewide nonviolence leadership coaches training program for certification of educational employees and community members in nonviolence leadership workshops;
(B) Statewide leadership nonviolence student exchanges, training, and speaking opportunities for student workshop participants; and
(C) A request for proposal process, with up to 80 percent funding, for nonviolence leadership workshops serving at least 12 school districts with direct programming in 36 elementary, middle, and high schools throughout Washington state.
(ix) A maximum of $1,500,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,500,000 of the general fund--state appropriation for fiscal year 2003 are provided for school district petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035. Allocation of this money to school districts shall be based on the number of petitions filed.
(b) TECHNOLOGY
(i) A maximum of $2,000,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $2,000,000 of the general fund--state appropriation for fiscal year 2003 are provided for K-20 telecommunications network technical support in the K-12 sector to prevent system failures and avoid interruptions in school utilization of the data processing and video-conferencing capabilities of the network. These funds may be used to purchase engineering and advanced technical support for the network. A maximum of $650,000 of this amount may be expended for state-level administration and staff training on the K-20 network.
(ii) A maximum of $617,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,112,000 of the general fund--state appropriation for fiscal year 2003 are provided for the Washington state leadership assistance for science education reform (LASER) regional partnership coordinated at the Pacific Science Center.
(c) GRANTS AND ALLOCATIONS
(i) A maximum of $25,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,975,000 of the general fund--state appropriation for fiscal year 2003 are provided for Senate Bill No. 5695 (alternative certification routes). If the bill is not enacted by June 30, 2001, the amount provided in this subsection shall lapse. The stipend allocation per teacher candidate and mentor pair shall not exceed $28,318. The professional educator standards board shall report to the education committees of the legislature by December 15, 2002, on the districts applying for partnership grants, the districts receiving partnership grants, and the number of interns per route enrolled in each district.
(ii) A maximum of $31,500 of the general fund--state appropriation for fiscal year 2002 and a maximum of $31,500 of the general fund--state appropriation for fiscal year 2003 are provided for operation of the Cispus environmental learning center.
(iii) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the general fund--state appropriation for fiscal year 2003 are provided for the Washington civil liberties education program.
(iv) A maximum of $2,150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $2,150,000 of the general fund--state appropriation for fiscal year 2003 are provided for complex need grants. The maximum grants for eligible districts are specified in LEAP Document 30C as developed on April 27, 1997, at 03:00 hours.
(v) A maximum of $1,377,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,377,000 of the general fund--state appropriation for fiscal year 2003 are provided for educational centers, including state support activities. $100,000 of this amount is provided to help stabilize funding through distribution among existing education centers that are currently funded by the state at an amount less than $100,000 a biennium.
(vi) A maximum of $50,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $50,000 of the general fund--state appropriation for fiscal year 2003 are provided for an organization in southwest Washington that received funding from the Spokane educational center in the 1995-97 biennium and provides educational services to students who have dropped out of school.
(vii) A maximum of $1,262,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $1,262,000 of the general fund--state appropriation for fiscal year 2003 are provided for in-service training and educational programs conducted by the Pacific Science Center.
(viii) A maximum of $100,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $100,000 of the general fund--state appropriation for fiscal year 2003 are provided to support vocational student leadership organizations.
(ix) $9,900,000 of the general fund--federal appropriation is provided for the Washington Reads project to enhance high quality reading instruction and school programs.
(x) A maximum of $150,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $150,000 of the general fund--state appropriation for fiscal year 2003 are provided for the World War II oral history project.
(xi) $30,700,000 of the general fund--federal appropriation is provided for school renovation grants for school districts with urgent school renovation needs, special education-related renovations, and technology related renovations.
(xii) $1,952,000 of the general fund--federal appropriation is provided for LINKS technology challenge grants to integrate educational reform with state technology systems and development of technology products that enhance professional development and classroom instruction.
(xiii) $423,000 of the general fund--federal appropriation is provided for the advanced placement fee program to increase opportunities for low-income students and under-represented populations to participate in advanced placement courses and to increase the capacity of schools to provide advanced placement courses to students.
(xiv) $12,318,000 of the general fund--federal appropriation is provided for comprehensive school reform demonstration projects to provide grants to low-income schools for improving student achievement through adoption and implementation of research-based curricula and instructional programs.
(xv) $4,228,000 of the general fund--federal appropriation is provided for teacher quality enhancement through provision of consortia grants to school districts and higher education institutions to improve teacher preparation and professional development.
NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR GENERAL APPORTIONMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 3,760,826,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 3,751,350,000
TOTAL APPROPRIATION. .. . . . . . . .$ 7,512,176,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Allocations for certificated staff salaries for the 2001-02 and 2002-03 school years shall be determined using formula-generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in (d) through (f) of this subsection shall be reduced for vocational full-time equivalent enrollments. Staff allocations for small school enrollments in grades K-6 shall be the greater of that generated under (a) of this subsection, or under (d) and (e) of this subsection. Certificated staffing allocations shall be as follows:
(a) On the basis of each 1,000 average annual full-time equivalent enrollments, excluding full-time equivalent enrollment otherwise recognized for certificated staff unit allocations under (c) through (f) of this subsection:
(i) Four certificated administrative staff units per thousand full-time equivalent students in grades K-12;
(ii) 49 certificated instructional staff units per thousand full-time equivalent students in grades K-3;
(iii) Forty-six certificated instructional staff units per thousand full-time equivalent students in grades 4-12; and
(iv) An additional 4.2 certificated instructional staff units for grades K-3 and an additional 7.2 certificated instructional staff units for grade 4. Any funds allocated for the additional certificated units provided in this subsection (iv) shall not be considered as basic education funding;
(v) For class size reduction and expanded learning opportunities under the better schools program, an additional 2.2 certificated instructional staff units for grades K-4 per thousand full-time equivalent students. Funds allocated for these additional certificated units shall not be considered as basic education funding. The allocation may be used for reducing class sizes in grades K-4 or to provide additional classroom contact hours for kindergarten, before-and-after-school programs, weekend school programs, summer school programs, and intercession opportunities to assist elementary school students in meeting the essential academic learning requirements and student assessment performance standards. For purposes of this subsection, additional classroom contact hours provided by teachers beyond the normal school day under a supplemental contract shall be converted to a certificated full-time equivalent by dividing the classroom contact hours by 900.
(A) Funds provided under this subsection (2)(a)(iv) and (v) in excess of the amount required to maintain the statutory minimum ratio established under RCW 28A.150.260(2)(b) shall be allocated only if the district documents an actual ratio equal to or greater than 55.4 certificated instructional staff per thousand full-time equivalent students in grades K-4. For any school district documenting a lower certificated instructional staff ratio, the allocation shall be based on the district's actual grades K-4 certificated instructional staff ratio achieved in that school year, or the statutory minimum ratio established under RCW 28A.150.260(2)(b), if greater;
(B) Districts at or above 51.0 certificated instructional staff per one thousand full-time equivalent students in grades K-4 may dedicate up to 1.3 of the 55.4 funding ratio to employ additional classified instructional assistants assigned to basic education classrooms in grades K-4. For purposes of documenting a district's staff ratio under this section, funds used by the district to employ additional classified instructional assistants shall be converted to a certificated staff equivalent and added to the district's actual certificated instructional staff ratio. Additional classified instructional assistants, for the purposes of this subsection, shall be determined using the 1989-90 school year as the base year;
(C) Any district maintaining a ratio equal to or greater than 55.4 certificated instructional staff per thousand full-time equivalent students in grades K-4 may use allocations generated under this subsection (2)(a)(iv) and (v) in excess of that required to maintain the minimum ratio established under RCW 28A.150.260(2)(b) to employ additional basic education certificated instructional staff or classified instructional assistants in grades 5-6. Funds allocated under this subsection (2)(a)(iv) and (v) shall only be expended to reduce class size in grades K-6. No more than 1.3 of the certificated instructional funding ratio amount may be expended for provision of classified instructional assistants;
(b) For school districts with a minimum enrollment of 250 full-time equivalent students whose full-time equivalent student enrollment count in a given month exceeds the first of the month full-time equivalent enrollment count by 5 percent, an additional state allocation of 110 percent of the share that such increased enrollment would have generated had such additional full-time equivalent students been included in the normal enrollment count for that particular month;
(c)(i) On the basis of full-time equivalent enrollment in:
(A) Vocational education programs approved by the superintendent of public instruction, a maximum of 0.92 certificated instructional staff units and 0.08 certificated administrative staff units for each 19.5 full-time equivalent vocational students; and
(B) Skills center programs meeting the standards for skills center funding established in January 1999 by the superintendent of public instruction, 0.92 certificated instructional staff units and 0.08 certificated administrative units for each 16.67 full-time equivalent vocational students; and
(ii) Vocational full-time equivalent enrollment shall be reported on the same monthly basis as the enrollment for students eligible for basic support, and payments shall be adjusted for reported vocational enrollments on the same monthly basis as those adjustments for enrollment for students eligible for basic support;
(d) For districts enrolling not more than twenty-five average annual full-time equivalent students in grades K-8, and for small school plants within any school district which have been judged to be remote and necessary by the state board of education and enroll not more than twenty-five average annual full-time equivalent students in grades K-8:
(i) For those enrolling no students in grades 7 and 8, 1.76 certificated instructional staff units and 0.24 certificated administrative staff units for enrollment of not more than five students, plus one-twentieth of a certificated instructional staff unit for each additional student enrolled; and
(ii) For those enrolling students in grades 7 or 8, 1.68 certificated instructional staff units and 0.32 certificated administrative staff units for enrollment of not more than five students, plus one-tenth of a certificated instructional staff unit for each additional student enrolled;
(e) For specified enrollments in districts enrolling more than twenty-five but not more than one hundred average annual full-time equivalent students in grades K-8, and for small school plants within any school district which enroll more than twenty-five average annual full-time equivalent students in grades K-8 and have been judged to be remote and necessary by the state board of education:
(i) For enrollment of up to sixty annual average full-time equivalent students in grades K-6, 2.76 certificated instructional staff units and 0.24 certificated administrative staff units; and
(ii) For enrollment of up to twenty annual average full-time equivalent students in grades 7 and 8, 0.92 certificated instructional staff units and 0.08 certificated administrative staff units;
(f) For districts operating no more than two high schools with enrollments of less than three hundred average annual full-time equivalent students, for enrollment in grades 9-12 in each such school, other than alternative schools:
(i) For remote and necessary schools enrolling students in any grades 9-12 but no more than twenty-five average annual full-time equivalent students in grades K-12, four and one-half certificated instructional staff units and one-quarter of a certificated administrative staff unit;
(ii) For all other small high schools under this subsection, nine certificated instructional staff units and one-half of a certificated administrative staff unit for the first sixty average annual full time equivalent students, and additional staff units based on a ratio of 0.8732 certificated instructional staff units and 0.1268 certificated administrative staff units per each additional forty-three and one-half average annual full time equivalent students.
Units calculated under (f)(ii) of this subsection shall be reduced by certificated staff units at the rate of forty-six certificated instructional staff units and four certificated administrative staff units per thousand vocational full-time equivalent students.
(g) For each nonhigh school district having an enrollment of more than seventy annual average full-time equivalent students and less than one hundred eighty students, operating a grades K-8 program or a grades 1-8 program, an additional one-half of a certificated instructional staff unit; and
(h) For each nonhigh school district having an enrollment of more than fifty annual average full-time equivalent students and less than one hundred eighty students, operating a grades K-6 program or a grades 1-6 program, an additional one-half of a certificated instructional staff unit.
(3) Allocations for classified salaries for the 2001-02 and 2002-03 school years shall be calculated using formula-generated classified staff units determined as follows:
(a) For enrollments generating certificated staff unit allocations under subsection (2)(d) through (h) of this section, one classified staff unit for each three certificated staff units allocated under such subsections;
(b) For all other enrollment in grades K-12, including vocational full-time equivalent enrollments, one classified staff unit for each sixty average annual full-time equivalent students; and
(c) For each nonhigh school district with an enrollment of more than fifty annual average full-time equivalent students and less than one hundred eighty students, an additional one-half of a classified staff unit.
(4) Fringe benefit allocations shall be calculated at a rate of 11.27 percent in the 2001-02 school year and 11.27 percent in the 2002-03 school year for certificated salary allocations provided under subsection (2) of this section, and a rate of 12.92 percent in the 2001-02 school year and 12.92 percent in the 2002-03 school year for classified salary allocations provided under subsection (3) of this section.
(5) Insurance benefit allocations shall be calculated at the maintenance rate specified in section 504(3) of this act, based on the number of benefit units determined as follows:
(a) The number of certificated staff units determined in subsection (2) of this section; and
(b) The number of classified staff units determined in subsection (3) of this section multiplied by 1.152. This factor is intended to adjust allocations so that, for the purposes of distributing insurance benefits, full-time equivalent classified employees may be calculated on the basis of 1440 hours of work per year, with no individual employee counted as more than one full-time equivalent.
(6)(a) For nonemployee-related costs associated with each certificated staff unit allocated under subsection (2)(a), (b), and (d) through (h) of this section, there shall be provided a maximum of $8,519 per certificated staff unit in the 2001-02 school year and a maximum of $8,715 per certificated staff unit in the 2002-03 school year.
(b) For nonemployee-related costs associated with each vocational certificated staff unit allocated under subsection (2)(c)(i)(A) of this section, there shall be provided a maximum of $20,920 per certificated staff unit in the 2001-02 school year and a maximum of $21,401 per certificated staff unit in the 2002-03 school year.
(c) For nonemployee-related costs associated with each vocational certificated staff unit allocated under subsection (2)(c)(i)(B) of this section, there shall be provided a maximum of $16,233 per certificated staff unit in the 2001-02 school year and a maximum of $16,606 per certificated staff unit in the 2002-03 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maintenance rate of $494.34 for the 2001-02 and 2002-03 school years per allocated classroom teachers exclusive of salary increase amounts provided in section 504 of this act. Solely for the purposes of this subsection, allocated classroom teachers shall be equal to the number of certificated instructional staff units allocated under subsection (2) of this section, multiplied by the ratio between the number of actual basic education certificated teachers and the number of actual basic education certificated instructional staff reported statewide for the prior school year.
(8) Any school district board of directors may petition the superintendent of public instruction by submission of a resolution adopted in a public meeting to reduce or delay any portion of its basic education allocation for any school year. The superintendent of public instruction shall approve such reduction or delay if it does not impair the district's financial condition. Any delay shall not be for more than two school years. Any reduction or delay shall have no impact on levy authority pursuant to RCW 84.52.0531 and local effort assistance pursuant to chapter 28A.500 RCW.
(9) The superintendent may distribute a maximum of $6,510,000 outside the basic education formula during fiscal years 2002 and 2003 as follows:
(a) For fire protection for school districts located in a fire protection district as now or hereafter established pursuant to chapter 52.04 RCW, a maximum of $480,000 may be expended in fiscal year 2002 and a maximum of $491,000 may be expended in fiscal year 2003;
(b) For summer vocational programs at skills centers, a maximum of $2,098,000 may be expended each fiscal year;
(c) A maximum of $343,000 may be expended for school district emergencies; and
(d) A maximum of $500,000 per fiscal year may be expended for programs providing skills training for secondary students who are enrolled in extended day school-to-work programs, as approved by the superintendent of public instruction. The funds shall be allocated at a rate not to exceed $500 per full-time equivalent student enrolled in those programs.
(10) For purposes of RCW 84.52.0531, the increase per full-time equivalent student in state basic education appropriations provided under this act, including appropriations for salary and benefits increases, is 2.5 percent from the 2000-01 school year to the 2001-02 school year, and 3.3 percent from the 2000-01 school year to the 2002-03 school year.
(11) If two or more school districts consolidate and each district was receiving additional basic education formula staff units pursuant to subsection (2)(b) through (h) of this section, the following shall apply:
(a) For three school years following consolidation, the number of basic education formula staff units shall not be less than the number of basic education formula staff units received by the districts in the school year prior to the consolidation; and
(b) For the fourth through eighth school years following consolidation, the difference between the basic education formula staff units received by the districts for the school year prior to consolidation and the basic education formula staff units after consolidation pursuant to subsection (2)(a) through (h) of this section shall be reduced in increments of twenty percent per year.
NEW SECTION. Sec. 503. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--BASIC EDUCATION EMPLOYEE COMPENSATION. (1) The following calculations determine the salaries used in the general fund allocations for certificated instructional, certificated administrative, and classified staff units under section 502 of this act:
(a) Salary allocations for certificated instructional staff units shall be determined for each district by multiplying the district's certificated instructional total base salary shown on LEAP Document 12E for the appropriate year, by the district's average staff mix factor for basic education and special education certificated instructional staff in that school year, computed using LEAP Document 1S; and
(b) Salary allocations for certificated administrative staff units and classified staff units for each district shall be based on the district's certificated administrative and classified salary allocation amounts shown on LEAP Document 12E for the appropriate year.
(2) For the purposes of this section:
(a) "Basic education certificated instructional staff" is defined as provided in RCW 28A.150.100 and "special education certificated staff" means staff assigned to the state-supported special education program pursuant to chapter 28A.155 RCW in positions requiring a certificate;
(b) "LEAP Document 1S" means the computerized tabulation establishing staff mix factors for certificated instructional staff according to education and years of experience, as developed by the legislative evaluation and accountability program committee on March 25, 1999, at 16:55 hours; and
(c) "LEAP Document 12E" means the computerized tabulation of 2001-02 and 2002-03 school year salary allocations for certificated administrative staff and classified staff and derived and total base salaries for certificated instructional staff as developed by the legislative evaluation and accountability program committee on March 13, 2001, at 16:32 hours.
(3) Incremental fringe benefit factors shall be applied to salary adjustments at a rate of 10.63 percent for school years 2001-02 and 2002-03 for certificated staff and 9.42 percent for school years 2001-02 and 2002-03 for classified staff.
(4)(a) Pursuant to RCW 28A.150.410, the following state-wide salary allocation schedules for certificated instructional staff are established for basic education salary allocations:
K-12 Salary Schedule for Certificated Instructional Staff
2001-02 School Year
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 27,467 28,209 28,977 29,746 32,219
1 27,836 28,588 29,366 30,171 32,668
2 28,464 29,231 30,025 30,900 33,414
3 29,401 30,192 31,009 31,931 34,490
4 30,063 30,896 31,727 32,689 35,290
5 30,750 31,595 32,443 33,468 36,085
6 31,147 31,974 32,850 33,928 36,531
7 32,164 33,010 33,909 35,055 37,724
8 33,195 34,088 35,008 36,248 38,954
9 35,205 36,169 37,455 40,223
10 37,344 38,724 41,529
11 40,029 42,895
12 41,293 44,298
13 45,736
14 47,181
15 48,408
16 or more 49,376
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 33,811 32,931 35,403 36,996
1 34,252 33,297 35,793 37,377
2 35,030 33,995 36,509 38,124
3 36,177 35,027 37,585 39,273
4 37,007 35,755 38,355 40,072
5 37,853 36,503 39,121 40,889
6 38,308 36,904 39,508 41,285
7 39,569 38,031 40,700 42,546
8 40,867 39,225 41,930 43,843
9 42,201 40,430 43,200 45,177
10 43,572 41,700 44,505 46,549
11 44,979 43,005 45,872 47,956
12 46,446 44,362 47,275 49,422
13 47,947 45,766 48,712 50,923
14 49,505 47,212 50,251 52,481
15 50,792 48,439 51,557 53,846
16 or more 51,808 49,407 52,589 54,923
K-12 Allocation Salary Schedule For Certificated Instructional Staff
Years of
Service BA BA+15 BA+30 BA+45 BA+90
0 28,318 29,083 29,875 30,668 33,217
1 28,699 29,473 30,276 31,106 33,680
2 29,345 30,137 30,955 31,857 34,449
3 30,312 31,127 31,970 32,920 35,559
4 30,994 31,854 32,710 33,702 36,383
5 31,703 32,574 33,448 34,505 37,203
6 32,112 32,964 33,868 34,979 37,663
7 33,160 34,033 34,959 36,141 38,893
8 34,223 35,145 36,092 37,372 40,161
9 36,295 37,289 38,616 41,470
10 38,501 39,923 42,815
11 41,269 44,225
12 42,572 45,671
13 47,153
14 48,642
15 49,907
16 or more 50,906
Years of MA+90
Service BA+135 MA MA+45 or PHD
0 34,859 33,951 36,500 38,142
1 35,313 34,328 36,902 38,535
2 36,116 35,048 37,640 39,305
3 37,298 36,112 38,750 40,490
4 38,153 36,863 39,544 41,314
5 39,026 37,634 40,333 42,156
6 39,495 38,047 40,732 42,564
7 40,795 39,210 41,961 43,864
8 42,133 40,440 43,229 45,201
9 43,509 41,683 44,538 46,577
10 44,922 42,992 45,884 47,991
11 46,373 44,337 47,293 49,442
12 47,885 45,736 48,739 50,953
13 49,432 47,184 50,221 52,501
14 51,039 48,675 51,808 54,107
15 52,366 49,940 53,155 55,514
16 or more 53,413 50,938 54,218 56,624
(b) As used in this subsection, the column headings "BA+(N)" refer to the number of credits earned since receiving the baccalaureate degree.
(c) For credits earned after the baccalaureate degree but before the masters degree, any credits in excess of forty-five credits may be counted after the masters degree. Thus, as used in this subsection, the column headings "MA+(N)" refer to the total of:
(i) Credits earned since receiving the masters degree; and
(ii) Any credits in excess of forty-five credits that were earned after the baccalaureate degree but before the masters degree.
(5) For the purposes of this section:
(a) "BA" means a baccalaureate degree.
(b) "MA" means a masters degree.
(c) "PHD" means a doctorate degree.
(d) "Years of service" shall be calculated under the same rules adopted by the superintendent of public instruction.
(e) "Credits" means college quarter hour credits and equivalent in-service credits computed in accordance with RCW 28A.415.020 and 28A.415.023.
(6) No more than ninety college quarter-hour credits received by any employee after the baccalaureate degree may be used to determine compensation allocations under the state salary allocation schedule and LEAP documents referenced in this act, or any replacement schedules and documents, unless:
(a) The employee has a masters degree; or
(b) The credits were used in generating state salary allocations before January 1, 1992.
(7) The certificated instructional staff base salary specified for each district in LEAP Document 12E and the salary schedules in subsection (4)(a) of this section include three learning improvement days originally added in the 1999-00 school year. A school district is eligible for the learning improvement day funds for school years 2001-02 and 2002-03, only if three learning improvement days have been added to the 180-day contract year. If fewer than three days are added, the additional learning improvement allocation shall be adjusted accordingly. The additional days shall be for activities related to improving student learning consistent with education reform implementation. The length of a learning improvement day shall not be less than the length of a full day under the base contract. The superintendent of public instruction shall ensure that school districts adhere to the intent and purposes of this subsection.
(8) The salary allocation schedules established in this section are for allocation purposes only except as provided in RCW 28A.400.200(2).
NEW SECTION. Sec. 1. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 124,130,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 274,529,000
TOTAL APPROPRIATION. .. . . . . . . .$ 398,659,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $318,024,000 is provided for a cost of living adjustment for state formula staff units of 3.7 percent effective September 1, 2001, and another salary adjustment effective on September 1, 2002, in a percentage amount to be determined by the 2002 legislature consistent with the provisions of chapter 4, Laws of 2001 (Initiative Measure No. 732). The appropriations include associated incremental fringe benefit allocations at rates of 10.63 percent for school years 2001-02 and 2002-03 for certificated staff and 9.42 percent for school years 2001-02 and 2002-03 for classified staff.
(a) The appropriations in this section include the increased portion of salaries and incremental fringe benefits for all relevant state-funded school programs in part V of this act, in accordance with chapter 4, Laws of 2001 (Initiative Measure No. 732). Salary adjustments for state employees in the office of superintendent of public instruction and the education reform program are provided in part VII of this act. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in section 502 of this act. Increases for special education result from increases in each district's basic education allocation per student. Increases for educational service districts and institutional education programs are determined by the superintendent of public instruction using the methodology for general apportionment salaries and benefits in section 502 of this act.
(b) The appropriations in this section provide cost-of-living and incremental fringe benefit allocations based on formula adjustments as follows:
School Year
2001-02 2002-03
Pupil Transportation (per weighted pupil mile) $ 0.77 $ 1.44
Highly Capable (per formula student) $ 8.75 $ 16.35
Transitional Bilingual Education (per eligible
bilingual student) $ 22.73 $ 42.48
Learning Assistance (per entitlement unit) $ 11.23 $ 20.99
Substitute Teacher (allocation per teacher,
section 502(7)) $ 18.29 $ 34.18
(2) This act appropriates general fund--state funds for the purpose of providing the annual salary cost-of-living increase required by section 2, chapter 4, Laws of 2001 (Initiative Measure No. 732) for teachers and other school district employees in the state-funded salary base. For employees not included in the state-funded salary base, the annual salary cost-of-living increase may be provided by school districts from the federal funds appropriated in this act and local revenues, including the adjusted levy base as provided in RCW 84.52.053 and section 502 of this act, and state discretionary funds provided under this act.
(3) $80,635,000 is provided for adjustments to insurance benefit allocations. The maintenance rate for insurance benefit allocations is $427.73 per month for the 2001-02 and 2002-03 school years. The appropriations in this section provide for a rate increase to $455.27 per month for the 2001-02 school year and $493.59 per month for the 2002-03 school year at the following rates: School Year
2001-02 2002-03
Pupil Transportation (per weighted pupil mile) $ 0.25 $ 0.60
Highly Capable (per formula student) $ 1.74 $ 4.18
Transitional Bilingual Education (per eligible
bilingual student) $ 4.46 $ 10.66
Learning Assistance (per entitlement unit) $ 3.51 $ 8.38
(4) The rates specified in this section are subject to revision each year by the legislature.
NEW SECTION. Sec. 2. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PUPIL TRANSPORTATION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 193,198,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 194,293,000
TOTAL APPROPRIATION. .. . . . . . . .$ 387,491,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) A maximum of $767,000 of this fiscal year 2002 appropriation and a maximum of $785,000 of the fiscal year 2003 appropriation may be expended for regional transportation coordinators and related activities. The transportation coordinators shall ensure that data submitted by school districts for state transportation funding shall, to the greatest extent practical, reflect the actual transportation activity of each district.
(3) $15,000 of the fiscal year 2002 appropriation and $20,000 of the fiscal year 2003 appropriation are provided solely for the transportation of students enrolled in "choice" programs. Transportation shall be limited to low-income students who are transferring to "choice" programs solely for educational reasons.
(4) Allocations for transportation of students shall be based on reimbursement rates of $37.11 per weighted mile in the 2001-02 school year and $37.38 per weighted mile in the 2002-03 school year exclusive of salary and benefit adjustments provided in section 504 of this act. Allocations for transportation of students transported more than one radius mile shall be based on weighted miles as determined by superintendent of public instruction multiplied by the per mile reimbursement rates for the school year pursuant to the formulas adopted by the superintendent of public instruction. Allocations for transportation of students living within one radius mile shall be based on the number of enrolled students in grades kindergarten through five living within one radius mile of their assigned school multiplied by the per mile reimbursement rate for the school year multiplied by 1.29.
NEW SECTION. Sec. 3. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 3,100,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 3,100,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 225,630,000
TOTAL APPROPRIATION. .. . . . . . . .$ 231,830,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,000,000 of the general fund--state appropriation for fiscal year 2002 and $3,000,000 of the general fund--state appropriation for fiscal year 2003 are provided for state matching money for federal child nutrition programs.
(2) $100,000 of the general fund--state appropriation for fiscal year 2002 and $100,000 of the 2003 fiscal year appropriation are provided for summer food programs for children in low-income areas.
NEW SECTION. Sec. 4. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SPECIAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 419,264,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 420,644,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 256,092,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,096,000,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding for special education programs is provided on an excess cost basis, pursuant to RCW 28A.150.390. School districts shall ensure that special education students as a class receive their full share of the general apportionment allocation accruing through sections 502 and 504 of this act. To the extent a school district cannot provide an appropriate education for special education students under chapter 28A.155 RCW through the general apportionment allocation, it shall provide services through the special education excess cost allocation funded in this section.
(2)(a) Effective with the 2001-02 school year, the superintendent of public instruction shall change the S-275 personnel reporting system and all related accounting requirements to ensure that:
(i) Special education students are basic education students first;
(ii) As a class, special education students are entitled to the full basic education allocation; and
(iii) Special education students are basic education students for the entire school day.
(b) Effective with the 2001-02 school year, the S-275 and accounting changes shall supercede any prior excess cost methodologies and shall be required of all school districts.
(3) Each general fund--state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(4) The superintendent of public instruction shall distribute state funds to school districts based on two categories: The optional birth through age two program for special education eligible developmentally delayed infants and toddlers, and the mandatory special education program for special education eligible students ages three to twenty-one. A "special education eligible student" means a student receiving specially designed instruction in accordance with a properly formulated individualized education program.
(5)(a) For the 2001-02 and 2002-03 school years, the superintendent shall distribute state funds to each district based on the sum of:
(i) A district's annual average headcount enrollment of developmentally delayed infants and toddlers ages birth through two, multiplied by the district's average basic education allocation per full-time equivalent student, multiplied by 1.15; and
(ii) A district's annual average full-time equivalent basic education enrollment multiplied by the funded enrollment percent determined pursuant to subsection (6)(b) of this section, multiplied by the district's average basic education allocation per full-time equivalent student multiplied by 0.9309.
(b) For purposes of this subsection, "average basic education allocation per full-time equivalent student" for a district shall be based on the staffing ratios required by RCW 28A.150.260 and shall not include enhancements, secondary vocational education, or small schools.
(6) The definitions in this subsection apply throughout this section.
(a) "Annual average full-time equivalent basic education enrollment" means the resident enrollment including students enrolled through choice (RCW 28A.225.225) and students from nonhigh districts (RCW 28A.225.210) and excluding students residing in another district enrolled as part of an interdistrict cooperative program (RCW 28A.225.250).
(b) "Enrollment percent" means the district's resident special education annual average enrollment, excluding the birth through age two enrollment, as a percent of the district's annual average full-time equivalent basic education enrollment. For the 2001-02 and the 2002-03 school years, each district's funded enrollment percent shall be the lesser of the district's actual enrollment percent for the school year for which the allocation is being determined or 12.7 percent for the 2001-02 school year or 13.0 percent for the 2002-03 school year.
(7) At the request of any interdistrict cooperative of at least 15 districts in which all excess cost services for special education students of the districts are provided by the cooperative, the maximum enrollment percent shall be 12.7 percent for the 2001-02 school year and 13.0 percent for the 2002-03 school year, and shall be calculated in the aggregate rather than individual district units. For purposes of this subsection, the average basic education allocation per full-time equivalent student shall be calculated in the aggregate rather than individual district units.
(8) A maximum of $12,000,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $10,623,000 of the general fund--state appropriation for fiscal year 2003 are provided as safety net funding for districts with demonstrated needs for state special education funding beyond the amounts provided in subsection (5) of this section. Safety net funding shall be awarded by the state safety net oversight committee.
(a) The safety net oversight committee shall first consider the needs of districts adversely affected by the 1995 change in the special education funding formula. Awards shall be based on the lesser of the amount required to maintain the 1994-95 state special education excess cost allocation to the school district in aggregate or on a dollar per funded student basis.
(b) The committee shall then consider unmet needs for districts that can convincingly demonstrate that all legitimate expenditures for special education exceed all available revenues from state funding formulas. In the determination of need, the committee shall also consider additional available revenues from federal and local sources. Differences in program costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
(c) The maximum allowable indirect cost for calculating safety net eligibility may not exceed the federal restricted indirect cost rate for the district plus one percent.
(d) Safety net awards shall be adjusted based on the percent of potential medicaid eligible students billed as calculated by the superintendent in accordance with chapter 318, Laws of 1999.
(e) Safety net awards must be adjusted for any audit findings or exceptions related to special education funding.
(f) The superintendent may expend up to $120,000 per year of the amounts provided in this subsection to provide staff assistance to the committee in analyzing applications for safety net funds received by the committee.
(9) The superintendent of public instruction may adopt such rules and procedures as are necessary to administer the special education funding and safety net award process. Prior to revising any standards, procedures, or rules, the superintendent shall consult with the office of financial management and the fiscal committees of the legislature.
(10) The safety net oversight committee appointed by the superintendent of public instruction shall consist of:
(a) One staff from the office of superintendent of public instruction;
(b) Staff of the office of the state auditor;
(c) Staff of the office of the financial management; and
(d) One or more representatives from school districts or educational service districts knowledgeable of special education programs and funding.
(11) To the extent necessary, $5,500,000 of the general fund--federal appropriation shall be expended for safety net funding to meet the extraordinary needs of one or more individual special education students. If safety net awards to meet the extraordinary needs exceed $5,500,000 of the general fund--federal appropriation, the superintendent shall expend all available federal discretionary funds necessary to meet this need. General fund--state funds shall not be expended for this purpose.
(12) A maximum of $678,000 may be expended from the general fund--state appropriations to fund 5.43 full-time equivalent teachers and 2.1 full-time equivalent aides at children's orthopedic hospital and medical center. This amount is in lieu of money provided through the home and hospital allocation and the special education program.
(13) $1,000,000 of the general fund--federal appropriation is provided for projects to provide special education students with appropriate job and independent living skills, including work experience where possible, to facilitate their successful transition out of the public school system. The funds provided by this subsection shall be from federal discretionary grants.
(14) The superintendent shall maintain the percentage of federal flow-through to school districts at 85 percent. In addition to other purposes, school districts may use increased federal funds for high-cost students, for purchasing regional special education services from educational service districts, and for staff development activities particularly relating to inclusion issues.
(15) A maximum of $1,200,000 of the general fund--federal appropriation may be expended by the superintendent for projects related to use of inclusion strategies by school districts for provision of special education services. The superintendent shall prepare an information database on laws, best practices, examples of programs, and recommended resources. The information may be disseminated in a variety of ways, including workshops and other staff development activities.
(16) A school district may carry over from one year to the next year up to 10 percent of general fund--state funds allocated under this program; however, carry over funds shall be expended in the special education program.
NEW SECTION. Sec. 5. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR TRAFFIC SAFETY EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 3,595,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,588,000
TOTAL APPROPRIATION. .. . . . . . . .$ 6,183,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations include such funds as are necessary to complete the school year ending in each fiscal year and for prior fiscal year adjustments.
(2) A maximum of $253,000 of the fiscal year 2002 general fund appropriation and a maximum of $254,000 of the fiscal year 2003 general fund appropriation may be expended for regional traffic safety education coordinators.
(3) Allocations to provide tuition assistance for students eligible for free and reduced price lunch who complete the program shall be a maximum of $203.97 per eligible student in the 2001-02 and 2002-03 school years.
NEW SECTION. Sec. 6. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR EDUCATIONAL SERVICE DISTRICTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 4,768,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,768,000
TOTAL APPROPRIATION. .. . . . . . . .$ 9,536,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The educational service districts shall continue to furnish financial services required by the superintendent of public instruction and RCW 28A.310.190 (3) and (4).
(2) $250,000 of the general fund appropriation for fiscal year 2000 and $250,000 of the general fund appropriation for fiscal year 2001 are provided solely for student teaching centers as provided in RCW 28A.415.100.
(3) A maximum of $250,000 of the fiscal year 2002 general fund appropriation and a maximum of $250,000 of the fiscal year 2003 general fund appropriation are provided for centers for the improvement of teaching pursuant to RCW 28A.415.010.
NEW SECTION. Sec. 7. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR LOCAL EFFORT ASSISTANCE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 136,315,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 148,329,000
TOTAL APPROPRIATION. .. . . . . . . .$ 284,644,000
NEW SECTION. Sec. 8. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 19,133,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 19,115,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 8,548,000
TOTAL APPROPRIATION. .. . . . . . . .$ 46,796,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund--state fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) State funding provided under this section is based on salaries and other expenditures for a 220-day school year. The superintendent of public instruction shall monitor school district expenditure plans for institutional education programs to ensure that districts plan for a full-time summer program.
(3) State funding for each institutional education program shall be based on the institution's annual average full-time equivalent student enrollment. Staffing ratios for each category of institution shall remain the same as those funded in the 1995-97 biennium.
(4) The funded staffing ratios for education programs for juveniles age 18 or less in department of corrections facilities shall be the same as those provided in the 1997-99 biennium.
(5) $141,000 of the general fund--state appropriation for fiscal year 2002 and $139,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to maintain at least one certificated instructional staff and related support services at an institution whenever the K-12 enrollment is not sufficient to support one full-time equivalent certificated instructional staff to furnish the educational program. The following types of institutions are included: Residential programs under the department of social and health services for developmentally disabled juveniles, programs for juveniles under the department of corrections, and programs for juveniles under the juvenile rehabilitation administration.
(6) Ten percent of the funds allocated for each institution may be carried over from one year to the next.
NEW SECTION. Sec. 9. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 6,443,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 6,397,000
TOTAL APPROPRIATION. .. . . . . . . .$ 12,840,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Allocations for school district programs for highly capable students shall be distributed at a maximum rate of $328.10 per funded student for the 2001-02 school year and $328.05 per funded student for the 2002-03 school year, exclusive of salary and benefit adjustments pursuant to section 504 of this act. The number of funded students shall be a maximum of two percent of each district's full-time equivalent basic education enrollment.
(3) $175,000 of the fiscal year 2002 appropriation and $175,000 of the fiscal year 2003 appropriation are provided for the centrum program at Fort Worden state park.
(4) $93,000 of the fiscal year 2002 appropriation and $93,000 of the fiscal year 2003 appropriation are provided for the Washington imagination network and future problem-solving programs.
NEW SECTION. Sec. 10. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR THE ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 288,166,000
NEW SECTION. Sec. 11. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--EDUCATION REFORM PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 35,882,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 36,363,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 3,000,000
TOTAL APPROPRIATION. .. . . . . . . .$ 75,245,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $322,000 of the general fund--state appropriation for fiscal year 2002 and $322,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the academic achievement and accountability commission.
(2) $11,209,000 of the general fund--state appropriation for fiscal year 2002, $10,872,000 of the general fund--state appropriation for fiscal year 2003, and $3,000,000 of the general fund--federal appropriation are provided for development and implementation of the Washington assessments of student learning. Up to $689,000 of the appropriation may be expended for data analysis and data management of test results.
(3) $1,095,000 of the fiscal year 2002 general fund--state appropriation and $1,095,000 of the fiscal year 2003 general fund--state appropriation are provided solely for training of paraprofessional classroom assistants and certificated staff who work with classroom assistants as provided in RCW 28A.415.310.
(4) $4,695,000 of the general fund--state appropriation for fiscal year 2002 and $4,695,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for mentor teacher assistance, including state support activities, under RCW 28A.415.250 and 28A.415.260, and for a mentor academy. Up to $200,000 of the amount in this subsection may be used each fiscal year to operate a mentor academy to help districts provide effective training for peer mentors. Funds for the teacher assistance program shall be allocated to school districts based on the number of first year beginning teachers.
(a) A teacher assistance program is a program that provides to a first year beginning teacher peer mentor services that include but are not limited to:
(i) An orientation process and individualized assistance to help beginning teachers who have been hired prior to the start of the school year prepare for the start of a school year;
(ii) The assignment of a peer mentor whose responsibilities to the beginning teacher include but are not limited to constructive feedback, the modeling of instructional strategies, and frequent meetings and other forms of contact;
(iii) The provision by peer mentors of strategies, training, and guidance in critical areas such as classroom management, student discipline, curriculum management, instructional skill, assessment, communication skills, and professional conduct. A district may provide these components through a variety of means including one-on-one contact and workshops offered by peer mentors to groups, including cohort groups, of beginning teachers;
(iv) The provision of release time, substitutes, mentor training in observation techniques, and other measures for both peer mentors and beginning teachers, to allow each an adequate amount of time to observe the other and to provide the classroom experience that each needs to work together effectively;
(v) Assistance in the incorporation of the essential academic learning requirements into instructional plans and in the development of complex teaching strategies, including strategies to raise the achievement of students with diverse learning styles and backgrounds; and
(vi) Guidance and assistance in the development and implementation of a professional growth plan. The plan shall include a professional self-evaluation component and one or more informal performance assessments. A peer mentor may not be involved in any evaluation under RCW 28A.405.100 of a beginning teacher whom the peer mentor has assisted through this program.
(b) In addition to the services provided in (a) of this subsection, an eligible peer mentor program shall include but is not limited to the following components:
(i) Strong collaboration among the peer mentor, the beginning teacher's principal, and the beginning teacher;
(ii) Stipends for peer mentors and, at the option of a district, for beginning teachers. The stipends shall not be deemed compensation for the purposes of salary lid compliance under RCW 28A.400.200 and are not subject to the continuing contract provisions of Title 28A RCW; and
(iii) To the extent that resources are available for this purpose and that assistance to beginning teachers is not adversely impacted, the program may serve second year and more experienced teachers who request the assistance of peer mentors.
(5) $2,025,000 of the general fund--state appropriation for fiscal year 2002 and $2,025,000 of the general fund--state appropriation for fiscal year 2003 are provided for improving technology infrastructure, monitoring and reporting on school district technology development, promoting standards for school district technology, promoting statewide coordination and planning for technology development, and providing regional educational technology support centers, including state support activities, under chapter 28A.650 RCW. The superintendent of public instruction shall coordinate a process to facilitate the evaluation and provision of online curriculum courses to school districts which includes the following: Creation of a general listing of the types of available online curriculum courses; a survey conducted by each regional educational technology support center of school districts in its region regarding the types of online curriculum courses desired by school districts; a process to evaluate and recommend to school districts the best online courses in terms of curriculum, student performance, and cost; and assistance to school districts in procuring and providing the courses to students.
(6) $3,600,000 of the general fund--state appropriation for fiscal year 2002 and $3,600,000 of the general fund--state appropriation for fiscal year 2003 are provided for grants to school districts to provide a continuum of care for children and families to help children become ready to learn. Grant proposals from school districts shall contain local plans designed collaboratively with community service providers. If a continuum of care program exists in the area in which the school district is located, the local plan shall provide for coordination with existing programs to the greatest extent possible. Grant funds shall be allocated pursuant to RCW 70.190.040.
(7) $2,500,000 of the general fund--state appropriation for fiscal year 2002 and $2,500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the meals for kids program under RCW 28A.235.145 through 28A.235.155.
(8) $1,409,000 of the general fund--state appropriation for fiscal year 2002 and $1,409,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the leadership internship program for superintendents, principals, and program administrators.
(9) $1,828,000 of the general fund--state appropriation for fiscal year 2002 and $1,828,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the mathematics helping corps subject to the following conditions and limitations:
(a) In order to increase the availability and quality of technical mathematics assistance statewide, the superintendent of public instruction shall employ mathematics school improvement specialists to provide assistance to schools and districts. The specialists shall be hired by and work under the direction of a statewide school improvement coordinator. The mathematics improvement specialists shall serve on a rotating basis from one to three years and shall not be permanent employees of the superintendent of public instruction.
(b) The school improvement specialists shall provide the following:
(i) Assistance to schools to disaggregate student performance data and develop improvement plans based on those data;
(ii) Consultation with schools and districts concerning their performance on the Washington assessment of student learning and other assessments emphasizing the performance on the mathematics assessments;
(iii) Consultation concerning curricula that aligns with the essential academic learning requirements emphasizing the academic learning requirements for mathematics, the Washington assessment of student learning, and meets the needs of diverse learners;
(iv) Assistance in the identification and implementation of research-based instructional practices in mathematics;
(v) Staff training that emphasizes effective instructional strategies and classroom-based assessment for mathematics;
(vi) Assistance in developing and implementing family and community involvement programs emphasizing mathematics; and
(vii) Other assistance to schools and school districts intended to improve student mathematics learning.
(10) A maximum of $500,000 of the general fund--state appropriation for fiscal year 2002 and a maximum of $500,000 of the general fund--state appropriation for fiscal year 2003 are provided for summer accountability institutes offered by the superintendent of public instruction and the academic achievement and accountability commission. The institutes shall provide school district staff with training in the analysis of student assessment data, information regarding successful district and school teaching models, research on curriculum and instruction, and planning tools for districts to improve instruction in reading, mathematics, language arts, and guidance and counseling.
(11) $3,930,000 of the general fund--state appropriation for fiscal year 2002 and $3,829,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the Washington reading corps subject to the following conditions and limitations:
(a) Grants shall be allocated to schools and school districts to implement proven, research-based mentoring and tutoring programs in reading for low-performing students in grades K-6. If the grant is made to a school district, the principals of schools enrolling targeted students shall be consulted concerning design and implementation of the program.
(b) The programs may be implemented before, after, or during the regular school day, or on Saturdays, summer, intercessions, or other vacation periods.
(c) Two or more schools may combine their Washington reading corps programs.
(d) A program is eligible for a grant if it meets the following conditions:
(i) The program employs methods of teaching and student learning based on reliable reading/literacy research and effective practices;
(ii) The program design is comprehensive and includes instruction, on-going student assessment, professional development, parental/community involvement, and program management aligned with the school's reading curriculum;
(iii) It provides quality professional development and training for teachers, staff, and volunteer mentors and tutors;
(iv) It has measurable goals for student reading aligned with the essential academic learning requirements; and
(v) It contains an evaluation component to determine the effectiveness of the program.
(e) Funding priority shall be given to low-performing schools.
(f) Beginning and end-of-program testing data shall be available to determine the effectiveness of funded programs and practices. Common evaluative criteria across programs, such as grade-level improvements shall be available for each reading corps program. The superintendent of public instruction shall provide program evaluations to the governor and the appropriate committees of the legislature. Administrative and evaluation costs may be assessed from the annual appropriation for the program.
(g) Grants provided under this section may be used by schools and school districts for expenditures from September 2001 through August 31, 2003.
(12) $377,000 of the general fund--state appropriation for fiscal year 2002 and $701,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for salary bonuses for teachers who attain certification by the national board for professional teaching standards.
(a) In the 2001-02 school year, teachers who have attained certification by the national board in the 1999-00 school year or the 2000-01 school year or the 2001-02 school year shall receive an annual bonus not to exceed $3,500.
(b) In the 2002-03 school year, teachers who have attained certification by the national board in the 2000-01 school year or the 2001-02 school year or the 2002-03 school year shall receive an annual bonus not to exceed $3,500.
(c) The annual bonus shall be paid in a lump sum amount and shall not be included in the definition of "earnable compensation" under RCW 41.32.010(10).
(d) It is the intent of the legislature that teachers achieving certification by the national board of professional teaching standards will receive no more than three annual bonus payments for attaining certification by the national board.
(13) $625,000 of the general fund--state appropriation for fiscal year 2002 and $625,000 of the general fund--state appropriation for fiscal year 2003 are provided for a principal support program. The office of the superintendent of public instruction may contract with an independent organization to administer the program. The program shall include: (a) Development of an individualized professional growth plan for a new principal or principal candidate; and (b) participation of a mentor principal who works over a period of between one and three years with the new principal or principal candidate to help him or her build the skills identified as critical to the success of the professional growth plan.
(14) $71,000 of the general fund--state appropriation for fiscal year 2002 and $71,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the second grade reading test. The funds shall be expended for assessment training for new second grade teachers and replacement of assessment materials.
(15) $384,000 of the general fund--state appropriation for fiscal year 2002 and $384,000 of the general fund--state appropriation for fiscal year 2003 are provided for the superintendent to assist schools in implementing high academic standards, aligning curriculum with these standards, and training teachers to use assessments to improve student learning. Funds may also be used to increase community and parental awareness of education reform.
(16) $130,000 of the general fund--state appropriation for fiscal year 2002 and $130,000 of the general fund--state appropriation for fiscal year 2003 are provided for the development and posting of web-based instructional tools, assessment data, and other information that assists schools and teachers implementing higher academic standards.
(17) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,800,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to the office of the superintendent of public instruction for focused assistance. The office of the superintendent of public instruction shall conduct educational audits of low-performing schools and enter into performance agreements between school districts and the office to implement the recommendations of the audit and the community. Of the amounts provided, $219,000 of the fiscal year 2002 appropriation and $207,000 of the fiscal year 2003 appropriation are provided to the office of the superintendent of public instruction for the administrative duties arising under this subsection. Each educational audit shall include recommendations for best practices and ways to address identified needs and shall be presented to the community in a public meeting to seek input on ways to implement the audit and its recommendations.
(18) $100,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for grants to school districts to adopt or revise district-wide and school-level plans to achieve performance improvement goals established under RCW 28A.655.030, and to post a summary of the improvement plans on district websites using a common format provided by the office of the superintendent of public instruction.
(19) $100,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for recognition plaques for schools that successfully met the fourth grade reading improvement goal established under RCW 28A.655.050.
NEW SECTION. Sec. 12. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 43,044,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 45,171,000
TOTAL APPROPRIATION. .. . . . . . . .$ 88,215,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) The superintendent shall distribute a maximum of $687.19 per eligible bilingual student in the 2001-02 school year and $687.19 in the 2002-03 school year, exclusive of salary and benefit adjustments provided in section 504 of this act.
(3) The superintendent may withhold up to $295,000 in school year 2001-02 and up to $268,000 in school year 2002-03, and adjust the per eligible pupil rates in subsection (2) of this section accordingly, for the central provision of assessments as provided in section 2(1) and (2) of Engrossed Second Substitute House Bill No. 2025.
(4) $70,000 of the amounts appropriated in this section are provided solely to develop a system for the tracking of current and former transitional bilingual program students.
(5) Sufficient funding is provided to implement Engrossed Second Substitute House Bill No. 2025 (schools/bilingual instruction).
NEW SECTION. Sec. 13. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR THE LEARNING ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 70,593,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 68,817,000
TOTAL APPROPRIATION. .. . . . . . . .$ 139,410,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Funding for school district learning assistance programs shall be allocated at maximum rates of $408.38 per funded unit for the 2001-02 school year and $409.41 per funded unit for the 2002-03 school year exclusive of salary and benefit adjustments provided under section 504 of this act.
(3) For purposes of this section, "test results" refers to the district results from the norm-referenced test administered in the specified grade level. The norm-referenced test results used for the third and sixth grade calculations shall be consistent with the third and sixth grade tests required under RCW 28A.230.190 and 28A.230.193.
(4) A school district's funded units for the 2001-02 and 2002-03 school years shall be the sum of the following:
(a) The district's full-time equivalent enrollment in grades K-6, multiplied by the 5-year average 4th grade lowest quartile test results as adjusted for funding purposes in the school years prior to 1999-2000, multiplied by 0.92. As the 3rd grade test becomes available, it shall be phased into the 5-year average on a 1-year lag; and
(b) The district's full-time equivalent enrollment in grades 7-9, multiplied by the 5-year average 8th grade lowest quartile test results as adjusted for funding purposes in the school years prior to 1999-2000, multiplied by 0.92. As the 6th grade test becomes available, it shall be phased into the 5-year average for these grades on a 1-year lag; and
(c) The district's full-time equivalent enrollment in grades 10-11 multiplied by the 5-year average 11th grade lowest quartile test results, multiplied by 0.92. As the 9th grade test becomes available, it shall be phased into the 5-year average for these grades on a 1-year lag; and
(d) If, in the prior school year, the district's percentage of October headcount enrollment in grades K-12 eligible for free and reduced price lunch exceeded the state average, subtract the state average percentage of students eligible for free and reduced price lunch from the district's percentage and multiply the result by the district's K-12 annual average full-time equivalent enrollment for the current school year multiplied by 22.3 percent.
(5) School districts may carry over from one year to the next up to 10 percent of funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.
NEW SECTION. Sec. 14. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--LOCAL ENHANCEMENT FUNDS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 19,515,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 17,516,000
TOTAL APPROPRIATION. .. . . . . . . .$ 37,031,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Each general fund fiscal year appropriation includes such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(2) Funds are provided for local education program enhancements to meet educational needs as identified by the school district, including alternative education programs.
(3) Allocations for the 2001-02 school year shall be at a maximum annual rate of $18.48 per full-time equivalent student and $18.48 per full-time equivalent student for the 2002-03 school year. Allocations shall be made on the monthly apportionment payment schedule provided in RCW 28A.510.250 and shall be based on school district annual average full-time equivalent enrollment in grades kindergarten through twelve: PROVIDED, That for school districts enrolling not more than one hundred average annual full-time equivalent students, and for small school plants within any school district designated as remote and necessary schools, the allocations shall be as follows:
(a) Enrollment of not more than sixty average annual full-time equivalent students in grades kindergarten through six shall generate funding based on sixty full-time equivalent students;
(b) Enrollment of not more than twenty average annual full-time equivalent students in grades seven and eight shall generate funding based on twenty full-time equivalent students; and
(c) Enrollment of not more than sixty average annual full-time equivalent students in grades nine through twelve shall generate funding based on sixty full-time equivalent students.
(4) Funding provided pursuant to this section does not fall within the definition of basic education for purposes of Article IX of the state Constitution and the state's funding duty thereunder.
(5) The superintendent shall not allocate up to one-fourth of a district's funds under this section if:
(a) The district is not maximizing federal matching funds for medical services provided through special education programs, pursuant to RCW 74.09.5241 through 74.09.5256 (Title XIX funding); or
(b) The district is not in compliance in filing truancy petitions as required under chapter 312, Laws of 1995 and RCW 28A.225.030.
NEW SECTION. Sec. 15. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--BETTER SCHOOLS PROGRAM
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 8,996,000
The appropriation in this section is subject to the following conditions and limitations: $8,996,000 is provided solely to complete the 2000-01 school year allocation for class size reduction and expanded learning opportunities pursuant to section 518, chapter 1, Laws of 2000 2nd sp. sess.
NEW SECTION. Sec. 16. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR STUDENT ACHIEVEMENT PROGRAM
Student Achievement Fund--State
Appropriation (FY 2002). . . . . . .. . . . . . . . . . . . . . . . .$ 184,232,000
Student Achievement Fund--State
Appropriation (FY 2003). . . . . . .. . . . . . . . . . . . . . . . .$ 209,068,000
TOTAL APPROPRIATION. .. . . . . . . .$ 393,300,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation is allocated for the following uses as specified in chapter 28A.505 RCW as amended by chapter 3, Laws of 2001 (Initiative Measure No. 728):
(a) To reduce class size by hiring certificated elementary classroom teachers in grades K-4 and paying nonemployee-related costs associated with those new teachers;
(b) To make selected reductions in class size in grades 5-12, such as small high school writing classes;
(c) To provide extended learning opportunities to improve student academic achievement in grades K-12, including, but not limited to, extended school year, extended school day, before-and-after-school programs, special tutoring programs, weekend school programs, summer school, and all-day kindergarten;
(d) To provide additional professional development for educators including additional paid time for curriculum and lesson redesign and alignment, training to ensure that instruction is aligned with state standards and student needs, reimbursement for higher education costs related to enhancing teaching skills and knowledge, and mentoring programs to match teachers with skilled, master teachers. The funding shall not be used for salary increases or additional compensation for existing teaching duties, but may be used for extended year and extend day teaching contracts;
(e) To provide early assistance for children who need prekindergarten support in order to be successful in school; or
(f) To provide improvements or additions to school building facilities which are directly related to the class size reductions and extended learning opportunities under (a) through (c) of this subsection.
(2) Funding for school district student achievement programs shall be allocated at a maximum rate of $193.92 per FTE student for the 2001-02 school year and $220.59 per FTE student for the 2002-03 school year. For the purposes of this section and in accordance with RCW 84.52.--- (section 5 of Initiative Measure No. 728), FTE student refers to the annual average full-time equivalent enrollment of the school district in grades kindergarten through twelve for the prior school year.
(3) The office of the superintendent of public instruction shall distribute ten percent of the annual allocation to districts each month for the months of September through June.
NEW SECTION. Sec. 17. K-12 CARRYFORWARD AND PRIOR SCHOOL YEAR ADJUSTMENTS. State general fund appropriations provided to the superintendent of public instruction for state entitlement programs in the public schools in this part V of this act may be expended as needed by the superintendent for adjustments to apportionment for prior fiscal periods. Recoveries of state general fund moneys from school districts and educational service districts for a prior fiscal period shall be made as reductions in apportionment payments for the current fiscal period and shall be shown as prior year adjustments on apportionment reports for the current period. Such recoveries shall not be treated as revenues to the state, but as a reduction in the amount expended against the appropriation for the current fiscal period.
NEW SECTION. Sec. 18. FOR THE STATE BOARD OF EDUCATION
Education Savings Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 36,720,000
Education Construction Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 154,500,000
TOTAL APPROPRIATION. .. . . . . . . .$ 191,220,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $18,000,000 in fiscal year 2002 and $18,720,000 in fiscal year 2003 of the education savings account appropriation shall be deposited in the common school construction account.
(2) $154,500,000 of the education construction account appropriation shall be deposited in the common school construction account.
PART VI
HIGHER EDUCATION
NEW SECTION. Sec. 601. The appropriations in sections 603 through 609 of this act are subject to the following conditions and limitations:
(1) "Institutions" means the institutions of higher education receiving appropriations under sections 603 through 609 of this act.
(2)(a) The salary increases provided or referenced in this subsection shall be the only allowable salary increases provided at institutions of higher education, excluding increases associated with normally occurring promotions and increases related to faculty and professional staff retention, and excluding increases associated with employees under the jurisdiction of chapter 41.56 RCW pursuant to the provisions of RCW 28B.16.015 and 28B.50.874(1).
(b) Each institution of higher education shall provide to each classified staff employee as defined by the office of financial management, except for classified staff at the technical colleges, a salary increase of 3.7 percent on July 1, 2001. The technical colleges shall provide to classified employees under chapter 41.56 RCW an average salary increase of 3.7 percent on July 1, 2001. Funds are also provided for salary increases for all classified employees on July 1, 2002, in a percentage amount to be determined by the 2002 legislature and, in the case of technical college classified staff, consistent with the provisions of Initiative 732.
(c) Each institution of higher education, except for the community and technical colleges, shall provide to state-funded instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants as classified by the office of financial management, and all other state-funded nonclassified staff, including those employees under RCW 28B.16.015, an average salary increase of 3.7 percent on July 1, 2001. Funds are also provided for salary increases for these employee groups on July 1, 2002, in a percentage amount to be determined by the 2002 legislature. Each institution may provide the same average increases to similar positions that are not state-funded.
(d) The community and technical colleges shall provide to academic employees, exempt professional staff, and academic administrators an average salary increase of 3.7 percent on July 1, 2001. Funds are also provided for salary increases for these groups on July 1, 2002, in a percentage amount to be determined by the 2002 legislature and, in the case of community college academic employees and technical college employees, consistent with the provisions of Initiative 732.
(e) For employees under the jurisdiction of chapter 41.56 RCW pursuant to the provisions of RCW 28B.16.015 and 28B.50.874(1), distribution of the salary increases will be in accordance with the applicable collective bargaining agreement. However, an increase shall not be provided to any classified employee whose salary is above the approved salary range maximum for the class to which the employee's position is allocated.
(f) Each institution of higher education receiving appropriations under sections 604 through 609 of this act may provide additional salary increases to instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Any salary increase granted under the authority of this subsection (2)(f) shall not be included in an institution's salary base. It is the intent of the legislature that general fund--state support for an institution shall not increase during the current or any future biennium as a result of any salary increases authorized under this subsection (2)(f).
(g) To collect consistent data for use by the legislature, the office of financial management, and other state agencies for policy and planning purposes, institutions of higher education shall report personnel data to be used in the department of personnel's human resource data warehouse in compliance with uniform reporting procedures established by the department of personnel.
(h) Specific salary increases authorized in sections 603 through 609 of this act are in addition to any salary increase provided in this subsection.
(3) The tuition fees, as defined in chapter 28B.15 RCW, charged to full-time students at the state's institutions of higher education for the 2001-02 and 2002-03 academic years, other than the summer term, may be adjusted by the governing boards of the state universities, regional universities, The Evergreen State College, and the state board for community and technical colleges as provided in this subsection.
(a) For the 2001-02 academic year, the governing boards and the state board may implement an increase no greater than six and seven-tenths percent over tuition fees charged to full-time students for the 2000-01 academic year.
(b) For the 2002-03 academic year, the governing boards and the state board may implement an increase no greater than six and one-tenth percent over the tuition fees charged to full-time students for the 2001-02 academic year.
(c) For the 2001-02 academic year, the governing boards may implement an increase for law and graduate business programs no greater than twelve percent over tuition fees charged to law and graduate business students for the 2000-01 academic year, except as provided in (e) of this subsection.
(d) For the 2002-03 academic year, the governing boards may implement an increase for law and graduate business programs no greater than twelve percent over tuition fees charged to law and graduate business students for the 2001-02 academic year, except as provided in (f) of this subsection.
(e) For the 2001-02 academic year, the governing boards of the University of Washington may implement an increase for graduate business programs no greater than 15 percent over tuition fees charged to graduate business students for the 2000-01 academic year.
(f) For the 2002-03 academic year, the governing boards of the University of Washington may implement an increase for graduate business programs no greater than 20 percent over tuition fees charged to graduate business students for the 2001-02 academic year.
(g) For the 2001-02 and the 2002-03 academic years, the state board for community and technical colleges may increase fees differentially based on student credit hour load, but the percentage increase for students taking fifteen or fewer credits shall not exceed the limits in subsection (3)(a) and (b) of this section.
(h) For the 2001-03 biennium, the governing boards and the state board may adjust full-time operating fees for factors that may include time of day and day of week, as well as delivery method and campus, to encourage full use of the state's educational facilities and resources.
(i) The tuition increases adopted under (a), (b), (g), and (h) of this subsection need not apply uniformly across student categories as defined in chapter 28B.15 RCW so long as the increase for each student category does not exceed the percentages specified in this subsection.
(4) In addition to waivers granted under the authority of RCW 28B.15.910, the governing boards and the state board may waive all or a portion of the operating fees for any student. State general fund appropriations shall not be provided to replace tuition and fee revenue foregone as a result of waivers granted under this subsection.
(5) Pursuant to RCW 43.15.055, institutions of higher education receiving appropriations under sections 603 through 609 of this act are authorized to increase summer term tuition in excess of the fiscal growth factor during the 2001-03 biennium. Tuition levels increased pursuant to this subsection shall not exceed the per credit hour rate calculated from the academic year tuition levels adopted under this act.
(6) Community colleges may increase services and activities fee charges in excess of the fiscal growth factor up to the maximum level authorized by the state board for community and technical colleges.
(7) Each institution receiving appropriations under sections 604 through 609 of this act shall submit a biennial plan to achieve measurable and specific improvements each academic year as part of a continuing effort to make meaningful and substantial progress towards the achievement of long-term performance goals. The plans, to be prepared at the direction of the higher education coordinating board, shall be submitted by August 15, 2001. The higher education coordinating board shall set biennial performance targets for each institution and shall review actual achievements annually. Institutions shall track their actual performance on the statewide measures as well as faculty productivity, the goals and targets for which may be unique to each institution. A report on progress towards statewide and institution-specific goals, with recommendations for the ensuing biennium, shall be submitted to the fiscal and higher education committees of the legislature by November 15, 2003.
(8) The state board for community and technical colleges shall develop a biennial plan to achieve measurable and specific improvements each academic year as part of a continuing effort to make meaningful and substantial progress to achieve long-term performance goals. The board shall set biennial performance targets for each college or district, where appropriate, and shall review actual achievements annually. Colleges shall track their actual performance on the statewide measures. A report on progress towards the statewide goals, with recommendations for the ensuing biennium, shall be submitted to the fiscal and higher education committees of the legislature by November 15, 2003.
NEW SECTION. Sec. 602. The appropriations in sections 603 through 609 of this act provide state general fund support for full-time equivalent student enrollments at each institution of higher education. Listed below are the annual full-time equivalent student enrollments by institutions assumed in this act.
`2001-2002 2002-2003
Annual Annual
Average Average
University of Washington
Main campu 32,321 32,427
Bothell branch 1,169 1,235
Tacoma branch 1,330 1,484
Washington State University
Main campus 17,332 17,332
Sokane branch 551
Tri-Cities branch 616 616
Vancouver branch 1,071 1,153
Central Washington University 7,470 7,470
Eastern Washington University 7,933 8,017
The Evergreen State College 3,754 3,837
Western Washington University 10,976 11,126
State Board for Community and
Technical Colleges 125,082 126,902
When allocating newly budgeted enrollments, each institution of higher education shall give priority to high demand fields, including but not limited to technology, health professions, and education. At the end of each fiscal year, each institution of higher education and the state board for community and technical colleges shall submit a report to the higher education coordinating board detailing how newly budgeted enrollments have been allocated.
NEW SECTION. Sec. 603. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 514,399,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 543,731,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 11,404,000
Education Savings Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,500,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,074,034,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The technical colleges may increase tuition and fees in excess of the fiscal growth factor to conform with the percentage increase in community college operating fees.
(2) $2,475,000 of the general fund--state appropriation for fiscal year 2002 and $5,025,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to increase salaries and related benefits for part-time faculty. The board shall report by December 1 of each fiscal year to the office of financial management and legislative fiscal and higher education committees on (a) the distribution of state funds; (b) wage adjustments for part-time faculty; and (c) progress to achieve the long-term performance targets for each district, with respect to use of part-time faculty, pursuant to the faculty mix study conducted under section 603, chapter 309, Laws of 1999.
(3) $1,155,000 of the general fund--state appropriation for fiscal year 2002 and $2,345,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for faculty salary increments and associated benefits and may be used in combination with salary and benefit savings from faculty turnover to provide faculty salary increments and associated benefits. To the extent general salary increase funding is used to pay faculty increments, the general salary increase shall be reduced by the same amount.
(4) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided for a program to fund the start-up of new community and technical college programs in rural counties as defined under RCW 43.160.020(12) and in communities impacted by business closures and job reductions. Successful proposals must respond to local economic development strategies and must include a plan to continue programs developed with this funding.
(5) $326,000 of the general fund--state appropriation for fiscal year 2002 and $640,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for allocation to twelve college districts identified in (a) through (l) of this subsection to prepare students for transfer to the state technology institute at the Tacoma branch campus of the University of Washington. The appropriations in this section are intended to supplement, not supplant, general enrollment allocations by the board to the districts under (a) through (l) of this subsection:
(a) Bates Technical College;
(b) Bellevue Community College;
(c) Centralia Community College;
(d) Clover Park Community College;
(e) Grays Harbor Community College;
(f) Green River Community College;
(g) Highline Community College;
(h) Tacoma Community College;
(i) Olympic Community College;
(j) Pierce District;
(k) Seattle District; and
(l) South Puget Sound Community College.
(6) $28,761,000 of the general fund--state appropriation for fiscal year 2002 and $28,761,000 of the general fund--state appropriation for fiscal year 2003 are provided solely as special funds for training and related support services, including financial aid, as specified in chapter 226, Laws of 1993 (employment and training for unemployed workers).
(a) Funding is provided to support up to 7,200 full-time equivalent students in each fiscal year.
(b) In directing these resources during the 2001-03 biennium, the state board for community and technical colleges shall give considerable attention to the permanent dislocation of workers from industries facing rapidly rising energy costs, such as direct service industries.
(7) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for tuition support for students enrolled in work-based learning programs.
(8) $567,000 of the general fund--state appropriation for fiscal year 2002 and $568,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for administration and customized training contracts through the job skills program.
(9) $50,000 of the general fund--state appropriation for fiscal year 2002 and $50,000 of the general fund--state appropriation for fiscal year 2003 are solely for higher education student child care matching grants under chapter 28B.135 RCW.
(10) $212,000 of the general fund--state appropriation for fiscal year 2002 and $212,000 of the general fund--state appropriation for fiscal year 2003 are provided for allocation to Olympic college. The college shall contract with accredited baccalaureate institution(s) to bring a program of upper-division courses to Bremerton. Funds provided are sufficient to support at least 30 additional annual full-time equivalent students. The state board for community and technical colleges shall report to the office of financial management and the fiscal and higher education committees of the legislature on the implementation of this subsection by December 1st of each fiscal year.
(11) The entire education savings account appropriation is provided solely to support the development of a multicollege student-centered online service center for distance learners, including self-service internet applications and staff support 24 hours per day. Moneys may be allocated by the office of financial management upon certification that sufficient cash is available beyond the appropriations made for the 2001-03 biennium for the purposes of common school construction.
(12) The appropriations in this section assume that $3,000,000 of the colleges' operating fee accounts will be used to deliver adult basic education courses including English-as-a-Second Language and general education development exam preparation. The legislature intends that colleges stop waiving fees universally and charge not less than $5.00 a credit hour for adult basic education to help defray state expense and increase positive educational outcomes for enrolled students. Fees may be waived for students with limited income.
NEW SECTION. Sec. 604. FOR UNIVERSITY OF WASHINGTON
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 345,974,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 361,114,000
Death Investigations Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 259,000
University of Washington Building Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,103,000
Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 5,891,000
Medical Aid Account--State Appropriation. . . . .. . . . . . . .$ 5,945,000
TOTAL APPROPRIATION. .. . . . . . . .$ 720,286,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The university may reallocate 10 percent of newly budgeted enrollments to campuses other than as specified by the legislature in section 602 of this act in order to focus on high demand areas. The university shall report the details of these reallocations to the office of financial management and the fiscal and higher education committees of the legislature for monitoring purposes by the 10th day of the academic quarter that follows the reallocation actions. The report shall provide details of undergraduate and graduate enrollments at the main campus and each of the branch campuses.
(2) $2,000,000 of the general fund--state appropriation for fiscal year 2002 and $2,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to create a state resource for technology education in the form of an institute located at the University of Washington, Tacoma. It is the intent of the legislature that at least ninety-nine of the full-time equivalent enrollments allocated to the university's Tacoma branch campus for the 2002-03 academic year may be used to establish the technology institute. The university will expand undergraduate and graduate degree programs meeting regional technology needs including, but not limited to, computing and software systems. As a condition of these appropriations:
(a) The university will work with the state board for community and technical colleges, or individual colleges where necessary, to establish articulation agreements in addition to the existing associate of arts and associate of science transfer degrees. Such agreements shall improve the transferability of students and in particular, students with substantial applied information technology credits.
(b) The university will establish performance measures for recruiting, retaining and graduating students, including nontraditional students, and report back to the governor and legislature by September 2002 as to its progress and future steps.
(3) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for research faculty clusters in the advanced technology initiative program.
(4) The department of environmental health shall report to the legislature the historical, current, and anticipated use of funds provided from the accident and medical aid accounts. The report shall be submitted prior to the convening of the 2002 legislative session.
(5) $259,000 of the death investigations account appropriation is provided solely for the forensic pathologist fellowship program.
(6) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item UW-01.
(7) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the Olympic natural resource center.
(8) $50,000 of the general fund--state appropriations are provided solely for the school of medicine to conduct a survey designed to evaluate characteristics, factors and probable causes for the high incidence of multiple sclerosis cases in Washington state.
(9) $1,103,000 of the University of Washington building account--state appropriation is provided solely for the repair and reconstruction of the Urban Horticulture Center (Merrill Hall).
NEW SECTION. Sec. 605. FOR WASHINGTON STATE UNIVERSITY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 201,416,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 209,939,000
TOTAL APPROPRIATION. .. . . . . . . .$ 411,355,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The university may reallocate 10 percent of newly budgeted enrollments to campuses other than specified by the legislature in section 602 of this act in order to focus on high demand areas. The university will report the details of these reallocations to the office of financial management and the fiscal and higher education committees of the legislature for monitoring purposes by the 10th day of the academic quarter that follows the reallocation actions. The report will provide details of undergraduate and graduate enrollments at the main campus and each of the branch campuses.
(2) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for research faculty clusters in the advanced technology initiative program.
(3) $165,000 of the general fund--state appropriation for fiscal year 2002 and $166,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the implementation of the Puget Sound work plan and agency action item WSU-01.
NEW SECTION. Sec. 606. FOR EASTERN WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 45,532,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 47,382,000
TOTAL APPROPRIATION. .. . . . . . . .$ 92,914,000
NEW SECTION. Sec. 607. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 44,164,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 44,976,000
TOTAL APPROPRIATION. .. . . . . . . .$ 89,140,000
The appropriations in this section are subject to the following conditions and limitations: $700,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the development and implementation of the university's enrollment stabilization recovery and growth plan. The university shall report back to the fiscal committees of the legislature, the office of financial management, and the higher education coordinating board at the end of each fiscal year with details of its actions and progress.
NEW SECTION. Sec. 608. FOR THE EVERGREEN STATE COLLEGE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 25,334,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 26,260,000
TOTAL APPROPRIATION. .. . . . . . . .$ 51,594,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $75,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the institute for public policy to complete studies of services described in section 202(1), chapter 1, Laws of 2000 2nd sp. sess.
(2) $11,000 of the general fund--state appropriation for fiscal year 2002 and $54,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the institute for public policy to conduct an outcome evaluation pursuant to Substitute Senate Bill No. 5416 (drug-affected infants). The institute shall provide a report to the fiscal, health, and human services committees of the legislature by December 1, 2003. If the bill is not enacted by June 30, 2001, the amounts provided in this subsection shall be used to evaluate outcomes across state health and social service pilot projects and other national models involving women who have given birth to a drug-affected infant, comparing gains in positive birth outcomes for resources invested, in which case the institute's findings and recommendations will be provided by November 15, 2002.
(3) $11,000 of the general fund--state appropriation for fiscal year 2002 and $33,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the institute for public policy to evaluate partnership grant programs for alternative teacher certification pursuant to Engrossed Second Substitute Senate Bill No. 5695. An interim report shall be provided to the fiscal and education committees of the legislature by December 1, 2002, and a final report by December 1, 2004.
(4) $60,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the institute for public policy to examine options for revising the state's funding formula for the learning assistance program to enhance accountability for school performance in meeting education reform goals. The institute shall submit its report to the appropriate legislative fiscal and policy committees by June 30, 2002.
(5) $50,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the institute for public policy to study the prevalence and needs of families who are raising related children. The study shall compare services and policies of Washington state with other states that have a high rate of kinship care placements in lieu of foster care placements. The study shall identify possible changes in services and policies that are likely to increase appropriate kinship care placements. A report shall be provided to the fiscal and human services committees of the legislature by June 1, 2002.
(6) $35,000 of the general fund--state appropriation for fiscal year 2002 and $15,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the institute for public policy to examine various educational delivery models for providing services and education for students through the Washington state school for the deaf. The institute's report, in conjunction with the capacity planning study from the joint legislative audit and review committee, shall be submitted to the fiscal committees of the legislature by September 30, 2002.
(7) $30,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the institute for public policy to examine the structure, policies, and recent experience in states where welfare recipients may attend college full-time as their required TANF work activity. The institute will provide findings and recommend how Washington could consider adding this feature in a targeted, cost-neutral manner that would complement the present-day WorkFirst efforts and caseload. The institute shall provide a report to the human services, higher education, and fiscal committees of the legislature by November 15, 2001.
(8) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the institute for public policy to research and evaluate strategies for constraining the growth in state health expenditures. Specific research topics, approaches, and timelines shall be identified in consultation with the fiscal committees of the legislature.
(9) $100,000 of the general fund--state appropriation for fiscal year 2002 is provided solely for the institute for public policy to conduct a comprehensive review of the costs and benefits of existing juvenile crime prevention and intervention programs. This evaluation shall also consider what changes could result in more cost-effective and efficient funding for juvenile crime prevention and intervention programs presently supported with state funds. The institute for public policy shall report its findings and recommendations to the appropriate legislative fiscal and policy committees by October 1, 2002.
NEW SECTION. Sec. 609. FOR WESTERN WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 59,755,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 62,881,000
TOTAL APPROPRIATION. .. . . . . . . .$ 122,636,000
The appropriations in this section are subject to the following conditions and limitations: $753,000 of the general fund--state appropriation for fiscal year 2002 and $1,032,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operations of the North Snohomish, Island, Skagit (NSIS) higher education consortium.
NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD--POLICY COORDINATION AND ADMINISTRATION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,345,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,408,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 636,000
TOTAL APPROPRIATION. .. . . . . . . .$ 5,389,000
The appropriations in this section are provided to carry out the policy coordination, planning, studies and administrative functions of the board and are subject to the following conditions and limitations:
(1) $150,000 of the general fund--state appropriation for fiscal year 2002 and $150,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to continue the teacher training pilot program pursuant to chapter 177, Laws of 1999.
(2) $105,000 of the general fund--state appropriation for fiscal year 2002 and $245,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to continue a demonstration project to improve rural access to post-secondary education by bringing distance learning technologies into Jefferson county.
NEW SECTION. Sec. 611. FOR THE HIGHER EDUCATION COORDINATING BOARD--FINANCIAL AID AND GRANT PROGRAMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 123,645,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 136,205,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 7,511,000
Advanced College Tuition Payment Program Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,604,000
TOTAL APPROPRIATION.$ 270,965,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $534,000 of the general fund--state appropriation for fiscal year 2002 and $529,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the displaced homemakers program.
(2) $234,000 of the general fund--state appropriation for fiscal year 2002 and $240,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the western interstate commission for higher education.
(3) $1,000,000 of the general fund--state appropriation for fiscal year 2002 and $1,000,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the health professional conditional scholarship and loan program under chapter 28B.115 RCW. This amount shall be deposited to the health professional loan repayment and scholarship trust fund to carry out the purposes of the program.
(4) $1,000,000 of the general fund--state appropriations is provided solely to continue a demonstration project that enables classified public K-12 employees to become future teachers, subject to the following conditions and limitations:
(a) Within available funds, the board may renew and offer conditional scholarships of up to $4,000 per year for full or part-time studies that may be forgiven in exchange for teaching service in Washington's public K-12 schools. In selecting loan recipients, the board shall take into account the applicant's demonstrated academic ability and commitment to serve as a teacher within the state of Washington.
(b) Loans shall be forgiven at the rate of one year of loan for two years of teaching service. Recipients who teach in geographic or subject-matter shortage areas, as specified by the office of the superintendent for public instruction, may have their loans forgiven at the rate of one year of loan for one year of teaching service;
(c) Recipients who fail to fulfill the required teaching service shall be required to repay the conditional loan with interest. The board shall define the terms for repayment, including applicable interest rates, fees and deferments, and may adopt other rules as necessary to implement this demonstration project.
(d) The board may deposit this appropriation and all collections into the student loan account authorized in RCW 28B.102.060.
(e) The board will provide the legislature and governor with findings about the impact of this demonstration project on persons entering the teaching profession in shortage areas by no later than January of 2002.
(5) $75,000 of the general fund--state appropriation for fiscal year 2002 and $75,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for higher education student child care matching grants under chapter 28B.135 RCW.
(6) $25,000 of the general fund--state appropriation for fiscal year 2002 and $25,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the benefit of students who participate in college assistance migrant programs (CAMP) operating in Washington state. To ensure timely state aid, the board may establish a date after which no additional grants would be available for the 2001-02 and 2002-03 academic years. The board shall disperse grants in equal amounts to eligible post-secondary institutions so that state money in all cases supplements federal CAMP awards.
(7) $120,156,000 of the general fund--state appropriation for fiscal year 2002 and $133,965,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for student financial aid, including all administrative costs. Of these amounts:
(a) $90,566,000 of the general fund--state appropriation for fiscal year 2002 and $102,667,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the state need grant program. After April 1 of each fiscal year, up to one percent of the annual appropriation for the state need grant program may be transferred to the state work study program;
(b) $16,340,000 of the general fund--state appropriation for fiscal year 2002 and $17,360,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the state work study program. After April 1 of each fiscal year, up to one percent of the annual appropriation for the state work study program may be transferred to the state need grant program;
(c) $2,920,000 of the general fund--state appropriation for fiscal year 2002 and $2,920,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for educational opportunity grants. The board may deposit sufficient funds from its appropriation into the state education trust fund as established in RCW 28B.10.821 to provide a one-year renewal of the grant for each new recipient of the educational opportunity grant award. For the purpose of establishing eligibility for the equal opportunity grant program for placebound students under RCW 28B.101.020, Thurston county lies within the branch campus service area of the Tacoma branch campus of the University of Washington;
(d) A maximum of 2.1 percent of the general fund--state appropriation for fiscal year 2002 and 2.1 percent of the general fund--state appropriation for fiscal year 2003 may be expended for financial aid administration, excluding the 4 percent state work study program administrative allowance provision;
(e) $1,241,000 of the general fund--state appropriation for fiscal year 2002 and $1,428,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement the Washington scholars program. Any Washington scholars program moneys not awarded by April 1st of each year may be transferred by the board to the Washington award for vocational excellence;
(f) $588,000 of the general fund--state appropriation for fiscal year 2002 and $589,000 of the general fund--state appropriation for fiscal year 2003 are provided solely to implement Washington award for vocational excellence program. Any Washington award for vocational program moneys not awarded by April 1st of each year may be transferred by the board to the Washington scholars program;
(g) $251,000 of the general fund--state appropriation for fiscal year 2002 and $251,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for community scholarship matching grants of $2,000 each. Of the amounts provided, no more than $5,200 each year is for the administration of the community scholarship matching grant program. To be eligible for the matching grant, a nonprofit community organization organized under section 501(c)(3) of the internal revenue code must demonstrate that it has raised $2,000 in new moneys for college scholarships after the effective date of this act. An organization may receive more than one $2,000 matching grant and preference shall be given to organizations affiliated with the citizens' scholarship foundation; and
(h) $8,250,000 of the general fund--state appropriation for fiscal year 2002 and $8,750,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the Washington promise scholarship program subject to the following conditions and limitations:
(i) Within available funds, the higher education coordinating board shall award scholarships for use at accredited institutions of higher education in the state of Washington to as many students as possible from among those qualifying under (iv) of this subsection. Each qualifying student will receive two consecutive annual installments, the value of each not to exceed the full-time annual resident tuition rates charged by community colleges.
(ii) Of the amounts provided, no more than $260,000 each year is for administration of the Washington promise scholarship program.
(iii) Other than funds provided for program administration, the higher education coordinating board shall deposit all money received for the program in the Washington promise scholarship account, a nonappropriated fund in the custody of the state treasurer. The account shall be self-sustaining and consist of funds appropriated by the legislature for these scholarships, private contributions, and receipts from refunds of tuition and fees.
(iv) Scholarships in the 2001-03 biennium shall be awarded to students who graduate from high school or its equivalent whose family income does not exceed one hundred thirty-five percent of the state's median family income, adjusted for family size, if they meet any of the following academic criteria:
(A) Students graduating from public and approved private high schools under chapter 28A.195 RCW must be in the top fifteen percent of their graduating class, or must equal or exceed a cumulative scholastic assessment test score of 1200 on their first attempt;
(B) Students participating in home-based instruction as provided in chapter 28A.200 RCW must equal or exceed a cumulative scholastic assessment test score of 1200 on their first attempt.
(v) For students eligible under (iv) of this subsection, the superintendent of public instruction shall provide the higher education coordinating board with the names, addresses, and unique numeric identifiers of students in the top fifteen percent or who meet the scholastic aptitude test score requirement, as appropriate in each of the respective high school senior or home based instruction classes in Washington state. This shall be provided no later than October 1 of each year.
(vi) Scholarships awarded under this section may only be used at accredited institutions of higher education in the state of Washington for college-related expenses, including but not limited to, tuition, room and board, books, materials, and transportation. The Washington promise scholarship award shall not supplant other scholarship awards, financial aid, or tax programs related to postsecondary education. Scholarships may not be transferred or refunded to students.
(vii) The higher education coordinating board shall evaluate the impact and effectiveness of the Washington promise scholarship program. The evaluation shall include, but not be limited to: (A) An analysis of other financial assistance promise scholarship recipients are receiving through other federal, state, and institutional programs, including grants, work study, tuition waivers, tax credits, and loan programs; (B) an analysis of whether the implementation of the promise scholarship program has had an impact on student indebtedness; and (C) an evaluation of what types of students are successfully completing high school but do not have the financial ability to attend college because they cannot obtain financial aid or the financial aid is insufficient. The board shall report its findings to the governor and the legislature by December 1, 2002.
(viii) The higher education coordinating board may adopt rules as necessary to implement this program.
NEW SECTION. Sec. 612. FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,762,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,720,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 44,987,000
TOTAL APPROPRIATION. .. . . . . . . .$ 48,469,000
The appropriations in this section are subject to the following conditions and limitations: $500,000 of the general fund--state appropriation for fiscal year 2002 and $500,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for the operations and development of the inland northwest technology education center (INTEC) as a regional resource and model for the rapid deployment of skilled workers trained in the latest technologies for Washington. The board shall serve as an advisor to and fiscal agent for INTEC, and will report back to the governor and legislature by September 2002 as to the progress and future steps for INTEC as this new public-private partnership evolves.
NEW SECTION. Sec. 613. FOR THE SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,500,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,500,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,000,000
NEW SECTION. Sec. 614. FOR WASHINGTON STATE LIBRARY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 8,791,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 8,786,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 6,976,000
TOTAL APPROPRIATION. .. . . . . . . .$ 24,553,000
The appropriations in this section are subject to the following conditions and limitations: At least $2,700,000 shall be expended for a contract with the Seattle public library for library services for the Washington book and braille library.
NEW SECTION. Sec. 615. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,873,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,874,000
General Fund--Federal Appropriation.. . . . . . . . . . . . . . . . .$ 1,000,000
TOTAL APPROPRIATION. .. . . . . . . .$ 6,747,000
NEW SECTION. Sec. 616. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,899,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 3,129,000
TOTAL APPROPRIATION. .. . . . . . . .$ 6,028,000
The appropriations in this section are subject to the following conditions and limitations: $90,000 of the general fund--state appropriation for fiscal year 2002 and $285,000 of the general fund--state appropriation for fiscal year 2003 are provided solely for activities related to the Lewis and Clark Bicentennial.
NEW SECTION. Sec. 617. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 1,674,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 1,535,000
TOTAL APPROPRIATION. .. . . . . . . .$ 3,209,000
NEW SECTION. Sec. 618. FOR THE STATE SCHOOL FOR THE BLIND
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 4,520,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 4,591,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 1,173,000
TOTAL APPROPRIATION. .. . . . . . . .$ 10,284,000
NEW SECTION. Sec. 619. FOR THE STATE SCHOOL FOR THE DEAF
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 7,395,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 7,439,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 232,000
TOTAL APPROPRIATION. .. . . . . . . .$ 15,066,000
PART VII
SPECIAL APPROPRIATIONS
NEW SECTION. Sec. 701. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT SUBJECT TO THE DEBT LIMIT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 629,097,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 567,290,000
State Building Construction Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 11,351,000
Debt-Limit Reimbursable Bond Retire Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,591,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,210,329,000
The appropriations in this section are subject to the following conditions and limitations: The general fund appropriations are for deposit into the debt-limit general fund bond retirement account. The appropriation for fiscal year 2002 shall be deposited in the debt-limit general fund bond retirement account by June 30, 2002.
NEW SECTION. Sec. 702. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED BY ENTERPRISE ACTIVITIES
State Convention and Trade Center Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 39,950,000
Accident Account--State Appropriation. . . . . . . .. . . . . . . . . . . . . . . . .$ 5,590,000
Medical Aid Account--State Appropriation. . . . .. . . . . . . .$ 5,590,000
TOTAL APPROPRIATION. .. . . . . . . .$ 51,130,000
NEW SECTION. Sec. 703. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR GENERAL OBLIGATION DEBT TO BE REIMBURSED AS PRESCRIBED BY STATUTE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 24,542,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 26,706,000
Capitol Historic District Construction
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 454,000
Higher Education Construction Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 815,000
State Higher Education Construction Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 348,000
State Vehicle Parking Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 35,000
Nondebt-Limit Reimbursable Bond Retirement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 128,043,000
TOTAL APPROPRIATION.$ 180,943,000
The appropriations in this section are subject to the following conditions and limitations: The general fund appropriation is for deposit into the nondebt-limit general fund bond retirement account.
NEW SECTION. Sec. 704. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 567,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 568,000
Higher Education Construction Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 77,000
State Higher Education Construction Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 42,000
State Building Construction Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,488,000
State Vehicle Parking Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,000
Capitol Historic District Construction
Account--State Appropriation. . .. . . . . . . . . . . . . . . . .$ 130,000
TOTAL APPROPRIATION. .. . . . . . . .$ 2,877,000
NEW SECTION. Sec. 705. FOR THE OFFICE OF FINANCIAL MANAGEMENT--EMERGENCY FUND
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 850,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 850,000
TOTAL APPROPRIATION. .. . . . . . . .$ 1,700,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are for the governor's emergency fund for the critically necessary work of any agency.
NEW SECTION. Sec. 706. FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY POOL. The sum of three million dollars, or so much thereof as may be available on June 30, 2001, from the total amount of unspent fiscal year 2001 fire contingency funding in the disaster response account and the moneys appropriated to the disaster response account in section 707 of this act, is appropriated for the purpose of making allocations to the military department for fire mobilizations costs or to the department of natural resources for fire suppression costs.
NEW SECTION. Sec. 707. FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY INITIATIVE.
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,000,000
The appropriation in this section is subject to the following conditions and limitations: The entire amount is appropriated to the disaster response account for the purposes specified in section 706 of this act.
NEW SECTION. Sec. 708. FOR THE OFFICE OF FINANCIAL MANAGEMENT--EXTRAORDINARY CRIMINAL JUSTICE COSTS
Public Safety and Education--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 975,000
The appropriation in this section is subject to the following conditions and limitations: The director of financial management shall distribute the appropriation to the following counties in the amounts designated for extraordinary criminal justice costs:
Cowlitz . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 89,000
Franklin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 303,000
Klickitat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 45,000
Skagit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 102,000
Spokane . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 192,000
Thurston . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 122,000
Yakima . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 121,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 975,000
NEW SECTION. Sec. 709. BELATED CLAIMS. The agencies and institutions of the state may expend moneys appropriated in this act, upon approval of the office of financial management, for the payment of supplies and services furnished to the agency or institution in prior fiscal biennia.
NEW SECTION. Sec. 710. FOR THE DEPARTMENT OF NATURAL RESOURCES--DISTRIBUTION OF EXCESS FUNDS FROM THE FOREST DEVELOPMENT ACCOUNT
Forest Development Account--State
Appropriation. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,000,000
The appropriation in this section is provided solely for distribution of state forest land revenues to taxing authorities that received such revenue from fiscal year 1996 through fiscal year 2000.
(1) Within fifteen days of the effective date of this section, the department shall transmit funds in the amounts specified in subsection (3) of this section to the county treasurers of the counties receiving the funds.
(2) The county treasurers of the counties listed in this section shall distribute funds received from this appropriation to taxing authorities in proportion to the state forest board land funds distributed to the taxing authorities based on information available for the fiscal years 1996 through 2000. Funds to be credited to the state of Washington and funds credited to school district general levies shall be remitted to the state of Washington within thirty days after the effective date of this section for deposit into the general fund--state account.
(3) Funds shall be distributed in the following amounts:
Clallam . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 744,095
Clark . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 255,258
Cowlitz . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 169,595
Grays Harbor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 155,473
Jefferson . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 106,406
King . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 106,217
Kitsap . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 63,651
Klickita . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 37,364
Lewis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 766,556
Mason . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 111,119
Pacific . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 177,158
Pierce . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 50,465
Skagit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 580,536
Skamania . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 106,717
Snohomish . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 631,797
Stevens . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,897
Thurston . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 425,197
Wahkiakum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 146,173
Whatcom . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 364,326
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 711. FOR THE OFFICE OF FINANCIAL MANAGEMENT--DIGITAL GOVERNMENT POOL
Digital Government Revolving Account
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,000,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The digital government revolving account appropriation is provided solely to provide digital services of government to citizens, businesses, and to state and other governments. The office of financial management, in consultation with the department of information services, shall allocate these funds as needed for digital government projects.
(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated fund or account to the digital government revolving account, hereby created in the state treasury, in accordance with schedules provided by the office of financial management for digital government projects.
(3) Agencies receiving these allocations shall report at a minimum to the information services board and to the office of financial management on the progress of digital government projects and efforts.
NEW SECTION. Sec. 712. FOR THE OFFICE OF FINANCIAL MANAGEMENT--TECHNOLOGY POOL
Digital Government Revolving Account
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,518,456
The appropriation in this section is subject to the following conditions and limitations:
(1) The digital government revolving account appropriation is provided solely for an information technology funding pool for state executive branch agencies, excluding schools and institutions of higher education. The department may distribute funding from the pool for information technology purposes, including infrastructure improvements, technology required to satisfy federal reporting requirements, equipment purchase and replacement, web site and internet services, and software and systems upgrades. Projects may include information technology projects that were requested in agency budget requests but that are not specifically funded in agency appropriations (for example technology improvements in the department of community, trade, and economic development, data warehouse in the department of revenue, and system security and infrastructure in small agencies).
(2) Agencies that wish to receive these funds may make an application to the office of financial management. The office of financial management, in consultation with the department of information services and using criteria adopted by the information services board, shall allocate these funds as needed for digital government projects. The office of financial management shall not distribute funding for a specific project unless it is determined that there will be no net increase in ongoing operating costs resulting from the project.
(3) Allocations from this section may be made only for items and in proportion to the extent to which items would be typically funded by the state general fund.
NEW SECTION. Sec. 713. FOR THE OFFICE OF FINANCIAL MANAGEMENT--DIGITAL GOVERNMENT REVOLVING ACCOUNT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 2,050,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,050,000
TOTAL APPROPRIATION . . . . . . . . . . . . . . . . .$ 4,100,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for deposit in the digital government revolving account.
NEW SECTION. Sec. 714. DEATH BENEFIT--COMMON SCHOOLS. For the period from July 1, 2001, through June 30, 2003, a one hundred fifty thousand dollar death benefit shall be paid as a sundry claim to the estate of an employee in the common school system of the state who is killed in the course of employment. The determination of eligibility for the benefit shall be made consistent with Title 51 RCW by the department of labor and industries. The department of labor and industries shall notify the director of the department of general administration by order under RCW 51.52.050.
NEW SECTION. Sec. 715. DEATH BENEFIT--STATE AGENCIES. For the period from July 1, 2001, through June 30, 2003, a one hundred fifty thousand dollar death benefit shall be paid as a sundry claim to the estate of an employee of any state agency or higher education institution not otherwise provided a death benefit through coverage under their enrolled retirement system. The determination of eligibility for the benefit shall be made consistent with Title 51 RCW by the department of labor and industries. The department of labor and industries shall notify the director of the department of general administration by order under RCW 51.52.050.
NEW SECTION. Sec. 716. FOR THE GOVERNOR--COMPENSATION--INSURANCE BENEFITS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 7,218,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 19,947,000
General Fund--Federal Appropriation . . . . . . . . . . . . . . . . .$ 8,692,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 456,000
Salary and Insurance Increase Revolving Account
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 19,468,000
TOTAL APPROPRIATION . . . . . . . .$ 55,781,000
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The monthly employer funding rate for insurance benefit premiums, public employees' benefits board administration, and the uniform medical plan, shall not exceed $457.29 per eligible employee for fiscal year 2002, and $497.69 for fiscal year 2003.
(b) Within the rates in (a) of this subsection, $2.02 per eligible employee shall be included in the employer funding rate for fiscal year 2002, and $4.10 per eligible employee shall be included in the employer funding rate for fiscal year 2003, solely to increase life insurance coverage in accordance with a court approved settlement in Burbage et al. v. State of Washington (Thurston county superior court cause no. 94-2-02560-8).
(c) In order to achieve the level of funding provided for health benefits, the public employees' benefits board shall require any or all of the following: Employee premium copayments, increases in point-of-service cost sharing, the implementation of managed competition, or make other changes to benefits consistent with RCW 41.05.065.
(d) The health care authority shall deposit any moneys received on behalf of the uniform medical plan as a result of rebates on prescription drugs, audits of hospitals, subrogation payments, or any other moneys recovered as a result of prior uniform medical plan claims payments, into the public employees' and retirees' insurance account to be used for insurance benefits. Such receipts shall not be used for administrative expenditures.
(2) To facilitate the transfer of moneys from dedicated funds and accounts, the state treasurer is directed to transfer sufficient moneys from each dedicated 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.
(3) The health care authority, subject to the approval of the public employees' benefits board, shall provide subsidies for health benefit premiums to eligible retired or disabled public employees and school district employees who are eligible for parts A and B of medicare, pursuant to RCW 41.05.085. From January 1, 2002, through December 31, 2002, the subsidy shall be $85.84. Starting January 1, 2003, the subsidy shall be $102.55 per month.
(4) Technical colleges, school districts, and educational service districts shall remit to the health care authority for deposit into the public employees' and retirees' insurance account established in RCW 41.05.120 the following amounts:
(a) For each full-time employee, $32.41 per month beginning September 1, 2001, and $37.48 beginning September 1, 2002;
(b) For each part-time employee who, at the time of the remittance, is employed in an eligible position as defined in RCW 41.32.010 or 41.40.010 and is eligible for employer fringe benefit contributions for basic benefits, $32.41 each month beginning September 1, 2001, and $37.48 beginning September 1, 2002, prorated by the proportion of employer fringe benefit contributions for a full-time employee that the part-time employee receives.
The remittance requirements specified in this subsection shall not apply to employees of a technical college, school district, or educational service district who purchase insurance benefits through contracts with the health care authority.
(5) The salary and insurance increase revolving account appropriation includes amounts sufficient to fund health benefits for ferry workers at the premium levels specified in subsection (1) of this section, consistent with the 2001-2003 transportation appropriations act.
NEW SECTION. Sec. 717. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--CONTRIBUTIONS TO RETIREMENT SYSTEMS. The appropriations in this section are subject to the following conditions and limitations: The appropriations for the law enforcement officers' and firefighters' retirement system shall be made on a monthly basis beginning July 1, 2001, consistent with chapter 41.45 RCW, and the appropriations for the judges and judicial retirement systems shall be made on a quarterly basis consistent with chapters 2.10 and 2.12 RCW.
(1) There is appropriated for state contributions to the law enforcement officers' and fire fighters' retirement system:
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 15,552,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 16,668,000
The appropriations in this subsection are subject to the following conditions and limitations: The appropriations include reductions to reflect savings resulting from the implementation of state pension contribution rates effective July 1, 2001, as provided in Senate Bill No. 6167 or House Bill No. 2236.
(2) There is appropriated for contributions to the judicial retirement system:
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 6,000,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 6,000,000
(3) There is appropriated for contributions to the judges retirement system:
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 250,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 250,000
TOTAL APPROPRIATION. .. . . . . . . .$ 44,720,000
NEW SECTION. Sec. 718. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ (17,246,000)
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ (17,499,000)
General Fund--Federal Appropriation . . . . . . . . . . . . . . . . .$ (11,469,000)
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ (683,000)
Special Account Retirement Contribution Increase
Revolving Account Appropriation . . . . . . . . . . . . . . . . .$ (25,895,000)
TOTAL APPROPRIATION . . . . . . . .$ (72,792,000)
The appropriations in this section are provided solely to reduce agency and higher education institutions appropriations to reflect savings resulting from the implementation of employer pension contribution rates, effective July 1, 2001, for the public employees' retirement system, and effective September 1, 2001, for the teachers' retirement system, as provided in Senate Bill No. 6167 or House Bill No. 2236.
NEW SECTION. Sec. 719. SALARY COST OF LIVING ADJUSTMENT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 41,712,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 73,358,000
General Fund--Federal Appropriation . . . . . . . . . . . . . . . . .$ 37,955,000
General Fund--Private/Local Appropriation. . . . .. . . . . . . .$ 2,325,000
Salary and Insurance Increase Revolving Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 92,156,000
TOTAL APPROPRIATION . . . . . . . .$ 247,506,000
The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations:
(1) In addition to the purposes set forth in subsections (2) and (3) of this section, appropriations in this section are provided solely for a 3.7 percent salary increase effective July 1, 2001, for all classified employees, except the certificated employees of the state schools for the deaf and blind, and including those employees in the Washington management service, and exempt employees under the jurisdiction of the personnel resources board. Funds are also provided for salary increases for classified employees on July 1, 2002, in a percentage amount to be determined by the 2002 legislature.
(2) The appropriations in this section are sufficient to fund a 3.7 percent salary increase effective July 1, 2001, for general government, legislative, and judicial employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials. Funds are also provided for salary increases for these employees on July 1, 2002, in a percentage amount to be determined by the 2002 legislature.
(3) The salary and insurance increase revolving account appropriation in this section includes funds sufficient to fund a 3.7 percent salary increase effective July 1, 2001, for ferry workers consistent with the 2001-03 transportation appropriations act. Funds are also provided for salary increases for ferry workers on July 1, 2002, in a percentage amount to be determined by the 2002 legislature.
(4)(a) No salary increase may be paid under this section to any person whose salary has been Y-rated pursuant to rules adopted by the personnel resources board.
(b) The average salary increases paid under this section to agency officials whose maximum salaries are established by the committee on agency official salaries shall not exceed the average increases provided by subsection (2) of this section.
NEW SECTION. Sec. 720. FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION TECHNOLOGY REVOLVING ACCOUNT
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 11,264,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 11,264,000
TOTAL APPROPRIATION . . . . . . . . . . . . . . . . .$ 22,528,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are for appropriation to the education technology revolving account for the purpose of covering operational and transport costs incurred by the K-20 educational network program in providing telecommunication services to network participants.
(2) Use of these moneys to connect public libraries are limited to public libraries which have in place a policy of internet safety applied to publicly available computers with internet access via the K-20 educational network that protects against access to visual depictions that are (a) obscene under chapter 9.68 RCW; or (b) sexual exploitation of children under chapter 9.68A RCW.
NEW SECTION. Sec. 721. FOR THE ATTORNEY GENERAL--SALARY ADJUSTMENTS
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 989,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 2,082,000
Legal Services Revolving Account--State
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,071,000
TOTAL APPROPRIATION. .. . . . . . . .$ 6,142,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for increases in salaries and related benefits of assistant attorneys general effective July 1, 2001, and another increase effective July 1, 2002. This funding is provided solely for: (1) Increases in beginning salaries; (2) merit-based increases to recognize outstanding performance; and (3) increases to address critical recruitment and retention problems in specialty practice areas.
NEW SECTION. Sec. 722. FOR THE OFFICE OF FINANCIAL MANAGEMENT--COMPENSATION ACTIONS OF PERSONNEL RESOURCES BOARD
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 9,179,000
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 18,359,000
General Fund--Federal Appropriation . . . . . . . . . . . . . . . . .$ 10,392,000
Salary and Insurance Increase Revolving Account
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,735,000
TOTAL APPROPRIATION . . . . . . . .$ 40,665,000
The appropriations in this section shall be expended solely for the purposes designated in this section and are subject to the following conditions and limitations: Funding is provided to implement the salary increase recommendations of the Washington personnel resources board for the priority classes identified through item 8B pursuant to RCW 41.06.152. The salary increases shall be effective January 1, 2002.
NEW SECTION. Sec. 723. INCENTIVE SAVINGS--FY 2002. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2002, from the total amount of unspent fiscal year 2002 state general fund appropriations is appropriated for the purposes of RCW 43.79.460 in the manner provided in this section.
(1) Of the total appropriated amount, one-half of that portion that is attributable to incentive savings, not to exceed twenty-five million dollars, is appropriated to the savings incentive account for the purpose of improving the quality, efficiency, and effectiveness of agency services, and credited to the agency that generated the savings.
(2) The remainder of the total amount, not to exceed seventy-five million dollars, is appropriated to the education savings account.
(3) For purposes of this section, the total amount of unspent state general fund appropriations does not include the appropriations made in this section or any amounts included in across-the-board allotment reductions under RCW 43.88.110.
NEW SECTION. Sec. 724. INCENTIVE SAVINGS--FY 2003. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2003, from the total amount of unspent fiscal year 2003 state general fund appropriations is appropriated for the purposes of RCW 43.79.460 in the manner provided in this section.
(1) Of the total appropriated amount, one-half of that portion that is attributable to incentive savings, not to exceed twenty-five million dollars, is appropriated to the savings incentive account for the purpose of improving the quality, efficiency, and effectiveness of agency services, and credited to the agency that generated the savings.
(2) The remainder of the total amount, not to exceed seventy-five million dollars, is appropriated to the education savings account.
(3) For purposes of this section, the total amount of unspent state general fund appropriations does not include the appropriations made in this section or any amounts included in across-the-board allotment reductions under RCW 43.88.110.
NEW SECTION. Sec. 725. PUGET SOUND FERRY OPERATIONS ACCOUNT
State Surplus Assets Reserve Fund--State
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 30,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriations in this section are for appropriation to the Puget Sound ferry operations account to carry out the purposes of the account.
NEW SECTION. Sec. 726. LOCAL GOVERNMENT FINANCIAL ASSISTANCE
(1) It is the intent of the legislature to provide state funding for the 2001-03 biennium for a portion of local governments' costs for public safety, criminal justice, public health, and other operations.
(2) Moneys appropriated in sections 727, 728, and 729 of this act constitute a transfer to the state of local government costs under RCW 43.135.060(2).
NEW SECTION. Sec. 727. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT--COUNTY CORPORATION ASSISTANCE
General Fund--State Appropriation (FY 2002). . . . . . . . . .$ 24,410,534
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 25,137,970
TOTAL APPROPRIATION . . . . . . . .$ 49,548,504
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The department shall withhold distributions under subsection (2) of this section to any county that has not paid its fifty percent share of the employer contribution on behalf of superior court judges for insurance and health care plans and federal social security and medicare and medical aid benefits for the fiscal year. As required by Article IV, section 13 of the state Constitution and 1996 Attorney General's Opinion No. 2, it is the intent of the legislature that the costs of these employer contributions shall be shared equally between the state and county or counties in which the judges serve.
(b) After receiving written notification from the office of the administrator for the courts that a county has paid its fifty percent share as required under (a) of this subsection, the department shall distribute the amount designated for the fiscal year under subsection (2) of this section.
(2) The director of community, trade, and economic development shall distribute the appropriations to the following counties in the amounts designated:
2001-03
County FY 2002 FY 2003 Biennium
Adams 290,303 295,993 586,296
Asotin 422,074 434,598 856,672
Benton 966,480 999,163 1,965,643
Chelan 637,688 651,982 1,289,670
Clallam 444,419 454,391 898,810
Clark 641,571 678,997 1,320,568
Columbia 561,888 572,901 1,134,789
Cowlitz 771,879 795,808 1,567,687
Douglas 505,585 528,184 1,033,769
Ferry 389,909 397,551 787,460
Franklin 442,624 464,018 906,642
Garfield 571,303 582,501 1,153,804
Grant 579,631 604,072 1,183,703
Grays Harbor 540,315 550,905 1,091,220
Island 483,589 503,205 986,794
Jefferson 239,914 249,924 489,838
King 2,661,862 2,720,716 5,382,578
Kitsap 469,992 480,178 950,170
Kittitas 366,971 383,027 749,998
Klickitat 204,726 217,555 422,281
Lewis 583,702 598,004 1,181,706
Lincoln 290,754 302,151 592,905
Mason 905,060 930,959 1,836,019
Okanogan 548,848 560,332 1,109,180
Pacific 344,047 350,790 694,837
Pend Oreille 280,342 285,837 566,179
Pierce 1,246,530 1,284,087 2,530,617
San Juan 85,712 91,859 177,571
Skagit 911,491 944,914 1,856,405
Skamania 172,840 176,228 349,068
Snohomish 1,017,209 1,058,571 2,075,780
Spokane 804,124 823,359 1,627,483
Stevens 811,482 835,598 1,647,080
Thurston 1,031,888 1,061,579 2,093,467
Wahkiakum 507,528 517,476 1,025,004
Walla Walla 241,341 247,105 488,446
Whatcom 408,025 429,069 837,094
Whitman 134,870 138,191 273,061
Yakima 1,892,018 1,936,192 3,828,210
TOTAL APPROPRIATIONS 24,410,534 25,137,970 49,548,504
NEW SECTION. Sec. 728. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT--MUNICIPAL CORPORATION ASSISTANCE
General Fund--State Appropriation (FY 2002).. . . . . . . .$ 45,884,610
General Fund--State Appropriation (FY 2003).. . . . . . . .$ 47,251,839
TOTAL APPROPRIATION. . . $ 93,136,449
The appropriations in this section are subject to the following conditions and limitations:
(1) The director of community, trade, and economic development shall distribute the appropriation to the following cities and municipalities in the amounts designated:
2001-03
City FY 2002 FY 2003 Biennium
Aberdeen 119,986 123,562 243,548
Airway Heights 111,259 114,575 225,834
Albion 66,339 68,316 134,655
Algona 32,672 33,646 66,318
Almira 12,519 12,892 25,411
Anacortes 70,930 73,044 143,974
Arlington 42,344 43,606 85,950
Asotin 57,623 59,340 116,963
Auburn 192,405 198,139 390,544
Bainbridge Island 293,851 302,608 596,459
Battle Ground 118,303 121,828 240,131
Beaux Arts 1,784 1,837 3,621
Bellevue 524,203 539,824 1,064,027
Bellingham 369,121 380,121 749,242
Benton City 111,380 114,699 226,079
Bingen 6,602 6,799 13,401
Black Diamond 254,698 262,288 516,986
Blaine 20,853 21,474 42,327
Bonney Lake 158,738 163,468 322,206
Bothell 137,270 141,361 278,631
Bremerton 214,020 220,398 434,418
Brewster 11,250 11,585 22,835
Bridgeport 188,216 193,825 382,041
Brier 532,011 547,865 1,079,876
Buckley 68,227 70,260 138,487
Bucoda 52,876 54,452 107,328
Burien 284,265 292,736 577,001
Burlington 27,407 28,224 55,631
Camas 53,654 55,253 108,907
Carbonado 56,785 58,477 115,262
Carnation 9,593 9,879 19,472
Cashmere 120,801 124,401 245,202
Castle Rock 29,980 30,873 60,853
Cathlamet 6,265 6,452 12,717
Centralia 101,426 104,448 205,874
Chehalis 34,601 35,632 70,233
Chelan 19,515 20,097 39,612
Cheney 314,316 323,683 637,999
Chewelah 66,731 68,720 135,451
Clarkston 83,910 86,411 170,321
Cle Elum 8,692 8,951 17,643
Clyde Hill 136,778 140,854 277,632
Colfax 74,672 76,897 151,569
College Place 526,480 542,169 1,068,649
Colton 27,473 28,292 55,765
Colville 23,389 24,086 47,475
Conconully 13,675 14,083 27,758
Concrete 27,006 27,811 54,817
Connell 164,950 169,866 334,816
Cosmopolis 15,395 15,854 31,249
Coulee City 2,804 2,888 5,692
Coulee Dam 61,408 63,238 124,646
Coupeville 7,708 7,938 15,646
Covington 690,851 711,438 1,402,289
Creston 12,905 13,290 26,195
Cusick 9,341 9,619 18,960
Darrington 59,838 61,621 121,459
Davenport 66,350 68,327 134,677
Dayton 92,685 95,447 188,132
Deer Park 16,059 16,538 32,597
Des Moines 1,482,120 1,526,287 3,008,407
Dupont 8,109 8,351 16,460
Duvall 66,128 68,099 134,227
East Wenatchee 30,678 31,592 62,270
Eatonville 8,848 9,112 17,960
Edgewood 901,766 928,639 1,830,405
Edmonds 456,336 469,935 926,271
Electric City 87,243 89,843 177,086
Ellensburg 81,982 84,425 166,407
Elma 84,676 87,199 171,875
Elmer City 29,811 30,699 60,510
Endicott 28,758 29,615 58,373
Entiat 58,244 59,980 118,224
Enumclaw 53,013 54,593 107,606
Ephrata 59,987 61,775 121,762
Everett 495,428 510,192 1,005,620
Everson 67,517 69,529 137,046
Fairfield 18,540 19,092 37,632
Farmington 12,072 12,432 24,504
Federal Way 470,179 484,190 954,369
Ferndale 74,669 76,894 151,563
Fife 25,411 26,168 51,579
Fircrest 386,146 397,653 783,799
Forks 110,712 114,011 224,723
Friday Harbor 9,791 10,083 19,874
Garfield 45,263 46,612 91,875
George 19,319 19,895 39,214
Gig Harbor 31,615 32,557 64,172
Gold Bar 134,531 138,540 273,071
Goldendale 49,519 50,995 100,514
Grand Coulee 5,805 5,978 11,783
Grandview 256,347 263,986 520,333
Granger 173,094 178,252 351,346
Granite Falls 10,946 11,272 22,218
Hamilton 17,437 17,957 35,394
Harrah 46,947 48,346 95,293
Harrington 18,107 18,647 36,754
Hartline 11,392 11,731 23,123
Hatton 12,176 12,539 24,715
Hoquiam 374,903 386,075 760,978
Hunts Point 2,432 2,504 4,936
Ilwaco 13,150 13,542 26,692
Index 4,181 4,306 8,487
Ione 17,566 18,089 35,655
Issaquah 50,002 51,492 101,494
Kahlotus 20,210 20,812 41,022
Kalama 7,892 8,127 16,019
Kelso 68,904 70,957 139,861
Kenmore 1,099,395 1,132,157 2,231,552
Kennewick 293,534 302,281 595,815
Kent 360,624 371,371 731,995
Kettle Falls 64,422 66,342 130,764
Kirkland 221,429 228,028 449,457
Kittitas 72,698 74,864 147,562
Krupp 4,445 4,577 9,022
La Center 34,415 35,441 69,856
La Conner 3,817 3,931 7,748
La Crosse 20,141 20,741 40,882
Lacey 143,243 147,512 290,755
Lake Forest Park 897,932 924,690 1,822,622
Lake Stevens 142,295 146,535 288,830
Lakewood 2,955,109 3,043,171 5,998,280
Lamont 7,492 7,715 15,207
Langley 5,303 5,461 10,764
Latah 11,962 12,318 24,280
Leavenworth 12,189 12,552 24,741
Lind 2,217 2,283 4,500
Long Beach 10,269 10,575 20,844
Longview 249,836 257,281 507,117
Lyman 16,741 17,240 33,981
Lynden 42,717 43,990 86,707
Lynnwood 163,579 168,454 332,033
Mabton 142,491 146,737 289,228
Malden 21,588 22,231 43,819
Mansfield 26,744 27,541 54,285
Maple Valley 359,478 370,190 729,668
Marcus 14,126 14,547 28,673
Marysville 102,028 105,068 207,096
Mattawa 100,064 103,046 203,110
McCleary 105,807 108,960 214,767
Medical Lake 114,323 117,730 232,053
Medina 14,355 14,783 29,138
Mercer Island 383,527 394,956 778,483
Mesa 16,835 17,337 34,172
Metaline 14,150 14,572 28,722
Metaline Falls 7,718 7,948 15,666
Mill Creek 174,495 179,695 354,190
Millwood 22,619 23,293 45,912
Milton 28,030 28,865 56,895
Monroe 56,517 58,201 114,718
Montesano 60,229 62,024 122,253
Morton 5,891 6,067 11,958
Moses Lake 105,670 108,819 214,489
Mossyrock 16,545 17,038 33,583
Mount Vernon 130,780 134,677 265,457
Mountlake Terrace 711,188 732,381 1,443,569
Moxee 40,448 41,653 82,101
Mukilteo 274,482 282,662 557,144
Naches 7,632 7,859 15,491
Napavine 96,030 98,892 194,922
Nespelem 17,614 18,139 35,753
Newcastle 290,801 299,467 590,268
Newport 13,223 13,617 26,840
Nooksack 58,178 59,912 118,090
Normandy Park 489,113 503,689 992,802
North Bend 20,754 21,372 42,126
North Bonneville 30,574 31,485 62,059
Northport 23,489 24,189 47,678
Oak Harbor 278,157 286,446 564,603
Oakesdale 31,060 31,986 63,046
Oakville 43,411 44,705 88,116
Ocean Shores 64,837 66,769 131,606
Odessa 4,721 4,862 9,583
Okanogan 12,323 12,690 25,013
Olympia 198,476 204,391 402,867
Omak 26,117 26,895 53,012
Oroville 12,506 12,879 25,385
Orting 191,211 196,909 388,120
Othello 26,808 27,607 54,415
Pacific 69,124 71,184 140,308
Palouse 55,067 56,708 111,775
Pasco 131,298 135,211 266,509
Pateros 28,021 28,856 56,877
Pe Ell 54,800 56,433 111,233
Pomeroy 52,485 54,049 106,534
Port Angeles 124,595 128,308 252,903
Port Orchard 41,797 43,043 84,840
Port Townsend 47,126 48,530 95,656
Poulsbo 31,812 32,760 64,572
Prescott 12,349 12,717 25,066
Prosser 24,137 24,856 48,993
Pullman 584,659 602,082 1,186,741
Puyallup 151,732 156,254 307,986
Quincy 20,244 20,847 41,091
Rainier 111,521 114,844 226,365
Raymond 85,311 87,853 173,164
Reardan 38,184 39,322 77,506
Redmond 215,259 221,674 436,933
Renton 235,053 242,058 477,111
Republic 25,085 25,833 50,918
Richland 441,733 454,897 896,630
Ridgefield 55,637 57,295 112,932
Ritzville 8,498 8,751 17,249
Riverside 27,204 28,015 55,219
Rock Island 36,527 37,616 74,143
Rockford 18,965 19,530 38,495
Rosalia 36,719 37,813 74,532
Roslyn 64,571 66,495 131,066
Roy 1,709 1,760 3,469
Royal City 66,657 68,643 135,300
Ruston 50,309 51,808 102,117
Sammamish 2,361,433 2,431,804 4,793,237
Seatac 132,183 136,122 268,305
Seattle 3,189,346 3,284,389 6,473,735
Sedro-Woolley 54,896 56,532 111,428
Selah 80,704 83,109 163,813
Sequim 21,867 22,519 44,386
Shelton 58,160 59,893 118,053
Shoreline 1,485,138 1,529,395 3,014,533
Skykomish 1,417 1,459 2,876
Snohomish 40,722 41,936 82,658
Snoqualmie 9,587 9,873 19,460
Soap Lake 102,783 105,846 208,629
South Bend 75,826 78,086 153,912
South Cle Elum 46,847 48,243 95,090
South Prairie 18,788 19,348 38,136
Spangle 1,397 1,439 2,836
Spokane 1,116,419 1,149,688 2,266,107
Sprague 22,930 23,613 46,543
Springdale 11,080 11,410 22,490
St. John 4,245 4,372 8,617
Stanwood 21,141 21,771 42,912
Starbuck 8,949 9,216 18,165
Steilacoom 285,807 294,324 580,131
Stevenson 11,673 12,021 23,694
Sultan 63,199 65,082 128,281
Sumas 7,885 8,120 16,005
Sumner 41,931 43,181 85,112
Sunnyside 70,805 72,915 143,720
Tacoma 1,384,646 1,425,908 2,810,554
Tekoa 49,373 50,844 100,217
Tenino 68,820 70,871 139,691
Tieton 74,506 76,726 151,232
Toledo 8,084 8,325 16,409
Tonasket 5,500 5,664 11,164
Toppenish 443,488 456,704 900,192
Tukwila 75,320 77,565 152,885
Tumwater 61,848 63,691 125,539
Twisp 4,793 4,936 9,729
Union Gap 27,129 27,937 55,066
Uniontown 19,805 20,395 40,200
University Place 1,889,912 1,946,231 3,836,143
Vader 40,643 41,854 82,497
Vancouver 1,177,584 1,212,676 2,390,260
Waitsburg 81,097 83,514 164,611
Walla Walla 318,679 328,176 646,855
Wapato 230,783 237,660 468,443
Warden 105,612 108,759 214,371
Washougal 177,022 182,297 359,319
Washtucna 20,654 21,269 41,923
Waterville 72,880 75,052 147,932
Waverly 10,256 10,562 20,818
Wenatchee 147,602 152,001 299,603
West Richland 489,752 504,347 994,099
Westport 13,715 14,124 27,839
White Salmon 53,746 55,348 109,094
Wilbur 23,614 24,318 47,932
Wilkeson 18,762 19,321 38,083
Wilson Creek 18,403 18,951 37,354
Winlock 35,212 36,261 71,473
Winthrop 1,756 1,808 3,564
Woodinville 56,052 57,722 113,774
Woodland 17,960 18,495 36,455
Woodway 12,513 12,886 25,399
Yacolt 36,636 37,728 74,364
Yakima 487,766 502,301 990,067
Yarrow Point 32,121 33,078 65,199
Yelm 15,677 16,144 31,821
Zillah 100,818 103,822 204,640
TOTAL APPROPRIATIONS 45,545,942 46,903,217 92,449,159
(2) $338,668 for fiscal year 2002 and $348,622 for fiscal year 2003 from this appropriation are provided solely to address the contingencies listed in this subsection. The department shall distribute the moneys no later than March 31, 2002, and March 31, 2003, for the respective appropriations. Moneys shall be distributed for the following purposes, ranked in order of priority:
(a) To correct for data errors in the determination of distributions in subsection (1) of this section;
(b) To distribute to newly qualifying jurisdictions as if the jurisdiction had been in existence prior to November 1999;
(c) To allocate under emergency situations as determined by the director of the department of community, trade, and economic development in consultation with the association of Washington cities; and
(d) After April 1st of each year in the fiscal biennium ending June 30, 2003, any moneys remaining from the amounts provided in this subsection shall be prorated and distributed to cities and towns on the basis of the amounts distributed for emergency considerations in November 2000 as provided in section 729, chapter 1, Laws of 2000, 2nd sp. sess.
NEW SECTION. Sec. 729. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT--COUNTY PUBLIC HEALTH ASSISTANCE
Health Services Account--State Appropriation.. . . . . . . .$ 48,270,802
The appropriation in this section is subject to the following conditions and limitations: The director of the department of community, trade, and economic development shall distribute the appropriations to the following counties and health districts in the amounts designated:
2001-03
Health District FY 2002 FY 2003 Biennium
Adams County Health District 30,824 31,428 62,252
Asotin County Health District 65,375 70,818 136,193
Benton-Franklin Health District 1,147,987 1,196,390 2,344,377
Chelan-Douglas Health District 176,979 194,628 371,607
Clallam County Health and Human Services Department 140,557 144,547 285,104
Southwest Washington Health District 1,067,962 1,113,221 2,181,183
Columbia County Health District 40,362 41,153 81,515
Cowlitz County Health Department 273,147 287,116 560,263
Garfield County Health District 14,966 15,259 30,225
Grant County Health District 111,767 126,762 238,529
Grays Harbor Health Department 183,113 186,702 369,815
Island County Health Department 86,600 98,221 184,821
Jefferson County Health and Human Services 82,856 89,676 172,532
Seattle-King County Department of Public Health 9,489,273 9,681,772 19,171,045
Bremerton-Kitsap County Health District 551,913 563,683 1,115,596
Kittitas County Health Department 87,822 98,219 186,041
Klickitat County Health Department 57,872 67,636 125,508
Lewis County Health Department 103,978 108,817 212,795
Lincoln County Health Department 26,821 32,924 59,745
Mason County Department of Health Services 91,638 101,422 193,060
Okanogan County Health District 62,844 64,788 127,632
Pacific County Health Department 77,108 78,619 155,727
Tacoma-Pierce County Health Department 2,802,613 2,870,392 5,673,005
San Juan County Health and Community Services 35,211 40,274 75,485
Skagit County Health Department 215,464 234,917 450,381
Snohomish Health District 2,238,523 2,303,371 4,541,894
Spokane County Health District 2,091,092 2,135,477 4,226,569
Northeast Tri-County Health District 106,019 116,135 222,154
Thurston County Health Department 593,358 614,255 1,207,613
Wahkiakum County Health Department 13,715 13,984 27,699
Walla Walla County-City Health Department 170,852 175,213 346,065
Whatcom County Health Department 846,015 875,369 1,721,384
Whitman County Health Department 78,081 80,274 158,355
Yakima Health District 617,792 636,841 1,254,633
TOTAL APPROPRIATIONS $23,780,499 $24,490,303 $48,270,802
NEW SECTION. Sec. 730. FOR THE LIABILITY ACCOUNT
General Fund--State Appropriation (FY 2003). . . . . . . . . .$ 6,392,000
State Surplus Assets Reserve Fund--State
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 25,000,000
TOTAL APPROPRIATION . . . . . . . .$ 31,392,000
The appropriations in this section are provided solely for deposit in the liability account.
Sec. 731. 2000 2nd sp.s. c 1 s 603 (uncodified) is amended to read as follows:
General Fund--State Appropriation (FY 2000). . . . . . . . . .$ 316,379,000
General Fund--State Appropriation (FY 2001). . . . . . . . . .$ 335,568,000
Death Investigations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 111,000
Accident Account--State Appropriation . . . . . . . . . . . . . . . . .$ 5,777,000
Medical Aid Account--State Appropriation . . . . . . . .$ 5,818,000
TOTAL APPROPRIATION . . . . . . . .$ 663,653,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $8,617,000 of the general fund--state appropriation for fiscal year 2000 and $10,528,000 of the general fund--state appropriation for fiscal year 2001 are provided for upper division and graduate courses and other educational services offered at the Bothell branch campus. Of these amounts: The office of financial management shall hold and release funds to the university at the rate of $9,636 per enrolled state FTE student at the Bothell branch campus in excess of fiscal year 2000 actual annualized enrollment as determined in the budget driver tracking report prepared by the office of financial management. Moneys not earned by the university for enrolling additional state students during the 2000-2001 academic year ((shall lapse to the education savings account at the close of the biennium)) are appropriated to the University of Washington building account.
(2) $9,934,000 of the general fund--state appropriation for fiscal year 2000 and $11,226,000 of the general fund--state appropriation for fiscal year 2001 are provided for upper division and graduate courses and other educational services offered at the Tacoma branch campus. Of these amounts: The office of financial management shall hold and release funds to the university at the rate of $8,520 per enrolled state FTE student at the Tacoma branch campus in excess of fiscal year 2000 actual annualized enrollment as determined in the budget driver tracking report prepared by the office of financial management. Moneys not earned by the university for enrolling additional state students during the 2000-2001 academic year ((shall lapse to the education savings account at the close of the biennium)) are appropriated to the University of Washington building account.
(3) $2,312,000 of the general fund--state appropriation for fiscal year 2000 and $2,312,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for competitively offered recruitment and retention salary adjustments for instructional and research faculty, exempt professional staff, academic administrators, academic librarians, counselors, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff, but not including employees under RCW 28B.16.015. Tuition revenues may be expended in addition to those required by this section to further provide recruitment and retention salary adjustments. The university shall provide a report in their 2001-03 biennial operating budget request submittal on the effective expenditure of funds for the purposes of this section.
(4) $1,975,000 of the general fund--state appropriation for fiscal year 2000 and $1,975,000 of the general fund--state appropriation for fiscal year 2001 are provided solely to extend the next-generation internet hub and related expertise.
(5) $90,000 of the death investigations account appropriation is provided solely for the forensic pathologist fellowship program.
(6) $136,000 of the general fund--state appropriation for fiscal year 2000 and $137,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the implementation of the Puget Sound work plan and agency action item UW-01.
(7) $75,000 of the general fund--state appropriation for fiscal year 2000 and $75,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the Olympic natural resource center.
(8) $50,000 of the general fund--state appropriation for fiscal year 2000 and $50,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for the dental education in care of persons with disabilities program.
(9) $904,000 of the accident account and medical aid account appropriations is provided to establish a bio-contaminant laboratory and consultation service, create a demonstration project, and enhance laboratory and computing equipment in the department of environmental health.
(10) $958,000 of the general fund--state appropriation for fiscal year 2000 and $958,000 of the general fund--state appropriation for fiscal year 2001 are provided for the mathematics, engineering, science achievement (MESA) program.
(11) $1,250,000 of the general fund--state appropriation for fiscal year 2000 and $1,250,000 of the general fund--state appropriation for fiscal year 2001 are provided solely for research faculty clusters in the advanced technology initiative program.
(12) $450,000 of the general fund--state appropriation for fiscal year 2001 is provided solely to enhance university expenditures for graduate student appointee health insurance. For fiscal year 2001, the university shall provide the remainder of funding necessary to maintain the benefits and terms of health insurance in effect for graduate student appointees as of the effective date of this section.
(13) $375,000 of the general fund--state appropriation for fiscal year 2001 is provided solely to provide internet connectivity.
PART VIII
OTHER TRANSFERS AND APPROPRIATIONS
NEW SECTION. Sec. 801. FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premium distributions . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,528,600
General Fund Appropriation for public utility
district excise tax distributions . . . . . . . . . . . . . . . . .$ 36,427,306
General Fund Appropriation for prosecuting
attorney distributions . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,090,000
General Fund Appropriation for boating safety/
education and law enforcement
distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,780,000
General Fund Appropriation for other tax
distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 39,566
Death Investigations Account Appropriation for
distribution to counties for publicly
funded autopsie. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,621,537
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue
distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 147,500
Timber Tax Distribution Account Appropriation for
distribution to "timber" countie . . . . . . . . . . . . . . . . .$ 68,562,000
County Criminal Justice Assistance
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 49,835,213
Municipal Criminal Justice Assistance
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 19,988,097
Liquor Excise Tax Account Appropriation for
liquor excise tax distribution . . . . . . . . . . . . . . . . .$ 28,659,331
Liquor Revolving Account Appropriation for
liquor profits distribution. . . . . . .. . . . . . . . . . . . . . . . .$ 55,344,817
TOTAL APPROPRIATION . . . . . . . .$ 274,023,967
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 802. FOR THE STATE TREASURER--FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation.. . . . . . . .$ 1,843,260
The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2001-03 biennium in accordance with RCW 82.14.310. This funding is provided to counties for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).
NEW SECTION. Sec. 803. FOR THE STATE TREASURER--FOR THE MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation.. . . . . . . .$ 1,228,840
The appropriation in this section is subject to the following conditions and limitations: The amount appropriated in this section shall be distributed quarterly during the 2001-03 biennium to all cities ratably based on population as last determined by the office of financial management. The distributions to any city that substantially decriminalizes or repeals its criminal code after July 1, 1990, and that does not reimburse the county for costs associated with criminal cases under RCW 3.50.800 or 3.50.805(2), shall be made to the county in which the city is located. This funding is provided to cities for the costs of implementing criminal justice legislation including, but not limited to: Chapter 206, Laws of 1998 (drunk driving penalties); chapter 207, Laws of 1998 (DUI penalties); chapter 208, Laws of 1998 (deferred prosecution); chapter 209, Laws of 1998 (DUI/license suspension); chapter 210, Laws of 1998 (ignition interlock violations); chapter 211, Laws of 1998 (DUI penalties); chapter 212, Laws of 1998 (DUI penalties); chapter 213, Laws of 1998 (intoxication levels lowered); chapter 214, Laws of 1998 (DUI penalties); and chapter 215, Laws of 1998 (DUI provisions).
NEW SECTION. Sec. 804. FOR THE STATE TREASURER--FEDERAL REVENUES FOR DISTRIBUTION
General Fund Appropriation for federal grazing
fees distribution. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,050,334
General Fund Appropriation for federal flood
control funds distribution. . . . . . . . . . . . . . . . . . . . . . .$ 26,524
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution . . . . . . . . . . . . . . . . .$ 47,689,181
TOTAL APPROPRIATION . . . . . . . .$ 49,766,039
The total expenditures from the state treasury under the appropriations in this section shall not exceed the funds available under statutory distributions for the stated purposes.
NEW SECTION. Sec. 805. FOR THE STATE TREASURER--TRANSFERS
Public Facilities Construction Loan and
Grant Revolving Account: For transfer
to the digital government revolving account
on or before December 31, 2001 . . . . . . . . . . . . . . . . .$ 1,418,456
Financial Services Regulation Fund: To be
transferred from the financial services
regulation fund to the digital government
revolving account during the period
between July 1, 2001, and December 31,
2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,000,000
Local Toxics Control Account: For transfer
to the state toxics control account.
Transferred funds will be utilized
for methamphetamine lab cleanup, to
address areawide soil contamination
problems, and clean up contaminated
sites as part of the clean sites
initiative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,000,000
State Toxics Control Account: For transfer
to the water quality account for water
quality related projects funded in the
capital budget . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 9,000,000
General Fund: For transfer to the flood
control assistance account. . . . . .. . . . . . . . . . . . . . . . .$ 4,000,000
Water Quality Account: For transfer to the
water pollution control account. Transfers
shall be made at intervals coinciding with
deposits of federal capitalization grant
money into the account. The amounts
transferred shall not exceed the match
required for each federal deposit . . . . . . . . . . . . . . . . .$ 12,564,487
State Treasurer's Service Account: For
transfer to the general fund on or
before June 30, 2003, an amount in excess
of the cash requirements of the state
treasurer's service account. Pursuant to
RCW 43.135.035(5), the state expenditure
limit shall be increased in fiscal
year 2003 to reflect this transfer . . . . . . . . . . . . . . . . .$ 8,000,000
Public Works Assistance Account: For
transfer to the drinking water
assistance account . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,700,000
Tobacco Settlement Account: For transfer
to the health services account, in an
amount not to exceed the actual balance
of the tobacco settlement account . . . . . . . . . . . . . . . . .$ 310,000,000
General Fund: For transfer to the water quality
account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 60,325,000
Health Services Account: For
transfer to the state general fund
by June 30, 2002. Pursuant to RCW
43.135.035(5), the state expenditure
limit shall be increased in fiscal
year 2002 to reflect this transfer . . . . . . . . . . . . . . . . .$ 130,000,000
Health Services Account: For
transfer to the state general fund
by June 30, 2003. Pursuant to RCW
43.135.035(5), the state expenditure
limit shall be increased in fiscal
year 2003 to reflect this transfe . . . . . . . . . . . . . . . . .$ 20,000,000
State Surplus Assets Reserve Fund: For
transfer to the multimodal transportation
account by June 30, 2002. . . . . . . . . . . . . . . . . . . . . . .$ 70,000,000
Multimodal Transportation Account: For
transfer to the state general fund
by June 30, 2002. Pursuant to RCW
43.135.035(5), the state expenditure
limit shall be increased in fiscal
year 2002 to reflect this transfer . . . . . . . . . . . . . . . . .$ 70,000,000
NEW SECTION. Sec. 806. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--TRANSFERS
General Fund--State Appropriation: For
transfer to the department of retirement
systems expense account: For the
administrative expenses of the judicial
retirement system . . . . . . . . . . . . . . . . . . . . . . . . . .$ 26,605
PART IX
MISCELLANEOUS
NEW SECTION. Sec. 901. EXPENDITURE AUTHORIZATIONS. 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 formal loan agreement shall 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 1999-01 biennium.
NEW SECTION. Sec. 902. INFORMATION SYSTEMS PROJECTS. Agencies shall comply with the following requirements regarding information systems projects when specifically directed to do so by this act.
(1) Agency planning and decisions concerning information technology shall be made in the context of its information technology portfolio. "Information technology portfolio" means a strategic management approach in which the relationships between agency missions and information technology investments can be seen and understood, such that: Technology efforts are linked to agency objectives and business plans; the impact of new investments on existing infrastructure and business functions are assessed and understood before implementation; and agency activities are consistent with the development of an integrated, nonduplicative statewide infrastructure.
(2) Agencies shall use their information technology portfolios in making decisions on matters related to the following:
(a) System refurbishment, acquisitions, and development efforts;
(b) Setting goals and objectives for using information technology in meeting legislatively-mandated missions and business needs;
(c) Assessment of overall information processing performance, resources, and capabilities;
(d) Ensuring appropriate transfer of technological expertise for the operation of any new systems developed using external resources; and
(e) Progress toward enabling electronic access to public information.
(3) Each project will be planned and designed to take optimal advantage of Internet technologies and protocols. Agencies shall ensure that the project is in compliance with the architecture, infrastructure, principles, policies, and standards of digital government as maintained by the information services board.
(4) The agency shall produce a feasibility study for information technology projects at the direction of the information services board and in accordance with published department of information services policies and guidelines. At a minimum, such studies shall include a statement of: (a) The purpose or impetus for change; (b) the business value to the agency, including an examination and evaluation of benefits, advantages, and cost; (c) a comprehensive risk assessment based on the proposed project's impact on both citizens and state operations, its visibility, and the consequences of doing nothing; (d) the impact on agency and statewide information infrastructure; and (e) the impact of the proposed enhancements to an agency's information technology capabilities on meeting service delivery demands.
(5) The agency shall produce a comprehensive management plan for each project. The plan or plans shall address all factors critical to successful completion of each project. The plan(s) shall include, but is not limited to, the following elements: A description of the problem or opportunity that the information technology project is intended to address; a statement of project objectives and assumptions; a definition and schedule of phases, tasks, and activities to be accomplished; and the estimated cost of each phase. The planning for the phased approach shall be such that the business case justification for a project needs to demonstrate how the project recovers cost or adds measurable value or positive cost benefit to the agency's business functions within each development cycle.
(6) The agency shall produce quality assurance plans for information technology projects. Consistent with the direction of the information services board and the published policies and guidelines of the department of information services, the quality assurance plan shall address all factors critical to successful completion of the project and successful integration with the agency and state information technology infrastructure. At a minimum, quality assurance plans shall provide time and budget benchmarks against which project progress can be measured, a specification of quality assurance responsibilities, and a statement of reporting requirements. The quality assurance plans shall set out the functionality requirements for each phase of a project.
(7) A copy of each feasibility study, project management plan, and quality assurance plan shall be provided to the department of information services, the office of financial management, and legislative fiscal committees. The plans and studies shall demonstrate a sound business case that justifies the investment of taxpayer funds on any new project, an assessment of the impact of the proposed system on the existing information technology infrastructure, the disciplined use of preventative measures to mitigate risk, and the leveraging of private-sector expertise as needed. Authority to expend any funds for individual information systems projects is conditioned on the approval of the relevant feasibility study, project management plan, and quality assurance plan by the department of information services and the office of financial management.
(8) Quality assurance status reports shall be submitted to the department of information services, the office of financial management, and legislative fiscal committees at intervals specified in the project's quality assurance plan.
NEW SECTION. Sec. 903. VIDEO TELECOMMUNICATIONS. The department of information services shall act as lead agency in coordinating video telecommunications services for state agencies. As lead agency, the department shall develop standards and common specifications for leased and purchased telecommunications equipment and assist state agencies in developing a video telecommunications expenditure plan. No agency may spend any portion of any appropriation in this act for new video telecommunication equipment, new video telecommunication transmission, or new video telecommunication programming, or for expanding current video telecommunication systems without first complying with chapter 43.105 RCW, including but not limited to, RCW 43.105.041(2), and without first submitting a video telecommunications expenditure plan, in accordance with the policies of the department of information services, for review and assessment by the department of information services under RCW 43.105.052. Prior to any such expenditure by a public school, a video telecommunications expenditure plan shall be approved by the superintendent of public instruction. The office of the superintendent of public instruction shall submit the plans to the department of information services in a form prescribed by the department. The office of the superintendent of public instruction shall coordinate the use of video telecommunications in public schools by providing educational information to local school districts and shall assist local school districts and educational service districts in telecommunications planning and curriculum development. Prior to any such expenditure by a public institution of postsecondary education, a telecommunications expenditure plan shall be approved by the higher education coordinating board. The higher education coordinating board shall coordinate the use of video telecommunications for instruction and instructional support in postsecondary education, including the review and approval of instructional telecommunications course offerings.
NEW SECTION. Sec. 904. PROGRAM COST SHIFTS. Any program costs or moneys in this act that are shifted to the general fund from another fund or account require an adjustment to the expenditure limit under RCW 43.135.035(5).
NEW SECTION. Sec. 905. RECONCILIATION OF TREASURER TRANSFERS. (1) To reflect the fact that Initiative 728 (chapter 3, Laws of 2001) took effect January 1, 2001, after transfers are made based on prior fiscal year calculations, any balance in the emergency reserve fund in excess of five percent of annual general fund--state revenues for fiscal year 2001 shall be deposited as follows: Pursuant to section 3(3), chapter 2, Laws of 2000 2nd sp. sess., 50 percent to the education construction fund; and pursuant to section 9(3), chapter 3, Laws of 2001, 37.5 percent to the student achievement fund and 12.5 percent to the general fund.
(2) After the close of the fiscal year, to reconcile these accounts, the treasurer shall make transfers between accounts as necessary to ensure that the amounts deposited are consistent with these percentages and reflect the revised expenditure limit, actual revenues as reported by the economic and revenue forecast council, and the balance in the emergency reserve fund after the close of the fiscal year.
NEW SECTION. Sec. 906. EMERGENCY FUND ALLOCATIONS. Whenever allocations are made from the governor's emergency fund appropriation to an agency that is financed in whole or in part by other than general fund moneys, the director of financial management may direct the repayment of such allocated amount to the general fund from any balance in the fund or funds which finance the agency. No appropriation shall be necessary to effect such repayment.
NEW SECTION. Sec. 907. STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenues for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system plan 2, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under chapters 39.94 and 39.96 RCW or any proper bond covenant made under law.
NEW SECTION. Sec. 908. BOND EXPENSES. In addition to such other appropriations as are made by this act, there is hereby appropriated to the state finance committee from legally available bond proceeds in the applicable construction or building funds and accounts such amounts as are necessary to pay the expenses incurred in the issuance and sale of the subject bonds.
NEW SECTION. Sec. 909. VOLUNTARY SEPARATION INCENTIVES. As a management tool to reduce costs and make more effective use of resources, while improving employee productivity and morale, agencies may offer voluntary separation and/or downshifting incentives and options according to procedures and guidelines established by the department of personnel and the department of retirement systems in consultation with the office of financial management. The options may include, but are not limited to, financial incentives for: Voluntary resignation and retirement, voluntary leave-without-pay, voluntary workweek or work hour reduction, voluntary downward movement, or temporary separation for development purposes. No employee shall have a contractual right to a financial incentive offered pursuant to this section.
Agencies shall report on the outcomes of their plans, and offers shall be reviewed and monitored jointly by the department of personnel and the department of retirement systems, for reporting to the office of financial management by December 1, 2002.
NEW SECTION. Sec. 910. VOLUNTARY RETIREMENT INCENTIVES. It is the intent of the legislature that agencies may implement a voluntary retirement incentive program that is cost neutral or results in cost savings provided that such a program is approved by the director of retirement systems and the office of financial management. Agencies participating in this authorization are required to submit a report by June 30, 2003, to the legislature and the office of financial management on the outcome of their approved retirement incentive program. The report should include information on the details of the program including resulting service delivery changes, agency efficiencies, the cost of the retirement incentive per participant, the total cost to the state, and the projected or actual net dollar savings over the 2001-03 biennium.
Sec. 911. RCW 43.320.110 and 2001 c 177 s 2 are each amended to read as follows:
There is created a local fund known as the "financial services regulation fund" which shall consist of all moneys received by the divisions of the department of financial institutions, except for the division of securities which shall deposit thirteen percent of all moneys received, and which shall be used for the purchase of supplies and necessary equipment; the payment of salaries, wages, and utilities; the establishment of reserves; and other incidental costs required for the proper regulation of individuals and entities subject to regulation by the department. The state treasurer shall be the custodian of the fund. Disbursements from the fund shall be on authorization of the director of financial institutions or the director's designee. In order to maintain an effective expenditure and revenue control, the fund shall be subject in all respects to chapter 43.88 RCW, but no appropriation is required to permit expenditures and payment of obligations from the fund.
Between July 1, 2001, and December 31, 2001, the legislature may transfer up to two million dollars from the financial services regulation fund to the state general fund.
Sec. 912. RCW 76.12.110 and 2000 2nd sp.s. c 1 s 915 are each amended to read as follows:
There is created a forest development account in the state treasury. The state treasurer shall keep an account of all sums deposited therein and expended or withdrawn therefrom. Any sums placed in the account shall be pledged for the purpose of paying interest and principal on the bonds issued by the department, and for the purchase of land for growing timber. Any bonds issued shall constitute a first and prior claim and lien against the account for the payment of principal and interest. No sums for the above purposes shall be withdrawn or paid out of the account except upon approval of the department.
Appropriations may be made by the legislature from the forest development account to the department for the purpose of carrying on the activities of the department on state forest lands, lands managed on a sustained yield basis as provided for in RCW 79.68.040, and for reimbursement of expenditures that have been made or may be made from the resource management cost account in the management of state forest lands. For the ((1999-2001)) 2001-2003 fiscal biennium, moneys from the account shall be distributed as directed in the omnibus appropriations act to the beneficiaries of the revenues derived from state forest lands. Funds that accrue to the state from such a distribution shall be deposited into the salmon recovery account. These funds shall be used for a grant program for cities and counties for the preservation and restoration of riparian, marine, and estuarine areas.
Sec. 913. RCW 49.70.170 and 1999 c 309 s 917 are each amended to read as follows:
(1) The worker and community right to know fund is hereby established in the custody of the state treasurer. The department shall deposit all moneys received under this chapter in the fund. Moneys in the fund may be spent only for the purposes of this chapter following legislative appropriation. Disbursements from the fund shall be on authorization of the director or the director's designee. During the ((1999-2001)) 2001-2003 fiscal biennium, moneys in the fund may also be used by the military department for the purpose of assisting the state emergency response commission and coordinating local emergency planning activities. The fund is subject to the allotment procedure provided under chapter 43.88 RCW.
(2) The department shall assess each employer who reported ten thousand four hundred or more worker hours in the prior calendar year an annual fee to provide for the implementation of this chapter. The department shall promulgate rules establishing a fee schedule for all employers who reported ten thousand four hundred or more worker hours in the prior calendar year and are engaged in business operations having a standard industrial classification, as designated in the standard industrial classification manual prepared by the federal office of management and budget, within major group numbers 01 through 08 (agriculture and forestry industries), numbers 10 through 14 (mining industries), numbers 15 through 17 (construction industries), numbers 20 through 39 (manufacturing industries), numbers 41, 42, and 44 through 49 (transportation, communications, electric, gas, and sanitary services), number 75 (automotive repair, services, and garages), number 76 (miscellaneous repair services), number 80 (health services), and number 82 (educational services). The department shall establish the annual fee for each employer who reported ten thousand four hundred or more worker hours in the prior calendar year in industries identified by this section, provided that fees assessed shall not be more than two dollars and fifty cents per full time equivalent employee. The annual fee shall not exceed fifty thousand dollars. The fees shall be collected solely from employers whose industries have been identified by rule under this chapter. The department shall promulgate rules allowing employers who do not have hazardous substances at their workplace to request an exemption from the assessment and shall establish penalties for fraudulent exemption requests. All fees collected by the department pursuant to this section shall be collected in a cost-efficient manner and shall be deposited in the fund.
(3) Records required by this chapter shall at all times be open to the inspection of the director, or his designee including, the traveling auditors, agents or assistants of the department provided for in RCW 51.16.070 and 51.48.040. The information obtained from employer records under the provisions of this section shall be subject to the same confidentiality requirements as set forth in RCW 51.16.070.
(4) An employer may appeal the assessment of the fee or penalties pursuant to the procedures set forth in Title 51 RCW and accompanying rules except that the employer shall not have the right of appeal to superior court as provided in Title 51 RCW. The employer from whom the fee or penalty is demanded or enforced, may however, within thirty days of the board of industrial insurance appeal's final order, pay the fee or penalty under written protest setting forth all the grounds upon which such fee or penalty is claimed to be unlawful, excessive or otherwise improper and thereafter bring an action in superior court against the department to recover such fee or penalty or any portion of the fee or penalty which was paid under protest.
(5) Repayment shall be made to the general fund of any moneys appropriated by law in order to implement this chapter.
Sec. 914. RCW 43.08.250 and 2000 2nd sp.s. c 1 s 911 are each amended to read as follows:
The money received by the state treasurer from fees, fines, forfeitures, penalties, reimbursements or assessments by any court organized under Title 3 or 35 RCW, or chapter 2.08 RCW, shall be deposited in the public safety and education account which is hereby created in the state treasury. The legislature shall appropriate the funds in the account to promote traffic safety education, highway safety, criminal justice training, crime victims' compensation, judicial education, the judicial information system, civil representation of indigent persons, winter recreation parking, and state game programs. During the fiscal biennium ending June 30, ((2001)) 2003, the legislature may appropriate moneys from the public safety and education account for purposes of appellate indigent defense and other operations of the office of public defense, the criminal litigation unit of the attorney general's office, the treatment alternatives to street crimes program, crime victims advocacy programs, justice information network telecommunication planning, treatment for supplemental security income clients, sexual assault treatment, operations of the office of administrator for the courts, security in the common schools, alternative school start-up grants, programs for disruptive students, criminal justice data collection, Washington state patrol criminal justice activities, drug court operations, ((department of ecology methamphetamine-related activities,)) unified family courts, local court backlog assistance, financial assistance to local jurisdictions for extraordinary costs incurred in the adjudication of criminal cases, domestic violence treatment and related services, the department of corrections' costs in implementing chapter 196, Laws of 1999, reimbursement of local governments for costs associated with implementing criminal and civil justice legislation, ((and)) the replacement of the department of corrections' offender-based tracking system, and methamphetamine-related enforcement, education, training, and drug and alcohol treatment services.
Sec. 915. RCW 82.14.310 and 1999 c 309 s 920 are each amended to read as follows:
(1) The county criminal justice assistance account is created in the state treasury. Beginning in fiscal year 2000, the state treasurer shall transfer into the county criminal justice assistance account from the general fund the sum of twenty-three million two hundred thousand dollars divided into four equal deposits occurring on July 1, October 1, January 1, and April 1. For each fiscal year thereafter, the state treasurer shall increase the total transfer by the fiscal growth factor, as defined in RCW 43.135.025, forecast for that fiscal year by the office of financial management in November of the preceding year.
(2) The moneys deposited in the county criminal justice assistance account for distribution under this section, less any moneys appropriated for purposes under subsection (4) of this section, shall be distributed at such times as distributions are made under RCW 82.44.150 and on the relative basis of each county's funding factor as determined under this subsection.
(a) A county's funding factor is the sum of:
(i) The population of the county, divided by one thousand, and multiplied by two-tenths;
(ii) The crime rate of the county, multiplied by three-tenths; and
(iii) The annual number of criminal cases filed in the county superior court, for each one thousand in population, multiplied by five-tenths.
(b) Under this section and RCW 82.14.320 and 82.14.330:
(i) The population of the county or city shall be as last determined by the office of financial management;
(ii) The crime rate of the county or city is the annual occurrence of specified criminal offenses, as calculated in the most recent annual report on crime in Washington state as published by the Washington association of sheriffs and police chiefs, for each one thousand in population;
(iii) The annual number of criminal cases filed in the county superior court shall be determined by the most recent annual report of the courts of Washington, as published by the office of the administrator for the courts;
(iv) Distributions and eligibility for distributions in the 1989-91 biennium shall be based on 1988 figures for both the crime rate as described under (ii) of this subsection and the annual number of criminal cases that are filed as described under (iii) of this subsection. Future distributions shall be based on the most recent figures for both the crime rate as described under (ii) of this subsection and the annual number of criminal cases that are filed as described under (iii) of this subsection.
(3) Moneys distributed under this section shall be expended exclusively for criminal justice purposes and shall not be used to replace or supplant existing funding. Criminal justice purposes are defined as activities that substantially assist the criminal justice system, which may include circumstances where ancillary benefit to the civil or juvenile justice system occurs, and which includes (a) domestic violence services such as those provided by domestic violence programs, community advocates, and legal advocates, as defined in RCW 70.123.020, and (b) during the ((1999-2001)) 2001-2003 fiscal biennium, juvenile dispositional hearings relating to petitions for at-risk youth, truancy, and children in need of services. Existing funding for purposes of this subsection is defined as calendar year 1989 actual operating expenditures for criminal justice purposes. Calendar year 1989 actual operating expenditures for criminal justice purposes exclude the following: Expenditures for extraordinary events not likely to reoccur, changes in contract provisions for criminal justice services, beyond the control of the local jurisdiction receiving the services, and major nonrecurring capital expenditures.
(4) Not more than five percent of the funds deposited to the county criminal justice assistance account shall be available for appropriations for enhancements to the state patrol crime laboratory system and the continuing costs related to these enhancements. Funds appropriated from this account for such enhancements shall not supplant existing funds from the state general fund.
Sec. 916. RCW 43.72.902 and 2000 2nd sp.s. c 1 s 913 are each amended to read as follows:
The public health services account is created in the state treasury. Moneys in the account may be spent only after appropriation. Moneys in the account may be expended only for maintaining and improving the health of Washington residents through the public health system. For purposes of this section, the public health system shall consist of the state board of health, the state department of health, and local health departments and districts. During the ((1999-2001)) 2001-2003 biennium, moneys in the fund may also be used for costs associated with hepatitis C testing and treatment in correctional facilities.
Sec. 917. RCW 43.79.465 and 1998 c 302 s 2 are each amended to read as follows:
The education savings account is created in the state treasury. The account shall consist of all moneys appropriated to the account by the legislature.
(1) Ten percent of legislative appropriations to the education savings account shall be distributed as follows: (a) Fifty percent to the distinguished professorship trust fund under RCW 28B.10.868; (b) seventeen percent to the graduate fellowship trust fund under RCW 28B.10.882; and (c) thirty-three percent to the college faculty awards trust fund under RCW 28B.50.837.
(2) The remaining moneys in the education savings account may be appropriated solely for (a) common school construction projects that are eligible for funding from the common school construction account, ((and)) (b) technology improvements in the common schools, and (c) during the 2001-03 fiscal biennium, technology improvements in public higher education institutions.
Sec. 918. RCW 46.10.040 and 1997 c 241 s 2 are each amended to read as follows:
Application for registration shall be made to the department in the manner and upon forms the department prescribes, and shall state the name and address of each owner of the snowmobile to be registered, and shall be signed by at least one such owner, and shall be accompanied by an annual registration fee to be established by the commission, after consultation with the committee and any state-wide snowmobile user groups. ((The fee shall be fifteen dollars pending action by the commission to increase the fee.)) The commission shall increase the current fee of twenty dollars by ((two)) five dollars ((and fifty cents)) effective September 30, ((1996)) 2001, and the commission shall increase the fee by another ((two)) five dollars ((and fifty cents)) effective September 30, ((1997)) 2002. After the fee increase effective September 30, ((1997)) 2002, the commission shall not increase the fee. Upon receipt of the application and the application fee, the snowmobile shall be registered and a registration number assigned, which shall be affixed to the snowmobile in a manner provided in RCW 46.10.070.
The registration provided in this section shall be valid for a period of one year. At the end of the period of registration, every owner of a snowmobile in this state shall renew his or her registration in the manner the department prescribes, for an additional period of one year, upon payment of the annual registration fee as determined by the commission.
Any person acquiring a snowmobile already validly registered under the provisions of this chapter must, within ten days of the acquisition or purchase of the snowmobile, make application to the department for transfer of the registration, and the application shall be accompanied by a transfer fee of one dollar and twenty-five cents.
A snowmobile owned by a resident of another state or Canadian province where registration is not required by law may be issued a nonresident registration permit valid for not more than sixty days. Application for the permit shall state the name and address of each owner of the snowmobile to be registered and shall be signed by at least one owner and shall be accompanied by a registration fee of five dollars. The registration permit shall be carried on the vehicle at all times during its operation in this state.
The registration fees provided in this section shall be in lieu of any personal property or excise tax heretofore imposed on snowmobiles by this state or any political subdivision thereof, and no city, county, or other municipality, and no state agency shall hereafter impose any other registration or license fee on any snowmobile in this state.
The department shall make available a pair of uniform decals consistent with the provisions of RCW 46.10.070. In addition to the registration fee provided in this section the department shall charge each applicant for registration the actual cost of the decal. The department shall make available replacement decals for a fee equivalent to the actual cost of the decals.
Sec. 919. RCW 72.11.040 and 2000 2nd sp.s. c 1 s 914 are each amended to read as follows:
The cost of supervision fund is created in the custody of the state treasurer. All receipts from assessments made under RCW 9.94A.270 and 72.04A.120 shall be deposited into the fund. Expenditures from the fund may be used only to support the collection of legal financial obligations. During the ((1999-2001)) 2001-2003 biennium, funds from the account may also be used for costs associated with the department's supervision of the offenders in the community((, and the replacement of the department of corrections' offender-based tracking system)). Only the secretary of the department of corrections or the secretary's designee may authorize expenditures from the fund. The fund is subject to allotment procedures under chapter 43.88 RCW, but no appropriation is required for expenditures.
Sec. 920. RCW 69.50.520 and 2000 2nd sp.s. c 1 s 917 are each amended to read as follows:
The violence reduction and drug enforcement account is created in the state treasury. All designated receipts from RCW 9.41.110(8), 66.24.210(4), 66.24.290(2), 69.50.505(h)(1), 82.08.150(5), 82.24.020(2), 82.64.020, and section 420, chapter 271, Laws of 1989 shall be deposited into the account. Expenditures from the account may be used only for funding services and programs under chapter 271, Laws of 1989 and chapter 7, Laws of 1994 sp. sess., including state incarceration costs. Funds from the account may also be appropriated to reimburse local governments for costs associated with implementing criminal justice legislation including chapter 338, Laws of 1997. During the ((1999-2001)) 2001-2003 biennium, funds from the account may also be used for costs associated with providing grants to local governments in accordance with chapter 338, Laws of 1997, ((the design, sitework, and construction of the special commitment center,)) the replacement of the department of corrections' offender-based tracking system, maintenance and operating costs of the Washington association of sheriffs and police chiefs jail reporting system, and for multijurisdictional narcotics task forces. After July 1, ((2001)) 2003, at least seven and one-half percent of expenditures from the account shall be used for providing grants to community networks under chapter 70.190 RCW by the family policy council.
Sec. 921. RCW 79A.05.070 and 1999 c 249 s 307 are each amended to read as follows:
The commission may:
(1) Make rules and regulations for the proper administration of its duties;
(2) Accept any grants of funds made with or without a matching requirement by the United States, or any agency thereof, for purposes in keeping with the purposes of this chapter; accept gifts, bequests, devises and endowments for purposes in keeping with such purposes; enter into cooperative agreements with and provide for private nonprofit groups to use state park property and facilities to raise money to contribute gifts, grants, and support to the commission for the purposes of this chapter. The commission may assist the nonprofit group in a cooperative effort by providing necessary agency personnel and services, if available. However, none of the moneys raised may inure to the benefit of the nonprofit group, except in furtherance of its purposes to benefit the commission as provided in this chapter. The agency and the private nonprofit group shall agree on the nature of any project to be supported by such gift or grant prior to the use of any agency property or facilities for raising money. Any such gifts may be in the form of recreational facilities developed or built in part or in whole for public use on agency property, provided that the facility is consistent with the purposes of the agency;
(3) Require certification by the commission of all parks and recreation workers employed in state aided or state controlled programs;
(4) Act jointly, when advisable, with the United States, any other state agencies, institutions, departments, boards, or commissions in order to carry out the objectives and responsibilities of this chapter;
(5) Grant franchises and easements for any legitimate purpose on parks or parkways, for such terms and subject to such conditions and considerations as the commission shall specify;
(6) Charge such fees for services, utilities, and use of facilities as the commission shall deem proper, except that during the 2001-03 fiscal biennium the commission shall not charge fees for basic parkland access;
(7) Enter into agreements whereby individuals or companies may rent undeveloped parks or parkway land for grazing, agricultural, or mineral development purposes upon such terms and conditions as the commission shall deem proper, for a term not to exceed ten years;
(8) Determine the qualifications of and employ a director of parks and recreation who shall receive a salary as fixed by the governor in accordance with the provisions of RCW 43.03.040 and determine the qualifications and salary of and employ such other persons as may be needed to carry out the provisions hereof; and
(9) Without being limited to the powers hereinbefore enumerated, the commission shall have such other powers as in the judgment of a majority of its members are deemed necessary to effectuate the purposes of this chapter: PROVIDED, That the commission shall not have power to supervise directly any local park or recreation district, and no funds shall be made available for such purpose.
Sec. 922. RCW 70.146.030 and 1996 c 37 s 2 are each amended to read as follows:
(1) The water quality account is hereby created in the state treasury. Moneys in the account may be used only in a manner consistent with this chapter. Moneys deposited in the account shall be administered by the department of ecology and shall be subject to legislative appropriation. Moneys placed in the account shall include tax receipts as provided in RCW 82.24.027, 82.26.025, and 82.32.390, principal and interest from the repayment of any loans granted pursuant to this chapter, and any other moneys appropriated to the account by the legislature.
(2) The department may use or permit the use of any moneys in the account to make grants or loans to public bodies, including grants to public bodies as cost-sharing moneys in any case where federal, local, or other funds are made available on a cost-sharing basis, for water pollution control facilities and activities, or for purposes of assisting a public body to obtain an ownership interest in water pollution control facilities and/or to defray a part of the payments made by a public body to a service provider under a service agreement entered into pursuant to RCW 70.150.060, within the purposes of this chapter and for related administrative expenses. For the period July 1, 2001, to June 30, 2003, moneys in the account may be used to process applications received by the department that seek to make changes to or transfer existing water rights. No more than three percent of the moneys deposited in the account may be used by the department to pay for the administration of the grant and loan program authorized by this chapter.
(3) Beginning with the biennium ending June 30, 1997, the department shall present a biennial progress report on the use of moneys from the account to the chairs of the senate committee on ways and means and the house of representatives committee on appropriations. The first report is due June 30, 1996, and the report for each succeeding biennium is due December 31 of the odd-numbered year. The report shall consist of a list of each recipient, project description, and amount of the grant, loan, or both.
(4) During the fiscal biennium ending June 30, 1997, moneys in the account may be transferred by the legislature to the water right permit processing account.
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, or safety, or support of the state government and its existing public institutions, and takes effect immediately, except for section 911 of this act which takes effect July 1, 2001.
On page 1, line 1 of the title, after "matters;" strike the remainder of the title and insert "amending RCW 43.320.110, 76.12.110, 49.70.170, 43.08.250, 82.14.310, 43.72.902, 43.79.465, 46.10.040, 72.11.040, 69.50.520, 79A.05.070, and 70.146.030; amending 2000 2nd sp.s. c 1 s 603 (uncodified); creating new sections; making appropriations; providing an effective date; and declaring an emergency.", and the same are herewith transmitted.
TIMOTHY A. MARTIN, Co-Chief Clerk
CYNTHIA ZEHNDER, Co-Chief Clerk
MOTION
Senator Brown moved that the Senate concur in the House amendments to Engrossed Substitute Senate Bill No. 6153.
POINT OF ORDER
Senator West: “A point of order, Mr. President. Under Senate Rule 25, which stipulates that no bills shall embrace more than one subject and that should be representative in the title, I would argue that this amendment that has been given to us by the House of Representatives violates Rule 25. In fact, I have learned that there are six different areas in this budget where we authorize fee increases. This is a budget which spends money and in Senator Snyder’s arguments the other day, he argued that, if in fact, the budget perhaps had some revenue increases in it, that then might violate the two subjects rule. Well, I learned since then that there actually are six different components. Section 145, under the Board of Accountancy, authorizes fee increases. Section 217, under L & I authorizes fee increases. Section 220, under the Department of Health, authorizes fee increases. Section 401, under the Department of Licensing authorizes fee increases. Section 601, under Higher Education, authorizes tuition and fee increases and Section 603, under the Community and Technical Colleges, authorizes tuition and fee increases.
“Mr. President, Initiative 601 was passed by the people of the state of Washington and specifically states that the Legislature shall authorize any fee increases that go outside the revenue growth factor. To put these in the budget places the Senate in the position of not considering these individually on their merit. There are other much more things in the budget--good spending practices, some bad spending practices that we would consider when we are voting for the budget. But in order to vote for the good in the budget, we would have to consider these fee increases. Now, a budget is spending money. There are tax bills and fee bills that would be introduced separately as a different subject that would raise these fees or authorize these fees to be raised. So, Mr. President, under that, I would ask that you rule consistent with your ruling the other day that this amendment sent to us by the House of Representatives violates the two subjects rule.”
REPLY BY THE PRESIDENT
President Owen: “Senator West, the President needs clarification. In your opening statement, you said that the amendment violates Rule 25. Then you stated a number of sections. Is your challenge to the amendment or a challenge to all the sections?”
Senator West: “Mr. President, the challenge is to those specific sections within the amendment. The amendment is the document that was sent to us by the House. The document sent to the House was a striking amendment, which is the entire budget that is before us now. When I spoke to the amendment, I was speaking to the striking amendment by the House of Representatives.”
President Owen: “Thank you.”
REQUEST TO DEFER RULING
Senator Brown: “Mr. President, I would respectfully request that you defer your ruling on Senator West’s point for a brief amount of time and give us a chance to prepare a response. He raised several specific sections of the bill and I would like to have a chance to check those and incorporate those particular sections in my response.”
REPLY BY THE PRESIDENT
President Owen: “The President believes that the question is complex enough to honor that request. I would probably need that time anyway.”
POINT OF ORDER
Senator West: “Mr. President, a point or order. In light of Senator Brown’s request, we are venturing into uncharted territory and how you rule on that particular request will determine the future. She has requested time to go off and prepare arguments against a point of order that was made on the floor. This is something that has never been allowed. It has never been allowed in the past. Allowing folks to do that, could in future cases, cause considerable delay and also put people at an extreme disadvantage in their arguments, unfair to both sides.”
REPLY BY THE PRESIDENT
President Owen: “Sentator West, the President would take considerable time to review your point of order at any rate, and I will be doing that during that period of time. The President also believes that each situation demands a consideration as it comes up. This is a very complex issue and we do not want to make a mistake. The President feels that it is only appropriate that each side be able to present their remarks. In other situations, that are not quite so complex, that may not be the case. The President maintains his discretion to make that decision.”
MOTION
On motion of Senator Betti Sheldon, further consideration of Engrossed Substitute Senate Bill No. 6153 was deferred.
MESSAGE FROM THE HOUSE
June 19, 2001
MR. PRESIDENT:
The House has passed SUBSTITUTE SENATE BILL NO. 6155 with the following amendment(s):
Strike everything after the enacting clause and insert the following:
"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, 2003, out of the several funds specified in this act.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE OFFICE OF THE SECRETARY OF STATE
Deferred Maintenance Reduction Backlog Projects: Regional Archive (02-1-002)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 415,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 515,000
NEW SECTION. Sec. 102. FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Branch Archives–Design (98-2-001)
The appropriation in this section is provided solely for the design of the eastern regional archives facility to be sited on the Eastern Washington University campus in Cheney. Construction of the facility will be financed through alternative financing authority provided in section 907 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 295,482
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 530,972
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 826,454
NEW SECTION. Sec. 103. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (RWLF)(88-2-002)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 558,554
Rural Washington Loan Account--Federal. . . . . . . . . .$ 441,000
Subtotal Reappropriation. . . .. . . . . . . .$ 999,554
Appropriation:
Rural Washington Loan Account--Federa. . .. . . . . . . .$ 5,650,367
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 19,309,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 25,958,921
NEW SECTION. Sec. 104. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor Dredging (88-2-006)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 982,500
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 17,500
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,000
NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Snohomish County Drainage (92-2-011)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 128,584
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 79,584
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 208,168
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seventh Street Theatre (90-2-008)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 51,110
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 78,890
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 130,000
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Mirabeau Point Community Complex (98-2-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) The amount is provided solely for a grant to Spokane county for design and development costs for Mirabeau Point community complex.
(2) The amount represents the entire state contribution to the project and shall be matched by $8,500,000 in contributions toward the project from nonstate sources.
(3) The reappropriation is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 351,255
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 1,148,745
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,500,000
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Sand Point Shoreline Restoration (00-1-002)
The reappropriation in this section is provided to the city of Seattle for shoreline improvements and wetland restoration at Sand Point. The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (00-2-005)
The appropriations in this section are subject to the following conditions and limitations:
(1) $750,000 of the reappropriation in this section shall support the projects as listed in section 113, chapter 379, Laws of 1999.
(2) $250,000 of the reappropriation in this section and the new appropriation from the state building construction account is subject to the provisions of RCW 43.63A.750.
(3) The following projects are eligible for funding:
Projects Recommendation
Orcas Theatre, Eastsound $400,000
Empty Space Theatre, Fremont $29,000
Music Works Northwest, Bellevue $475,000
Hands on Children's Museum, Olympia $130,000
Spokane Symphony, Spokane $230,000
Mt. Baker Theatre, Bellingham $128,000
IKEA Performing Arts Center, Renton $135,000
Seattle Art Museum, Seattle $1,000,000
Town Hall, Seattle $175,000
Gladish Center, Pullman $29,000
Broadway Center, Tacoma $50,000
CREATE, Newport $21,000
Spectrum Dance Theatre, Seattle $78,000
Gallery One, Ellensburg $225,000
Lake Chelan Bachfest, Chelan $38,000
Historic Seattle Preservation, Seattle $390,000
Historic Everett Theatre, Everett $350,000
Holy Names Music Center, Spokane $50,000
Youth Theatre Northwest, Mercer Island $67,000
Arts West, Seattle $87,000
Harrington Opera House, Harrington $13,000
Subtotal $4,100,000
Alternate Projects
Youth Theatre Northwest, Mercer Island $158,000
Subtotal $158,000
Total $4,258,000
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,850,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 30,848,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 16,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 51,698,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (00-02-006)
The reappropriation in this section shall support the projects as listed in section 1007, chapter 1, Laws of 2000 2nd sp. sess.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 10,253,000
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,653,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the provisions of RCW 43.63A.125. The following projects are eligible for funding:
Projects Recommendation
YMCA of Grays Harbor, Aberdeen $300,000
Community Youth Services, Olympia $300,000
Skagit County Community Action, Concrete $300,000
Kindering Center, Bellevue $300,000
Bellevue Family YMCA, Bellevue $300,000
Refugee Women's Alliance, Seattle $300,000
YWCA of Walla Walla, Walla Walla $300,000
Pierce County Alliance (facility), Tacoma $61,000
Compass Health, Everett $300,000
Mid-City Concerns, Spokane $28,000
Children's Home Society, Vaughn $70,000
Children's Home society, Spokane $238,000
Catholic Family/Child Services, Yakima $152,000
Korean Women's Association, Tacoma $218,000
Factory Small Biz Incubator, Tacoma $300,000
Lao Highland Association of King County, Seattle $119,000
First Place, Seattle $300,000
NE Washington Rural Resources, Colville $300,000
Filipino Community Center, Seattle $200,000
Filipino Community Center, Wapato $25,000
Subtotal $4,411,000
Alternate Projects
Nooksack Community Aid Society, Deming $165,000
Childhaven, Seattle $149,000
Subtotal $314,000
Total $4,725,000
(2) $200,000 of the appropriation in this section for the Filipino Community Center in Seattle shall be matched by $200,000 in additional contributions toward the project from local government.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 4,411,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 16,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 20,411,000
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing for Homeless Families With Children Program (00-2-009)
The reappropriation in this section is provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children. The department shall minimize the amount of funds that are utilized for staff and administrative purposes.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,500,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing for Homeless Families with Children Program (02-4-012)
The appropriation in this section is provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children. The department shall minimize the amount of funds that are utilized for staff and administrative purposes.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 5,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 25,000,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Farmworker Housing Assistance (00-2-011)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for facilities housing low-income migrant, seasonal, and temporary farmworkers.
(2) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.
(3) The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or for other administrative purposes.
(4) By December 15, 2001, the department shall submit a report to the governor and the appropriate committees of the legislature on the progress of the development of housing for farmworkers, including a list of projects funded under this section.
(5) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 7,500,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,000,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Farmworker Housing Assistance (02-4-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for facilities housing low-income migrant, seasonal, or temporary farmworkers.
(2) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1342.
(3) The department shall minimize the amount of these funds that are utilized for staff and administrative purposes or other operational expenses.
(4) By September 1, 2002, the department shall submit a report to the governor and the appropriate committees of the legislature on the progress of the development of housing for farmworkers, including a list of projects funded under this section.
(5) The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need.
(6) Funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 8,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 32,000,000
TOTAl. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 40,000,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (00-2-003)
The reappropriation in this section is subject to the conditions and limitations set forth in section 111, chapter 379, Laws of 1999.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 26,800,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 35,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 61,800,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (02-4-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) At least $9,000,000 of the new appropriation from the state building construction account is provided solely for weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the new appropriation from the state building construction account is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services.
(3) $2,000,000 of the appropriation from the state building construction account is provided solely for grants to nonprofit organizations and public housing authorities for revolving loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the new appropriation from the state building construction account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
(5) Reappropriations in this section shall not be included in the annual funds available for determining the administrative costs authorized under RCW 43.185.050.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 60,000,000
Washington Housing Trust Account. . . . . . .. . . . . . . .$ 5,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 65,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 200,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 265,000,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Burke Museum Governance and Siting Study (00-2-012)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funds are provided for a study of the governance of the Burke museum and for an examination of the potential expansion of the museum facility including siting issues. The study shall be facilitated by the University of Washington, the department of community, trade, and economic development's tourism and economic development units, the executive director of the Washington state historical society, the city of Seattle, King county, and members of the community and businesses from various geographic regions of the state. The department shall provide a report to the legislature by June 30, 2002, outlining funding strategies for an expanded state natural history museum that recognizes the limited state resources for capital facilities programmatic enhancements, and outlines alternative funding resources and partners.
(2) The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
University of Washington Building
Account--State. . .. . . . . . . . . . . . . . . . .$ 350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 350,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Clark County Skills Center (00-4-100)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section must be matched by at least $1,300,000 from other sources.
(2) The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 350,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Holly Park Education Center (00-4-101)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for education space in the Holly Park housing development for South Seattle Community College.
(2) The reappropriation in this section must be matched by an equal amount from other sources.
(3) The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
The reappropriations in this section shall be used solely for financial assistance to distressed counties that have experienced extraordinary costs due to the location of a major new business facility or the substantial expansion of an existing business facility in the county. The entire reappropriation from the state building construction account shall be provided as a grant to support the Grays Harbor water system project and is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 3,500,000
Distressed County Facilities Construction Loan
Account--State. . . . . . . . . . . . . . . . . . . .$ 2,619,000
Subtotal Reappropriation. . . .. . . . . . . .$ 6,119,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,119,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (CERB) (86-1-001)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 655,517
Public Facility Construction Loan
Revolving Account--State. . . . . . . . . . .$ 4,868,347
Subtotal Reappropriation. . . .. . . . . . . .$ 5,523,864
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 7,433,892
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 12,957,756
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (CERB)(00-2-001)
The reappropriation in this section from the public facilities construction loan revolving account is subject to the following conditions and limitations:
(1) The department shall ensure that all funds transferred from the public works assistance account into the public facility construction loan revolving account during the 1999-2001 biennium are used only for loans to local governments.
(2) The department shall ensure that all principal and interest payments from these loans are paid into the public works assistance account.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . .$ 5,519,054
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,121,946
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,641,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (CERB) (02-4-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) Appropriations from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and grants to the extent permissible by law. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
(2) By December 15, 2002, the office of financial management shall make recommendations to the appropriate fiscal committees of the legislature on a permanent funding source for the CERB program.
Appropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . .$ 2,275,000
State Building Construction Account--State.. . . . . . . .$ 3,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 5,275,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,275,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (98-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funding from the state public works trust fund program shall be matched with federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.
(2) The department shall report to the appropriate committees of the legislature by January 1, 2002, on the progress of the program, including administrative and technical assistance procedures, the application process and funding priorities.
Reappropriation:
Drinking Water Assistance Account--State. .. . . . . . . .$ 3,926,937
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 13,722,063
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 17,649,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (00-2-007)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funding from the state public works trust fund program shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.
(2) The department shall report to the appropriate committees of the legislature by January 1, 2002, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.
Reappropriation:
Drinking Water Assistance Account--State. .. . . . . . . .$ 7,700,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,700,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (02-4-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding from the state public works trust fund program shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects that achieve the goals of the federal safe drinking water act.
(2) The department shall report to the appropriate committees of the legislature by January 1, 2002, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.
Appropriation:
Drinking Water Assistance Account--State. .. . . . . . . .$ 7,700,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 30,800,000
TOTAL. . . . . . . .. . . . . . . . . . . . . . . $ 38,500,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (94-2-001)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 75,159,028
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 68,460,146
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 143,619,174
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (00-2-002)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 143,971,288
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 59,178,712
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 203,150,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (01-H-001)
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 93,593,068
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 93,593,068
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (02-4-013)
The appropriation in this section is subject to the following conditions and limitations:
$20,000,000 of the general fund federal appropriation is provided solely for infrastructure projects that will improve water quality and benefit salmon. Projects should be designed to have immediate benefits to water quality and salmon as alternatives to habitat acquisition and improvements. The public works board is authorized and directed to seek funding through the Northwest power planning council, the conservation and reinvestment act, and other federal funding sources to supplement existing loan programs with grants or loans for water quality projects. The public works board shall utilize existing programs within chapter 43.155 RCW to distribute these additional grants or loans, with an emphasis on projects providing immediate benefits to water quality and salmon habitat. For the purposes of this section, the public works board may utilize federal funds as grants in conjunction with loans from chapter 43.155 RCW.
Appropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 230,300,000
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 20,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 250,300,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,215,700,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,466,000,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seattle Center Redevelopment (01-S-001)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Fort Vancouver National Historic Reserve (01-S-002)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Chewelah Peak Environmental Learning Center (01-S-003)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Cancer Research Facility Grant (01-S-005)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided as a grant for equipment and facilities improvements for a prostate cancer research project at the University of Washington medical center. The appropriation shall be matched by an equal amount from nonstate sources.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Fox Theater Project (01-S-006)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Des Moines Beach Park - Structure Relocation (01-S-010)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Upper Kittitas County, Emergency Management Service Facility (01-S-16)
The appropriation in this section is subject to the following conditions and limitations: Funds are provided as a matching grant for enhanced emergency services related to highway travel and incidental local needs. The funds shall be retained in allotment reserve until the office of financial management approves a plan submitted by the recipient organization for the generation of matching funds and the provision for emergency services needs on Interstate 90. The office of financial management shall identify the recipient entity or organization that is best suited to provide enhanced emergency services for the Cle Elum, I-90 region.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 920,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 920,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Republic Baseball and Softball Fields (01-H-002)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 30,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 30,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Nevitt Pool Renovation (01-H-003)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 70,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 70,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Lake Forest Park Elementary School - Americans with Disabilities Act Equipment (01-S-015)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 25,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 25,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
West Central Community Center (01-S-016)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 100,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Milton Skate Park (01-H-016)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 117,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 117,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Pierce County Fairgrounds (01-H-017)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 150,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Clark Lake Park (01-S-013)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
The appropriation in this section is subject to the following conditions and limitations: Funds are provided for coastal erosion grants in southwest Washington in partnership with other state and federal funds. Grays Harbor county is the lead agency in the administration of the grants.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,250,000
NEW SECTION. Sec. 147. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (02-1-004)
The appropriation in this section is subject to the following conditions and limitations:
Funds are provided solely for the following studies and activities:
(1) Budget evaluation study team reviews of project proposals;
(2) The compilation of benchmarking data and the development of standards for construction costs;
(3) Contracts associated with a higher education facility financial responsibility study to be conducted in conjunction with the higher education coordinating board and the state board for community and technical colleges that shall provide guidelines for project cost sharing between state and federal funds, institutional funds, student fees and charges, and private donations; and
(4) Other studies and system improvements planned in consultation with the house capital budget committee and the senate committee on ways and means.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,400,000
NEW SECTION. Sec. 148. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Residential Habilitation Study (01-S-002)
The appropriation in this section is subject to the following conditions and limitations: The office of financial management shall enter into a contract with the joint legislative audit and review committee to conduct a study of the possible alternative uses of the land and facilities currently used by state operated residential habilitation centers and nursing facilities for persons with developmental disabilities.
Appropriation:
Charitable, Educational, Penal and
Reformatory Institutions Account--State$ 100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 100,000
NEW SECTION. Sec. 149. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Higher Education Condition Assessment (01-H-019)
The appropriations in this section are subject to the following conditions and limitations:
(1) The office of financial management shall contract with the joint legislative audit and review committee to conduct a study of higher education facility conditions, maintenance, repair, and renovation. The study shall assess the relationship between facility management and health and safety requirements, educational program delivery priorities, operating costs, and long-term capital costs. The study shall evaluate, and make recommendations on, the following topics:
(a) The capability and reliability of current management systems and controls, including facility condition assessment processes and their results;
(b) Current maintenance, repair, and renovation planning and budgeting processes;
(c) Comparable methods across institutions for developing maintenance, repair, and renovation backlog lists and setting priorities for associated budget requests;
(d) Appropriate operating and capital budgeting processes to provide both means and incentives for effective facility stewardship; and
(e) Options for statewide, long-term facility maintenance, repair, and renovation investment strategies that are linked to anticipated future demands for public higher education enrollments and associated educational program delivery priorities.
(2) In conducting the study under this section, the joint legislative audit and review committee shall work closely with the appropriate legislative policy and fiscal committees and shall consult with the office of financial management, the higher education coordinating board, the state board for community and technical colleges, and, as necessary, with individual public institutions of higher education. The committee may contract for consulting services in conducting this study. The committee shall provide a preliminary report to the appropriate legislative committees by December 15, 2001, and a final report by September 15, 2002.
Appropriation:
Eastern Washington Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . .$ 35,000
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . .$ 35,000
The Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . .$ 35,000
The Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . .$ 35,000
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . .$ 55,000
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . .$ 55,000
State Building Construction Account--State.. . . . . . . .$ 250,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
NEW SECTION. Sec. 150. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Merrill Hall Fire Repairs - Horticulture Building (01-H-020)
The appropriation in this section is subject to the following conditions and limitations: In addition to the funds provided in this section, the University of Washington may utilize appropriated funds for minor works allotted under section 905 of this act to address emergent needs for Merrill Hall.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,000,000
NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
East Plaza Repairs (96-1-002)
The appropriations in this section are subject to the following conditions and limitations: $16,000,000 of the appropriation from the state vehicle parking account--state is subject to the approval of a reimbursable bond for this project in a bond bill; if the bond bill is not enacted by June 30, 2001, authorizing bonds for this project, the appropriation from the state vehicle parking account--state in this section shall lapse.
Reappropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 900,000
Appropriation:
State Vehicle Parking Account--State. . . . . .. . . . . . . .$ 19,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 21,667,150
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 14,200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 55,767,150
NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building Preservation (98-1-008)
Reappropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,884,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,234,000
NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building Preservation - Elevator (02-1-008)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 1,001,250
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 19,098,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 20,099,250
NEW SECTION. Sec. 154. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park/Capitol Lake (00-1-007)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Capitol Building Construction
Account--State. . . . . . . . . . . . . . . . . . . .$ 250,000
State Building Construction Account--State.. . . . . . . .$ 700,000
Subtotal Reappropriation. . . .. . . . . . . .$ 950,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 2,650,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,600,000
NEW SECTION. Sec. 155. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park Development (01-H-004)
Appropriation:
Capitol Building Construction
Account--Stat. . . .. . . . . . . . . . . . . . . . .$ 2,100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 10,765,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 6,358,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 19,223,000
NEW SECTION. Sec. 156. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Safety and Infrastructure (98-1-005)
Reappropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 660,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 440,000
Subtotal Reappropriation. . . .. . . . . . . .$ 1,100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,210,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,310,000
NEW SECTION. Sec. 157. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Rehabilitation (01-1-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
(2) The department of general administration, in consultation with the legislature, the governor, and the state capitol committee, shall immediately begin planning and initiate an accelerated design/construction schedule for the renovation of the state legislative building as follows:
(a) No new permanent buildings shall be constructed, and the department shall follow standards for historic preservation;
(b) The goal shall be to reoccupy the building in time for the 2005 legislative session;
(c) The department shall make temporary accommodations for the displacement of legislators and legislative staff in the John L. O'Brien building, the Pritchard building, the Cherberg building, and the Newhouse building, and may use modular space. Decisions on the use of space for the Pritchard building will be made by legislative leadership by July 1, 2001, to make it available for use by the legislature by April 1, 2002;
(d) The department shall temporarily move the state library from the Pritchard building by October 1, 2001, and, if needed, the department shall lease storage facilities in Thurston county for books and other library assets;
(e) The department shall make temporary accommodations for other tenants of the state legislative building as follows:
(i) The office of the insurance commissioner shall be temporarily moved to leased space in Thurston county;
(ii) The office of the governor shall be moved to the Insurance building;
(iii) The primary office of the code reviser and the lieutenant governor shall be moved to a location on the west capitol campus; and
(iv) The other tenants, including the office of the state treasurer, the office of the state auditor, and the office of the secretary of state shall be moved to leased space in Thurston county;
(f) The state legislative building shall be completely vacated by the office of the governor, the office of the secretary of state, the office of treasurer, and the office of the state auditor by November 1, 2001, and by the legislature fourteen days after the end of the 2002 legislative session to make it available for renovation by the contractor; and
(g) State contracts for the legislative building renovation, Nisqually earthquake repair, and future earthquake mitigation shall conform to all rules, regulations, and requirements of the federal emergency management agency.
(3) The state capitol committee, in conjunction with a legislative building renovation oversight committee consisting of two members from both the house of representatives and senate, each appointed by legislative leadership, shall periodically advise the department regarding the rehabilitation, the receipt and use of private funds, and other issues that may arise.
(4) The department shall report on the progress of accelerated planning, design, and relocations related to the renovation of the state legislative building to the legislature and the governor by July 15, 2001, and November 15, 2001, and shall consult with the legislature and governor on major decisions including placement of the cafeteria and exiting stairs in the legislative building by August 31, 2001.
(5) In the event of any conflicts between the conditions and limitations in this section and section 3, chapter 123, Laws of 2001, the conditions and limitations of this section shall apply.
Reappropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 2,000,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 2,500,000
Subtotal Reappropriation. . . .. . . . . . . .$ 4,500,000
Appropriation:
Capitol Historic District Construction
Account--State. . . . . . . . . . . . . . . . . . . .$ 81,681,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 1,300,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 82,981,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,300,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 90,781,000
NEW SECTION. Sec. 158. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Buildings - O'Brien and Newhouse Building Improvements (01-H-021)
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 1,000,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 1,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 159. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency/Small Repairs and Improvements (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 100,000
State Building Construction Account--State.. . . . . . . .$ 400,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 900,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 6,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,900,000
NEW SECTION. Sec. 160. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County Facilities: Preservation (00-1-009)
Reappropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,450,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,700,000
NEW SECTION. Sec. 161. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County Facilities: Preservation (02-1-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 1,110,000
State Building Construction Account--State.. . . . . . . .$ 1,860,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 3,861,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 6,831,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 35,636,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 42,467,000
NEW SECTION. Sec. 162. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Facilities: Preservation (00-1-003)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 900,000
State Building Construction Account--State.. . . . . . . .$ 75,000
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 1,025,000
Subtotal Reappropriation. . . .. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,140,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,140,000
NEW SECTION. Sec. 163. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Infrastructure Preservation (02-1-003)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 75,000
State Building Construction Account--State.. . . . . . . .$ 1,750,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,825,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 24,050,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 25,875,000
NEW SECTION. Sec. 164. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascades Gateway Center: Preservation (00-1-010)
Reappropriation:
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . .$ 210,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 397,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . .. . . . . . . . . . . . . . . $ 607,000
NEW SECTION. Sec. 165. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascades Gateway Center Minor Works (02-1-004)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund/Private/Local. . . . .. . . . . . . . . . . . . . . . .$ 500,000
State Building Construction Account--State.. . . . . . . .$ 850,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs . . . . . . . . . . . . . . . . .$ 6,685,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,035,000
NEW SECTION. Sec. 166. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Cherberg Building: Rehabilitation (02-1-005)
Appropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 695,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,695,000
NEW SECTION. Sec. 167. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Pritchard Library: Rehabilitation (02-1-006)
Appropriation:
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 300,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,300,000
NEW SECTION. Sec. 168. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Infrastructure Project: Savings (02-1-999)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1
NEW SECTION. Sec. 169. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Chiller Plant and Loop (02-2-006)
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 50,000
State Building Construction Account--State.. . . . . . . .$ 550,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 600,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 21,220,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 21,820,000
NEW SECTION. Sec. 170. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services (02-2-012)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section shall be used to provide those services to state agencies required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services responsibilities and task list for general public works projects of normal complexity. The department may negotiate agreements with agencies for additional fees to manage exceptional projects including projects financed with alternative financing or for services above core services as described as optional and extra services in the task list.
Appropriation:
Capitol Building Construction Account--State. . . . . . . .. . . . . . . .$ 220,700
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 772,700
State Building Construction Account--State.. . . . . . . .$ 8,057,800
Thurston County Capital Facilities
Account--State. . . . . . . . . . . . . . . . . . . .$ 386,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 9,437,200
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 43,049,325
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 52,486,525
NEW SECTION. Sec. 171. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Isabella Bush Records Center: Expansion (02-3-001)
Appropriation:
Thurston County Capital Facilities Account--State. . . $ 344,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 344,000
NEW SECTION. Sec. 172. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Tumwater Office Building 1 (01-S-003)
The appropriation in this section is subject to the following conditions and limitations: Planning funds are provided to lease/develop a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county. The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration. The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 200,000
NEW SECTION. Sec. 173. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building Two Rehabilitation (98-1-007)
Reappropriation:
Thurston County Capital Facilities Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,000,000
Appropriation:
Thurston County Capital Facilities Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,850,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 9,250,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,310,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 22,410,000
NEW SECTION. Sec. 174. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building Renovation or Redevelopment (00-1-004)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 850,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,635,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,635,000
NEW SECTION. Sec. 175. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Americans with Disabilities Act: Pool (00-1-011)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The moneys provided in this section shall be solely allocated to agencies and institutions, except for the state community and technical colleges, for improvements to state-owned facilities for program access enhancements.
(2) No money appropriated in this section or in any section specifically referencing this section shall be expended unless the department of general administration has reviewed and approved the cost estimates for the project. The department of general administration shall implement an agency request and evaluation procedure similar to the one adopted in the 1999-2001 biennium for distribution of funds.
(3) No moneys appropriated in this section shall be available to institutions of higher education to modify dormitories.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,850,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,000,000
NEW SECTION. Sec. 176. FOR THE MILITARY DEPARTMENT
Minor Works to Support Federal Construction Projects (98-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 280,913
State Building Construction Account--State.. . . . . . . .$ 305,193
Subtotal Reappropriation. . . .. . . . . . . .$ 586,106
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 5,766,394
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,352,500
NEW SECTION. Sec. 177. FOR THE MILITARY DEPARTMENT
Minor Works to Support Federal Construction Projects (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 10,248,000
State Building Construction Account--State.. . . . . . . .$ 2,277,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 12,525,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 62,340,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 74,865,000
NEW SECTION. Sec. 178. FOR THE MILITARY DEPARTMENT
Yakima Readiness Center: Construction (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) Funds expended on this project for off-site utility infrastructure that may include the provision of electricity, natural gas service, water service, or sewer service shall be for the benefit of the state. Entities that subsequently connect or use this off-site utility infrastructure shall reimburse the state at a rate proportional to their use. The department shall develop policies and procedures to ensure that this reimbursement occurs.
(2) The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
(3) No money shall be committed or expended from the state building construction account until the general fund--federal construction funds are received and allotted in accordance with section 903 of this act.
(4) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department will file quarterly project progress reports with the office of financial management. These reports will contain local, state, and federal funding reconciliations and balance sheets for this project and will detail any federal intentions on future readiness center projects.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,523,000
State Building Construction Account--State.. . . . . . . .$ 1,520,966
Subtotal Reappropriation. . . .. . . . . . . .$ 3,043,966
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,522,000
State Building Construction Account--State.. . . . . . . .$ 653,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 7,175,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 11,737,876
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 21,956,842
NEW SECTION. Sec. 179. FOR THE MILITARY DEPARTMENT
Centralia Readiness Center: Preservation (00-1-030)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 700,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,050,000
NEW SECTION. Sec. 180. FOR THE MILITARY DEPARTMENT
Preservation Projects-Statewide (02-1-006)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,478,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,116,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,594,000
NEW SECTION. Sec. 181. FOR THE MILITARY DEPARTMENT
Infrastructure Projects-Savings (02-1-009)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1
NEW SECTION. Sec. 182. FOR THE MILITARY DEPARTMENT
Spokane Combined Public Safety Training Center (02-2-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
(2) No money shall be committed or expended from the state building construction account until the general fund--federal construction funds are received and allotted in accordance with section 903 of this act.
(3) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department will file quarterly project progress reports with the office of financial management. These reports will contain local, state, and federal funding reconciliations and balance sheets for this project and will detail any federal intentions on future readiness center projects.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 9,996,000
State Building Construction Account--State.. . . . . . . .$ 5,267,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 15,263,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 7,899,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 23,162,000
NEW SECTION. Sec. 183. FOR THE MILITARY DEPARTMENT
Bremerton Readiness Center (02-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
(2) No money shall be committed or expended from the state building construction account until the general fund--federal construction funds are received and allotted in accordance with section 903 of this act.
(3) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department will file quarterly project progress reports with the office of financial management. These reports will contain local, state, and federal funding reconciliations and balance sheets for this project and will detail any federal intentions on future readiness center projects.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,446,000
State Building Construction Account--State.. . . . . . . .$ 4,728,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 10,174,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,174,000
NEW SECTION. Sec. 184. FOR THE MILITARY DEPARTMENT
Fort Lewis Readiness Center (02-2-010)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 19,941,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 19,941,000
NEW SECTION. Sec. 185. FOR THE MILITARY DEPARTMENT
Combined Support Maintenance Shop (02-2-011)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 17,032,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 17,032,000
NEW SECTION. Sec. 186. FOR THE MILITARY DEPARTMENT
Combined Regional Training Institute (02-2-012)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 14,712,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 14,712,000
NEW SECTION. Sec. 187. FOR THE MILITARY DEPARTMENT
Phase 2 Yakima Maneuver and Training Equipment Site (02-2-013)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 11,304,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,304,000
NEW SECTION. Sec. 188. FOR THE STATE CONVENTION AND TRADE CENTER
Seattle Convention Center: Replacement Housing (00-2-002)
Reappropriation:
State Convention and Trade Center
Account--State. . . . . . . . . . . . . . . . . . . .$ 2,745,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,255,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 189. FOR THE STATE CONVENTION AND TRADE CENTER
Repairs and Improvements (01-S-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $545,000 is provided for payment to the department of transportation for fire control and other improvements to the I-90 tunnel.
(2) $2,650,000 is provided for chiller and window replacement and roof repairs.
Appropriation:
State Convention and Trade Center
Account--State. . . . . . . . . . . . . . . . . . . .$ 3,195,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,195,000
PART 2
NEW SECTION. Sec. 201. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Site Improvements - Minor Works (02-1-005)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 600,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 800,000
NEW SECTION. Sec. 202. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Building Omnibus Minor Works (02-1-007)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 600,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 750,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Facilities Preservation and Improvement (02-1-001)
Appropriation:
Accident Account--State. . . . . . . . . . . . . . . . . . . . . . . .$ 325,000
Medical Aid Account--State. . . . . . . . . . . . . . . . . . . . .$ 325,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 650,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,700,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,350,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Wastewater Treatment Plant (94-1-201)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 339,945
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,767,109
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,107,054
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Crisis Residential Centers (96-1-900)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 350,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,450,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,800,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center - Site: Infrastructure Improvements (96-2-229)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,215,229
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,312,523
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,527,752
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School Redevelopment: 416 Bed Institution (96-2-230)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,853,668
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 14,995,479
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 16,849,147
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake Wastewater Treatment Facility (96-1-301)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 921,597
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 8,459,550
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 9,381,147
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal Offender Unit (98-2-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 2,365,463
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 15,330,537
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 17,696,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center - Vocational Education: Construction (98-2-211)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 298,838
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,916,667
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 156,162
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,371,667
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Legal Offender Unit (98-2-052)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 25,829,040
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,059,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 22,406,301
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 50,294,341
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane: 124 Bed Housing (98-2-216)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 126,545
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,620,021
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,746,566
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Security Improvements (99-1-001)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 487,963
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 166,037
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 654,000
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans with Disabilities Act (00-9-036)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 103,348
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 14,852
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 118,200
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center - Cottages: Modifications (00-1-015)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,376,682
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 23,318
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,678,262
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,578,262
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Campus Renovation, Phase 5 (00-2-002)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 677,100
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 9,154,750
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 268,150
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 10,100,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center - Eleven Cottages: Renovation (00-1-041)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 700,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 75,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 16,131,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 16,906,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency and Small Repairs (00-1-006)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 475,165
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 875,165
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Emergency and Small Repair Projects (02-1-042)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 750,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,609,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,359,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Cottage Renovation (00-1-002)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 425,057
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 24,943
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 450,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School - Multi-Services Building: Renovation (00-1-003)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 640,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 300,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 60,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,550,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,550,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Preservation (00-1-018)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 3,200,000
State Building Construction Account--State.. . . . . . . .$ 3,700,000
Subtotal Reappropriation. . . .. . . . . . . .$ 6,900,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,459,966
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 10,359,966
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Omnibus Preservation Projects (02-1-069)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 2,700,000
State Building Construction Account--State.. . . . . . . .$ 2,800,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 5,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 42,253,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 47,753,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Program (00-2-019)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 148,725
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,148,725
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Omnibus Programmatic Projects (02-2-070)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--Stat. . . . . . . . . . .$ 500,000
State Building Construction Account--State.. . . . . . . .$ 500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,812,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,812,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Youth Camp - Main Building: Renovation Phase 2 (00-1-010)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,642,973
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 357,027
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center - Secure Facility: Construction (00-2-001)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act. To the extent that the department projects savings and efficiencies through design or scope changes, funds appropriated in this section may be transferred to the statewide omnibus preservation project (02-1-069) for expenditure for minor works projects in accordance with the provisions of section 905 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 13,100,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 47,665,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,400,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,970,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 70,135,000
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center - Less Restrictive Alternative (02-2-075)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,207,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,207,000
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital - Activity Therapy Building: Renovation (02-1-060)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,765,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,915,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School - Entry/Security/Visitation: Addition (02-2-064)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,400,000
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School - Health Center Building: Renovation (02-1-061)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,400,000
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School - Intensive Management Unit: Renovation (02-1-054)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,200,000
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Infrastructure Project: Savings (00-1-053)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 563,057
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 436,944
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,001
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Infrastructure Project: Savings (02-1-053)
Projects that are completed in accordance with section 915 of this act, may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital Project Management (02-1-041)
Appropriation:
Charitable, Penal, Educational, and
Reformatory Institutions Account--State$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 9,625,800
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,625,800
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Laundry: Equipment (00-1-001)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 435,602
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 14,398
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 450,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Facilities Condition Assessment and Preservation Plan (02-1-047)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 185,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 985,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Hazardous Materials Abatement (02-1-043)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 300,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,430,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,730,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Care Facilities for Students and State Employees (01-S-003)
Funds are provided to recapitalize child care facilities grant programs. These funds may be used by state agencies and higher education institutions to provide child care facilities for employees and students. Grants to state agencies will be provided and administered per chapter 41.04 RCW. The department shall develop guidelines for grant application for student child care facilities at institutions of higher education in conjunction with the office of financial management, the higher education coordinating board, and the state board for community and technical colleges. Grants for higher education child care facilities will be transferred into accounts administered through chapter 28B.135 RCW.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 4,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,000,000
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF HEALTH
Referendum 38 (86-2-099)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . .$ 158,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 541,483
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 699,483
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and Improvements (96-1-001)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,292,693
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,203,406
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,496,099
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratories: Consolidation of Facilities (96-2-001)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,228,332
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,444,719
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,673,051
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Wastewater Treatment Systems (00-1-008)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 208,802
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 208,802
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Chiller Plant Upgrade (02-1-004)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,355,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,355,000
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and Improvements (02-1-005)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 172,400
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,944,200
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,116,600
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Biosafety Level 3 Facility (02-2-001)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,231,485
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,231,485
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: C-Wing Remodel (02-2-002)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 295,900
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 295,900
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: E-Wing Remodel (02-2-003)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 295,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 295,000
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (97-2-001)
The reappropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Reappropriation:
Drinking Water Assistance Account--Federal. . . . . . . . .. . . . . . . .$ 5,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 30,086,024
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 35,086,024
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (02-4-004)
The appropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Appropriation:
Drinking Water Assistance Account--Federal. . . . . . . . .. . . . . . . .$ 24,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 77,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 101,000,000
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Retsil Veterans' Home: Minor Works Mechanical/Electrical/HVAC (02-1-001)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . .$ 1,070,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 777,750
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,847,750
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Orting Soldiers' Home: Minor Works Mechanical/Electrical/HVAC (02-1-002)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . .$ 127,736
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,060,835
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,188,571
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Orting Soldiers' Home: Minor Works Buildings (02-1-004)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . .$ 140,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,813,590
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,953,590
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Emergency Funds (02-1-007)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
Retsil Veterans' Home: Steam Plant Seismic Upgrade (02-1-010)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--Stat. . .. . . . . . . .$ 1,391,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,391,000
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF VETERANS' AFFAIRS
240 Bed Nursing Facility (02-2-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section, combined with the authorities granted in section 907(5) of this act, for a total of $16.5 million, are authorized to apply for a matching grant from the federal department of veterans' affairs.
(2) The department shall not commit or expend funds from these authorities until the federal construction grant has been certified and is available to Washington state for the purpose of constructing replacement nursing care beds.
(3) By September 1, 2002, the department shall submit recommendations to the appropriate committees of the legislature on a transition plan and program for the Orting soldiers' home, including costs and funding assumptions.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 3,000,000
State Building Construction Account--State.. . . . . . . .$ 1,500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 4,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 30,477,200
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 34,977,200
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF CORRECTIONS
Expand Coyote Ridge Corrections Center (98-2-011)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 447,348
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 802,069
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 227,763,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 230,162,417
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center - Youthful Offender Facility Improvements (97-2-005)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,170,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,330,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,500,000
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center Construction (98-2-001)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,648,233
State Building Construction Account--State.. . . . . . . .$ 16,389,590
Subtotal Reappropriation. . . .. . . . . . . .$ 24,037,823
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 172,988,377
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 197,026,200
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center - Expand Special Offender Unit (98-2-010)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 5,436,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 37,499,280
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 42,935,280
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women - Special Needs and Reception Unit (96-2-006)
The reappropriation in this section is subject to the following conditions and limitations: To the extent that funds appropriated in this section are not needed to complete the project, up to $3,000,000 may be transferred to the statewide omnibus preservation project (02-1-015) for minor work projects in accordance with the provisions of section 905 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 18,336,885
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 6,463,115
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 24,800,000
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Infrastructure Evaluation (99-2-005)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 310,438
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 39,562
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 350,000
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF CORRECTIONS
Violent Offender/Truth in Sentencing Grant Administration (99-2-004)
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 359,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 55,000
Subtotal Reappropriation. . . .. . . . . . . .$ 414,000
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 386,536
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . .. . . . . . . .$ 42,592
Subtotal Appropriation. . . . . .. . . . . . . .$ 429,128
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 194,514
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 214,743
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,252,385
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF CORRECTIONS
Americans with Disabilities Act (00-1-011)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 66,500
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 20,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 86,500
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS
Local Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations: $3,000,000 of the state building construction account--state appropriation is provided solely for grants to local jurisdictions for jail capacity expansion projects. Grants provided in this section shall be limited to up to $500,000 per jurisdiction.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,952,091
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,335,619
State Building Construction Account--State.. . . . . . . .$ 3,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 4,335,619
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 1,193,270
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 966,338
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 9,447,318
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island - Special Commitment Center (00-2-005)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 259,665
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,240,335
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,500,000
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Underground Storage Tank (00-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 377,896
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 414,415
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 792,311
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Kitchen Consolidations/Modifications (00-2-011)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 952,109
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 147,891
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,100,000
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center - Hazardous Materials (00-1-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 52,950
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 52,950
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center - 100 Bed Intensive Management and Segregation Units (00-2-008)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 40,665
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 18,162,205
State Building Construction Account--State.. . . . . . . .$ 2,521,795
Subtotal Appropriation. . . . . .. . . . . . . .$ 20,684,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 149,335
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 17,727,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 38,601,000
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary - Intensive Management Unit Improvements (00-1-025)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 3,199,502
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 852,462
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 300,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,351,964
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF CORRECTIONS
Correctional Industries Space Statewide (98-2-005)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 327,206
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 4,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,972,794
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,652,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 12,452,000
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Preservation (00-1-020)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 15,530,719
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 4,479,281
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 20,010,000
NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Omnibus Preservation (02-1-015)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 619,247
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 20,619,247
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Program (00-2-010)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 3,933,797
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,066,203
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Omnibus Program (02-2-030)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,525,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 8,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 9,525,000
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Regional Training Center (02-2-016)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,955,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,955,000
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Department of Corrections Emergency Funds (02-1-028)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . .$ 1,700,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 901,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 10,401,000
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Intensive Management Unit Repairs (02-1-040)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,612,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,612,000
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center - Building Water Pipe Replacement Phase 2 (02-1-008)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,694,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,694,000
NEW SECTION. Sec. 281. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center - Domestic Water Systems Improvements (02-1-007)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,531,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,531,000
NEW SECTION. Sec. 282. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center - Replace Steam and Condensate Piping (02-1-006)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 6,170,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,170,000
NEW SECTION. Sec. 283. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary - Replace Old Sanitary and Domestic Water Lines (02-1-026)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,070,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,640,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,710,000
NEW SECTION. Sec. 284. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary - Replace Electrical Supply System (02-1-024)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 4,061,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,655,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,716,000
NEW SECTION. Sec. 285. FOR THE DEPARTMENT OF CORRECTIONS
Olympic Corrections Center - Replace Telecommunications Systems (02-1-041)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,406,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,406,000
NEW SECTION. Sec. 286. FOR THE DEPARTMENT OF CORRECTIONS
Pine Lodge - Replace Telecommunications System (02-1-009)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,139,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,139,000
NEW SECTION. Sec. 287. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Emergency Funds (R) (00-1-021)
Reappropriation:
Charitable, Educational, Penal and Reformatory
Institutions Account--State. . .. . . . . . . .$ 742,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 13,723,016
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 14,465,016
NEW SECTION. Sec. 288. FOR THE DEPARTMENT OF CORRECTIONS
Tacoma: Design 400 Bed Prerelease Facility (98-2-003)
The reappropriation in this section is subject to the following conditions and limitations: To the extent that funds reappropriated in this section are not needed to complete the project, funds may be utilized for design of the McNeil Island water storage project.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 Waste Disposal Facilities (74-2-004)
Reappropriation:
State and Local Improvements Revolving
Account (Waste Facilities)--State. . . . . $ 398,083
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,810,539
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,208,622
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 Waste Disposal Facilities (82-2-005)
Reappropriation:
State and Local Improvements Revolving
Account - Waste Facilities 1980--State.$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 9,928,221
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 10,428,221
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants to Locals for Cleanup and Prevention (88-2-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001. Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001. The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(2) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2001, listing all projects funded from this section.
(3) The department of ecology shall offer the port of Ridgefield a funding package totaling $8,400,000 to conduct an emergency cleanup action on port-owned property. A portion of the appropriation in this section shall be combined with funds from the appropriation to the department from the state toxics control account in the omnibus operating budget for the 2001-2003 biennium to provide a funding package consisting of sixty-five percent grant and thirty-five percent loan. The terms of the loan shall provide for repayment by the port of Ridgefield commencing ten years from the effective date of this section and is contingent upon an independent financial audit conducted at the direction of the department to determine the port's ability to repay the loan. It is the intent of the legislature to support necessary action by the port of Ridgefield to protect public health and the environment without jeopardizing the port's financial standing.
Reappropriation:
Local Toxics Control Account--State. . . . . . . . . . . . . .$ 20,749,772
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . . . . .$ 50,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 84,103,008
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 154,852,780
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin Water Conservation (92-2-009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001. Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 87,689
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 87,689
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State. . . . . . . . . . . . . . . . . . . . .$ 5,292,009
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,045,451
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,337,460
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (99-1-005)
The appropriation in this section is provided for the purchase or lease of water rights under the trust water rights program under chapters 90.42 and 90.38 RCW, for the purpose of improving stream and river flows in fish critical basins.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 7,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,000,000
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Minor Works (02-1-003)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act and is limited to projects that protect the health and safety of the public and agency employees.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 865,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 12,291,745
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 13,156,745
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay (02-2-006)
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,885,800
State Building Construction Account--State.. . . . . . . .$ 808,200
Subtotal Appropriation. . . . . .. . . . . . . .$ 2,694,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,694,000
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY
Local Hazardous Waste Liability (02-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for grants to local governmental agencies named as potentially liable persons or potentially responsible parties when those agencies have conducted a moderate risk waste or similar program, and have become financially liable for clean-up and corrective action due to circumstances at a facility they used for hazardous waste treatment, storage, recycling, or disposal services.
(2) The department shall adopt rules for this financial assistance program. For the purposes of this grant program, the department may offer grants up to one hundred percent of total eligible costs. Eligible costs may include retroactive costs and legal fees associated with facility cleanup or corrective action.
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . . . . .$ 2,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 38,403,302
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 44,795,830
Subtotal Reappropriation. . . .. . . . . . . .$ 83,199,132
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 169,901,509
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 253,100,641
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Appropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 113,835,792
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 45,277,010
Subtotal Appropriation. . . . . .. . . . . . . .$ 159,112,802
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 467,108,040
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 626,220,842
NEW SECTION. Sec. 312. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (74-2-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for projects under contracts on or before June 30, 2001. Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2001, listing all projects funded from this section.
(4) $2,500,000 of the reappropriation from the state drought preparedness account is provided solely to purchase or lease water pursuant to section 306 of this act.
Reappropriation:
State Drought Preparedness--State. . . . . . . . . . . . . . . . . . . . . . . . .$ 5,525,000
State and Local Improvements Revolving
Account (Water Supply Facilities)--State. . . . . . . . $ 6,000,000
Subtotal Reappropriation. . . .. . . . . . . .$ 11,525,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 6,029,098
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 17,554,098
NEW SECTION. Sec. 313. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (02-4-006)
The appropriation in this section is subject to the following conditions and limitations: $250,000 of the appropriation is provided solely to study the development of the Lake Wenatchee water storage project.
Appropriation:
State and Local Improvements Revolving
Account (Water Supply Facilities)--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 6,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 12,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 18,000,000
NEW SECTION. Sec. 314. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001. Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2001, listing all projects funded from this section.
(4) The entire public works assistance account reappropriation is provided for water quality facility grants for communities with a population of less than 5,000. The department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
Reappropriation:
Public Works Assistance Account--State. . . . . . . . . . .$ 7,013,151
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 27,318,809
Subtotal Reappropriation. . . .. . . . . . . .$ 34,331,960
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 131,764,921
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 166,096,881
NEW SECTION. Sec. 315. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $15,097,000 of the water quality account appropriation is provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $2,000,000 of the water quality account--state appropriation is provided for water quality facility grants for communities with a population of less than 5,000. The department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(4) $250,000 is provided solely for a water reclamation project for the city of Pullman and Washington State University; the appropriation in this subsection (4) does not imply a commitment of future funding for this project to either the city of Pullman or Washington State University.
(5) The remaining appropriation in this section is provided for statewide water quality implementation and planning grants and loans. The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.
Appropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 50,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 208,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 258,000,000
NEW SECTION. Sec. 316. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely to provide grants to conservation districts to assist the agricultural community to implement water conservation measures and irrigation efficiencies in the 16 critical basins. A conservation district receiving funds shall manage each grant to ensure that a portion of the water saved by the water conservation measure or irrigation efficiency will be placed as a purchase or a lease in the trust water rights program to enhance instream flows. The proportion of saved water placed in the trust water rights program must be equal to the percentage of the public investment in the conservation measure or irrigation efficiency. The percentage of the public investment may not exceed 85 percent of the total cost of the conservation measure or irrigation efficiency. In awarding grants, a conservation district shall give first priority to family farms.
(2) By February 1, 2003, the state conservation commission shall submit a progress report to the appropriate standing committees of the legislature on: (1) The amount of public funds expended from this section; and (2) the location and amount of water placed in the trust water rights program pursuant to this section.
(3) $1,000,000 of the water quality account appropriation is provided for water leases or projects in the Yakima River basin for acquifer recharge necessary to allow the use of drought wells to meet essential irrigation needs. Essential irrigation needs is defined as eighty percent of the amount of water a farmer would ordinarily receive from the irrigation district, less the water that is actually delivered and regardless of crops grown.
Appropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . .$ 4,000,000
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 5,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 9,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 9,000,000
NEW SECTION. Sec. 317. FOR THE DEPARTMENT OF ECOLOGY
Water Measuring Devices and Gauges (01-H-009)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for water measuring devices and gauges. The department shall prioritize the distribution of water measuring devices and gauges to locations participating in the department of fish and wildlife fish screens and cooperative compliance programs.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,400,000
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 206,534
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 89,888
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 296,422
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Recreation Development Program (98-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $33,881 of the general fund--federal reappropriation is provided for the continuation of the United States national park service and the United States department of energy grants as described in section 325, chapter 379, Laws of 1999.
(3) $647,240 of the general fund--federal reappropriation is provided for the continuation of the United States forest service grant as described in section 325, chapter 379, Laws of 1999.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 868,255
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . .$ 29,294
State Building Construction Account--State.. . . . . . . .$ 1,502,376
Subtotal Reappropriation. . . .. . . . . . . .$ 2,399,925
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,154,673
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,554,598
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
Recreation Development (02-2-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,000 is provided solely for Grayland Beach state park development, including expanding campsites, installing yurts, adding comfort stations, and related park infrastructure development.
(2) $164,000 of this appropriation is provided as state match to federal funds for the Iron Horse depot.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 664,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 8,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,664,000
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach State Park Development (99-2-001)
Reappropriation:
Parks Renewal and Stewardship Account--State. . . . . $ 310,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 690,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,000
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
Major Park Renovation - Cama Beach (02-1-022)
The appropriation in this section is provided to complete electrical power, water, and sewer utilities, and for other park development and renovation.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 4,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,000,000
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Coastal Facility Relocation (00-1-005)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 500,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Coastal Facility Relocation (02-1-017)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
(2) The commission shall ensure that all funds transferred from the public works assistance account to the parks renewal and stewardship account during the 2001-2003 biennium are used only for this project.
(3) Funds expended on this project for off-site utility infrastructure that may include the provision of electricity, water service, or sewer service shall be for the benefit of the state. Entities that subsequently connect to or use this off-site utility infrastructure shall reimburse the state at a rate proportional to their use. The commission, in consultation with the public works board, shall develop policies and procedures to ensure this reimbursement occurs.
(4) The commission shall ensure that all reimbursement recovered as specified in subsection (3) of this section is paid into the public works assistance account.
(5) Ownership of the off-site sewer and water utility infrastructure constructed in this section shall transfer to the city of Ilwaco.
Appropriation:
Parks Renewal and Stewardship Account--State. . . . . $ 5,700,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,700,000
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Structure and Land Use Program (00-1-007)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 2,477,393
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,022,607
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 6,500,000
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Trail Bicentennial (00-1-010)
The appropriation in this section is provided solely to renovate facilities and enhance exhibits at Lewis and Clark trail interpretive centers located at Sacajawea state park and Fort Canby state park.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,250,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 250,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,500,000
NEW SECTION. Sec. 327. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Housing (00-1-014)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 250,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Housing (02-2-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) The appropriation in this section is provided solely to replace existing substandard housing or construct new housing at park locations that presently do not have a full-time, on-site ranger.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,500,000
NEW SECTION. Sec. 329. FOR THE STATE PARKS AND RECREATION COMMISSION
Americans with Disabilities Act (00-9-036)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) The department shall minimize the expenditure of these funds for staff and administrative purposes or for other operational expenses.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 226,845
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 195,887
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . .. . . . . . . . . . . . . . . $ 422,732
NEW SECTION. Sec. 330. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities Preservation: Statewide (98-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $399,000 of the reappropriation and $50,000 of the new appropriation from the state building construction account--state are provided solely to transfer Mukilteo state park to the city of Mukilteo.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 5,700,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 50,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,934,532
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 9,684,532
NEW SECTION. Sec. 331. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Facility Preservation and Deferred Maintenance (99-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,300,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,700,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,000,000
NEW SECTION. Sec. 332. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Facility Preservation (02-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) The appropriation in this section is provided solely to continue minor works projects that reduce the deferred maintenance backlog.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 10,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 40,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 50,000,000
NEW SECTION. Sec. 333. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden State Park Preservation and Multi-Purpose Facilities (02-1-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) The appropriation in this section is provided solely for park preservation and for development of the multi-purpose dining and meeting facility.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 6,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 8,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 14,500,000
NEW SECTION. Sec. 334. FOR THE STATE PARKS AND RECREATION COMMISSION
Emergency and Unforseen Needs (02-1-004)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,700,000
NEW SECTION. Sec. 335. FOR THE STATE PARKS AND RECREATION COMMISSION
Natural/Historic Stewardship (02-1-006)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,000,000
NEW SECTION. Sec. 336. FOR THE STATE PARKS AND RECREATION COMMISSION
Environmental Learning Centers (02-1-010)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the Seahurst environmental learning center.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
NEW SECTION. Sec. 337. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities Assessment Program (02-2-005)
The appropriation in this section shall lapse on June 30, 2003.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 200,000
NEW SECTION. Sec. 338. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition Account (02-2-016)
Appropriation:
Parkland Acquisition Account--State. . . . . . . . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 8,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 10,000,000
NEW SECTION. Sec. 339. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Boat Pumpouts Federal Clean Vessel Act (02-2-020)
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 340. FOR THE STATE PARKS AND RECREATION COMMISSION
Beacon Rock State Park: Pierce Trust Donation (02-3-018)
Appropriation:
Parks Renewal Stewardship Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,000
NEW SECTION. Sec. 341. FOR THE STATE PARKS AND RECREATION COMMISSION
Facility Improvements (01-S-005)
The appropriation in this section is subject to the following conditions and limitations: $200,000 of the appropriation is provided solely for funding of the twin tunnels bridge on the Iron Goat trail.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 3,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,500,000
NEW SECTION. Sec. 342. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms Range Program (FARR) (98-2-004)
Reappropriation:
Firearms Range Account--State. .. . . . . . . . . . . . . . . . .$ 256,120
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,021,638
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,277,758
NEW SECTION. Sec. 343. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Projects (98-2-001)
Reappropriation:
Recreation Resources Account--State. . . . . .. . . . . . . .$ 13,331,774
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 9,825,791
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 23,157,565
NEW SECTION. Sec. 344. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Projects (02-4-001)
Appropriation:
Recreation Resources Account--State. . . . . .. . . . . . . .$ 8,318,013
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 40,300,368
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 48,618,381
NEW SECTION. Sec. 345. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Road and Off-Road Vehicle Activities (NOVA) (98-2-002)
Reappropriation:
NOVA Program Account--State. . . . . . . . . . . . . . . . . .$ 7,273,884
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 7,682,997
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 14,956,881
NEW SECTION. Sec. 346. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Road and Off-Road Vehicle Activities (NOVA) (02-4-002)
(1) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(i) is subject to the following conditions and limitations: Fifty percent of the new appropriation is provided solely for grants to projects to research, develop, publish, and distribute informational guides and maps of nonhighway and off-road vehicle trails and associated facilities meeting the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.
(2) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(ii) is subject to the following conditions and limitations: The portion of the new appropriation that applies to grants for capital facilities is provided solely for grants to projects that meet the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act and do not compromise or impair sensitive natural resources. The portion of the new appropriation that applies to grants for management, maintenance, and operation of existing off-road vehicle recreation facilities may be used to bring the facilities into compliance with the requirements, guidelines, spirit, and intent of the federal Americans with disabilities act.
(3) The appropriation in this section for the nonhighway and off-road vehicle program under RCW 46.09.170(1)(d)(iii) is subject to the following conditions and limitations: $175,000 is provided solely for the interagency committee for outdoor recreation to contract with an independent entity to study the source and make recommendations on the distribution and use of funds provided to off-road vehicle and nonhighway road recreational activities under RCW 46.09.170. The study shall determine the relative portion of the motor vehicle fuel tax revenues that are attributable to vehicles operating off-road or on nonhighway roads for recreational purposes as provided in RCW 46.09.170. The study shall include the types of vehicles and location of their use, the types of recreational activities, the types of recreational facilities used, and the recreational use of forest roads relative to other, nonrecreational uses. The interagency committee for outdoor recreation shall review the analysis and submit a report to the standing committees of the legislature, including recommendations regarding amendments to RCW 46.09.170 to: (a) Allocate revenues consistent with the relative proportion of the uses generating such revenues, and (b) ensure funding for existing off-road vehicle facilities operated by the state parks and recreation commission and local governments. The report shall be submitted no later than December 1, 2002.
Appropriation:
NOVA Program Account--State. . . . . . . . . . . . . . . . . .$ 5,527,551
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 23,559,218
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 29,086,769
NEW SECTION. Sec. 347. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The reappropriation in this section is subject to the following conditions and limitations: Reappropriated funds that are not obligated to a specific project may be used to fund projects from the list of alternate projects in biennia succeeding the biennium in which the funds were originally appropriated.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 3,663,227
Outdoor Recreation Account--State. . . . . . .. . . . . . . $ 28,237,251
Habitat Conservation Account--State. . . . . . . . . . . . . .$ 37,205,932
Subtotal Reappropriation. . . .. . . . . . . .$ 69,106,410
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 247,993,590
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 317,100,000
NEW SECTION. Sec. 348. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (02-4-003)
The appropriation in this section for the wildlife and recreation program under chapter 43.99A RCW and RCW 43.99A.040 is subject to the following conditions and limitations:
(1) The new appropriation is provided for the approved list of projects included in LEAP capital document No. 2001-24, as developed on June 7, 2001.
(2) The department of natural resources shall manage lands acquired through project No. 00-1427 "North Bay NAP" as a natural resources conservation area under chapter 79.71 RCW.
Appropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . . . .$ 22,500,000
Habitat Conservation Account--State. . . . . . . . . . . . . .$ 22,500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 45,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 180,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 225,000,000
NEW SECTION. Sec. 349. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (LWCF) (98-2-005)
Reappropriation:
Outdoor Recreation Account--Federal. . . . . .. . . . . . . .$ 975,325
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 849,761
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,825,087
NEW SECTION. Sec. 350. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (LWCF) (02-4-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,500,000 of the recreation resources account--federal is appropriated for projects chosen by the interagency committee for outdoor recreation.
(2) By January 1, 2002, the interagency committee for outdoor recreation shall provide a report to the legislature that:
(a) Describes those projects funded subject to subsection (1) of this section; and
(b) Recommends legislation creating a competitive process for the selection of projects that will result in a list of projects to be submitted to the legislature for its approval.
Appropriation:
Recreation Resources Account--Federal. . . .. . . . . . . .$ 2,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,500,000
NEW SECTION. Sec. 351. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails (NRTP) (98-2-006)
Reappropriation:
Recreation Resources Account--Federal. . . .. . . . . . . .$ 1,768,874
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 782,443
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,551,317
NEW SECTION. Sec. 352. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails (NRTP) (02-4-006)
Appropriation:
Recreation Resources Account--Federal. . . .. . . . . . . .$ 2,132,936
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 977,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,109,936
NEW SECTION. Sec. 353. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery (00-2-001)
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 56,200,530
State Building Construction Account--State.. . . . . . . .$ 3,121,243
Salmon Recovery Account--State. . . . . . . . . . . . . . . . . . . . . . . . . .$ 24,285,080
Subtotal Reappropriation. . . .. . . . . . . .$ 83,606,853
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 36,321,147
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 119,928,000
NEW SECTION. Sec. 354. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) Activities funded through grants provided in this section shall be consistent with the salmon recovery funding board's goals, mission, and responsibilities.
(2) Jobs for the environment projects submitted by lead entities are eligible to receive funding, including wages for jobs for the environment participants.
(3) $1,000,000 is provided solely for a grant to the people for salmon organization to coordinate and implement volunteer salmon recovery efforts.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 27,642,000
State Building Construction Account--State.. . . . . . . .$ 28,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 55,642,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 264,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 318,189,000
NEW SECTION. Sec. 355. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hatchery Management (02-4-009)
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 11,200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 440,627
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,640,627
NEW SECTION. Sec. 356. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Infrastructure Grant (BIG) Program (02-4-010)
Appropriation:
Recreation Resources Account--Federal. . . .. . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 357. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (98-2-001)
Reappropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 1,227,740
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 14,272,260
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 15,500,000
NEW SECTION. Sec. 358. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 4,100,000
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 6,053,148
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 11,153,148
NEW SECTION. Sec. 359. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (02-4-001)
Appropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 3,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 23,500,000
NEW SECTION. Sec. 360. FOR THE STATE CONSERVATION COMMISSION
Dairy Waste Management Grants Program (98-2-002)
Reappropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 971,830
State Building Construction Account--State.. . . . . . . .$ 2,304,535
Subtotal Reappropriation. . . .. . . . . . . .$ 3,276,365
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 5,223,635
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,500,000
NEW SECTION. Sec. 361. FOR THE STATE CONSERVATION COMMISSION
Dairy Nutrient Management Grants Program (02-4-002)
Appropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 5,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 22,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 27,500,000
NEW SECTION. Sec. 362. FOR THE STATE CONSERVATION COMMISSION
Puget Sound District Grants (02-4-003)
Appropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 840,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,360,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,200,000
NEW SECTION. Sec. 363. FOR THE STATE CONSERVATION COMMISSION
Skykomish Flood Mitigation Project (01-H-013)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 618,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 618,000
NEW SECTION. Sec. 364. FOR THE STATE CONSERVATION COMMISSION
Water Irrigation System Improvements (01-S-001)
The appropriation in this section is subject to the following conditions and limitations: The entire appropriation is provided for irrigation district system enhancements.
Appropriation:
Water Quality Account--State. . .. . . . . . . . . . . . . . . . .$ 750,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 750,000
NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland Acquisition (94-2-003)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 640,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 4,360,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery Building and Incubation System Replacement (96-1-006)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 110,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,590,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,700,000
NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish Laboratory and Hatchery Upgrades (96-1-009)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 120,000
State Building Construction Account--State.. . . . . . . .$ 30,000
Subtotal Reappropriation. . . .. . . . . . . .$ 150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 354,947
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 504,947
NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (98-1-001)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,030,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,998,572
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,028,572
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facilities Renovation (98-1-005)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 420,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,831,201
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,251,201
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Renovation (98-1-006)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 1,227,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 6,165,326
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,392,326
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Access Redevelopment (98-1-007)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 80,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 5,357,787
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,437,787
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wild Salmonid Habitat Restoration (98-1-009)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 3,300,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,500,000
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wildstock Restoration: Hatcheries (98-1-010)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 110,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 890,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,000
NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Statewide Fencing Renovation and Construction (98-1-012)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) Expenditures of the reappropriation in this section for fencing shall comply with chapter 16.60 RCW.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 185,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 826,118
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,011,118
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF FISH AND WILDLIFE
ADA Projects (01-S-003)
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 155,200
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 63,800
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 219,000
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife Renovation (98-1-013)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 80,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 170,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery Improvements (98-1-015)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 2,150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 5,285,955
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,435,955
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm Water Game Fish Access Facilities (98-2-006)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Warm Water Game Fish Account--State. . . .. . . . . . . .$ 340,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 7,095,955
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,435,955
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Fish Enhancement (98-2-007)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Recreational Fisheries Enhancement--State. . . . . . . . .$ 400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 678,313
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,078,313
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funds (98-2-008)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Game Special Wildlife Account--State. . . . . . . . . . . . .$ 81,000
Game Special Wildlife Account--Private/Local. . . . . . $ 898,000
Subtotal Reappropriation. . . .. . . . . . . .$ 979,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 342,383
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,321,383
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat Acquisition and Development (98-2-009)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 669,849
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 869,849
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and Oyster Beach Enhancement (98-2-019)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 35,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,988,803
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,023,803
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deep Water Slough Restoration (98-2-013)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 400,000
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Salmon Restoration (99-2-001)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 210,000
Salmon Recovery Account--State. . . . . . . . . . . . . . . . . . . . . . . . . .$ 500,000
Subtotal Reappropriation. . . .. . . . . . . .$ 710,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,040,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,750,000
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upland Wildlife Habitat: Replacement (00-2-005)
Reappropriation:
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 600,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 600,000
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Goldsborough Creek Restoration (00-2-008)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 63,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,067,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,130,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform Facility Retrofits (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 10,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 60,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 70,000,000
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forest and Fish Road Upgrade and Abandonment on Agency Lands (02-1-003)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 1,900,000
State Building Construction Account--State.. . . . . . . .$ 500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 2,400,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 11,600,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 14,000,000
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Code Compliance and Protection (02-1-005)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 550,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . .$ 1,250,000
State Building Construction Account--State.. . . . . . . .$ 2,350,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 4,150,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 28,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 32,650,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility and Infrastructure Standards and Renovations (02-1-009)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $305,000 of the appropriation in this section shall be used to replace or renovate the caretaker residence and construct pheasant rearing pens at the Lewis county game farm.
(3) The department shall expend the $300,000 wildlife account--state appropriation to construct a capture and acclimation pond at Grandy Creek.
(4) $871,000 of the state building construction account--state appropriation is provided solely for renovation and reconstruction of the Samish hatchery.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,100,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . .$ 1,500,000
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 150,000
State Building Construction Account--State.. . . . . . . .$ 7,571,000
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 300,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 12,621,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 46,420,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 58,741,000
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Infrastructure Savings (02-1-010)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1
NEW SECTION. Sec. 392. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Endangered Species Act Compliance on Agency Lands (02-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 8,800,000
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 9,800,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 39,200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 49,000,000
NEW SECTION. Sec. 393. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Diverse Fish and Wildlife Population Health and Protection (02-2-004)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 250,000
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 1,200,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,450,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,250,000
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Commercial and Recreational Customer Satisfaction Improvements (02-2-006)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Warm Water Game Fish Account--State. . . .. . . . . . . .$ 560,000
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,060,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,700,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,760,000
NEW SECTION. Sec. 395. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Wildlife Program (00-2-007)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 42,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 58,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 100,000
NEW SECTION. Sec. 396. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Fish and Wildlife and Recreation Sites (02-2-007)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,628,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,628,000
NEW SECTION. Sec. 397. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Partnership Improvements with Internal and External Customers (02-2-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) Expenditures of the appropriation in this section for fencing shall comply with chapter 16.60 RCW.
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 4,000,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . .$ 2,000,000
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 150,000
State Building Construction Account--State.. . . . . . . .$ 400,000
Game Special Wildlife Account--State. . . . . . . . . . . . .$ 50,000
Game Special Wildlife Account--Federal. . . . . . . . . . .$ 3,725,400
Game Special Wildlife Account--Private/Local. . . . . . $ 50,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 10,375,400
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 46,824,700
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 57,200,100
NEW SECTION. Sec. 398. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Youth Sport Fishing Program (01-H-008)
Appropriation:
Wildlife Account--State. . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 250,000
NEW SECTION. Sec. 399. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dole Property Acquisition (01-S-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation shall be used solely to acquire property and the associated water rights adjacent to the Chelan fish hatchery.
Appropriation:
State Building Construction account--State. . . . . . . . .$ 786,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 786,000
NEW SECTION. Sec. 400. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Screens (01-H-011)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the inventory, design, construction, and installation of fish screens and fishways. To the extent practicable and cost effective, the department shall contract for the design, construction, and installation of fish screens and fishways. Funds provided by this appropriation may be used to match federal funds appropriated under HR 1444, the Fisheries Restoration and Irrigation Mitigation Act of 2000.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,500,000
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 3,500,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 5,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site Preservation (02-1-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 231,089
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 375,535
State Building Construction Account--State.. . . . . . . .$ 331,563
Agricultural College Trust Management
Account--State. . . . . . . . . . . . . . . . . . . .$ 66,550
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,004,737
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,365,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,369,737
NEW SECTION. Sec. 402. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real Estate Repair, Maintenance, and Tenant Improvements (02-1-005)
Appropriation:
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 146,923
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 911,220
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,065,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,123,143
NEW SECTION. Sec. 403. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous Waste Removal (02-1-006)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 25,000
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 25,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 50,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 107,110
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 357,110
NEW SECTION. Sec. 404. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Facilities Preservation (02-1-011)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 340,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,360,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,700,000
NEW SECTION. Sec. 405. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Area Facilities Preservation (02-1-016)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 508,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,032,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,540,000
NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF NATURAL RESOURCES
Agricultural Asset Preservation (02-1-017)
Appropriation:
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 53,041
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 154,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,620,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,827,041
NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication Site Repairs (02-1-024)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 230,000
Resources Management Cost Account--Stat.. . . . . . . .$ 169,730
Subtotal Appropriation. . . . . .. . . . . . . .$ 399,730
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 202,750
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,220,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,822,480
NEW SECTION. Sec. 408. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Programmatic (00-2-011)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 119,610
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 301,305
State Building Construction Account--State.. . . . . . . .$ 212,695
Agricultural College Trust Management
Account--State. . . . . . . . . . . . . . . . . . . .$ 31,000
Subtotal Reappropriation. . . .. . . . . . . .$ 664,610
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 631,480
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,296,090
NEW SECTION. Sec. 409. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Programmatic (02-2-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 136,620
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 181,161
State Building Construction Account--State.. . . . . . . .$ 242,880
Agricultural College Trust Management
Account--State. . . . . . . . . . . . . . . . . . . .$ 37,950
Subtotal Appropriation. . . . . .. . . . . . . .$ 598,611
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 7,289,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,887,611
NEW SECTION. Sec. 410. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program (00-5-001)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State.. . . . . . . .$ 2,500,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 2,500,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 411. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program (02-2-003)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,250,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 18,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 19,250,000
NEW SECTION. Sec. 412. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way Acquisition (02-2-007)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 321,400
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 124,009
Subtotal Appropriation. . . . . .. . . . . . . .$ 445,409
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 1,355,480
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 5,248,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 7,048,889
NEW SECTION. Sec. 413. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral Resource Testing (02-2-008)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 11,900
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 6,100
Subtotal Appropriation. . . . . .. . . . . . . .$ 18,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 18,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 300,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 336,000
NEW SECTION. Sec. 414. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial Development/Local Improvement Districts (02-2-009)
Appropriation:
Resources Management Cost Account--Stat.. . . . . . . .$ 90,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 245,120
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 450,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 785,120
NEW SECTION. Sec. 415. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (02-2-010)
The state building construction account appropriation in this section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to transfer from trust status or enter into thirty-year timber harvest restrictive easements for certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department to the common school construction account in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the natural resources real property replacement account. These funds shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(3) Property subject to easement agreements under this section shall be appraised at fair market value both with and without the imposition of the easement. The entire difference in appraised value shall be deposited by the department to the common school construction fund in the same manner as lease revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement this section are authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of thirty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.
(7) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list based on new, substantive information, if it is determined that transfer of the property is not in the statewide interest of either the common school trust or the receiving agency.
(8) The department shall execute trust land transfers and easements such that 80 percent of the appropriation in this section is deposited in the common school construction fund. To achieve the 80:20 ratio, the department may offset transfers of property with low timber-to-land ratios with easements on other properties.
(9) On June 30, 2003, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction fund and the appropriation in this section shall be reduced by an equivalent amount.
(10) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2001-42, as developed on June 7, 2001.
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 50,000,000
Natural Resources Real Property Replacement
Account--State. . . . . . . . . . . . . . . . . . . .$ 10,000,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 60,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 66,000,000
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 320,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 446,000,000
NEW SECTION. Sec. 416. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (02-2-013)
Appropriation:
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 4,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 18,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 22,000,000
NEW SECTION. Sec. 417. FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (02-2-014)
Appropriation:
Community and Technical College Forest Reserve
Account--State. . . . . . . . . . . . . . . . . . . .$ 200,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 3,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 3,700,000
NEW SECTION. Sec. 418. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy and Wetlands Conservation Grants (00-2-020)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 2,270,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 6,517,480
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 8,787,480
NEW SECTION. Sec. 419. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy and Wetlands Conservation Grants (02-2-015)
Appropriation:
General Fund--Federal. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .$ 5,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 21,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 26,500,000
NEW SECTION. Sec. 420. FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (02-2-019)
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 175,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 1,175,000
NEW SECTION. Sec. 421. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commencement Bay Freshwater Channel (02-2-020)
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 2,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 2,000,000
NEW SECTION. Sec. 422. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Radio System Upgrade (02-2-022)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$ 405,000
Resources Management Cost Account--State. . . . . . . . .. . . . . . . .$ 776,000
State Building Construction Account--State.. . . . . . . .$ 582,000
Subtotal Appropriation. . . . . .. . . . . . . .$ 1,763,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 783,500
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 2,273,700
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 4,820,200
NEW SECTION. Sec. 423. FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (02-2-023)
Appropriation:
State Building Construction Account--State.. . . . . . . .$ 1,000,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 5,000,000
NEW SECTION. Sec. 424. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (00-2-014)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 2,100,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 10,422,070
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 12,522,070
NEW SECTION. Sec. 425. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (02-4-018)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2001-44, as developed on June 7, 2001.
(2) The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2003-2005 capital budget. The list shall result from a competitive grants program developed by the department based upon, at a minimum: A uniform criteria for the selection of projects and awarding of grants for up to fifty percent of the total project cost; local community support for the project; and a statewide geographic distribution of projects. The list of projects shall be submitted to the office of financial management by September 15, 2002.
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . . . . . . . . . . . .$ 5,565,000
Prior Biennia (Expenditures). . . .. . . . . . . . . . . . . . . . .$ 0
Future Biennia (Projected Costs).. . . . . . . . . . . . . . . . .$ 22,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . .$ 27,565,000
NEW SECTION. Sec. 426. FOR THE DEPARTMENT OF NATURAL RESOURCES
Blanchard Mountain Asset Evaluation (01-S-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for an evaluation of the social, ecological, and financial values of forest board lands on Blanchard Mountain in Skagit county. The department may contract for the conduct of the evaluation.
(2) The evaluation shall be completed by June 30, 2002. The department shall provide a report to the legislature on the evaluation.
(3) For the duration of the study, the department shall defer timber sales in the project area that prescribe conifer harvest by clear cut.
(4) If the appropriation in this section is not matched equally by contributions of nonstate funds, these funds shall lapse.
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . . $ 25,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 25,000
NEW SECTION. Sec. 427. FOR THE DEPARTMENT OF NATURAL RESOURCES
Larch Mountain Road Reconstruction (01-S-001)
The appropriation in this section is provided solely to reconstruct the Larch Mountain road to provide safe access to the Larch Mountain correction camp and department-managed state forest lands. Expenditure of the $1,000,000 state building and construction account appropriation is contingent upon the department of natural resources utilizing the nonappropriated access road revolving fund to complete reconstruction of the Larch Mountain road. The expenditure of total state appropriated funds for this project shall not exceed $1,000,000.
Appropriation:
Access Road Revolving Fund--Nonappropriated. . . . . . .$ 3,000,000
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 4,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,000,000
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory - New Forensic Laboratory (00-2-008)
The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 9,100,000
Death Investigations Account--State. . . . . . . .. . . . . . . . $ 2,500,000
County Criminal Justice Assistance Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 350,000
Municipal Criminal Justice Assistance Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 249,795
Subtotal Reappropriation. . . . .. . . . . . . . $ 12,199,795
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 300,205
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,500,000
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL
Fire Training Academy - Water System (00-2-009)
The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 652,211
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,192,789
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,845,000
NEW SECTION. Sec. 503. FOR THE WASHINGTON STATE PATROL
Boarding Home Fire Safety Program (00-4-010)
The reappropriation in this section is provided solely for grants for the installation or retrofit of fire sprinklers in boarding homes. The reappropriation in this section is subject to the following conditions and limitations:
(1) The state fire marshal, in consultation with the department of social and health services, shall implement the grant program.
(2) To be eligible for a grant under this section, the boarding home must be licensed with the department of social and health services.
(3) Determination of grant eligibility and the percentage of grant funding shall be determined by the following formula:
(a) At the time of application for a grant, a boarding home with a resident ratio of fifteen percent or greater department of social and health services clients and/or low-income residents is eligible for one hundred percent of the difference between the cost of retrofitting and the cost of installing sprinklers during original construction.
(b) At the time of application for a grant, a boarding home with a resident ratio of less than fifteen percent department of social and health services clients and/or low-income residents is eligible for fifty percent of the difference between the cost of retrofitting and the cost of installing sprinklers during original construction.
(c) At the time of application for a grant, a boarding home with a resident ratio of seventy-five percent or greater department of social and health services clients and/or low-income residents is eligible for one hundred percent of the cost of installing fire sprinklers.
(4) Any boarding home receiving this grant, or that has previously entered into a contract to receive grant funding, shall complete the installation of the fire sprinklers by June 30, 2003.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,000,000
NEW SECTION. Sec. 504. FOR THE WASHINGTON STATE PATROL
Fire Training Academy - Preservation (02-1-006)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 200,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,200,000
NEW SECTION. Sec. 505. FOR THE WASHINGTON STATE PATROL
Spokane Crime Laboratory - Design (02-2-013)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 400,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 7,950,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 8,350,000
NEW SECTION. Sec. 506. FOR THE WASHINGTON STATE PATROL
Vancouver Crime Laboratory - Predesign (02-2-010)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 130,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 7,400,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,530,000
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE STATE BOARD OF EDUCATION
Public School Building Construction (00-2-001 and 00-2-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 37,000
Common School Construction Account--Stat. . . . . . . . . $ 150,000,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 150,037,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . . . $ 588,570,973
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 738,607,973
NEW SECTION. Sec. 602. FOR THE STATE BOARD OF EDUCATION
State School Construction Assistance Grants (02-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $200,000 from this appropriation is provided to fund up to two FTEs in the office of state fire marshal to exclusively review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this appropriation to provide these services only to those districts that are located in counties without qualified review capabilities.
(2) Of the fiscal year 2002 appropriation, $80,000 is provided solely for skills centers study and survey.
(3) For state assistance grants starting July 1, 2001, for purposes of calculating square foot eligibility, kindergarten student headcount shall not be reduced by fifty percent.
(4) $5,400,000 from this appropriation is provided for skills centers capital improvements. Skills centers shall submit a budget plan to the state board of education and the appropriate fiscal committees of the legislature for proposed expenditures and the proposed expenditures shall conform with state board of education rules and procedures for reimbursement of capital items. Funds not expended by June 30, 2003, shall lapse.
(5)(a) $30,530,000 of this appropriation is provided solely to enhance the state contribution as follows:
(i) For the state board to increase the eligible square feet allocation by 1.5 square feet for grades 1-12; and
(ii) For the state board to increase the area cost allowance by $8 per square foot for grades K-12.
(b) If chapter . . . (House Bill No. 2173), Laws of 2001 2nd sp. sess. is not enacted by June 30, 2001, both the appropriation and the state board's authority to increase the eligible square feet and area cost allowance in this subsection (5) shall lapse.
Appropriation:
Common School Construction
Account--State (FY 2002). . . .. . . . . . . . $ 212,040,308
Common School Construction
Account--State (FY 2003). . . .. . . . . . . . $ 226,846,421
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,831,522,031
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,269,909,260
NEW SECTION. Sec. 603. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
State School Construction Assistance Program Staff (02-4-001)
Appropriation:
Common School Construction Account--State. . . . . . . . . . . . . . . . . $ 1,930,989
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,457,312
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 9,554,976
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 14,943,277
NEW SECTION. Sec. 604. FOR THE STATE SCHOOL FOR THE BLIND
Old Main and Alsten Buildings, HVAC: Upgrade (00-1-002)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 850,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,064,160
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,914,160
NEW SECTION. Sec. 605. FOR THE STATE SCHOOL FOR THE BLIND
Irwin, Old Main, Kennedy, and Dry Building Preservation (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,981,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,981,000
NEW SECTION. Sec. 606. FOR THE STATE SCHOOL FOR THE BLIND
School for the Blind: Campus Preservation (02-1-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 600,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 3,060,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,660,000
NEW SECTION. Sec. 607. FOR THE STATE SCHOOL FOR THE BLIND
Alsten Material Center and Braille Production (02-2-003)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,341,278
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,341,278
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE BLIND
Distance Learning Center (02-2-004)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,789,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,789,000
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE DEAF
Clark Hall/Lloyd: Upgrade (00-1-006)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,400,000
NEW SECTION. Sec. 610. FOR THE STATE SCHOOL FOR THE DEAF
Clark Hall/Lloyd: Seismic Stabilization (02-1-008)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,400,000
NEW SECTION. Sec. 611. FOR THE STATE SCHOOL FOR THE DEAF
School for the Deaf: Campus Preservation (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,760,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,759,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,519,000
NEW SECTION. Sec. 612. FOR THE STATE SCHOOL FOR THE DEAF
School for the Deaf: Phase 2B (02-2-001)
The appropriation in this section shall be held in allotment reserve by the office of financial management until completion of the study of capacity planning and educational delivery systems to be performed by the institute for public policy and the joint legislative audit and review committee.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 17,616,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,616,000
NEW SECTION. Sec. 613. FOR THE UNIVERSITY OF WASHINGTON
UW CSE/EE Phase (90-2-013)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The appropriation in this section is subject to the University of Washington obtaining sufficient local funds to complete this project.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 7,300,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,700,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 10,000,000
NEW SECTION. Sec. 614. FOR THE UNIVERSITY OF WASHINGTON
Power Plant Boiler No. 7 (96-2-020)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 486,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,325,384
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,811,384
NEW SECTION. Sec. 615. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Safety (98-1-001)
The reappropriation in this section is subject to the conditions and limitations of section 905 of this act.
Reappropriation:
University of Washington Building Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,174,684
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,671,684
NEW SECTION. Sec. 616. FOR THE UNIVERSITY OF WASHINGTON
Building Communications: Upgrade (98-2-009)
Reappropriation:
University of Washington Building Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 400,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 285,855
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 685,855
NEW SECTION. Sec. 617. FOR THE UNIVERSITY OF WASHINGTON
Bothell/Cascadia Community College Phase I (98-2-899)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,486,336
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 43,126,889
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 44,613,225
NEW SECTION. Sec. 618. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell/Cascadia Community College Future Phase (98-2-999)
No money from the reappropriation in this section may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 273,645
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,085,268
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,358,913
NEW SECTION. Sec. 619. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center BB Tower Elevators (96-1-007)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,740,000
University of Washington Building Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 93,100
Subtotal Reappropriation. . . . .. . . . . . . . $ 5,833,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 715,910
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,549,010
NEW SECTION. Sec. 620. FOR THE UNIVERSITY OF WASHINGTON
Harborview Medical Research Center (94-2-013)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Higher Education Construction Account--State. . . . . . . .$ 2,316,618
State Building Construction Account--State. . . . . . . . . . $ 2,613,678
Subtotal Reappropriation. . . . .. . . . . . . . $ 4,930,296
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 6,851,453
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,781,749
NEW SECTION. Sec. 621. FOR THE UNIVERSITY OF WASHINGTON
New Law School Building (94-2-017)
The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
Higher Education Construction Account--State. . . . . . . .$ 44,801,500
Higher Education Nonproprietary Local
Capital Account--Private/Local. . . . . . . .$ 24,186,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 68,987,500
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 68,987,500
NEW SECTION. Sec. 622. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus (94-2-500)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,456,934
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 5,472,660
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 9,929,594
NEW SECTION. Sec. 623. FOR THE UNIVERSITY OF WASHINGTON
Classroom Improvements and Minor Works (00-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act. This reappropriation is a combination of section 616, chapter 379, Laws of 1999, and section 1036, chapter 1, Laws of 2000 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,773,674
University of Washington Building Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 23,760,694
Subtotal Reappropriation. . . . .. . . . . . . . $ 25,534,368
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,252,792
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 26,787,160
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell 2A/Cascadia Community College (00-2-015)
The reappropriation in this section is subject to the conditions and limitations under sections 902 through 904 of this act. No money from this reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 29,123,099
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 20,976,901
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 50,100,000
NEW SECTION. Sec. 625. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus Phase 2A (00-2-017)
The reappropriation in this section is subject to the conditions and limitations of sections 902, 903, 904, and 906 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 16,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 21,635,933
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 37,635,933
NEW SECTION. Sec. 626. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus Phase 3 (00-2-021)
No money from the reappropriation in this section may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 69,846,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 70,346,000
NEW SECTION. Sec. 627. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition (01-2-029)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 2,500,000
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 3,450,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,950,000
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON
UW Wire Plant Upgrade (02-1-011)
Appropriation:
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 10,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,500,000
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON
Special Projects - Code Requirements (02-1-025)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 8,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 10,000,000
NEW SECTION. Sec. 630. FOR THE UNIVERSITY OF WASHINGTON
Minor Repairs Programs (02-1-026)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) The University of Washington shall provide $19,000,000 in local nonappropriated funds for this project.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,000,000
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON
Deferred Renewal/Modernization/Current Access (02-1-031)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,500,000
Education Construction Account--State. . . . . . . . . . . . . $ 6,500,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 10,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 48,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 58,000,000
NEW SECTION. Sec. 632. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Technology Institute (02-1-150)
This appropriation is being made as part of an assumed $4,550,000 total equipment capitalization plan. The state share will be released once at least $3,000,000 in nonstate matching contributions have been raised.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 550,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 550,000
NEW SECTION. Sec. 633. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell Phase 2B Offramp (02-2-014)
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) If funds are appropriated in the 2001-03 omnibus transportation budget for this project, the appropriation in this section shall lapse.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 9,650,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,150,000
NEW SECTION. Sec. 634. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Phase 2B (02-2-027)
The appropriation in this section is subject to the conditions and limitations of sections 902, 903, and 904 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 40,899,000
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 41,899,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,450,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 45,349,000
NEW SECTION. Sec. 635. FOR THE UNIVERSITY OF WASHINGTON
UW Bioengineering Research (02-2-028)
The appropriation in this section is subject to the University of Washington providing sufficient evidence to the office of financial management of local revenue to support issuance of bonded debt and accompanying debt service associated with this project.
Appropriation:
Higher Education Construction Account--State. . . . . . . .$ 29,025,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 29,025,000
NEW SECTION. Sec. 636. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library Renovation (94-1-015)
The appropriations in this section are subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 24,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,563,375
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 4,563,375
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 17,415,445
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 45,978,820
NEW SECTION. Sec. 637. FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase I (02-1-009)
Appropriation:
University of Washington Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 11,700,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,700,000
NEW SECTION. Sec. 638. FOR THE UNIVERSITY OF WASHINGTON
UW Medical Center Improvements (99-2-010)
Reappropriation:
Higher Education Construction Account--State. . . . . . . .$ 30,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 50,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 80,000,000
NEW SECTION. Sec. 639. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Works: Safety and Environmental Projects (00-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 250,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,750,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,000,000
NEW SECTION. Sec. 640. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Safety/Environmental (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,000,000
NEW SECTION. Sec. 641. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Works - Preservation (00-1-004)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 275,000
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,300,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 1,575,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 4,425,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,000,000
NEW SECTION. Sec. 642. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Americans with Disabilities Act Projects (00-1-011)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 25,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 72,374
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 97,374
NEW SECTION. Sec. 643. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Child Care Facility: Renovation (00-1-039)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,100,000
NEW SECTION. Sec. 644. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Scholars Hall/White Hall Renovation: Renovation (00-1-078)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,750,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 5,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,750,000
NEW SECTION. Sec. 645. FOR WASHINGTON STATE UNIVERSITY
WSU Branch Campuses - Minor Works: Branch Campuses (00-1-901)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 550,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 450,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,000,000
NEW SECTION. Sec. 646. FOR WASHINGTON STATE UNIVERSITY
WSU Branch Campuses - Minor Capital Projects (02-1-901)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,000,000
NEW SECTION. Sec. 647. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Works Program (00-2-002)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,800,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,000,000
NEW SECTION. Sec. 648. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Improvements (02-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 6,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 28,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 34,000,000
NEW SECTION. Sec. 649. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Equipment Omnibus Acquisition (00-2-003)
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,500,000
NEW SECTION. Sec. 650. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Equipment Omnibus Appropriation (02-2-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the purchase of equipment to improve, upgrade, or replace necessary instructional and research apparatus throughout the university.
(2) At least $1,000,000 of the appropriation shall be used by the college of veterinary medicine for equipment.
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 6,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 16,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 22,000,000
NEW SECTION. Sec. 651. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Johnson Hall Addition-Plant BioScience Building: New (00-2-007)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 96,500
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 203,500
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 45,200,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 49,000,000
NEW SECTION. Sec. 652. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Shock Physics Building: New Facility (00-2-080)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,540,000
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 5,875,000
Education Construction Account--State. . . . . . . . . . . . . $ 1,225,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 10,640,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 760,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,400,000
NEW SECTION. Sec. 653. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Engineering and Life Sciences Building: New Facility (00-2-904)
The reappropriation in this section is subject to the conditions and limitations of sections 903, 904, and 906 of this act. No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 7,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 22,470,650
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 29,470,650
NEW SECTION. Sec. 654. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Student Services Center: New Facility (00-2-905)
The appropriations in this section are subject to the conditions and limitations of sections 903, 904, and 906 of this act. No money from the appropriations may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 55,213
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 194,787
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 14,001,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,751,000
NEW SECTION. Sec. 655. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Minor Capital Preservation/Renewal (02-1-004)
The appropriation in this section is subject to the conditions and limitations of section 905 of this act.
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,000,000
Education Construction Account--State. . . . . . . . . . . . . $ 3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 6,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 28,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 34,000,000
NEW SECTION. Sec. 656. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure: Preservation (98-1-073)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,044,984
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,505,016
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,550,000
NEW SECTION. Sec. 657. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Campus Infrastructure: Preservation (02-1-073)
The appropriation in this section is subject to the conditions and limitations of section 905 of this act.
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,019,300
State Building Construction Account--State. . . . . . . . . . $ 9,460,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 11,479,300
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 24,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 35,479,300
NEW SECTION. Sec. 658. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Energy Plant - Heat: Renovation (02-1-501)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
(2)(a) Any agreement or contract for the modernization or replacement of the existing steam generation plant currently located on the Pullman campus must comply with chapter 39.35C RCW. Prior to entering into an agreement or contract obligating itself on this project, the university shall have the project reviewed by the appropriate staff of the energy division of the department of community, trade, and economic development and the department of general administration, and shall consider any comments and suggestions made by these departments. If the project involves a private energy development firm, the following issues shall be considered in the development and implementation of the project:
(i) Regional and local utility needs for power;
(ii) Cost and certainty of fuel supplies;
(iii) Value of electricity produced and options for sale of surplus electricity;
(iv) The capability of the university to own and operate the facility should the private party terminate its involvement;
(v) Costs associated with interconnection with the local electric utility's transmission system;
(vi) Capability of the local electric utility to wheel electricity generated by the facility and the costs associated with wheeling;
(vii) Potential financial risks to the state or the university and measures to mitigate any risks; and
(viii) Benefits to the state and the university from the project including design configuration, ownership arrangement, operations, and financial arrangements for the project based on the selection of project participants.
(b) The university shall report to the office of financial management and the energy and fiscal committees of the legislature on the development and implementation of this project, including consideration of the issues and the agency suggestions under subsection (2)(a) of this section, in December of 2001 and 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 23,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 23,000,000
NEW SECTION. Sec. 659. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - WSUnet Infrastructure (98-2-074)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 6,975,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,075,000
NEW SECTION. Sec. 660. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - WSUnet Infrastructure (02-2-074)
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 4,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 18,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 22,000,000
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Multimedia/Electronic Communication Classroom Building: (02-2-907)
The appropriation in this section is subject to the conditions and limitations of sections 902 through 904 of this act. No money from the appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 12,900,000
Washington State University Building Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 15,900,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 16,500,000
NEW SECTION. Sec. 662. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Bohler Renovation: Renovation (94-1-010)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 98,845
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,249,412
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,348,257
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Kimbrough Hall Renovation/Addition: Renovation (94-2-019)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 89,475
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 121,875
Subtotal Reappropriation. . . . .. . . . . . . . $ 211,350
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 11,521,650
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,733,000
NEW SECTION. Sec. 664. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Infrastructure: Savings (94-1-999)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 496,542
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 214,924
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 711,466
NEW SECTION. Sec. 665. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Hazardous Waste Facilities - Statewide: New (94-2-006)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,400,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,100,001
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,500,001
NEW SECTION. Sec. 666. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Cleveland Hall Renovation/Addition (98-2-032)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 10,210,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,610,000
NEW SECTION. Sec. 667. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Murrow Hall Addition: New Facility (98-2-008)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,250,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 10,910,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,560,000
NEW SECTION. Sec. 668. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Teaching and Learning Center: New Facility (98-2-062)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 8,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 22,870,175
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 30,870,175
NEW SECTION. Sec. 669. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Health Sciences Building: New Facility (98-2-903)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act. No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . $ 13,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 22,800,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 36,300,000
NEW SECTION. Sec. 670. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Phase 2 Construction (98-2-911)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act. No money from the reappropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,350,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 11,715,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 13,065,000
NEW SECTION. Sec. 671. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane Riverpoint - Academic Center Building: New Facility (00-2-906)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 42,729,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 44,979,000
NEW SECTION. Sec. 672. FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Design (00-1-003)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 43,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,211,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 57,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 13,999,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,310,000
NEW SECTION. Sec. 673. FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works Programs (00-2-002)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,210,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 980,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,190,000
NEW SECTION. Sec. 674. FOR EASTERN WASHINGTON UNIVERSITY
EWU Childcare Center (00-2-003)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 47,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 546,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 593,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 546,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,139,000
NEW SECTION. Sec. 675. FOR EASTERN WASHINGTON UNIVERSITY
EWU Cheney Hall - Design (00-2-009)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 225,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,600,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 75,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 24,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 27,900,000
NEW SECTION. Sec. 676. FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (98-1-007)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 725,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,831,879
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,556,879
NEW SECTION. Sec. 677. FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (02-1-002)
The appropriation in this section is subject to the conditions and limitations of section 905 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 5,000,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 21,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 26,000,000
NEW SECTION. Sec. 678. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-004)
The reappropriation in this section is subject to the conditions and limitations of section 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 74,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,375,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 1,449,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 926,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,375,000
NEW SECTION. Sec. 679. FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works Preservation (02-1-003)
The appropriations in this section are subject to the conditions and limitations of section 905 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,000,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 5,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 21,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 26,000,000
NEW SECTION. Sec. 680. FOR EASTERN WASHINGTON UNIVERSITY
EWU Roof Replacement (02-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,619,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,425,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 6,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,044,000
NEW SECTION. Sec. 681. FOR EASTERN WASHINGTON UNIVERSITY
EWU HVAC Systems Upgrade (02-1-007)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 5,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 8,500,000
NEW SECTION. Sec. 682. FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (02-1-008)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,236,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 7,500,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 9,736,000
NEW SECTION. Sec. 683. FOR EASTERN WASHINGTON UNIVERSITY
EWU Property Acquisition (02-2-001)
Appropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 650,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,650,000
NEW SECTION. Sec. 684. FOR EASTERN WASHINGTON UNIVERSITY
EWU Campus Network Upgrade (02-2-004)
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,500,000
NEW SECTION. Sec. 685. FOR EASTERN WASHINGTON UNIVERSITY
EWU Classroom Renewal (96-2-001)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 143,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 801,838
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 944,838
NEW SECTION. Sec. 686. FOR EASTERN WASHINGTON UNIVERSITY
EWU Classroom Renewal (02-2-007)
The appropriation in this section is subject to the conditions and limitations of section 905 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,566,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 800,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 2,366,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 13,400,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,766,000
NEW SECTION. Sec. 687. FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works Programs (02-2-008)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 515,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,703,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 2,218,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 10,800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 13,018,000
NEW SECTION. Sec. 688. FOR EASTERN WASHINGTON UNIVERSITY
EWU Monroe Hall Renovation (96-1-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,617,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 125,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 2,742,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 5,514,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 8,256,000
NEW SECTION. Sec. 689. FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (98-1-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 615,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 265,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 880,000
NEW SECTION. Sec. 690. FOR EASTERN WASHINGTON UNIVERSITY
EWU Boiler Plant Expansion/Upgrade (98-1-011)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,695,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,327,844
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,022,844
NEW SECTION. Sec. 691. FOR EASTERN WASHINGTON UNIVERSITY
EWU Hargreaves Hall Renovation (02-1-005)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 75,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 11,337,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,412,000
NEW SECTION. Sec. 692. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical Utility: Upgrades (98-1-110)
The reappropriation in this section is subject to the review and allotment procedures under sections 902, 903, and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,200,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,842,824
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,042,824
NEW SECTION. Sec. 693. FOR CENTRAL WASHINGTON UNIVERSITY
Music Facility (00-2-001)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,200,000
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 14,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,225,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 14,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 30,425,000
NEW SECTION. Sec. 694. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Program (00-2-110)
The reappropriation in this section is subject to the conditions and limitations of section 905 and 906 of this act.
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 850,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,000,000
NEW SECTION. Sec. 695. FOR CENTRAL WASHINGTON UNIVERSITY
Fiber Optic Backbone Upgrade (00-2-130)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 150,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 150,000
NEW SECTION. Sec. 696. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation (00-1-120)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 740,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . . . $ 2,260,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,000,000
NEW SECTION. Sec. 697. FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus Preservation (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Central Washington University Capital Projects
Account--Stat. . . . . . . . . . . . . . . . . . . . . $ 3,775,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 17,471,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 21,246,000
NEW SECTION. Sec. 698. FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure Savings (02-1-002)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1
NEW SECTION. Sec. 699. FOR CENTRAL WASHINGTON UNIVERSITY
Randall/Michaelsen Life Safety and Mechanical System Improvements (02-1-003)
The appropriation in this section is subject to the conditions and limitations of section 906 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 3,800,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,800,000
NEW SECTION. Sec. 700. FOR CENTRAL WASHINGTON UNIVERSITY
McConnell Stage and Classroom Remodel (02-1-004)
The appropriation in this section is subject to the conditions and limitations of section 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,100,000
NEW SECTION. Sec. 701. FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Program (02-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 3,750,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 12,559,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 16,309,000
NEW SECTION. Sec. 702. FOR CENTRAL WASHINGTON UNIVERSITY
Steam/Electric/Chilled Water/Fiber Optic (98-1-120)
The appropriations in this section are subject to the conditions and limitations of section 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,000,000
Education Construction Account--State. . . . . . . . . . . . . $ 2,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 8,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 9,500,000
NEW SECTION. Sec. 703. FOR CENTRAL WASHINGTON UNIVERSITY
Lynnwood Higher Education Center (98-2-080)
The reappropriation in this section is subject to the conditions and limitations of sections 902, 903, and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,000,000
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,000,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 5,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 875,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,875,000
NEW SECTION. Sec. 704. FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Highline Higher Education Center (02-2-101)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 75,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 10,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 12,575,000
NEW SECTION. Sec. 705. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Safety and Code (00-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 226,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,674,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,900,000
NEW SECTION. Sec. 706. FOR THE EVERGREEN STATE COLLEGE
Infrastructure Project: Savings (00-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 249,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 249,000
NEW SECTION. Sec. 707. FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation (00-1-002)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 832,630
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,767,370
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,600,000
NEW SECTION. Sec. 708. FOR THE EVERGREEN STATE COLLEGE
Minor Works Preservation (02-1-014)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,200,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 22,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 24,200,000
NEW SECTION. Sec. 709. FOR THE EVERGREEN STATE COLLEGE
Emergency Repairs (02-1-003)
Appropriation:
The Evergreen State College Capital Projects
Account--Stat. . . . . . . . . . . . . . . . . . . . . $ 560,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 2,700,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,260,000
NEW SECTION. Sec. 710. FOR THE EVERGREEN STATE COLLEGE
Life Safety/Code Compliance (02-1-013)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 13,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,500,000
NEW SECTION. Sec. 711. FOR THE EVERGREEN STATE COLLEGE
Minor Works Program (02-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 450,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,800,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,250,000
NEW SECTION. Sec. 712. FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase 2 - Construction (02-2-004)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 37,550,000
Education Construction Account--State. . . . . . . . . . . . . $ 2,750,000
The Evergreen State College Capital
Projects Account--State. . . . . .. . . . . . . . $ 700,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 41,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 41,000,000
NEW SECTION. Sec. 713. FOR THE EVERGREEN STATE COLLEGE
COM Building Renovation and Expansion (02-2-011)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 15,750,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,850,000
NEW SECTION. Sec. 714. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Projects: Savings (94-1-999)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 249,801
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 249,801
NEW SECTION. Sec. 715. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Savings (02-1-999)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1
NEW SECTION. Sec. 716. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-068)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,500,000
NEW SECTION. Sec. 717. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation - Infrastructure (02-1-070)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 23,000,000
NEW SECTION. Sec. 718. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation - Safety (02-1-071)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 23,000,000
NEW SECTION. Sec. 719. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Program (00-2-069)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
Western Washington University Capital
Projects Account--State. . . . . .. . . . . . . . $ 3,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,730,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,730,000
NEW SECTION. Sec. 720. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Program (02-2-072)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 6,831,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 40,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 46,831,000
NEW SECTION. Sec. 721. FOR WESTERN WASHINGTON UNIVERSITY
Campus Services Facility (96-2-025)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 8,300,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,887,050
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,187,050
NEW SECTION. Sec. 722. FOR WESTERN WASHINGTON UNIVERSITY
Integrated Signal Distribution (96-2-056)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,700,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 11,548,250
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 13,248,250
NEW SECTION. Sec. 723. FOR WESTERN WASHINGTON UNIVERSITY
Campus Infrastructure Development (98-2-024)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,200,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 11,000,000
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 669,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 11,669,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 8,780,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 22,899,000
NEW SECTION. Sec. 724. FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility (98-2-053)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,500,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 27,519,000
Education Construction Account--State. . . . . . . . . . . . . $ 5,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 32,519,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,454,400
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 4,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 40,473,400
NEW SECTION. Sec. 725. FOR WESTERN WASHINGTON UNIVERSITY
Academic Instructional Center (02-2-026)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 115,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 40,665,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 40,780,000
NEW SECTION. Sec. 726. FOR THE HIGHER EDUCATION COORDINATING BOARD
NSIS Consortium Development (00-2-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,000,000
NEW SECTION. Sec. 727. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way Facility: Seismic (96-1-102)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 120,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 4,545,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,665,000
NEW SECTION. Sec. 728. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum: Preservation (98-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 69,000
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . . . $ 415,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 484,000
NEW SECTION. Sec. 729. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Olympia - State Capital Museum Preservation (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 238,679
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 129,423
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 368,102
NEW SECTION. Sec. 730. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma - State History Museum Preservation Projects (02-1-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 373,016
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,738,605
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,111,621
NEW SECTION. Sec. 731. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma - Stadium Way Research Center Preservation Projects (02-1-004)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 339,847
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 527,721
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 867,568
NEW SECTION. Sec. 732. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Lewis and Clark Trail Interpretive Infrastructure Grant Program (02-4-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided for development of station camp 1805 as a national historic park in conjunction with the projected relocation of highway 101 in Pacific county. If full capitalization of this project is not accomplished by federal/state/local and private partners by June 30, 2002, the Lewis and Clark bicentennial advisory committee may distribute this sum to other priority projects along the trail using criteria they may establish.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,000,000
NEW SECTION. Sec. 733. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (98-2-004)
The reappropriation in this section shall support the projects as listed in section 748, chapter 379, Laws of 1999.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,200,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 8,978,904
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 10,178,904
NEW SECTION. Sec. 734. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (02-4-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 27.34.330.
(2) The appropriation is provided for the following list of projects:
Total
Amount Project
Organization Recommended Cost
Jefferson County Historical Society - Bell Tower $ 100,000 386,083
Spokane Parks and Recreation - Corbin and Moore-
Turner Heritage Gardens 54,437 6,831
Clallam County Historical Society - Lincoln Schoo 83,500 250,000
Orcas Island Historical Society - Museum 54,136 167,604
Gig Harbor Peninsula Historical Society - Heritage
and Arts Center 400,000 7,301,518
Vashon-Maury Island Historical Society - Heritage
Museum 175,000 526,879
Loon Lake Historical Society - Old Schoolhouse 8,292 29,896
Northwest School of Wooden Boatbuilding - Port Hadlock 97,500 463,832
Drayton Harbor Maritime Group - Dock Restoration
and Replacement 216,790 650,372
Historic Seattle PDA - Dearborn House 200,000 2,131,227
Vancouver National Historic Reserve -
American Red Cross House 400,000 2,195,000
Maritime Heritage Foundation - Historic Ship Wharf 400,000 2,031,000
Cowlitz County Museum - Museum Expansion
and Remodel 350,000 1,059,152
Mansfield Museum and Historical Society -
Museum Renovation 10,916 35,750
Fox Island Chapel - Chapel on Echo Bay 49,665 149,000
Kirkman House Museum -Repair and Stabilization 20,000 64,080
City of Mount Vernon - Lincoln Theatre 250,000 1, 535,082
Squaxin Island Tribe - Tu Ha'Buts Cultural Center -
Phase 2 225,000 1,734,000
Western Forest Industries Museum - Train Shed and
Baldwin Locomotive 150,000 450,000
Steamer Virginia V Foundation - Restoration of
Virginia V 100,000 4,077,663
Ferry County Fair Association - Carousel Restoration 60,000 190,500
White River Valley Museum - Olson Farm 200,000 1,647,750
Alderwood Manor Heritage Association - Superintendent's
Cottage 24,000 150,000
Kitsap County Historical Society Museum - Storage
Systems for Artifact 70,000 516,422
Kalakala Foundation - Dry-dock and Renovation Phase 100,000 2,321,550
Museum of Flight 50,000 5,009,667
Friends of Skamokawa 9,900 30,199
City of Raymond 239,000 719,000
City of Morton 100,000 301,230
Total $ 4,198,136 35,864,408
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,198,136
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 16,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 20,198,136
NEW SECTION. Sec. 735. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Preservation (02-1-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 250,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 1,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,250,000
NEW SECTION. Sec. 736. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Addition and Remodel (98-2-001)
The reappropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 8,150,774
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 11,033,406
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 19,184,180
NEW SECTION. Sec. 737. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Project Artwork Consolidation Account (96-2-400)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 92,634
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 71,788
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 164,422
NEW SECTION. Sec. 738. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College - Vocational/Child Care Building: Construction (96-2-651)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 877,226
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 7,016,077
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,893,303
NEW SECTION. Sec. 739. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College - Instructional Technical Center: Construction (96-2-652)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 931,266
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 941,435
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,872,701
NEW SECTION. Sec. 740. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College - Integrated Learning Assistance Resource Center: Construction (96-2-653)
The reappropriation in this section is subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 520,099
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,928,519
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,448,618
NEW SECTION. Sec. 741. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Poulsbo Center: Construction (96-2-654)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 12,932,340
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 114,335
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 13,046,675
NEW SECTION. Sec. 742. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park - Transportation Trade: Construction (96-2-662)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 955,049
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 16,784,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 306,351
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,045,400
NEW SECTION. Sec. 743. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Aviation Trades Complex: Construction (96-2-998)
The reappropriation in this section is subject to the conditions and limitations under section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,497,614
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,338,879
Subtotal Reappropriation. . . . .. . . . . . . . $ 3,836,493
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 6,021,159
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 9,857,652
NEW SECTION. Sec. 744. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Underground Storage Tanks (98-1-003)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 132,055
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 77,950
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 210,005
NEW SECTION. Sec. 745. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Renovation (98-1-190)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 78,915
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 6,815,502
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,894,417
NEW SECTION. Sec. 746. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Library: Replacement (98-2-500)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 89,666
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,480,944
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,570,610
NEW SECTION. Sec. 747. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - Classroom/Laboratory Building: Construction (98-2-660)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,748,626
Education Construction Account--State. . . . . . . . . . . . . $ 1,315,000
Subtotal Reappropriation. . . . .. . . . . . . . $ 6,063,626
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,151,374
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,215,000
NEW SECTION. Sec. 748. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College - Allied Health Building: Addition (98-2-661)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,203,134
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 5,833,641
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,036,775
NEW SECTION. Sec. 749. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Health/Business Building: New Facility (98-2-672)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 661,660
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 8,086,600
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 188,339
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 8,936,599
NEW SECTION. Sec. 750. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington - Phase 3: New Facility (98-2-673)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 642,251
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 15,840,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 522,749
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 17,005,000
NEW SECTION. Sec. 751. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College - Technology Resource Center (98-2-674)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 663,699
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 10,591,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 516,301
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,771,000
NEW SECTION. Sec. 752. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College - Whidbey Higher Education Center (98-2-675)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 455,201
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 9,175,300
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 289,112
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 9,919,613
NEW SECTION. Sec. 753. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College/University of Washington Bothell: Construction (98-2-999)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act. No money from the reappropriation in this section may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,664,903
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 28,384,506
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 30,049,409
NEW SECTION. Sec. 754. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia College - Instructional Building: Replacement (99-2-001)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 7,262,736
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 7,137,264
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 14,400,000
NEW SECTION. Sec. 755. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College - Electrical Substation (99-H-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 770,134
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 229,866
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,000,000
NEW SECTION. Sec. 756. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvements (98-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 367,779
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,037,224
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,405,003
NEW SECTION. Sec. 757. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
HVAC Repairs (98-1-040)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 289,513
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,178,354
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,467,867
NEW SECTION. Sec. 758. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical Repairs (98-1-070)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 322,215
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 128,190
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 450,405
NEW SECTION. Sec. 759. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (98-1-090)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 807,423
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,070,769
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,878,192
NEW SECTION. Sec. 760. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior Repairs (98-1-110)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,131,342
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,310,007
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,441,349
NEW SECTION. Sec. 761. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior Repairs (98-1-130)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 592,634
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 256,037
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 848,671
NEW SECTION. Sec. 762. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Minor Works: Preservation (00-1-001)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 5,060,145
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 6,639,855
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,700,000
NEW SECTION. Sec. 763. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (98-1-010)
The reappropriation in this section is provided for Corbert Hall at Centralia College, subject to the conditions and limitations of section 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,800,360
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,477,124
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,277,484
NEW SECTION. Sec. 764. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Roof Repairs: Infrastructure Improvements (00-1-010)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,064,310
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 2,532,690
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,597,000
NEW SECTION. Sec. 765. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Facility Repairs (00-1-050)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 12,964,850
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,285,563
Subtotal Reappropriation. . . . .. . . . . . . . $ 15,250,413
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 12,149,587
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 27,400,000
NEW SECTION. Sec. 766. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Site Repairs (00-1-090)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the conditions and limitations set forth in section 753, chapter 379, Laws of 1999.
(2) The reappropriation is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,209,931
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,632,069
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,842,000
NEW SECTION. Sec. 767. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Improvements (98-2-200)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,278,167
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,025,487
Future Biennia (Projected Costs. . . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,303,654
NEW SECTION. Sec. 768. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Minor Works: Program (00-1-130)
The reappropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,285,830
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 531,792
Subtotal Reappropriation. . . . .. . . . . . . . $ 5,817,622
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 11,032,378
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 16,850,000
NEW SECTION. Sec. 769. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Portable Buildings: Replacement (00-1-223)
The reappropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 5,327,170
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 312,830
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,640,000
NEW SECTION. Sec. 770. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College - Relocatable Buildings: Replacement (00-1-236)
The reappropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 5,371,732
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,028,268
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,400,000
NEW SECTION. Sec. 771. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Portable Buildings Replacement (00-1-237)
Reappropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 4,364,576
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 247,824
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,612,400
NEW SECTION. Sec. 772. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - General Education Complex (00-2-679)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 24,046
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,781,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 99,954
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 16,937,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,842,000
NEW SECTION. Sec. 773. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Physical Plant Building: Replacement (00-2-002)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 5,086,600
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,029,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,115,600
NEW SECTION. Sec. 774. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - Robinswood School: Replacement (00-2-005)
The reappropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 10,197,017
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 5,609,583
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,806,600
NEW SECTION. Sec. 775. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College - Library/Technical Center: New Facility (00-2-319)
The reappropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,708,051
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 541,949
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,250,000
NEW SECTION. Sec. 776. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - Drama/Music Class/Laboratories: Renovation (00-2-322)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 3,336,754
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 93,246
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,430,000
NEW SECTION. Sec. 777. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark Community College - Applied Arts 4 Building Renovation (00-2-326)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 759,936
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,780,064
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,540,000
NEW SECTION. Sec. 778. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College/WSU Vancouver - Classroom/Laboratories: Design (00-2-680)
The appropriations in this section are subject to the review and allotment procedures under sections 902 through 904 of this act. No money from the appropriations may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 11,997
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,644,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 108,003
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 17,712,900
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 19,476,900
NEW SECTION. Sec. 779. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Sexton Hall Computer Laboratories: Renovation (00-2-327)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 104,395
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 595,605
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 700,000
NEW SECTION. Sec. 780. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Omak Science Laboratory: New Facility (00-2-952)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 59,366
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 840,634
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 900,000
NEW SECTION. Sec. 781. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College - Mechanics Complex: Renovation (00-2-328)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,425,106
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 289,894
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,715,000
NEW SECTION. Sec. 782. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College - Building 5: Renovation (00-2-335)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,492,736
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 7,264
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,500,000
NEW SECTION. Sec. 783. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Building B: Renovation (00-2-338)
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 482,087
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 1,444,713
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,926,800
NEW SECTION. Sec. 784. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Development (00-2-501)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904, and 906 of this act. No money may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 26,581,595
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 23,518,405
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 50,100,000
NEW SECTION. Sec. 785. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College - Emergency Roof: Replacement (00-2-600)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 92,792
Prior Biennia (Expenditures. . . . . . . . . . . . . . . . . . . . . . $ 907,208
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,000,000
NEW SECTION. Sec. 786. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Puyallup - Phase 3 Expansion: Design (00-2-676)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,743,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 217,200
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 19,917,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 21,877,200
NEW SECTION. Sec. 787. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom Community College - Design Classroom/Laboratory Building: New Facility (00-2-677)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 13,117
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 891,900
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 66,883
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 10,653,200
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 11,625,100
NEW SECTION. Sec. 788. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - Higher Education Center and Childcare (00-2-678)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,228,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 117,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 20,991,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 23,336,000
NEW SECTION. Sec. 789. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Hazardous Material Pool (00-9-031)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 256,373
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 281,286
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 537,659
NEW SECTION. Sec. 790. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Statewide Americans with Disabilities Pool (00-9-036)
The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 555,788
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 381,583
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 937,371
NEW SECTION. Sec. 791. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Preservation (Emergency Funds) (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 12,000,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 58,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 70,000,000
NEW SECTION. Sec. 792. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs "A" (02-1-010)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 7,473,077
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 20,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 27,473,077
NEW SECTION. Sec. 793. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Repairs "A" (02-1-050)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 21,660,328
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 100,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 121,660,328
NEW SECTION. Sec. 794. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs "A" - Community and Technical College System (02-1-090)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $200,000 of the appropriation from the state building construction account--state is provided solely to South Seattle Community College for the Seattle Chinese gardens. The appropriation shall be matched by $200,000 in additional contributions toward the project from local government.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 8,343,232
State Building Construction Account--State. . . . . . . . . . $ 200,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 8,543,232
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 24,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 32,543,232
NEW SECTION. Sec. 795. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program - Community and Technical College System (02-1-130)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding is provided from the education construction account as capital project matching funds to the following colleges: Olympic College-Shelton, $500,000; Skagit Valley, $500,000; Seattle Central, $500,000; South Seattle, $500,000; Yakima Valley, $500,000; Spokane Falls, $500,000; Whatcom, $267,500; Tacoma, $500,000; Clover Park, $500,000; and Edmonds, $500,000. Matching funds provided in this subsection do not imply commitments or guarantees that the legislature will provide future expenses of properties and facilities acquired, constructed, or improved. State funds shall be matched by an equal or greater amount of nonstate moneys.
(2) Following the allocation of funds for the projects in subsection (1) of this section, the appropriation in this section is subject to the requirements of sections 905 and 906 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 15,732,500
Education Construction Account--State. . . . . . . . . . . . . $ 5,535,000
Subtotal Appropriation. . . . . . . . . . . . . . $ 21,267,500
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 80,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 101,267,500
NEW SECTION. Sec. 796. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College - Office Space: Replacement (02-1-213)
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 762,689
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 762,689
NEW SECTION. Sec. 797. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College - Portables: Replacement (02-1-215)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,897,400
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,897,400
NEW SECTION. Sec. 798. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College - Edison Hall: Renovation (02-1-315)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,809,200
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,809,200
NEW SECTION. Sec. 799. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College - Building A: Replacement (02-1-217)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 5,477,400
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,477,400
NEW SECTION. Sec. 800. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Greenhouse: Replacement (02-1-220)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 441,360
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 441,360
NEW SECTION. Sec. 801. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Agriculture Program: Renovation (02-1-328)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 794,536
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 794,536
NEW SECTION. Sec. 802. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - International Program: Replacement (02-1-222)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 587,070
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 587,070
NEW SECTION. Sec. 803. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Fort Steilacoom - Portables: Replacement (02-1-223)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 2,452,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,452,100
NEW SECTION. Sec. 804. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia College - Physical Science Portables: Replacement (02-1-226)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 1,959,800
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,959,800
NEW SECTION. Sec. 805. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia College - Vocational Building: Renovation/Addition (02-1-326)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 1,090,700
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,090,700
NEW SECTION. Sec. 806. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College - Child Care: Replacement (02-1-229)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 969,900
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 969,900
NEW SECTION. Sec. 807. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley College - Higher Education Center (00-2-954)
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The new appropriation in this section is subject to the conditions and limitations of section 911 of this act.
Reappropriation:
State Building Construction Account--State. . . . . . . . . . $ 635,279
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 16,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 3,364,721
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 2,000,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 22,500,000
NEW SECTION. Sec. 808. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College - Fine Arts Building: Replacement (02-1-231)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 672,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 672,000
NEW SECTION. Sec. 809. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College - Library: Renovation (02-1-331)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,602,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,602,000
NEW SECTION. Sec. 810. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Replacement: New Facility (02-1-239)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,357,900
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs)\.. . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,357,900
NEW SECTION. Sec. 811. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Community College - Replacement: New Facility (02-1-240)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,915,300
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,915,300
NEW SECTION. Sec. 812. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College - Buildings D and E: Renovation (02-1-310)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,669,800
Prior Biennia (Expenditures)\. . . . . . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 2,669,800
NEW SECTION. Sec. 813. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor Community College - Library: Renovation (02-1-311)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 4,579,500
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,579,500
NEW SECTION. Sec. 814. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College - Building 800: Renovation (02-1-319)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,021,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,021,100
NEW SECTION. Sec. 815. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - "A" Building: Renovation (02-1-320)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 5,566,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,566,100
NEW SECTION. Sec. 816. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin Community College - Building A: Renovation (02-1-333)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 6,434,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 6,434,100
NEW SECTION. Sec. 817. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park - Building 18 Machine Trades: New Facility (02-1-343)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 4,791,800
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 4,791,800
NEW SECTION. Sec. 818. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College - Multicultural Student Service Center (02-2-230)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Community and Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 235,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 235,000
NEW SECTION. Sec. 819. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
University of Washington - Bothell/Cascadia Phase 2B: Offramp (02-2-999)
(1) The appropriation in this section is provided solely for the south campus access and is subject to the review and allotment procedures under sections 902 through 904, and 906 of this act. No money from this appropriation may be expended that would be inconsistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) If funds are appropriated in the 2001-03 omnibus transportation budget for this project, the appropriation in this section shall lapse.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 2,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 17,476,750
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 19,976,750
NEW SECTION. Sec. 820. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Big Bend Community College - Library Replacement: New Facility (02-1-232)
The appropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 7,497,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,497,000
NEW SECTION. Sec. 821. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College - Parent/Child Center: Replacement (02-1-234)
Appropriation:
Community and Technical Colleges Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . $ 391,230
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 391,230
NEW SECTION. Sec. 822. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College - Portable Buildings: Replacement (02-1-236)
The appropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Appropriation:
Education Construction Account--State. . . . . . . . . . . . . $ 3,457,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 3,457,000
NEW SECTION. Sec. 823. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Family Education/Child Center (02-1-238)
The appropriation in this section is subject to the conditions and limitations under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 7,132,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 7,132,000
NEW SECTION. Sec. 824. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Technology Institute Partner College Computer Labs (01-S-003)
The appropriation in this section is provided to construct and equip three computer science and language labs, an approximate size being 1,200 square feet, one at each of the following college districts: Highline, Olympic, and South Puget Sound.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,500,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 0
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 1,500,000
NEW SECTION. Sec. 825. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College - Information Technology/Vocational Center: New Facility (02-2-683)
The appropriation in this section is for all design phases of the project described in this section. A predesign of the project shall be completed first, on or before September 1, 2001, in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submission of design documents, program, and related cost schedules on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,198,100
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 13,049,900
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 14,248,000
NEW SECTION. Sec. 826. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College - Instructional Technology Building (04-2-681)
The appropriation in this section is for all design phases of the project described in this section. A predesign of the project shall be completed first, on or before September 1, 2001, in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submission of design documents, program, and related cost schedules on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,624,400
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 16,587,400
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,211,800
NEW SECTION. Sec. 827. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - Computer Laboratory Building (04-2-682)
The appropriation in this section is for all design phases of the project described in this section. A predesign of the project shall be completed first, on or before September 1, 2001, in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submission of design documents, program, and related cost schedules on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 1,014,700
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 9,287,500
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 10,302,200
NEW SECTION. Sec. 828. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Science Building: New Facility (01-S-001)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 18,300,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,400,000
NEW SECTION. Sec. 829. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - Sciences Building: New Facility (01-S-002)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 100,000
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 18,300,000
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 18,400,000
NEW SECTION. Sec. 830. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College - Phase III Expansion: New Facility (02-2-684)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 94,346
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 16,965,108
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 17,059,454
NEW SECTION. Sec. 831. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College - Instructional Lab: New Facility (02-2-685)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 68,838
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 15,159,624
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 15,228,462
NEW SECTION. Sec. 832. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Basic Skills Lab: New Addition (02-2-686)
The appropriation in this section is provided to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2002.
Appropriation:
State Building Construction Account--State. . . . . . . . . . $ 36,300
Prior Biennia (Expenditures). . . . .. . . . . . . . . . . . . . . . . $ 0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . $ 5,309,540
TOTAL. . . . . . . . .. . . . . . . . . . . . . . . . . $ 5,345,870
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 901. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $18,427,449 during the 2001-2003 fiscal period; $106,954,937 during the 2003-2005 fiscal period; $149,523,472 during the 2005-2007 fiscal period; $149,899,611 during the 2007-2009 fiscal period; and $149,899,611 during the 2009-2011 fiscal period.
NEW SECTION. Sec. 902. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section or in excess of $5,000,000 shall not be expended until the office of financial management has reviewed and approved the agency's predesign and other documents and approved an allotment for the project. The predesign document shall include but not be limited to program, site, and cost analysis in accordance with the predesign manual adopted by the office of financial management. To improve monitoring of major construction projects, progress reports shall be submitted by the agency administering the project to the office of financial management and to the fiscal committees of the house of representatives and senate. Reports will be submitted on July 1st and December 31st each year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 903. Allotments for appropriations shall be provided in accordance with the capital project review requirements adopted by the office of financial management. The office of financial management shall notify the house of representatives capital budget committee and the senate ways and means committee of allotment releases based on review by the office of financial management. No expenditure may be incurred or obligation entered into for appropriations referring to this section until the office of financial management has approved the allotment of the funds to be expended. Projects that will be employing alternative public works construction procedures under chapter 39.10 RCW are subject to the allotment procedures defined in this section and RCW 43.88.110. Contracts shall not be executed that call for expenditures in excess of the approved allotment, and the total amount shown in such contracts for the cost of future work that has not been appropriated shall not exceed the amount identified for such work in the level of funding approved by the office of financial management at the completion of predesign.
NEW SECTION. Sec. 904. Appropriations for design and construction of facilities on higher education branch campuses shall be expended only after funds are allotted to institutions of higher education on the basis of: (1) Comparable unit cost standards, as determined by the office of financial management in consultation with the higher education coordinating board; (2) costs consistent with other higher education teaching facilities in the state; and (3) student full-time equivalent enrollment levels as established by the office of financial management in consultation with the higher education coordinating board.
NEW SECTION. Sec. 905. To ensure that minor works appropriations are carried out in accordance with legislative intent, funds shall not be allotted until project lists are on file at the office of financial management. No expenditure may be incurred or obligation entered into for appropriations referring to this section until the office of financial management has approved the allotment of the funds to be expended. When approving allotments for minor works, the office of financial management shall place a high priority on projects that provide improved accessibility to public building and public spaces. The office of financial management shall encourage state agencies to incorporate accessibility planning and improvements into the normal and customary capital program.
NEW SECTION. Sec. 906. (1) Agencies shall expedite the expenditure of reappropriations and appropriations in order to: (a) Rehabilitate infrastructure resources; (b) accelerate environmental rehabilitation and restoration projects for the improvement of the state's natural environment; (c) reduce additional costs associated with acquisition and construction inflationary pressures; and (d) provide additional employment opportunities associated with capital expenditures.
(2) In order to meet the goals of this section, the following conditions apply to appropriations that reference this section: (a) To the extent feasible, agencies are directed to accelerate expenditure rates at the current level of permanent employees and shall use contracted design and construction services wherever necessary to meet the goals of this section; and (b) reappropriations that reference this subsection (2)(b) shall lapse on June 30, 2003.
(3) The office of financial management shall report the following to the appropriate fiscal committees of the legislature by January 30, 2003: (a) A listing of reappropriations in the governor's 2003-2005 capital budget recommendation that have been reappropriated one or more times and have ten percent or more of the original appropriation unexpended; and (b) an explanation of why the appropriation remains unexpended.
NEW SECTION. Sec. 907. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid from any funds of an agency, appropriated or nonappropriated, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements or financial contracts using certificates of participation. Expenditures made by an agency for one of the indicated purposes before the issue date of the authorized financial contract may be reimbursed from proceeds of the financial contract to the extent provided in the financing plan approved by the state finance committee.
The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies take place where such configurations are economical and consistent with agency space needs. Agencies shall assist the department of general administration with facility collocation and consolidation efforts.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
(1) Secretary of state:
(a) Enter into a financing contract in the amount of $13,582,200 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a regional archives building in eastern Washington to be sited on the Eastern Washington University campus in Cheney.
(b) Enter into a financing contract in the amount of $653,800 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase technology equipment and software for an electronic data archive, provided that authority to expend funding for acquisition of technology equipment and software associated with the electronic data archive is conditioned on compliance with section 902 of the 2001-2003 operating budget bill (information services projects).
(2) Department of general administration:
(a) Enter into a financing contract in the amount of $3,956,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to expand the existing Isabella Bush records center in Tumwater for use by state agencies.
(b) Enter into a financing contract in the amount of $35,656,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase two existing office buildings and associated land in Tacoma for use by the department of social and health services.
(c) Enter into a financing contract for an amount approved by the office of financial management for costs and financing expenses and required reserves pursuant to chapter 39.94 RCW to lease develop or lease purchase a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county. The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration. The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense. The office of financial management shall certify to the state treasurer: (i) The project description and dollar amount; and (ii) that all requirements of this subsection (2)(c) have been met.
(3) Military department:
(a) Enter into a financing contract in the amount of $653,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct additional space at the Spokane combined public safety training center.
(b) Enter into a financing contract in the amount of $807,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct additional space at the Bremerton readiness center.
(4) Department of corrections:
Enter into a financing contract in the amount of $4,588,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(5) Department of veterans affairs:
(a) Enter into a financing contract in the amount of $12,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a skilled nursing home in Retsil.
(b) Enter into a financing contract in an amount not to exceed $5,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase a state veterans' home in eastern Washington.
(6) State parks and recreation: It is the intent of the legislature that the operating revenues of the department provide the primary source of funds necessary to meet financing contract obligations for the projects financed under this authority. In addition, state parks and recreation is authorized to pledge to make payments from appropriated funds pursuant to chapter 39.94 RCW in order to:
(a) Enter into financing contracts in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install cabins and yurts statewide.
(b) Enter into a financing contract in an amount not to exceed $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of a multi-purpose dining and meeting facility at Fort Worden state park.
(7) Community and technical colleges:
(a) Enter into a financing contract on behalf of Edmonds Community College in the amount of $4,106,300 plus financing expenses and reserves pursuant to chapter 39.94 RCW to renovate Lynnwood hall and Montlake Terrace hall.
(b) Enter into a financing contract on behalf of Edmonds Community College in the amount of $3,134,900 plus financing expenses and reserves pursuant to chapter 39.94 RCW to construct an addition to the student center building.
(c) Enter into a financing contract on behalf of Highline Community College in the amount of $15,006,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to replace the student union building.
(d) Enter into a financing contract on behalf of Lower Columbia College in the amount of $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for up to $2,500,000 to purchase the maple terrace apartments.
(e) Enter into a financing contract on behalf of Everett Community College in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for remodeling of the fitness center.
(f) Enter into a financing contract on behalf of Wenatchee Valley College in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase two buildings and property contiguous to the college campus.
(g) Enter into a financing contract on behalf of Olympic College in the amount of $900,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of off-street student parking.
(h) Enter into a financing contract on behalf of Renton Technical College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of approximately ten acres within the district boundary to support a future relocation of apprenticeship programs off the main campus.
(8) Central Washington University: Enter into a financing contract in the amount of $5,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the Central Washington University/Edmonds Community College center.
(9) University of Washington:
(a) Enter into a financing contract in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 5.
(b) Enter into a financing contract in the amount of $5,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 29.
NEW SECTION. Sec. 908. FOR THE ARTS COMMISSION--ART WORK ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the superintendent of public instruction and representatives of school district boards.
(2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding two hundred thousand dollars by colleges or universities is provided solely for the purposes of RCW 28B.10.027. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency as defined in RCW 43.17.020 is provided solely for the purposes of RCW 43.17.200. The Washington state arts commission may combine the proceeds from individual projects in order to fund larger works of art or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 2001-2003 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall be spent solely for direct acquisition of works of art.
NEW SECTION. Sec. 909. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.
NEW SECTION. Sec. 910. "Reappropriations" in this act are appropriations and, unless the context clearly provides otherwise, are subject to the relevant conditions and limitations applicable to appropriations. Reappropriations shall be limited to the unexpended balances remaining on June 30, 2001, from the 1999-2001 biennial appropriations for each project.
NEW SECTION. Sec. 911. To carry out the provisions of this act, the governor may assign responsibility for predesign, design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 912. 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 funds 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 senate committee on ways and means and the house of representatives capital budget committee.
NEW SECTION. Sec. 913. (1) Unless otherwise stated, for all appropriations under this act that require a match of nonstate money or in-kind contributions, the following requirement, consistent with RCW 43.88.150, shall apply: Expenditures of state money shall be timed so that the state share of project expenditures never exceeds the intended state share of total project costs.
(2) Provision of the full amount of required matching funds is not required to permit the expenditure of capital budget appropriations for phased projects if a proportional amount of the required matching funds is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 914. Any capital improvements or capital projects involving construction or major expansion of a state office facility, including, but not limited to, district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the department of general administration for possible consolidation, collocation, and compliance with state office standards before 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. 915. The governor, through the office of financial management, may authorize a transfer of appropriation authority provided for a capital project that 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 may 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 that are funded from the same fund or account. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes which govern the grants.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if: (1) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section, except emergency projects or any transfer under $250,000, shall be filed with the legislative fiscal committees of the senate and house of representatives by the office of financial management at least thirty days before the date the transfer is effected. The office of financial management shall report all emergency or smaller transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 916. NONTAXABLE AND TAXABLE BOND PROCEEDS. Portions of the appropriation authority granted by this act from the state building construction account may be transferred to the state taxable building construction account as deemed necessary by the state finance committee to comply with the federal internal revenue service rules and regulations pertaining to the use of nontaxable bond proceeds. The state treasurer shall submit written notification to the director of financial management if it is determined that a shift of appropriation authority from the state building construction account to the state taxable building construction account is necessary.
NEW SECTION. Sec. 917. The joint legislative audit and review committee shall study the following topics and shall submit a preliminary report to the appropriate legislative committees by December 1, 2001, and a final report, including recommendations, by September 15, 2002:
(1) FTEs funded by the capital budget. There appears to be over four hundred fifty FTEs funded in the capital budget, many of these not directly related to specific capital projects, and many funded with state general obligation bonds. The committee, with assistance from the office of financial management, shall: (a) Estimate the number of FTEs funded in the capital budget by agency, including those who are partially funded by the capital budget, whether they are paid for through bonds or other sources, what their function is related to capital projects, and whether they work directly or indirectly on capital projects; and (b) estimate the extent to which overhead and administrative costs are paid for through the capital budget, and the extent to which other indirect costs such as rent are funded through the capital budget. The committee shall make recommendations regarding how these FTEs and indirect costs can be better accounted for in the budgeting process, and regarding the policy implications of funding personnel and indirect costs in the capital budget; and
(2) Deferred renewal in higher education institutions. According to higher education institutions, deferred renewal of their facilities, such as capital maintenance and minor works preservation projects needed but not done, runs in the hundreds of millions of dollars statewide. The committee shall: (a) Study the reasons for this extensive deferred renewal of facilities; (b) estimate, with the assistance of the office of financial management and the higher education coordinating board, the deferred renewal for each four year institution and for the community and technical college system, and to what extent this deferred renewal poses a health and safety threat to persons using the campus; (c) review how other states approach higher education facility capital maintenance; (d) make recommendations regarding how this deferred renewal problem could be addressed; and (e) develop options to better coordinate facility maintenance with the operating budget and other options to increase the useful life of these facilities.
NEW SECTION. Sec. 918. The office of financial management, in consultation with the department of general administration, shall identify capital projects that may benefit from an energy analysis to determine whether there are alternate, more economical, and energy efficient means of completing the work. The office of financial management shall hold appropriations in allotment reserve on the following types of capital projects until this analysis can be completed: Heating, ventilation, and air conditioning modifications, chiller plants, steam plants, boilers, chilled water or steam lines, building control systems, lighting improvements, or other major energy using systems that may warrant additional analysis. Agencies receiving appropriations for such projects are encouraged to utilize energy performance contracts or alternative financing for equipment in lieu of state appropriated funds. The office of financial management may transfer funds remaining in allotment reserve to infrastructure savings projects within the agency that has realized savings from energy efficiency alternatives.
NEW SECTION. Sec. 919. State contracts for the legislative building renovation, Nisqually earthquake repair, and future earthquake mitigation shall conform to all rules, regulations, and requirements of the federal emergency management agency.
NEW SECTION. Sec. 920. FOR THE STATE TREASURER--TRANSFER
Public Works Assistance Account: For transfer to the parks renewal/stewardship account on or before December 31, 2001, for the purpose of providing funds for the coastal facility relocation project in section 324 of this ac. . . . . . .$ 5,700,000
NEW SECTION. Sec. 921. 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. 922. 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 takes effect immediately., and the same are herewith transmitted.
TIMOTHY A. MARTIN, Co-Chief Clerk
CYNTHIA ZEHNDER, Co-Chief Clerk
MOTION
Senator Fairley moved that the Senate concur in the House amendment to Substitute Senate Bill No. 6155.
Debate ensued.
The President declared the question before the Senate to be the motion by Senator Fairley that the Senate concur in the House amendment to Substitute Senate Bill No. 6155.
The motion by Senator Fairley carried and the Senate concurred in the House amendment to Substitute Senate Bill No. 6155.
The President declared the question before the Senate to be the roll call on the final passage of Substitute Senate Bill No. 6155, as amended by the House.
ROLL CALL
The Secretary called the roll on the final passage of Substitute Senate Bill No. 6155, as amended by the House, and the bill passed the Senate by the following vote: Yeas, 36; Nays, 2; Absent, 0; Excused, 11.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Shin, Snyder, Spanel, Swecker, Thibaudeau, West and Winsley - 36.
Voting nay: Senators Morton, Sheldon, T. - 2.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach, Stevens and Zarelli - 11.
SUBSTITUTE SENATE BILL NO. 6155, as amended by the House, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MESSAGE FROM THE HOUSE
June 19, 2001
MR. PRESIDENT:
The House has passed ENGROSSED SENATE BILL NO. 5990 with the following amendment(s):
On page 1, line 10, after "sum of" strike "nine hundred thirty-eight million" and insert "nine hundred thirty-five million five hundred thousand"
On page 2, line 3, strike "Seven hundred eighty-seven million" and insert "Seven hundred seventy-four million two hundred thousand", and the same are herewith transmitted.
CYNTHIA ZEHNDER, Co-Chief Clerk
TIMOTHY A. MARTIN, Co-Chief Clerk
MOTION
On motion of Senator Fairley, the Senate concurred in the House amendments to Engrossed Senate Bill No. 5990.
The President declared the question before the Senate to be the roll call on the final passage of Engrossed Senate Bill No. 5990, as amended by the House.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Senate Bill No. 5990, as amended by the House, and the bill passed the Senate by the following vote: Yeas, 36; Nays, 2; Absent, 1 Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 36.
Voting nay: Senators Morton, Sheldon, T. - 2.
Absent: Senator McDonald - 1.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
ENGROSSED SENATE BILL NO. 5990, as amended by the House, having received the constitutional sixty percent majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
On motion of Senator Betti Sheldon, the Senate advanced to the sixth order of business.
SECOND READING
HOUSE BILL NO. 2258, by Representatives H. Sommers and Sehlin
Funding drought and earthquake emergency relief.
The bill was read the second time.
MOTION
On motion of Senator Brown, the rules were suspended, House Bill No. 2258 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
The President declared the question before the Senate to be the roll call on the final passage of House Bill No. 2258.
ROLL CALL
The Secretary called the roll on the final passage of House Bill No. 2258 and the bill passed the Senate by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
HOUSE BILL NO. 2258, having received the constitutional two-thirds majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
SECOND READING
CONFIRMATION OF GUBERNATORIAL APPOINTMENTS
MOTION
On motion of Senator Gardner, Gubernatorial Appointment No. 9133, James Wilson, as a member of the Board of Trustees for Whatcom Community College District No. 21, was confirmed.
APPOINTMENT OF JAMES WILSON
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
MOTION
On motion of Senator McAuliffe, Gubernatorial Appointment No. 9069, Dave Fisher, as a member of the Academic Achievement and Accountability Commission, was confirmed.
Senators McAuliffe and Finkbeiner spoke to the confirmation of Dave Fisher as a member of the Academic Achievement and Accountability Commission.
APPOINTMENT OF DAVE FISHER
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 38; Nays, 0; Absent, 1; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 38.
Absent: Senator Snyder - 1.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
MOTION
On motion of Senator Spanel, Gubernatorial Appointment No. 9085, Tim Knue, as a member of the Professional Educator Standards Board, was confirmed.
APPOINTMENT OF TIM KNUE
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
PERSONAL PRIVILEGE
Senator Deccio: “Mr. President, a point of personal privilege. Hopefully, Mr. President, I was trying to find a long white sheet and a grey beard, but I didn’t have time. Hopefully this will be significant and we will be able to get out of here. Otherwise, the wrath of God is going to be upon us.”
EDITOR’S NOTE: During his point of personal privilege, Senator Deccio held a large sign that read, ‘THE END IS NEAR.’
MOTION
On motion of Senator Betti Sheldon, Gubernatorial Appointment No. 9107, Douglas D. Peters, as a member of the Board of Trustees for Yakima Valley Community College District No. 16, was confirmed.
Senators Betti Sheldon and Deccio spoke to the confirmation of Douglas D. Peters as a member of the Board of Trustees for Yakima Valley Community College District No. 16.
APPOINTMENT OF DOUGLAS D. PETERS
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
MOTION
On motion of Senator Eide, Senator Patterson was excused.
MOTION
On motion of Senator Kohl-Welles, Gubernatorial Appointment No. 9135, Michele Yapp, as a member of the Board of Regents for the University of Washington, was confirmed.
Senators Kohl-Welles and Thibaudeau spoke to the confirmation of Michelle Yapp as a member of the Board of Regents for the University of Washington.
APPOINTMENT OF MICHELLE YAPP
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 38; Nays, 0; Absent, 0; Excused, 11.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 38.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Patterson, Roach and Stevens - 11.
MOTION
On motion of Senator Betti Sheldon, the Senate returned to the fourth order of business and further consideration of the point of order raised by Senator West to the House amendment to Engrossed Substitute Senate Bill No. 6153.
CHALLENGE TO SCOPE AND OBJECT REQUEST
Senator Brown: “Mr. President, I would like to respond to the objection raised on the House amendments to Engrossed Substitute Senate Bill No. 6153. I respectfully take the position that none of the six sections cited in the objection create a separate subject in the omnibus appropriations act. As the President observed in his ruling on June 8 of this year, the Legislature v. Locke provides some guidance on this issue. Factors used in that case include whether the provision in question has continuing effect beyond the duration of the budget, whether the provision enacts substantive law by defining rights or restricting eligibility for services, and whether the subject was previously treated in a separate substantive bill.
“First, none of the six sections challenged by this objection have any continuing effect beyond the duration of the budget act. As declared in section 1 of this act, the budget bill appropriates funds, subject to various conditions and limitations, ‘for the fiscal biennium beginning July 1, 2001, and ending June 30, 2003.’ Thus, the budget appropriations and all of the conditions and limitations on those appropriations expire on June 30, 2003, and have no continuing effect. The budget provisos are all uncodified fiscal provisions.
“Second, none of the budget provisos being challenged defines rights or restricts eligibility for services. Each of these six budget provisos authorizes state agencies to adjust current fees, which are already authorized under existing statutes, as necessary to support the appropriation levels contained in the budget act. Existing statutes, enacted as part of Initiative 601, expressly empower the Legislature to authorize these fee adjustments. Moreover, they are directly related to the budget appropriations to which they are attached.
“Thirdly, none of these six budget provisions have been treated in separate substantive legislation. In examining each of these six budget provisos, some brief comments are in order:
“Section 145 authorizes the Board of Accountancy to increase fee revenue in order to support the appropriation level from the dedicated account from which the Board operates. Section 145 expressly limits this authorization to Fiscal Years 2002 and 2003. There is no continuing effect.
“Section 217 appropriates funds for the operation of the Department of Labor and Industries, including the elevator inspection program. The budget proviso attached to this appropriation directs the agency to generate sufficient fee revenue to support the appropriation; it is directly related to the subject of the bill — making appropriations for the operation of state agencies.
“Section 220 similarly authorizes the Department of Health to generate sufficient fee revenue to support the licensing of health professions under the jurisdiction of the Department. This budget proviso merely reflects existing statutory law that requires all health-related licensing programs to be self-supporting through fee revenue. This statute can be found in RCW 43.70.110.
“Section 401 provides the same fee-generating revenue to the Department of Licensing, which has an identical statute requiring all professional licensing program to be self-sufficient. This statute is RCW 43.24.086.
“Sections 601 and 603 relates to the tuition and fee revenue received by the state's institutions of higher education. RCW 28B.15.067 expressly authorizes the Legislature to establish tuition and fee levels in the omnibus appropriations act. These sections implement this statutory mandate and provide the tuition and fee revenue assumptions that are reflected in the appropriation levels contained in this act.
“Finally, Mr. President, I respectfully submit that ESSB 6153 is a fiscal bill, as reflected in the title of the bill: ‘An act relating to fiscal matters.’ Each of the six budget provisos that are the subject of this objection are fiscal provisions that are inextricably linked to the budget appropriations to which they are attached. Simply put, these provisos make the appropriations work.
“For these reasons, I respectfully urge the President to find that the point of order is not well taken.”
Debate ensued.
At 11:15 a.m., there being no objection, the President declared the Senate to be at ease.
The Senate was called to order at 11:21 a.m. by President Owen.
MOTION
On motion of Senator Betti Sheldon, the Senate advanced to the sixth order of business.
SECOND READING
CONFIRMATION OF GUBERNATORIAL APPOINTMENTS
MOTION
On motion of Senator Finkbeiner, Gubernatorial Appointment No. 9039, Pat Stanford, as a member of the Higher Education Coordinating Board, was confirmed.
APPOINTMENT OF PAT STANFORD
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Johnson, McCaslin, Oke, Roach and Stevens - 10.
MOTION
On motion of Senator McAuliffe, Gubernatorial Appointment No. 9097, Gloria Mitchell, as a member of the Board of Trustees for Cascadia Community College District No. 30, was confirmed.
APPOINTMENT OF GLORIA MITCHELL
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 40; Nays, 0; Absent, 0; Excused, 9.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 40.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
MOTION
On motion of Senator Kastama, Gubernatorial Appointment No. 9103, Kathryn A. Nelson, as a member of the Professional Educator Standards Board, was confirmed.
APPOINTMENT OF KATHRYN A. NELSON
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 40; Nays, 0; Absent, 0; Excused, 9.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 40.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
MOTION
On motion of Senator Swecker, Gubernatorial Appointment No. 9012, Franklin D. DeVaul, Jr., as a member of the Board of Trustees for Centralia Community College District No. 12, was confirmed.
APPOINTMENT OF FRANKLIN D. DeVAUL, JR.
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 40; Nays, 0; Absent, 0; Excused, 9.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 40.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
MOTION
On motion of Senator Hochstatter, Gubernatorial Appointment No. 9112, Jay Reich, as a member of the Board of Trustees for Central Washington University, was confirmed.
Senators Hochstatter and Kline spoke to the confirmation of Jay Reich as a member of the Board of Trustees for Central Washington University.
APPOINTMENT OF JAY REICH
The Secretary called the roll. The appointment was confirmed by the following vote: Yeas, 39; Nays, 0; Absent, 1; Excused, 9.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Absent: Senator Franklin - 1.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
MOTION
Senator Tim Sheldon moved that the Senate immediately consider Engrossed House Bill No. 2262.
Debate ensued.
Senator Tim Sheldon demanded a roll call and the demand was sustained.
Further debate ensued.
The President declared the question before the Senate to be roll call on the motion by Senator Tim Sheldon to immediately consider Engrossed House Bill No. 2262.
ROLL CALL
The Secretary called the roll and the motion by Senator Tim Sheldon failed by the following vote: Yeas, 17; Nays, 23; Absent, 0; Excused, 9.
Voting yea: Senators Carlson, Deccio, Finkbeiner, Hochstatter, Horn, Johnson, Kastama, McDonald, Morton, Parlette, Patterson, Rossi, Sheahan, Sheldon, T., Swecker, West and Zarelli - 17.
Voting nay: Senators Brown, Constantine, Costa, Eide, Fairley, Franklin, Fraser, Gardner, Haugen, Jacobsen, Kline, Kohl-Welles, Long, McAuliffe, Prentice, Rasmussen, Regala, Sheldon, B., Shin, Snyder, Spanel, Thibaudeau and Winsley - 23.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
MOTION
At 11:43 a.m., on motion of Senator Betti Sheldon, the Senate was declared to be at ease.
The Senate was called to order at 2:10 p.m. by President Owen.
There being no objection, the President returned the Senate to the fourth order of business.
MESSAGE FROM THE HOUSE
June 20, 2001
MR. PRESIDENT:
The Co-Speakers have signed SUBSTITUTE HOUSE BILL NO. 1926, and the same is herewith transmitted.
CYNTHIA ZEHNDER, Co-Chief Clerk
TIMOTHY A. MARTIN, Co-Chief Clerk
SIGNED BY THE PRESIDENT
The President signed:
SUBSTITUTE HOUSE BILL NO. 1926.
SIGNED BY THE PRESIDENT
The President signed:
ENGROSSED SENATE BILL NO. 5990,
SUBSTITUTE SENATE BILL NO. 6155.
There being no objection, the Senate resumed consideration of the Message from the House on Engrossed Substitute Senate Bill No. 6153 and the motion by Senator Brown to concur in the House amendments made earlier today.
RULING BY THE PRESIDENT
President Owen: “In ruling upon the point of order raised by Senator West that the House striking amendment to Engrossed Substitute Senate Bill No. 6153 violates Senate Rule 25, the President finds that four of the fees cited by Senator West were previously authorized in statute to cover the cost of preexisting statutory programs. The Board of Accountancy fee in Section 145 is authorized in RCW 18.04.065; The Labor and Industries elevator fee in Section 217 is authorized in RCW 70.87.030; The Department of Health licensing fee in Section 220 is authorized in RCW 43.70.110; The Department of Licencing business license fee in Section 401 is authorized in RCW 43.24.086; and additionally, the tuition and fee increases set forth in Sections 601 and 603 are specifically authorized to occur in a budget bill in RCW 28B.15.067(3).
“The President would distinguish the preexisting fees in this budget bill from the child care co-pay provision addressed in Legislature v. Locke. In Locke, the court determined specifically that the ‘intent and effect of the co-payment provision here is to restrict access to public assistance eligibility, (therefore) its inclusion by the Legislature in a budget bill violates Article II, Sec. 19.’
“The President does not find that the pre-existing administrative fees at issue in this budget are substantive provisions prohibited in a budget under Senate Rule 25. The President believes there is a distinction between a tax created or increased in a budget bill, for example, and the preexisting administrative fees addressed in this budget. For the distinction between a ‘fee’ and a ‘tax,’ the President would refer the members to the President’s rulings on the subject under I-601.
“In short, the President finds that the preexisting fees at issue are rationally related to the appropriation sections in question and that Senator West’s point of order is not well taken.”
The President ruled that the point of order by Senator West was not well taken and Engrossed Substitute Senate Bill No. 6153 was properly before the Senate.
POINT OF ORDER
Senator Johnson: “A point of order, Mr. President. If the matter of Engrossed Substitute Senate Bill No. 6153 is again before the Senate, which I gather that it is from the President’s Ruling, I raise a point of order with respect to Section 514, Sub. 17, which provides substantive provisions regarding assistance for schools. Most of which is taken from Senate Bill No. 5625 which passed the Senate, but did not pass the House and, therefore, did not pass the Legislature. The argument has been made once before and ruled upon in a slightly different form that the inclusion of those provisions in this bill, Engrossed Substitute Senate Bill No. 6153 violate Rule 25, which is the rewrite of Article II, Section 19, of the State Constitution providing that no bill shall embrace more than one subject and that shall be expressed in the title. While the language of this particular section is not precisely the same as the prior ruling of the President, I urge that it is really a distinction without substantive difference. Now the language provides, among other things, that the Superintendent of Public Instruction shall conduct educational audits; shall enter into performance agreements; shall undertake recommendations from the community; which necessarily involves community hearings. The audit then shall address the needs and there again will be a public meeting, so it is trimmed down some, but has the same defects and therefore I urge the point of order.”
REMARKS BY SENATOR BROWN
Senator Brown: “Mr. President, I respectfully take the position that the House amendment does not create a second subject in the budget bill. The amendment honors and does not violate Senate Rule 25 and Article II, section 19 of the State Constitution. As the President noted last week, this has been the subject of several rulings by the state supreme court. In Flanders v. Morris (1977) and most recently in Legislature v. Locke (1999) the court ruled that a budget item violated Article II, section 19 of the Constitution because ‘the intent and effect was to restrict access to public assistance eligibility.’
“The fact patterns in Locke, Flanders and other cases involved a dispute between the legislative and executive branches which the court was compelled to resolve. In so doing, the court has stated clearly that the budget bill cannot include substantive law. The Locke court said that it would not adopt a categorical definition of ‘substantive law,’ but rather said that the presence of certain factors may indicate the presence of substantive law in an appropriations measure. These factors include whether or not rights or entitlement to services are restricted, whether the policy extends beyond the two years of the budget period, and whether there was treatment of the policy in a separate substantive bill.
“The House amendment does not qualify as ‘substantive law’ under any of the three potential tests for the presence of substantive law set forth in Locke. These are the tests:
“First, does the language establish or restrict rights or entitlements? It does not. The amendment simply establishes a 2-year grant program. School districts are not required to accept the funds. The grant award of assistance to schools is voluntary and creates no rights or entitlements on the part of individuals or school districts, but simply gives struggling schools an opportunity to receive additional funds.
“Second, does the grant program extend beyond the two-year budget period? It does not. The program expires when the budget expires.
“Third, does the policy in the amendment differ from policies proposed in separate substantive bills? Yes, it does. While a variety of policy proposals over the years have treated the topic of assistance to struggling schools, the House amendment does not establish a change in statutory law that would, as the Locke court said, have no ‘expiration date.’
“Mr. President, the House amendment appropriates $2.8 million for the biennium to the Superintendent of Public Instruction. The language describes how the funds can be spent during the biennium. OSPI's use of these funds during the fiscal biennium is limited to spending these funds to conduct educational audits of low performing schools and enter into performance agreements with school districts to implement the recommendations, administer the program, provide grants to school districts to develop plans, and to award plaques for achievement.
“The House amendment’s provisions, Mr. President, do not affect rights or entitlements to services as did the provisions in Locke and Flanders. They do not extend beyond two years, nor do they make the changes in permanent law that other measures on the same subject would have made. The House amendment simply adds an appropriation, not a new subject to the budget. The amendment allocates funds for a biennium and protects the interests of the legislature and the public by attaching appropriate conditions to their use during that period. The restrictions and directions on the expenditure of the new appropriation do not constitute substantive law by any measure.
“In short, Mr. President, this amendment does not raise the type of concerns over “log rolling” that Art. II, Sec. 19 is designed to protect all of us from. For these reasons, I respectfully urge the President to find that the point of order is not well taken.”
WITHDRAWAL OF POINT OF ORDER
Senator Johnson: “Mr. President, with reference to the point of order, the President having ruled on the Republican Leader’s point of order against that point, it appears to me now, that the only impediment to the budget going to the Governor would be this point that I have raised. While I strenuously oppose the budget, it being in my view, unsustainable, I will respectfully withdraw that point of order.”
The President declared the question before the Senate to be the motion by Senator Brown to concur in the House amendments to Engrossed Substitute Senate Bill No. 6153.
Debate ensued.
The motion by Senator Brown carried and the Senate concurred in the House amendments to Engrossed Substitute Senate Bill No. 6153.
The President declared the question before the Senate to be the final passage of Engrossed Substitute Senate Bill No. 6153, as amended by the House.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Substitute Senate Bill No. 6153, as amended by the House, and the bill passed by the following vote: Yeas, 26; Nays, 14; Absent, 0; Excused, 9.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Franklin, Fraser, Gardner, Haugen, Jacobsen, Kastama, Kline, Kohl-Welles, McAuliffe, Patterson, Prentice, Rasmussen, Regala, Sheldon, B., Shin, Snyder, Spanel, Thibaudeau and Winsley - 26.
Voting nay: Senators Finkbeiner, Hochstatter, Horn, Johnson, Long, McDonald, Morton, Parlette, Rossi, Sheahan, Sheldon, T., Swecker, West and Zarelli - 14.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
ENGROSSED SUBSTITUTE SENATE BILL NO. 6153, as amended by the House, having received the constitutional two-thirds majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
On motion on Senator Betti Sheldon, the Senate advanced to the seventh order of business.
THIRD READING
SECOND ENGROSSED SUBSTITUTE SENATE BILL NO. 6151, by Senate Committee on Human Services and Corrections (originally sponsored by Senators Long and Hargrove)
Revising provisions relating to sex offenders.
MOTIONS
On motion of Senator Long, the rules were suspended, Second Engrossed Substitute Senate Bill No. 6151 was returned to second reading and read the second time.
Senator Long moved that the following striking amendment by Senators Long, Costa, Snyder and Carlson be adopted:
Strike everything after the enacting clause and insert the following:
"PART I
GENERAL PROVISIONS
NEW SECTION. Sec. 101. The legislature intends the following omnibus bill to address the management of sex offenders in the civil commitment and criminal justice systems for purposes of public health, safety, and welfare. Provisions address siting of and continued operation of facilities for persons civilly committed under chapter 71.09 RCW and sentencing of persons who have committed sex offenses. Other provisions address the need for sex offender treatment providers with specific credentials. Additional provisions address the continued operation or authorized expansion of criminal justice facilities at McNeil Island, because these facilities are impacted by the civil facilities on McNeil Island for persons committed under chapter 71.09 RCW.
Sec. 102. RCW 71.09.020 and 2001 c 286 s 4 are each amended to read as follows:
Unless the context clearly requires otherwise, the definitions in this section apply throughout this chapter.
(1) (("Sexually violent predator" means any person who has been convicted of or charged with a crime of sexual violence and who suffers from a mental abnormality or personality disorder which makes the person likely to engage in predatory acts of sexual violence if not confined in a secure facility.
(2) "Mental abnormality" means a congenital or acquired condition affecting the emotional or volitional capacity which predisposes the person to the commission of criminal sexual acts in a degree constituting such person a menace to the health and safety of others.)) "Department" means the department of social and health services.
(2) "Less restrictive alternative" means court-ordered treatment in a setting less restrictive than total confinement which satisfies the conditions set forth in RCW 71.09.092.
(3) "Likely to engage in predatory acts of sexual violence if not confined in a secure facility" means that the person more probably than not will engage in such acts if released unconditionally from detention on the sexually violent predator petition. Such likelihood must be evidenced by a recent overt act if the person is not totally confined at the time the petition is filed under RCW 71.09.030.
(4) "Mental abnormality" means a congenital or acquired condition affecting the emotional or volitional capacity which predisposes the person to the commission of criminal sexual acts in a degree constituting such person a menace to the health and safety of others.
(5) "Predatory" means acts directed towards: (a) Strangers; (b) individuals with whom a relationship has been established or promoted for the primary purpose of victimization; or (c) persons of casual acquaintance with whom no substantial personal relationship exists.
(((5))) (6) "Recent overt act" means any act or threat that has either caused harm of a sexually violent nature or creates a reasonable apprehension of such harm in the mind of an objective person who knows of the history and mental condition of the person engaging in the act.
(((6))) (7) "Risk potential activity" or "risk potential facility" means an activity or facility that provides a higher incidence of risk to the public from persons conditionally released from the special commitment center. Risk potential activities and facilities include: Public and private schools, school bus stops, licensed day care and licensed preschool facilities, public parks, publicly dedicated trails, sports fields, playgrounds, recreational and community centers, churches, synagogues, temples, mosques, and public libraries.
(8) "Secretary" means the secretary of social and health services or the secretary's designee.
(9) "Secure facility" means a residential facility for persons civilly confined under the provisions of this chapter that includes security measures sufficient to protect the community. Such facilities include total confinement facilities, secure community transition facilities, and any residence used as a court-ordered placement under RCW 71.09.096.
(10) "Secure community transition facility" means a residential facility for persons civilly committed and conditionally released to a less restrictive alternative under this chapter. A secure community transition facility has supervision and security, and either provides or ensures the provision of sex offender treatment services. Secure community transition facilities include but are not limited to the facilities established pursuant to section 201 of this act and any community-based facilities established under this chapter and operated by the secretary or under contract with the secretary.
(11) "Sexually violent offense" means an act committed on, before, or after July 1, 1990, that is: (a) An act defined in Title 9A RCW as rape in the first degree, rape in the second degree by forcible compulsion, rape of a child in the first or second degree, statutory rape in the first or second degree, indecent liberties by forcible compulsion, indecent liberties against a child under age fourteen, incest against a child under age fourteen, or child molestation in the first or second degree; (b) a felony offense in effect at any time prior to July 1, 1990, that is comparable to a sexually violent offense as defined in (a) of this subsection, or any federal or out-of-state conviction for a felony offense that under the laws of this state would be a sexually violent offense as defined in this subsection; (c) an act of murder in the first or second degree, assault in the first or second degree, assault of a child in the first or second degree, kidnapping in the first or second degree, burglary in the first degree, residential burglary, or unlawful imprisonment, which act, either at the time of sentencing for the offense or subsequently during civil commitment proceedings pursuant to this chapter ((71.09 RCW)), has been determined beyond a reasonable doubt to have been sexually motivated, as that term is defined in RCW 9.94A.030; or (d) an act as described in chapter 9A.28 RCW, that is an attempt, criminal solicitation, or criminal conspiracy to commit one of the felonies designated in (a), (b), or (c) of this subsection.
(((7) "Less restrictive alternative" means court-ordered treatment in a setting less restrictive than total confinement which satisfies the conditions set forth in RCW 71.09.092.
(8) "Secretary" means the secretary of social and health services or his or her designee.))
(12) "Sexually violent predator" means any person who has been convicted of or charged with a crime of sexual violence and who suffers from a mental abnormality or personality disorder which makes the person likely to engage in predatory acts of sexual violence if not confined in a secure facility.
(13) "Total confinement facility" means a facility that provides supervision and sex offender treatment services in a total confinement setting. Total confinement facilities include the special commitment center and any similar facility designated as a secure facility by the secretary.
PART II
SITING AND OPERATION OF SECURE COMMUNITY TRANSITION FACILITIES
NEW SECTION. Sec. 201. A new section is added to chapter 71.09 RCW to read as follows:
(1)(a) The secretary is authorized to site, construct, occupy, and operate a secure community transition facility on McNeil Island for persons authorized to petition for a less restrictive alternative under RCW 71.09.090(1) and who are conditionally released and a special commitment center on McNeil Island with up to four hundred four beds as a total confinement facility under this chapter, subject to appropriated funding for those purposes. The secure community transition facility shall be authorized for the number of beds needed to ensure compliance with the orders of the superior courts under this chapter and the federal district court for the western district of Washington. The total number of beds shall be comprised of fifteen transitional beds and nine long-term beds.
(b) For purposes of this subsection, "long-term beds" means beds for persons whose progress toward a less restrictive alternative at a level less secure than the secure community transition facility established in this subsection and whose transition into more complete community involvement is projected to take substantially longer than the average resident of this facility.
(2) Notwithstanding RCW 36.70A.103 or any other law, this statute preempts and supersedes local plans, development regulations, permitting requirements, inspection requirements, and all other laws as necessary to enable the secretary to site, construct, occupy, and operate a secure community transition facility on McNeil Island and a total confinement facility on McNeil Island.
(3) To the greatest extent possible, until June 30, 2003, persons who were not civilly committed from the county in which the secure community transition facility established pursuant to subsection (1) of this section is located may not be conditionally released to a setting in that same county less restrictive than that facility.
(4) The department must:
(a) Identify the minimum and maximum number of secure community transition facility beds in addition to the facility established under subsection (1) of this section that may be necessary for the period of May 2004 through May 2007 and provide notice of these numbers to all counties by August 31, 2001;
(b) In consultation with the joint select committee established in section 225 of this act, develop and publish a notice of proposed rules containing criteria for the siting and operation of secure community transition facilities by October 1, 2001; and
(c) Provide a status report to the appropriate committees of the legislature by December 1, 2002, on the development of facilities under the incentive program established in section 204 of this act. The report shall include a projection of the anticipated number of secure community transition facility beds that will become operational between May 2004 and May 2007. If it appears that an insufficient number of beds will be operational, the department's report shall recommend a progression of methods to facilitate siting in counties and cities including, if necessary, preemption of local land use planning process and other laws.
(5)(a) The total number of secure community transition facility beds that may be required to be sited in a county between the effective date of this section and June 30, 2008, may be no greater than the total number of persons civilly committed from that county, or detained at the special commitment center under a pending civil commitment petition from that county where a finding of probable cause had been made on April 1, 2001. The total number of secure community transition facility beds required to be sited in each county between July 1, 2008, and June 30, 2015, may be no greater than the total number of persons civilly committed from that county or detained at the special commitment center under a pending civil commitment petition from that county where a finding of probable cause had been made as of July 1, 2008.
(b) Counties and cities that provide secure community transition facility beds above the maximum number that they could be required to site under this subsection are eligible for a bonus grant under the incentive provisions in section 204 of this act. The county where the special commitment center is located shall receive this bonus grant for the number of beds in the facility established in subsection (1) of this section in excess of the maximum number established by this subsection.
(c) No secure community transition facilities in addition to the one established in subsection (1) of this section may be required to be sited in the county where the special commitment center is located until after June 30, 2008, provided however, that the county and its cities may elect to site additional secure community transition facilities and shall be eligible under the incentive provisions of section 204 of this act for any additional facilities meeting the requirements of that section.
(6) In identifying potential sites within a county for the location of a secure community transition facility, the department shall work with and assist local governments to provide for the equitable distribution of such facilities unless the local government affirmatively decides to group similar facilities.
(7)(a) "Equitable distribution" means siting or locating secure community transition facilities in a manner that will not cause a disproportionate grouping of similar facilities either in any one county, or in any one jurisdiction or community within a county, as relevant; and
(b) "Jurisdiction" means a city, town, or geographic area of a county in which district political or judicial authority may be exercised.
NEW SECTION. Sec. 202. A new section is added to chapter 72.09 RCW to read as follows:
The secretary is authorized to operate a correctional facility on McNeil Island for the confinement of sex offenders and other offenders sentenced by the courts, and to make necessary repairs, renovations, additions, and improvements to state property for that purpose, notwithstanding any local comprehensive plans, development regulations, permitting requirements, or any other local laws. Operation of the correctional facility and other state facilities authorized by this section and other law includes access to adequate docking facilities on state-owned tidelands at the town of Steilacoom.
Sec. 203. RCW 36.70A.103 and 1991 sp.s. c 32 s 4 are each amended to read as follows:
State agencies shall comply with the local comprehensive plans and development regulations and amendments thereto adopted pursuant to this chapter except as otherwise provided in sections 201 (1) and (2) and 202 of this act.
The provisions of this act do not affect the state's authority to site any other essential public facility under RCW 36.70A.200 in conformance with local comprehensive plans and development regulations adopted pursuant to chapter 36.70A RCW.
NEW SECTION. Sec. 204. A new section is added to chapter 71.09 RCW to read as follows:
(1) Upon receiving the notification required by section 201 of this act, counties must promptly notify the cities within the county of the maximum number of secure community transition facility beds that may be required and the projected number of beds to be needed in that county.
(2) The incentive grants provided under this section are subject to the following provisions:
(a) Counties and the cities within the county must notify each other of siting plans to promote the establishment and equitable distribution of secure community transition facilities. In coordinating and deciding upon the siting of secure community transition facilities, great weight shall be given by the county and cities within the county to the number and location of existing residential facility beds operated by the department of corrections or the mental health division of the department of social and health services in the county;
(b) Development regulations, ordinances, plans, laws, and criteria established for siting must be consistent with statutory requirements and rules applicable to siting and operating secure community transition facilities;
(c) The minimum size for any facility is three beds; and
(d) The department must approve any sites selected.
(3) Any county or city that makes a commitment to initiate the process to site one or more secure community transition facilities by February 1, 2002, shall receive a planning grant as proposed and approved by the department of community, trade, and economic development.
(4) Any county or city that has issued all necessary permits by May 1, 2003, for one or more secure community transition facilities that comply with the requirements of this section shall receive an incentive grant in the amount of fifty thousand dollars for each bed sited.
(5) To encourage the rapid permitting of sites, any county or city that has issued all necessary permits by January 1, 2003, for one or more secure community transition facilities that comply with the requirements of this section shall receive a bonus in the amount of twenty percent of the amount provided under subsection (4) of this section.
(6) Any county or city that establishes secure community transition facility beds in excess of the maximum number that could be required to be sited in that county shall receive a bonus payment of one hundred thousand dollars for each bed established in excess of the maximum requirement.
(7) No payment shall be made under this section until all necessary permits have been issued.
Sec. 205. RCW 36.70A.200 and 1998 c 171 s 3 are each amended to read as follows:
(1) The comprehensive plan of each county and city that is planning under ((this chapter)) RCW 36.70A.040 shall include a process for identifying and siting essential public facilities. Essential public facilities include those facilities that are typically difficult to site, such as airports, state education facilities and state or regional transportation facilities as defined in RCW 47.06.140, state and local correctional facilities, solid waste handling facilities, and in-patient facilities including substance abuse facilities, mental health facilities, ((and)) group homes, and secure community transition facilities as defined in RCW 71.09.020.
(2) Each county and city planning under RCW 36.70A.040 shall, not later than the deadline specified in RCW 36.70A.130, establish a process, or amend its existing process, for identifying and siting essential public facilities, and adopt or amend its development regulations as necessary to provide for the siting of secure community transition facilities consistent with statutory requirements and rules applicable to these facilities.
(3) Any city or county not planning under RCW 36.70A.040 shall, not later than the deadline specified in RCW 36.70A.130, establish a process for siting secure community transition facilities and adopt or amend its development regulations as necessary to provide for the siting of such facilities consistent with statutory requirements and rules applicable to these facilities.
(4) The office of financial management shall maintain a list of those essential state public facilities that are required or likely to be built within the next six years. The office of financial management may at any time add facilities to the list.
(5) No local comprehensive plan or development regulation may preclude the siting of essential public facilities. No county or city may preclude the siting of secure community transition facilities.
NEW SECTION. Sec. 206. A new section is added to chapter 71.09 RCW to read as follows:
The provisions of this act shall not be construed to limit siting of secure community transition facilities to residential neighborhoods.
NEW SECTION. Sec. 207. Beginning on the effective date of this section, the state shall immediately enter into negotiations for a mitigation agreement with: (1) The county in which the secure community transition facility established pursuant to section 201(1) of this act is located; (2) each community in which the persons from that facility will reside or regularly spend time in pursuant to court orders for regular work or education, or to receive social services, or will regularly be transported through to reach those other communities; and (3) educational institutions in the communities identified in subsections (1) and (2) of this section. The negotiations must be toward an agreement that will provide state funding, as appropriated for this purpose, in an amount adequate to mitigate anticipated or realized increased costs resulting from any increased risks to public safety brought about by the presence of sexually violent predators in those communities due to the siting of the secure community transition facility established pursuant to section 201(1) of this act. This section expires June 30, 2003.
NEW SECTION. Sec. 208. A new section is added to chapter 71.09 RCW to read as follows:
(1) The department shall make reasonable efforts to distribute the impact of the employment, education, and social services needs of the residents of the secure community transition facility established pursuant to section 201(1) of this act among the adjoining counties and not to concentrate the residents' use of resources in any one community.
(2) The department shall develop policies to ensure that, to the extent possible, placement of persons eligible in the future for conditional release to a setting less restrictive than the facility established pursuant to section 201(1) of this act will be equitably distributed among the counties and within jurisdictions in the county.
NEW SECTION. Sec. 209. The department of social and health services shall, by August 1, 2001, and prior to operating the secure community transition facility established pursuant to section 201(1) of this act, hold at least three public hearings in the affected communities within the county where the facility is located.
The purpose of the public hearings is to seek input from county and city officials, local law enforcement officials, and the public regarding operations and security measures needed to adequately protect the community from any increased risk to public safety brought about by the presence of persons conditionally released from the special commitment center in these communities due to the siting of the facility. The department shall ensure that persons have a full opportunity to speak to the issues to be addressed during each hearing.
NEW SECTION. Sec. 210. The secretary of social and health services shall coordinate with the secretary of corrections and the appropriate local or state law enforcement agency or agencies to establish a twenty-four-hour law enforcement presence on McNeil Island before any person is admitted to the secure community transition facility established under section 201(1) of this act. Law enforcement shall coordinate with the emergency response team for McNeil Island to provide planning and coordination in the event of an escape from the special commitment center or the secure community transition facility.
In addition, or if no law enforcement agency will provide a law enforcement presence on the island, not more than ten correctional employees, as selected by the secretary of corrections, who are members of the emergency response team for the McNeil Island correctional facility, shall have the powers and duties of a general authority peace officer while acting in a law enforcement capacity. If there is no law enforcement agency to provide the law enforcement presence, those correctional employees selected as peace officers shall provide a twenty-four-hour presence and shall not have correctional duties at the correctional facility in addition to the emergency response team while acting in a law enforcement capacity.
NEW SECTION. Sec. 211. A new section is added to chapter 71.09 RCW to read as follows:
(1) By August 1, 2001, the department must provide the appropriate committees of the legislature with a transportation plan to address the issues of coordinating the movement of residents of the secure community transition facility established pursuant to section 201(1) of this act between McNeil Island and the mainland with the movement of others who must use the same docks or equipment within the funds appropriated for this purpose.
(2) If the department does not provide a separate vessel for transporting residents of the secure community transition facility established in section 201(1) of this act between McNeil Island and the mainland, the plan shall include at least the following components:
(a) The residents shall be separated from minors and vulnerable adults, except vulnerable adults who have been found to be sexually violent predators.
(b) The residents shall not be transported during times when children are normally coming to and from the mainland for school.
(3) The department shall designate a separate waiting area at the points of debarkation, and residents shall be required to remain in this area while awaiting transportation.
(4) The department shall provide law enforcement agencies in the counties and cities in which residents of the secure community transition facility established pursuant to section 201(1) of this act regularly participate in employment, education, or social services, or through which these persons are regularly transported, with a copy of the court's order of conditional release with respect to these persons.
NEW SECTION. Sec. 212. A new section is added to chapter 71.09 RCW to read as follows:
When considering whether a person civilly committed under this chapter and conditionally released to a secure community transition facility is appropriate for release to a placement that is less restrictive than that facility, the court shall comply with the procedures set forth in RCW 71.09.090 through 71.09.096. In addition, the court shall consider whether the person has progressed in treatment to the point that a significant change in the person's routine, including but not limited to a change of employment, education, residence, or sex offender treatment provider will not cause the person to regress to the point that the person presents a greater risk to the community than can reasonably be addressed in the proposed placement.
NEW SECTION. Sec. 213. A new section is added to chapter 71.09 RCW to read as follows:
(1) Except with respect to the secure community transition facility established pursuant to section 201 of this act, the secretary shall adopt rules that balance the average response time of emergency services to the general area of a proposed secure community transition facility against the proximity of the proposed site to risk potential activities and facilities in existence at the time the site is listed for consideration.
(2) In balancing the competing criteria of proximity and response time the rule shall endeavor to achieve an average law enforcement response time not greater than five minutes and in no case shall the rule permit location of a facility adjacent to, immediately across a street or parking lot from, or within the line of sight of a risk potential activity or facility in existence at the time a site is listed for consideration. "Within the line of sight" means that it is possible to reasonably visually distinguish and recognize individuals.
(3) The rule shall require that great weight be given to sites that are the farthest removed from any risk potential activity.
(4) The rule shall specify how distance from the location is measured and any variations in the measurement based on the size of the property within which a proposed facility is to be located.
(5) The rule shall establish a method to analyze and compare the criteria for each site in terms of public safety and security, site characteristics, and program components. In making a decision regarding a site following the analysis and comparison, the secretary shall give priority to public safety and security considerations. The analysis and comparison of the criteria are to be documented and made available at the public hearings prescribed in section 219 of this act.
NEW SECTION. Sec. 214. A new section is added to chapter 71.09 RCW to read as follows:
The secretary shall establish criteria for the siting of secure community transition facilities, other than the secure community transition facility established pursuant to section 201 of this act, which shall include at least the following minimum requirements:
(1) Any real property listed for consideration for the location of or use as a secure community transition facility must meet all of the following criteria:
(a) The proximity and response time criteria established under section 213 of this act;
(b) The site or building is available for lease for the anticipated use period or for purchase;
(c) Security monitoring services and appropriate back-up systems are available and reliable;
(d) Appropriate mental health and sex offender treatment providers must be available within a reasonable commute; and
(e) Appropriate permitting for a secure community transition facility must be possible under the zoning code of the local jurisdiction.
(2) For sites which meet the criteria of subsection (1) of this section, the department shall analyze and compare the criteria in subsections (3) through (5) of this section using the method established in section 213 of this act.
(3) Public safety and security criteria shall include at least the following:
(a) Whether limited visibility between the facility and adjacent properties can be achieved prior to placement of any person;
(b) The distance from, and number of, risk potential activities and facilities, as measured using the rules adopted under section 213 of this act;
(c) The existence of or ability to establish barriers between the site and the risk potential facilities and activities;
(d) Suitability of the buildings to be used for the secure community transition facility with regard to existing or feasibly modified features; and
(e) The availability of electronic monitoring that allows a resident's location to be determined with specificity.
(4) Site characteristics criteria shall include at least the following:
(a) Reasonableness of rental, lease, or sale terms including length and renewability of a lease or rental agreement;
(b) Traffic and access patterns associated with the real property;
(c) Feasibility of complying with zoning requirements within the necessary time frame; and
(d) A contractor or contractors are available to install, monitor, and repair the necessary security and alarm systems.
(5) Program characteristics criteria shall include at least the following:
(a) Reasonable proximity to available medical, mental health, sex offender, and chemical dependency treatment providers and facilities;
(b) Suitability of the location for programming, staffing, and support considerations;
(c) Proximity to employment, educational, vocational, and other treatment plan components.
(6) For purposes of this section "available" or "availability" of qualified treatment providers includes provider qualifications and willingness to provide services, average commute time, and cost of services.
NEW SECTION. Sec. 215. A new section is added to chapter 71.09 RCW to read as follows:
(1) Security systems for all secure community transition facilities shall meet the following minimum qualifications:
(a) The security panel must be a commercial grade panel with tamper-proof switches and a key-lock to prevent unauthorized access.
(b) There must be an emergency electrical supply system which shall include a battery back-up system and a generator.
(c) The system must include personal panic devices for all staff.
(d) The security system must be capable of being monitored and signaled either by telephone through either a land or cellular telephone system or by private radio network in the event of a total dial-tone failure or through equivalent technologies.
(e) The department shall issue photo-identification badges to all staff which must be worn at all times.
(2) Security systems for the secure community transition facility established pursuant to section 201(1) of this act shall also include a fence and provide the maximum protection appropriate in a civil facility for persons in less than total confinement.
NEW SECTION. Sec. 216. A new section is added to chapter 71.09 RCW to read as follows:
(1) Secure community transition facilities shall meet the following minimum staffing requirements:
(a) At any time the census of a facility is six or fewer residents, the facility shall maintain a minimum staffing ratio of one staff per resident during normal waking hours and two awake staff per three residents during normal sleeping hours.
(b) At any time the census of a facility is six or fewer residents, all staff shall be classified as residential rehabilitation counselor II or have a classification that indicates a higher level of skill, experience, and training.
(c) Before being assigned to a facility, all staff shall have training in sex offender issues, self-defense, and crisis de-escalation skills in addition to departmental orientation and, as appropriate, management training. All staff with resident treatment or care duties must participate in ongoing in-service training.
(d) All staff must pass a departmental background check and the check is not subject to the limitations in chapter 9.96A RCW. A person who has been convicted of a felony, or any sex offense, may not be employed at the secure community transition facility or be approved as an escort for a resident of the facility.
(2) With respect to the facility established pursuant to section 201(1) of this act, the department shall, no later than December 1, 2001, provide a staffing plan to the appropriate committees of the legislature that will cover the growth of that facility to its full capacity.
NEW SECTION. Sec. 217. A new section is added to chapter 71.09 RCW to read as follows:
(1) Unless otherwise ordered by the court:
(a) Residents of a secure community transition facility shall wear electronic monitoring devices at all times. To the extent that electronic monitoring devices that employ global positioning system technology are available and funds for this purpose are appropriated by the legislature, the department shall use these devices.
(b) At least one staff member, or other court-authorized and department-approved person must escort each resident when the resident leaves the secure community transition facility for appointments, employment, or other approved activities. Escorting persons must supervise the resident closely and maintain close proximity to the resident. The escort must immediately notify the department of any serious violation, as defined in section 221 of this act, by the resident and must immediately notify law enforcement of any violation of law by the resident.
(2) Staff members of the special commitment center and any other total confinement facility and any secure community transition facility must be trained in self-defense and appropriate crisis responses including incident de-escalation. Prior to escorting a person outside of a facility, staff members must also have training in the offense pattern of the offender they are escorting.
(3) Any escort must carry a cellular telephone or a similar device at all times when escorting a resident of a secure community transition facility.
(4) The department shall require training in offender pattern, self-defense, and incident response for all court-authorized escorts who are not employed by the department or the department of corrections.
NEW SECTION. Sec. 218. A new section is added to chapter 71.09 RCW to read as follows:
Notwithstanding the provisions of section 217 of this act, residents of the secure community transition facility established pursuant to section 201(1) of this act must be escorted at any time the resident leaves the facility.
NEW SECTION. Sec. 219. A new section is added to chapter 71.09 RCW to read as follows:
(1) Whenever the department operates, or the secretary enters into a contract to operate, a secure community transition facility except the secure community transition facility established pursuant to section 201(1) of this act, the secure community transition facility may be operated only after the public notification and opportunities for review and comment as required by this section.
(2) The secretary shall establish a process for early and continuous public participation in establishing or relocating secure community transition facilities. The process shall include, at a minimum, public meetings in the local communities affected, as well as opportunities for written and oral comments, in the following manner:
(a) If there are more than three sites initially selected as potential locations and the selection process by the secretary or a service provider reduces the number of possible sites for a secure community transition facility to no fewer than three, the secretary or the chief operating officer of the service provider shall notify the public of the possible siting and hold at least two public hearings in each community where a secure community transition facility may be sited.
(b) When the secretary or service provider has determined the secure community transition facility's location, the secretary or the chief operating officer of the service provider shall hold at least one additional public hearing in the community where the secure community transition facility will be sited.
(c) When the secretary has entered negotiations with a service provider and only one site is under consideration, then at least two public hearings shall be held.
(d) To provide adequate notice of, and opportunity for interested persons to comment on, a proposed location, the secretary or the chief operating officer of the service provider shall provide at least fourteen days' advance notice of the meeting to all newspapers of general circulation in the community, all radio and television stations generally available to persons in the community, any school district in which the secure community transition facility would be sited or whose boundary is within two miles of a proposed secure community transition facility, any library district in which the secure community transition facility would be sited, local business or fraternal organizations that request notification from the secretary or agency, and any person or property owner within a one-half mile radius of the proposed secure community transition facility. Before initiating this process, the department of social and health services shall contact local government planning agencies in the communities containing the proposed secure community transition facility. The department of social and health services shall coordinate with local government agencies to ensure that opportunities are provided for effective citizen input and to reduce the duplication of notice and meetings.
(3) If local government land use regulations require that a special use or conditional use permit be submitted and approved before a secure community transition facility can be sited, and the process for obtaining such a permit includes public notice and hearing requirements similar to those required under this section, the requirements of this section shall not apply to the extent they would duplicate requirements under the local land use regulations.
(4) This section applies only to secure community transition facilities sited after the effective date of this section.
NEW SECTION. Sec. 220. A new section is added to chapter 71.09 RCW to read as follows:
(1) The secretary shall develop a process with local governments that allows each community in which a secure community transition facility is located to establish operational advisory boards of at least seven persons for the secure community transition facilities. The department may conduct community awareness activities to publicize this opportunity. The operational advisory boards developed under this section shall be implemented following the decision to locate a secure community transition facility in a particular community.
(2) The operational advisory boards may review and make recommendations regarding the security and operations of the secure community transition facility and conditions or modifications necessary with relation to any person who the secretary proposes to place in the secure community transition facility.
(3) The facility management must consider the recommendations of the community advisory boards. Where the facility management does not implement an operational advisory board recommendation, the management must provide a written response to the operational advisory board stating its reasons for its decision not to implement the recommendation.
(4) The operational advisory boards, their members, and any agency represented by a member shall not be liable in any cause of action as a result of its recommendations unless the advisory board acts with gross negligence or bad faith in making a recommendation.
NEW SECTION. Sec. 221. A new section is added to chapter 71.09 RCW to read as follows:
(1) The secretary shall adopt a violation reporting policy for persons conditionally released to less restrictive alternative placements. The policy shall require written documentation by the department and service providers of all violations of conditions set by the department, the department of corrections, or the court and establish criteria for returning a violator to the special commitment center or a secure community transition facility with a higher degree of security. Any conditionally released person who commits a serious violation of conditions shall be returned to the special commitment center, unless arrested by a law enforcement officer, and the court shall be notified immediately and shall initiate proceedings under RCW 71.09.098 to revoke or modify the less restrictive alternative placement. Nothing in this section limits the authority of the department to return a person to the special commitment center based on a violation that is not a serious violation as defined in this section. For the purposes of this section, "serious violation" includes but is not limited to:
(a) The commission of any criminal offense;
(b) Any unlawful use or possession of a controlled substance; and
(c) Any violation of conditions targeted to address the person's documented pattern of offense that increases the risk to public safety.
(2) When a person is conditionally released to a less restrictive alternative under this chapter and is under the supervision of the department of corrections, notice of any violation of the person's conditions of release must also be made to the department of corrections.
(3) Whenever the secretary contracts with a service provider to operate a secure community transition facility, the contract shall include a requirement that the service provider must report to the department of social and health services any known violation of conditions committed by any resident of the secure community transition facility.
(4) The secretary shall document in writing all violations, penalties, actions by the department of social and health services to remove persons from a secure community transition facility, and contract terminations. The secretary shall compile this information and submit it to the appropriate committees of the legislature on an annual basis. The secretary shall give great weight to a service provider's record of violations, penalties, actions by the department of social and health services or the department of corrections to remove persons from a secure community transition facility, and contract terminations in determining whether to execute, renew, or renegotiate a contract with a service provider.
NEW SECTION. Sec. 222. A new section is added to chapter 71.09 RCW to read as follows:
Whenever the secretary contracts with a provider to operate a secure community transition facility, the secretary shall include in the contract provisions establishing intermediate contract enforcement remedies.
NEW SECTION. Sec. 223. A new section is added to chapter 71.09 RCW to read as follows:
A conditional release from a total confinement facility to a less restrictive alternative is a release that subjects the conditionally released person to the registration requirements specified in RCW 9A.44.130 and to community notification under RCW 4.24.550.
When a person is conditionally released to the secure community transition facility established pursuant to section 201(1) of this act, the sheriff must provide each household on McNeil Island with the community notification information provided for under RCW 4.24.550.
NEW SECTION. Sec. 224. A new section is added to chapter 71.09 RCW to read as follows:
When a person civilly committed under this chapter is conditionally released to a less restrictive alternative placement at a facility owned or operated under contract with the state, any employer who hires the person for a position or any educational institution that enrolls the person for a program is eligible for an incentive grant from the state up to five thousand dollars per year that the person remains employed or enrolled on at least a half-time basis in a job or program that meets requirements approved by the court. The provisions of this section may not establish employer or educational institution liability for the subsequent criminal acts of a conditionally released person for the decision to hire or enroll that person. An employer or educational institution that accepts an incentive grant under this section shall not be civilly liable for the subsequent criminal acts of a conditionally released person unless the employer's or educational institution's conduct constitutes gross negligence or intentional misconduct. An employer that hires a conditionally released person must notify all other employees of the conditionally released person's status. Notification for conditionally released persons who enroll in an institution of higher education shall be made pursuant to the provisions of RCW 9A.44.130 related to sex offenders enrolled in institutions of higher education and RCW 4.24.550. This section applies only to conditionally released persons whose court approved treatment plan includes permission or a requirement for the person to obtain education or employment and to employment positions or educational programs that meet the requirements of the court-approved treatment plan.
NEW SECTION. Sec. 225. (1) A joint select committee on the equitable distribution of secure community transition facilities is established.
(2) The joint select committee shall consist of the following persons:
(a) One member from each of the two largest caucuses of the senate, appointed by the president of the senate, at least one member being a member of the senate human services and corrections committee;
(b) One member from each of the two largest caucuses of the house of representatives, appointed by the co-speakers of the house of representatives, at least one member being a member of the house criminal justice and corrections committee;
(c) One member from the department of social and health services;
(d) One member from the Washington state association of counties;
(e) One member from the association of Washington cities;
(f) One member representing crime victims, appointed jointly by the president of the senate and the co-speakers of the house of representatives;
(g) One person selected by the governor; and
(h) Two persons representing local law enforcement, one representing cities and one representing counties.
(3) The chair of the joint select committee shall be a legislative member chosen by the joint select committee members.
(4) The joint select committee shall review and make recommendations regarding:
(a) Any necessary specifications or revisions to the policy of equitable distribution of secure community transition facilities;
(b) Any necessary revisions to the provisions related to siting and operating secure community transition facilities in sections 213 through 218 and 222 of this act; and
(c) Except with respect to the facility established pursuant to section 201(1) of this act, a method for determining possible mitigation measures for compensating communities for any increased risks to public safety brought about by the siting of a secure community transition facility in a community.
(5) The joint select committee shall present a report of its findings and recommendations to the governor and the appropriate committees of the legislature, including any proposed legislation, not later than November 15, 2001.
(6) The joint select committee may, where feasible, consult with individuals from the public and private sector in carrying out its duties under this section.
(7) Nonlegislative members of the joint select committee shall serve without compensation, but shall be reimbursed for travel expenses as provided in RCW 43.03.050 and 43.03.060. Legislative members of the joint select committee shall be reimbursed for travel expenses as provided in RCW 44.04.120.
(8) Staff of senate committee services and the office of program research of the house of representatives shall provide support to the joint select committee.
(9) This section expires March 1, 2002.
NEW SECTION. Sec. 226. A new section is added to chapter 71.09 RCW to read as follows:
Nothing in this act shall operate to restrict a court's authority to make less restrictive alternative placements to a committed person's individual residence or to a setting less restrictive than a secure community transition facility. A court-ordered less restrictive alternative placement to a committed person's individual residence is not a less restrictive alternative placement to a secure community transition facility.
PART III
SENTENCING STRUCTURE
Sec. 301. RCW 9.94A.030 and 2001 c 287 s 4 and 2001 c 95 s 1 are each reenacted and amended to read as follows:
Unless the context clearly requires otherwise, the definitions in this section apply throughout this chapter.
(1) "Board" means the indeterminate sentence review board created under chapter 9.95 RCW.
(2) "Collect," or any derivative thereof, "collect and remit," or "collect and deliver," when used with reference to the department, means that the department, either directly or through a collection agreement authorized by RCW 9.94A.145, is responsible for monitoring and enforcing the offender's sentence with regard to the legal financial obligation, receiving payment thereof from the offender, and, consistent with current law, delivering daily the entire payment to the superior court clerk without depositing it in a departmental account.
(((2))) (3) "Commission" means the sentencing guidelines commission.
(((3))) (4) "Community corrections officer" means an employee of the department who is responsible for carrying out specific duties in supervision of sentenced offenders and monitoring of sentence conditions.
(((4))) (5) "Community custody" means that portion of an offender's sentence of confinement in lieu of earned release time or imposed pursuant to RCW 9.94A.120(2)(b), 9.94A.650 through 9.94A.670, 9.94A.137, 9.94A.700 through 9.94A.715, or 9.94A.383, served in the community subject to controls placed on the offender's movement and activities by the department. For offenders placed on community custody for crimes committed on or after July 1, 2000, the department shall assess the offender's risk of reoffense and may establish and modify conditions of community custody, in addition to those imposed by the court, based upon the risk to community safety.
(((5))) (6) "Community custody range" means the minimum and maximum period of community custody included as part of a sentence under RCW 9.94A.715, as established by the commission or the legislature under RCW 9.94A.040, for crimes committed on or after July 1, 2000.
(((6))) (7) "Community placement" means that period during which the offender is subject to the conditions of community custody and/or postrelease supervision, which begins either upon completion of the term of confinement (postrelease supervision) or at such time as the offender is transferred to community custody in lieu of earned release. Community placement may consist of entirely community custody, entirely postrelease supervision, or a combination of the two.
(((7))) (8) "Community service" means compulsory service, without compensation, performed for the benefit of the community by the offender.
(((8))) (9) "Community supervision" means a period of time during which a convicted offender is subject to crime-related prohibitions and other sentence conditions imposed by a court pursuant to this chapter or RCW 16.52.200(6) or 46.61.524. Where the court finds that any offender has a chemical dependency that has contributed to his or her offense, the conditions of supervision may, subject to available resources, include treatment. For purposes of the interstate compact for out-of-state supervision of parolees and probationers, RCW 9.95.270, community supervision is the functional equivalent of probation and should be considered the same as probation by other states.
(((9))) (10) "Confinement" means total or partial confinement.
(((10))) (11) "Conviction" means an adjudication of guilt pursuant to Titles 10 or 13 RCW and includes a verdict of guilty, a finding of guilty, and acceptance of a plea of guilty.
(((11))) (12) "Crime-related prohibition" means an order of a court prohibiting conduct that directly relates to the circumstances of the crime for which the offender has been convicted, and shall not be construed to mean orders directing an offender affirmatively to participate in rehabilitative programs or to otherwise perform affirmative conduct. However, affirmative acts necessary to monitor compliance with the order of a court may be required by the department.
(((12))) (13) "Criminal history" means the list of a defendant's prior convictions and juvenile adjudications, whether in this state, in federal court, or elsewhere. The history shall include, where known, for each conviction (a) whether the defendant has been placed on probation and the length and terms thereof; and (b) whether the defendant has been incarcerated and the length of incarceration.
(((13))) (14) "Day fine" means a fine imposed by the sentencing court that equals the difference between the offender's net daily income and the reasonable obligations that the offender has for the support of the offender and any dependents.
(((14))) (15) "Day reporting" means a program of enhanced supervision designed to monitor the offender's daily activities and compliance with sentence conditions, and in which the offender is required to report daily to a specific location designated by the department or the sentencing court.
(((15))) (16) "Department" means the department of corrections.
(((16))) (17) "Determinate sentence" means a sentence that states with exactitude the number of actual years, months, or days of total confinement, of partial confinement, of community supervision, the number of actual hours or days of community service work, or dollars or terms of a legal financial obligation. The fact that an offender through earned release can reduce the actual period of confinement shall not affect the classification of the sentence as a determinate sentence.
(((17))) (18) "Disposable earnings" means that part of the earnings of an offender remaining after the deduction from those earnings of any amount required by law to be withheld. For the purposes of this definition, "earnings" means compensation paid or payable for personal services, whether denominated as wages, salary, commission, bonuses, or otherwise, and, notwithstanding any other provision of law making the payments exempt from garnishment, attachment, or other process to satisfy a court-ordered legal financial obligation, specifically includes periodic payments pursuant to pension or retirement programs, or insurance policies of any type, but does not include payments made under Title 50 RCW, except as provided in RCW 50.40.020 and 50.40.050, or Title 74 RCW.
(((18))) (19) "Drug offender sentencing alternative" is a sentencing option available to persons convicted of a felony offense other than a violent offense or a sex offense and who are eligible for the option under RCW 9.94A.660.
(((19))) (20) "Drug offense" means:
(a) Any felony violation of chapter 69.50 RCW except possession of a controlled substance (RCW 69.50.401(d)) or forged prescription for a controlled substance (RCW 69.50.403);
(b) Any offense defined as a felony under federal law that relates to the possession, manufacture, distribution, or transportation of a controlled substance; or
(c) Any out-of-state conviction for an offense that under the laws of this state would be a felony classified as a drug offense under (a) of this subsection.
(((20))) (21) "Earned release" means earned release from confinement as provided in RCW 9.94A.150.
(((21))) (22) "Escape" means:
(a) ((Escape by a)) Sexually violent predator escape (RCW 9A.76.--- (section 1, chapter 287, Laws of 2001, as amended by section 360, chapter ... (this act), Laws of 2001 2nd sp. sess.)), escape in the first degree (RCW 9A.76.110), escape in the second degree (RCW 9A.76.120), willful failure to return from furlough (RCW 72.66.060), willful failure to return from work release (RCW 72.65.070), or willful failure to be available for supervision by the department while in community custody (RCW 72.09.310); or
(b) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as an escape under (a) of this subsection.
(((22))) (23) "Felony traffic offense" means:
(a) Vehicular homicide (RCW 46.61.520), vehicular assault (RCW 46.61.522), eluding a police officer (RCW 46.61.024), or felony hit-and-run injury-accident (RCW 46.52.020(4)); or
(b) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a felony traffic offense under (a) of this subsection.
(((23))) (24) "Fine" means a specific sum of money ordered by the sentencing court to be paid by the offender to the court over a specific period of time.
(((24))) (25) "First-time offender" means any person who has no prior convictions for a felony and is eligible for the first-time offender waiver under RCW 9.94A.650.
(((25))) (26) "Home detention" means a program of partial confinement available to offenders wherein the offender is confined in a private residence subject to electronic surveillance.
(((26))) (27) "Legal financial obligation" means a sum of money that is ordered by a superior court of the state of Washington for legal financial obligations which may include restitution to the victim, statutorily imposed crime victims' compensation fees as assessed pursuant to RCW 7.68.035, court costs, county or interlocal drug funds, court-appointed attorneys' fees, and costs of defense, fines, and any other financial obligation that is assessed to the offender as a result of a felony conviction. Upon conviction for vehicular assault while under the influence of intoxicating liquor or any drug, RCW 46.61.522(1)(b), or vehicular homicide while under the influence of intoxicating liquor or any drug, RCW 46.61.520(1)(a), legal financial obligations may also include payment to a public agency of the expense of an emergency response to the incident resulting in the conviction, subject to RCW 38.52.430.
(((27))) (28) "Most serious offense" means any of the following felonies or a felony attempt to commit any of the following felonies:
(a) Any felony defined under any law as a class A felony or criminal solicitation of or criminal conspiracy to commit a class A felony;
(b) Assault in the second degree;
(c) Assault of a child in the second degree;
(d) Child molestation in the second degree;
(e) Controlled substance homicide;
(f) Extortion in the first degree;
(g) Incest when committed against a child under age fourteen;
(h) Indecent liberties;
(i) Kidnapping in the second degree;
(j) Leading organized crime;
(k) Manslaughter in the first degree;
(l) Manslaughter in the second degree;
(m) Promoting prostitution in the first degree;
(n) Rape in the third degree;
(o) Robbery in the second degree;
(p) Sexual exploitation;
(q) Vehicular assault;
(r) Vehicular homicide, when proximately caused by the driving of any vehicle by any person while under the influence of intoxicating liquor or any drug as defined by RCW 46.61.502, or by the operation of any vehicle in a reckless manner;
(s) Any other class B felony offense with a finding of sexual motivation;
(t) Any other felony with a deadly weapon verdict under RCW 9.94A.125;
(u) Any felony offense in effect at any time prior to December 2, 1993, that is comparable to a most serious offense under this subsection, or any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a most serious offense under this subsection;
(v)(i) A prior conviction for indecent liberties under RCW 9A.88.100(1) (a), (b), and (c), chapter 260, Laws of 1975 1st ex. sess. as it existed until July 1, 1979, RCW 9A.44.100(1) (a), (b), and (c) as it existed from July 1, 1979, until June 11, 1986, and RCW 9A.44.100(1) (a), (b), and (d) as it existed from June 11, 1986, until July 1, 1988;
(ii) A prior conviction for indecent liberties under RCW 9A.44.100(1)(c) as it existed from June 11, 1986, until July 1, 1988, if: (A) The crime was committed against a child under the age of fourteen; or (B) the relationship between the victim and perpetrator is included in the definition of indecent liberties under RCW 9A.44.100(1)(c) as it existed from July 1, 1988, through July 27, 1997, or RCW 9A.44.100(1) (d) or (e) as it existed from July 25, 1993, through July 27, 1997.
(((28))) (29) "Nonviolent offense" means an offense which is not a violent offense.
(((29))) (30) "Offender" means a person who has committed a felony established by state law and is eighteen years of age or older or is less than eighteen years of age but whose case is under superior court jurisdiction under RCW 13.04.030 or has been transferred by the appropriate juvenile court to a criminal court pursuant to RCW 13.40.110. Throughout this chapter, the terms "offender" and "defendant" are used interchangeably.
(((30))) (31) "Partial confinement" means confinement for no more than one year in a facility or institution operated or utilized under contract by the state or any other unit of government, or, if home detention or work crew has been ordered by the court, in an approved residence, for a substantial portion of each day with the balance of the day spent in the community. Partial confinement includes work release, home detention, work crew, and a combination of work crew and home detention.
(((31))) (32) "Persistent offender" is an offender who:
(a)(i) Has been convicted in this state of any felony considered a most serious offense; and
(ii) Has, before the commission of the offense under (a) of this subsection, been convicted as an offender on at least two separate occasions, whether in this state or elsewhere, of felonies that under the laws of this state would be considered most serious offenses and would be included in the offender score under RCW 9.94A.360; provided that of the two or more previous convictions, at least one conviction must have occurred before the commission of any of the other most serious offenses for which the offender was previously convicted; or
(b)(i) Has been convicted of: (A) Rape in the first degree, rape of a child in the first degree, child molestation in the first degree, rape in the second degree, rape of a child in the second degree, or indecent liberties by forcible compulsion; (B) any of the following offenses with a finding of sexual motivation: Murder in the first degree, murder in the second degree, homicide by abuse, kidnapping in the first degree, kidnapping in the second degree, assault in the first degree, assault in the second degree, assault of a child in the first degree, or burglary in the first degree((, with a finding of sexual motivation)); or (C) an attempt to commit any crime listed in this subsection (((31))) (32)(b)(i); and
(ii) Has, before the commission of the offense under (b)(i) of this subsection, been convicted as an offender on at least one occasion, whether in this state or elsewhere, of an offense listed in (b)(i) of this subsection. A conviction for rape of a child in the first degree constitutes a conviction under (b)(i) of this subsection only when the offender was sixteen years of age or older when the offender committed the offense. A conviction for rape of a child in the second degree constitutes a conviction under (b)(i) of this subsection only when the offender was eighteen years of age or older when the offender committed the offense.
(((32))) (33) "Postrelease supervision" is that portion of an offender's community placement that is not community custody.
(((33))) (34) "Restitution" means a specific sum of money ordered by the sentencing court to be paid by the offender to the court over a specified period of time as payment of damages. The sum may include both public and private costs.
(((34))) (35) "Risk assessment" means the application of an objective instrument supported by research and adopted by the department for the purpose of assessing an offender's risk of reoffense, taking into consideration the nature of the harm done by the offender, place and circumstances of the offender related to risk, the offender's relationship to any victim, and any information provided to the department by victims. The results of a risk assessment shall not be based on unconfirmed or unconfirmable allegations.
(((35))) (36) "Serious traffic offense" means:
(a) Driving while under the influence of intoxicating liquor or any drug (RCW 46.61.502), actual physical control while under the influence of intoxicating liquor or any drug (RCW 46.61.504), reckless driving (RCW 46.61.500), or hit-and-run an attended vehicle (RCW 46.52.020(5)); or
(b) Any federal, out-of-state, county, or municipal conviction for an offense that under the laws of this state would be classified as a serious traffic offense under (a) of this subsection.
(((36))) (37) "Serious violent offense" is a subcategory of violent offense and means:
(a)(i) Murder in the first degree;
(ii) Homicide by abuse;
(iii) Murder in the second degree;
(iv) Manslaughter in the first degree;
(v) Assault in the first degree;
(vi) Kidnapping in the first degree;
(vii) Rape in the first degree;
(viii) Assault of a child in the first degree; or
(ix) An attempt, criminal solicitation, or criminal conspiracy to commit one of these felonies; or
(b) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a serious violent offense under (a) of this subsection.
(((37))) (38) "Sex offense" means:
(a)(i) A felony that is a violation of chapter 9A.44 RCW other than RCW 9A.44.130(11);
(ii) A violation of RCW 9A.64.020;
(iii) A felony that is a violation of chapter 9.68A RCW other than RCW 9.68A.070 or 9.68A.080; or
(iv) A felony that is, under chapter 9A.28 RCW, a criminal attempt, criminal solicitation, or criminal conspiracy to commit such crimes;
(b) Any conviction for a felony offense in effect at any time prior to July 1, 1976, that is comparable to a felony classified as a sex offense in (a) of this subsection;
(c) A felony with a finding of sexual motivation under RCW 9.94A.127 or 13.40.135; or
(d) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a sex offense under (a) of this subsection.
(((38))) (39) "Sexual motivation" means that one of the purposes for which the defendant committed the crime was for the purpose of his or her sexual gratification.
(((39))) (40) "Standard sentence range" means the sentencing court's discretionary range in imposing a nonappealable sentence.
(((40))) (41) "Statutory maximum sentence" means the maximum length of time for which an offender may be confined as punishment for a crime as prescribed in chapter 9A.20 RCW, RCW 9.92.010, the statute defining the crime, or other statute defining the maximum penalty for a crime.
(((41))) (42) "Total confinement" means confinement inside the physical boundaries of a facility or institution operated or utilized under contract by the state or any other unit of government for twenty-four hours a day, or pursuant to RCW 72.64.050 and 72.64.060.
(((42))) (43) "Transition training" means written and verbal instructions and assistance provided by the department to the offender during the two weeks prior to the offender's successful completion of the work ethic camp program. The transition training shall include instructions in the offender's requirements and obligations during the offender's period of community custody.
(((43))) (44) "Victim" means any person who has sustained emotional, psychological, physical, or financial injury to person or property as a direct result of the crime charged.
(((44))) (45) "Violent offense" means:
(a) Any of the following felonies:
(i) Any felony defined under any law as a class A felony or an attempt to commit a class A felony;
(ii) Criminal solicitation of or criminal conspiracy to commit a class A felony;
(iii) Manslaughter in the first degree;
(iv) Manslaughter in the second degree;
(v) Indecent liberties if committed by forcible compulsion;
(vi) Kidnapping in the second degree;
(vii) Arson in the second degree;
(viii) Assault in the second degree;
(ix) Assault of a child in the second degree;
(x) Extortion in the first degree;
(xi) Robbery in the second degree;
(xii) Drive-by shooting;
(xiii) Vehicular assault; and
(xiv) Vehicular homicide, when proximately caused by the driving of any vehicle by any person while under the influence of intoxicating liquor or any drug as defined by RCW 46.61.502, or by the operation of any vehicle in a reckless manner;
(b) Any conviction for a felony offense in effect at any time prior to July 1, 1976, that is comparable to a felony classified as a violent offense in (a) of this subsection; and
(c) Any federal or out-of-state conviction for an offense that under the laws of this state would be a felony classified as a violent offense under (a) or (b) of this subsection.
(((45))) (46) "Work crew" means a program of partial confinement consisting of civic improvement tasks for the benefit of the community that complies with RCW 9.94A.135.
(((46))) (47) "Work ethic camp" means an alternative incarceration program as provided in RCW 9.94A.137 designed to reduce recidivism and lower the cost of corrections by requiring offenders to complete a comprehensive array of real-world job and vocational experiences, character-building work ethics training, life management skills development, substance abuse rehabilitation, counseling, literacy training, and basic adult education.
(((47))) (48) "Work release" means a program of partial confinement available to offenders who are employed or engaged as a student in a regular course of study at school.
Sec. 302. RCW 9.94A.715 and 2001 c 10 s 5 are each amended to read as follows:
(1) When a court sentences a person to the custody of the department for a sex offense not sentenced under section 303 of this act, a violent offense, any crime against persons under RCW 9.94A.440(2), or a felony offense under chapter 69.50 or 69.52 RCW, committed on or after July 1, 2000, the court shall in addition to the other terms of the sentence, sentence the offender to community custody for the community custody range established under RCW 9.94A.040 or up to the period of earned release awarded pursuant to RCW 9.94A.150 (1) and (2), whichever is longer. The community custody shall begin: (a) Upon completion of the term of confinement; (b) at such time as the offender is transferred to community custody in lieu of earned release in accordance with RCW 9.94A.150 (1) and (2); or (c) with regard to offenders sentenced under RCW 9.94A.660, upon failure to complete or administrative termination from the special drug offender sentencing alternative program.
(2)(a) Unless a condition is waived by the court, the conditions of community custody shall include those provided for in RCW 9.94A.700(4). The conditions may also include those provided for in RCW 9.94A.700(5). The court may also order the offender to participate in rehabilitative programs or otherwise perform affirmative conduct reasonably related to the circumstances of the offense, the offender's risk of reoffending, or the safety of the community, and the department shall enforce such conditions pursuant to subsection (6) of this section.
(b) As part of any sentence that includes a term of community custody imposed under this subsection, the court shall also require the offender to comply with any conditions imposed by the department under RCW 9.94A.720. The department shall assess the offender's risk of reoffense and may establish and modify additional conditions of the offender's community custody based upon the risk to community safety. In addition, the department may require the offender to participate in rehabilitative programs, or otherwise perform affirmative conduct, and to obey all laws.
(c) The department may not impose conditions that are contrary to those ordered by the court and may not contravene or decrease court imposed conditions. The department shall notify the offender in writing of any such conditions or modifications. In setting, modifying, and enforcing conditions of community custody, the department shall be deemed to be performing a quasi-judicial function.
(3) If an offender violates conditions imposed by the court or the department pursuant to this section during community custody, the department may transfer the offender to a more restrictive confinement status and impose other available sanctions as provided in RCW 9.94A.205 and 9.94A.207.
(4) Except for terms of community custody under RCW 9.94A.670, the department shall discharge the offender from community custody on a date determined by the department, which the department may modify, based on risk and performance of the offender, within the range or at the end of the period of earned release, whichever is later.
(5) At any time prior to the completion or termination of a sex offender's term of community custody, if the court finds that public safety would be enhanced, the court may impose and enforce an order extending any or all of the conditions imposed pursuant to this section for a period up to the maximum allowable sentence for the crime as it is classified in chapter 9A.20 RCW, regardless of the expiration of the offender's term of community custody. If a violation of a condition extended under this subsection occurs after the expiration of the offender's term of community custody, it shall be deemed a violation of the sentence for the purposes of RCW 9.94A.195 and may be punishable as contempt of court as provided for in RCW 7.21.040. If the court extends a condition beyond the expiration of the term of community custody, the department is not responsible for supervision of the offender's compliance with the condition.
(6) Within the funds available for community custody, the department shall determine conditions and duration of community custody on the basis of risk to community safety, and shall supervise offenders during community custody on the basis of risk to community safety and conditions imposed by the court. The secretary shall adopt rules to implement the provisions of this subsection.
(7) By the close of the next business day after receiving notice of a condition imposed or modified by the department, an offender may request an administrative review under rules adopted by the department. The condition shall remain in effect unless the reviewing officer finds that it is not reasonably related to any of the following: (a) The crime of conviction; (b) the offender's risk of reoffending; or (c) the safety of the community.
NEW SECTION. Sec. 303. A new section is added to chapter 9.94A RCW to read as follows:
(1) An offender who is not a persistent offender shall be sentenced under this section if the offender:
(a) Is convicted of:
(i) Rape in the first degree, rape in the second degree, rape of a child in the first degree, child molestation in the first degree, rape of a child in the second degree, or indecent liberties by forcible compulsion;
(ii) Any of the following offenses with a finding of sexual motivation: Murder in the first degree, murder in the second degree, homicide by abuse, kidnapping in the first degree, kidnapping in the second degree, assault in the first degree, assault in the second degree, assault of a child in the first degree, or burglary in the first degree; or
(iii) An attempt to commit any crime listed in this subsection (1)(a);
committed on or after the effective date of this section; or
(b) Has a prior conviction for an offense listed in RCW 9.94A.030(32)(b), and is convicted of any sex offense which was committed after the effective date of this section.
For purposes of this subsection (1)(b), failure to register is not a sex offense.
(2) An offender convicted of rape of a child in the first or second degree or child molestation in the first degree who was seventeen years of age or younger at the time of the offense shall not be sentenced under this section.
(3) Upon a finding that the offender is subject to sentencing under this section, the court shall impose a sentence to a maximum term consisting of the statutory maximum sentence for the offense and a minimum term either within the standard sentence range for the offense, or outside the standard sentence range pursuant to RCW 9.94A.390, if the offender is otherwise eligible for such a sentence.
(4) A person sentenced under subsection (3) of this section shall serve the sentence in a facility or institution operated, or utilized under contract, by the state.
(5) When a court sentences a person to the custody of the department under this section, the court shall, in addition to the other terms of the sentence, sentence the offender to community custody under the supervision of the department and the authority of the board for any period of time the person is released from total confinement before the expiration of the maximum sentence.
(6)(a) Unless a condition is waived by the court, the conditions of community custody shall include those provided for in RCW 9.94A.700(4). The conditions may also include those provided for in RCW 9.94A.700(5). The court may also order the offender to participate in rehabilitative programs or otherwise perform affirmative conduct reasonably related to the circumstances of the offense, the offender's risk of reoffending, or the safety of the community, and the department and the board shall enforce such conditions pursuant to sections 304, 307, and 308 of this act.
(b) As part of any sentence under this section, the court shall also require the offender to comply with any conditions imposed by the board under sections 304 and 306 through 309 of this act.
NEW SECTION. Sec. 304. A new section is added to chapter 9.94A RCW to read as follows:
(1) When an offender is sentenced under section 303 of this act, the department shall assess the offender's risk of recidivism and shall recommend to the board any additional or modified conditions of the offender's community custody based upon the risk to community safety. In addition, the department shall make a recommendation with regard to, and the board may require the offender to participate in, rehabilitative programs, or otherwise perform affirmative conduct, and obey all laws. The board must consider and may impose department-recommended conditions.
(2) The department may not recommend and the board may not impose conditions that are contrary to those ordered by the court and may not contravene or decrease court-imposed conditions. The board shall notify the offender in writing of any such conditions or modifications.
(3) In setting, modifying, and enforcing conditions of community custody, the department shall be deemed to be performing a quasi-judicial function.
(4) If an offender violates conditions imposed by the court, the department, or the board during community custody, the board or the department may transfer the offender to a more restrictive confinement status and impose other available sanctions as provided in section 309 of this act.
(5) By the close of the next business day, after receiving notice of a condition imposed by the board or the department, an offender may request an administrative hearing under rules adopted by the board. The condition shall remain in effect unless the hearing examiner finds that it is not reasonably related to any of the following:
(a) The crime of conviction;
(b) The offender's risk of reoffending; or
(c) The safety of the community.
(6) An offender released by the board under section 306 of this act shall be subject to the supervision of the department until the expiration of the maximum term of the sentence. The department shall monitor the offender's compliance with conditions of community custody imposed by the court, department, or board, and promptly report any violations to the board. Any violation of conditions of community custody established or modified by the board shall be subject to the provisions of sections 307 through 310 of this act.
(7) If the department finds that an emergency exists requiring the immediate imposition of conditions of release in addition to those set by the board under section 306 of this act and subsection (1) of this section in order to prevent the offender from committing a crime, the department may impose additional conditions. The department may not impose conditions that are contrary to those set by the board or the court and may not contravene or decrease court-imposed or board-imposed conditions. Conditions imposed under this subsection shall take effect immediately after notice to the offender by personal service, but shall not remain in effect longer than seven working days unless approved by the board under subsection (1) of this section within seven working days.
NEW SECTION. Sec. 305. A new section is added to chapter 72.09 RCW to read as follows:
The department shall provide offenders sentenced under section 303 of this act with the opportunity for sex offender treatment during incarceration.
NEW SECTION. Sec. 306. A new section is added to chapter 9.95 RCW to read as follows:
(1)(a) Before the expiration of the minimum term, as part of the end of sentence review process under RCW 72.09.340, 72.09.345, and where appropriate, 72.09.370, the department shall conduct, and the offender shall participate in, an examination of the offender, incorporating methodologies that are recognized by experts in the prediction of sexual dangerousness, and including a prediction of the probability that the offender will engage in sex offenses if released.
(b) The board may contract for an additional, independent examination, subject to the standards in this section.
(2) The board shall impose the conditions and instructions provided for in RCW 9.94A.720. The board shall consider the department's recommendations and may impose conditions in addition to those recommended by the department. The board may impose or modify conditions of community custody following notice to the offender.
(3) No later than ninety days before expiration of the minimum term, but after the board receives the results from the end of sentence review process and the recommendations for additional or modified conditions of community custody from the department, the board shall conduct a hearing to determine whether it is more likely than not that the offender will engage in sex offenses if released on conditions to be set by the board. The board may consider an offender's failure to participate in an evaluation under subsection (1) of this section in determining whether to release the offender. The board shall order the offender released, under such affirmative and other conditions as the board determines appropriate, unless the board determines by a preponderance of the evidence that, despite such conditions, it is more likely than not that the offender will commit sex offenses if released. If the board does not order the offender released, the board shall establish a new minimum term, not to exceed an additional two years.
NEW SECTION. Sec. 307. A new section is added to chapter 9.95 RCW to read as follows:
(1) Whenever the board or a community corrections officer of this state has reason to believe an offender released under section 306 of this act has violated a condition of community custody or the laws of this state, any community corrections officer may arrest or cause the arrest and detention of the offender pending a determination by the board whether sanctions should be imposed or the offender's community custody should be revoked. The community corrections officer shall report all facts and circumstances surrounding the alleged violation to the board, with recommendations.
(2) If the board or the department causes the arrest or detention of an offender for a violation that does not amount to a new crime and the offender is arrested or detained by local law enforcement or in a local jail, the board or department, whichever caused the arrest or detention, shall be financially responsible for local costs. Jail bed costs shall be allocated at the rate established under RCW 9.94A.207(3).
NEW SECTION. Sec. 308. A new section is added to chapter 9.95 RCW to read as follows:
Any offender released under section 306 of this act who is arrested and detained in physical custody by the authority of a community corrections officer, or upon the written order of the board, shall not be released from custody on bail or personal recognizance, except upon approval of the board and the issuance by the board of an order reinstating the offender's release on the same or modified conditions. All chiefs of police, marshals of cities and towns, sheriffs of counties, and all police, prison, and peace officers and constables shall execute any such order in the same manner as any ordinary criminal process.
NEW SECTION. Sec. 309. A new section is added to chapter 9.95 RCW to read as follows:
(1) If an offender released by the board under section 306 of this act violates any condition or requirement of community custody, the board may transfer the offender to a more restrictive confinement status to serve up to the remaining portion of the sentence, less credit for any period actually spent in community custody or in detention awaiting disposition of an alleged violation and subject to the limitations of subsection (2) of this section.
(2) Following the hearing specified in subsection (3) of this section, the board may impose sanctions such as work release, home detention with electronic monitoring, work crew, community service, inpatient treatment, daily reporting, curfew, educational or counseling sessions, supervision enhanced through electronic monitoring, or any other sanctions available in the community, or may suspend or revoke the release to community custody whenever an offender released by the board under section 306 of this act violates any condition or requirement of community custody.
(3) If an offender released by the board under section 306 of this act is accused of violating any condition or requirement of community custody, he or she is entitled to a hearing before the board prior to the imposition of sanctions. The hearing shall be considered as offender disciplinary proceedings and shall not be subject to chapter 34.05 RCW. The board shall develop hearing procedures and a structure of graduated sanctions consistent with the hearing procedures and graduated sanctions developed pursuant to RCW 9.94A.205. The board may suspend the offender's release to community custody and confine the offender in a correctional institution owned, operated by, or operated under contract with the state prior to the hearing unless the offender has been arrested and confined for a new criminal offense.
(4) The hearing procedures required under subsection (3) of this section shall be developed by rule and include the following:
(a) Hearings shall be conducted by members of the board unless the board enters into an agreement with the department to use the hearing officers established under RCW 9.94A.205;
(b) The board shall provide the offender with written notice of the violation, the evidence relied upon, and the reasons the particular sanction was imposed. The notice shall include a statement of the rights specified in this subsection, and the offender's right to file a personal restraint petition under court rules after the final decision of the board;
(c) The hearing shall be held unless waived by the offender, and shall be electronically recorded. For offenders not in total confinement, the hearing shall be held within fifteen working days, but not less than twenty-four hours after notice of the violation. For offenders in total confinement, the hearing shall be held within five working days, but not less than twenty-four hours after notice of the violation;
(d) The offender shall have the right to: (i) Be present at the hearing; (ii) have the assistance of a person qualified to assist the offender in the hearing, appointed by the hearing examiner if the offender has a language or communications barrier; (iii) testify or remain silent; (iv) call witnesses and present documentary evidence; (v) question witnesses who appear and testify; and (vi) be represented by counsel if revocation of the release to community custody is a possible sanction for the violation; and
(e) The sanction shall take effect if affirmed by the hearing examiner. Within seven days after the hearing examiner's decision, the offender may appeal the decision to a panel of three reviewing examiners designated by the chair of the board or by the chair's designee. The sanction shall be reversed or modified if a majority of the panel finds that the sanction was not reasonably related to any of the following: (i) The crime of conviction; (ii) the violation committed; (iii) the offender's risk of reoffending; or (iv) the safety of the community.
(5) For purposes of this section, no finding of a violation of conditions may be based on unconfirmed or unconfirmable allegations.
NEW SECTION. Sec. 310. A new section is added to chapter 9.95 RCW to read as follows:
In the event the board suspends release status of an offender released under section 306 of this act by reason of an alleged violation of a condition of release, or pending disposition of a new criminal charge, the board may nullify the suspension order and reinstate release under previous conditions or any new conditions the board determines advisable. Before the board may nullify a suspension order and reinstate release, it shall determine that the best interests of society and the offender shall be served by such reinstatement rather than return to confinement.
Sec. 311. RCW 9.94A.060 and 1996 c 232 s 3 are each amended to read as follows:
(1) The commission consists of twenty voting members, one of whom the governor shall designate as chairperson. With the exception of ex officio voting members, the voting members of the commission shall be appointed by the governor, subject to confirmation by the senate.
(2) The voting membership consists of the following:
(a) The head of the state agency having general responsibility for adult correction programs, as an ex officio member;
(b) The director of financial management or designee, as an ex officio member;
(c) ((Until the indeterminate sentence review board ceases to exist pursuant to RCW 9.95.0011,)) The chair of the indeterminate sentence review board, as an ex officio member;
(d) The head of the state agency, or the agency head's designee, having responsibility for juvenile corrections programs, as an ex officio member;
(e) Two prosecuting attorneys;
(f) Two attorneys with particular expertise in defense work;
(g) Four persons who are superior court judges;
(h) One person who is the chief law enforcement officer of a county or city;
(i) Four members of the public who are not prosecutors, defense attorneys, judges, or law enforcement officers, one of whom is a victim of crime or a crime victims' advocate;
(j) One person who is an elected official of a county government, other than a prosecuting attorney or sheriff;
(k) One person who is an elected official of a city government;
(l) One person who is an administrator of juvenile court services.
In making the appointments, the governor shall endeavor to assure that the commission membership includes adequate representation and expertise relating to both the adult criminal justice system and the juvenile justice system. In making the appointments, the governor shall seek the recommendations of Washington prosecutors in respect to the prosecuting attorney members, of the Washington state bar association in respect to the defense attorney members, of the association of superior court judges in respect to the members who are judges, of the Washington association of sheriffs and police chiefs in respect to the member who is a law enforcement officer, of the Washington state association of counties in respect to the member who is a county official, of the association of Washington cities in respect to the member who is a city official, of the office of crime victims advocacy and other organizations of crime victims in respect to the member who is a victim of crime or a crime victims' advocate, and of the Washington association of juvenile court administrators in respect to the member who is an administrator of juvenile court services.
(3)(a) All voting members of the commission, except ex officio voting members, shall serve terms of three years and until their successors are appointed and confirmed.
(b) The governor shall stagger the terms of the members appointed under subsection (2)(j), (k), and (l) of this section by appointing one of them for a term of one year, one for a term of two years, and one for a term of three years.
(4) The speaker of the house of representatives and the president of the senate may each appoint two nonvoting members to the commission, one from each of the two largest caucuses in each house. The members so appointed shall serve two-year terms, or until they cease to be members of the house from which they were appointed, whichever occurs first.
(5) The members of the commission shall be reimbursed for travel expenses as provided in RCW 43.03.050 and 43.03.060. Legislative members shall be reimbursed by their respective houses as provided under RCW 44.04.120((, as now existing or hereafter amended)). Members shall be compensated in accordance with RCW 43.03.250.
Sec. 312. RCW 9.94A.120 and 2001 c 10 s 2 are each amended to read as follows:
(1) When a person is convicted of a felony, the court shall impose punishment as provided in this chapter.
(2)(a) The court shall impose a sentence as provided in the following sections and as applicable in the case:
(i) Unless another term of confinement applies, the court shall impose a sentence within the standard sentence range established in RCW 9.94A.310;
(ii) RCW 9.94A.700 and 9.94A.705, relating to community placement;
(iii) RCW 9.94A.710 and 9.94A.715, relating to community custody;
(iv) RCW 9.94A.383, relating to community custody for offenders whose term of confinement is one year or less;
(v) RCW 9.94A.560, relating to persistent offenders;
(vi) RCW 9.94A.590, relating to mandatory minimum terms;
(vii) RCW 9.94A.650, relating to the first-time offender waiver;
(viii) RCW 9.94A.660, relating to the drug offender sentencing alternative;
(ix) RCW 9.94A.670, relating to the special sex offender sentencing alternative;
(x) Section 303 of this act, relating to certain sex offenses;
(xi) RCW 9.94A.390, relating to exceptional sentences;
(((xi))) (xii) RCW 9.94A.400, relating to consecutive and concurrent sentences.
(b) If a standard sentence range has not been established for the offender's crime, the court shall impose a determinate sentence which may include not more than one year of confinement; community service work; until July 1, 2000, a term of community supervision not to exceed one year and on and after July 1, 2000, a term of community custody not to exceed one year, subject to conditions and sanctions as authorized in RCW 9.94A.710 (2) and (3); and/or other legal financial obligations. The court may impose a sentence which provides more than one year of confinement if the court finds reasons justifying an exceptional sentence as provided in RCW 9.94A.390.
(3) If the court imposes a sentence requiring confinement of thirty days or less, the court may, in its discretion, specify that the sentence be served on consecutive or intermittent days. A sentence requiring more than thirty days of confinement shall be served on consecutive days. Local jail administrators may schedule court-ordered intermittent sentences as space permits.
(4) If a sentence imposed includes payment of a legal financial obligation, it shall be imposed as provided in RCW 9.94A.140, 9.94A.142, and 9.94A.145.
(5) Except as provided under RCW 9.94A.140(4) and 9.94A.142(4), a court may not impose a sentence providing for a term of confinement or community supervision, community placement, or community custody which exceeds the statutory maximum for the crime as provided in chapter 9A.20 RCW.
(6) The sentencing court shall give the offender credit for all confinement time served before the sentencing if that confinement was solely in regard to the offense for which the offender is being sentenced.
(7) The court shall order restitution as provided in RCW 9.94A.140 and 9.94A.142.
(8) As a part of any sentence, the court may impose and enforce crime-related prohibitions and affirmative conditions as provided in this chapter.
(9) The court may order an offender whose sentence includes community placement or community supervision to undergo a mental status evaluation and to participate in available outpatient mental health treatment, if the court finds that reasonable grounds exist to believe that the offender is a mentally ill person as defined in RCW 71.24.025, and that this condition is likely to have influenced the offense. An order requiring mental status evaluation or treatment must be based on a presentence report and, if applicable, mental status evaluations that have been filed with the court to determine the offender's competency or eligibility for a defense of insanity. The court may order additional evaluations at a later date if deemed appropriate.
(10) In any sentence of partial confinement, the court may require the offender to serve the partial confinement in work release, in a program of home detention, on work crew, or in a combined program of work crew and home detention.
(11) In sentencing an offender convicted of a crime of domestic violence, as defined in RCW 10.99.020, if the offender has a minor child, or if the victim of the offense for which the offender was convicted has a minor child, the court may, as part of any term of community supervision, community placement, or community custody, order the offender to participate in a domestic violence perpetrator program approved under RCW 26.50.150.
Sec. 313. RCW 9.94A.190 and 2000 c 28 s 4 are each amended to read as follows:
(1) A sentence that includes a term or terms of confinement totaling more than one year shall be served in a facility or institution operated, or utilized under contract, by the state. Except as provided in subsection (3) or (5) of this section, a sentence of not more than one year of confinement shall be served in a facility operated, licensed, or utilized under contract, by the county, or if home detention or work crew has been ordered by the court, in the residence of either the offender or a member of the offender's immediate family.
(2) If a county uses a state partial confinement facility for the partial confinement of a person sentenced to confinement for not more than one year, the county shall reimburse the state for the use of the facility as provided in this subsection. The office of financial management shall set the rate of reimbursement based upon the average per diem cost per offender in the facility. The office of financial management shall determine to what extent, if any, reimbursement shall be reduced or eliminated because of funds provided by the legislature to the department for the purpose of covering the cost of county use of state partial confinement facilities. The office of financial management shall reestablish reimbursement rates each even-numbered year.
(3) A person who is sentenced for a felony to a term of not more than one year, and who is committed or returned to incarceration in a state facility on another felony conviction, either under the indeterminate sentencing laws, chapter 9.95 RCW, or under this chapter shall serve all terms of confinement, including a sentence of not more than one year, in a facility or institution operated, or utilized under contract, by the state, consistent with the provisions of RCW 9.94A.400.
(4) Notwithstanding any other provision of this section, a sentence imposed pursuant to RCW 9.94A.660 which has a standard sentence range of over one year, regardless of length, shall be served in a facility or institution operated, or utilized under contract, by the state.
(5) Sentences imposed pursuant to section 303 of this act shall be served in a facility or institution operated, or utilized under contract, by the state.
Sec. 314. RCW 9.94A.390 and 2000 c 28 s 8 are each amended to read as follows:
The court may impose a sentence outside the standard sentence range for an offense if it finds, considering the purpose of this chapter, that there are substantial and compelling reasons justifying an exceptional sentence. Whenever a sentence outside the standard sentence range is imposed, the court shall set forth the reasons for its decision in written findings of fact and conclusions of law. A sentence outside the standard sentence range shall be a determinate sentence unless it is imposed on an offender sentenced under section 303 of this act. An exceptional sentence imposed on an offender sentenced under section 303 of this act shall be to a minimum term set by the court and a maximum term equal to the statutory maximum sentence for the offense of conviction under chapter 9A.20 RCW.
If the sentencing court finds that an exceptional sentence outside the standard sentence range should be imposed, the sentence is subject to review only as provided for in RCW 9.94A.210(4).
A departure from the standards in RCW 9.94A.400 (1) and (2) governing whether sentences are to be served consecutively or concurrently is an exceptional sentence subject to the limitations in this section, and may be appealed by the offender or the state as set forth in RCW 9.94A.210 (2) through (6).
The following are illustrative factors which the court may consider in the exercise of its discretion to impose an exceptional sentence. The following are illustrative only and are not intended to be exclusive reasons for exceptional sentences.
(1) Mitigating Circumstances
(a) To a significant degree, the victim was an initiator, willing participant, aggressor, or provoker of the incident.
(b) Before detection, the defendant compensated, or made a good faith effort to compensate, the victim of the criminal conduct for any damage or injury sustained.
(c) The defendant committed the crime under duress, coercion, threat, or compulsion insufficient to constitute a complete defense but which significantly affected his or her conduct.
(d) The defendant, with no apparent predisposition to do so, was induced by others to participate in the crime.
(e) The defendant's capacity to appreciate the wrongfulness of his or her conduct, or to conform his or her conduct to the requirements of the law, was significantly impaired. Voluntary use of drugs or alcohol is excluded.
(f) The offense was principally accomplished by another person and the defendant manifested extreme caution or sincere concern for the safety or well-being of the victim.
(g) The operation of the multiple offense policy of RCW 9.94A.400 results in a presumptive sentence that is clearly excessive in light of the purpose of this chapter, as expressed in RCW 9.94A.010.
(h) The defendant or the defendant's children suffered a continuing pattern of physical or sexual abuse by the victim of the offense and the offense is a response to that abuse.
(2) Aggravating Circumstances
(a) The defendant's conduct during the commission of the current offense manifested deliberate cruelty to the victim.
(b) The defendant knew or should have known that the victim of the current offense was particularly vulnerable or incapable of resistance due to extreme youth, advanced age, disability, or ill health.
(c) The current offense was a violent offense, and the defendant knew that the victim of the current offense was pregnant.
(d) The current offense was a major economic offense or series of offenses, so identified by a consideration of any of the following factors:
(i) The current offense involved multiple victims or multiple incidents per victim;
(ii) The current offense involved attempted or actual monetary loss substantially greater than typical for the offense;
(iii) The current offense involved a high degree of sophistication or planning or occurred over a lengthy period of time; or
(iv) The defendant used his or her position of trust, confidence, or fiduciary responsibility to facilitate the commission of the current offense.
(e) The current offense was a major violation of the Uniform Controlled Substances Act, chapter 69.50 RCW (VUCSA), related to trafficking in controlled substances, which was more onerous than the typical offense of its statutory definition: The presence of ANY of the following may identify a current offense as a major VUCSA:
(i) The current offense involved at least three separate transactions in which controlled substances were sold, transferred, or possessed with intent to do so;
(ii) The current offense involved an attempted or actual sale or transfer of controlled substances in quantities substantially larger than for personal use;
(iii) The current offense involved the manufacture of controlled substances for use by other parties;
(iv) The circumstances of the current offense reveal the offender to have occupied a high position in the drug distribution hierarchy;
(v) The current offense involved a high degree of sophistication or planning, occurred over a lengthy period of time, or involved a broad geographic area of disbursement; or
(vi) The offender used his or her position or status to facilitate the commission of the current offense, including positions of trust, confidence or fiduciary responsibility (e.g., pharmacist, physician, or other medical professional).
(f) The current offense included a finding of sexual motivation pursuant to RCW 9.94A.127.
(g) The offense was part of an ongoing pattern of sexual abuse of the same victim under the age of eighteen years manifested by multiple incidents over a prolonged period of time.
(h) The current offense involved domestic violence, as defined in RCW 10.99.020, and one or more of the following was present:
(i) The offense was part of an ongoing pattern of psychological, physical, or sexual abuse of the victim manifested by multiple incidents over a prolonged period of time;
(ii) The offense occurred within sight or sound of the victim's or the offender's minor children under the age of eighteen years; or
(iii) The offender's conduct during the commission of the current offense manifested deliberate cruelty or intimidation of the victim.
(i) The operation of the multiple offense policy of RCW 9.94A.400 results in a presumptive sentence that is clearly too lenient in light of the purpose of this chapter, as expressed in RCW 9.94A.010.
(j) The defendant's prior unscored misdemeanor or prior unscored foreign criminal history results in a presumptive sentence that is clearly too lenient in light of the purpose of this chapter, as expressed in RCW 9.94A.010.
(k) The offense resulted in the pregnancy of a child victim of rape.
(l) The defendant knew that the victim of the current offense was a youth who was not residing with a legal custodian and the defendant established or promoted the relationship for the primary purpose of victimization.
Sec. 315. RCW 9.94A.590 and 2000 c 28 s 7 are each amended to read as follows:
(1) The following minimum terms of total confinement are mandatory and shall not be varied or modified under RCW 9.94A.390:
(a) An offender convicted of the crime of murder in the first degree shall be sentenced to a term of total confinement not less than twenty years.
(b) An offender convicted of the crime of assault in the first degree or assault of a child in the first degree where the offender used force or means likely to result in death or intended to kill the victim shall be sentenced to a term of total confinement not less than five years.
(c) An offender convicted of the crime of rape in the first degree shall be sentenced to a term of total confinement not less than five years.
(d) An offender convicted of the crime of sexually violent predator escape shall be sentenced to a minimum term of total confinement not less than sixty months.
(2) During such minimum terms of total confinement, no offender subject to the provisions of this section is eligible for community custody, earned release time, furlough, home detention, partial confinement, work crew, work release, or any other form of early release authorized under RCW 9.94A.150, or any other form of authorized leave of absence from the correctional facility while not in the direct custody of a corrections officer. The provisions of this subsection shall not apply: (a) In the case of an offender in need of emergency medical treatment; (b) for the purpose of commitment to an inpatient treatment facility in the case of an offender convicted of the crime of rape in the first degree; or (c) for an extraordinary medical placement when authorized under RCW 9.94A.150(4).
Sec. 316. RCW 9.94A.670 and 2000 c 28 s 20 are each amended to read as follows:
(1) Unless the context clearly requires otherwise, the definitions in this subsection apply to this section only.
(a) "Sex offender treatment provider" or "treatment provider" means a certified sex offender treatment provider as defined in RCW 18.155.020.
(b) "Victim" means any person who has sustained emotional, psychological, physical, or financial injury to person or property as a result of the crime charged. "Victim" also means a parent or guardian of a victim who is a minor child unless the parent or guardian is the perpetrator of the offense.
(2) An offender is eligible for the special sex offender sentencing alternative if:
(a) The offender has been convicted of a sex offense other than a violation of RCW 9A.44.050 or a sex offense that is also a serious violent offense;
(b) The offender has no prior convictions for a sex offense as defined in RCW 9.94A.030 or any other felony sex offenses in this or any other state; and
(c) The offender's standard sentence range for the offense includes the possibility of confinement for less than eleven years.
(3) If the court finds the offender is eligible for this alternative, the court, on its own motion or the motion of the state or the offender, may order an examination to determine whether the offender is amenable to treatment.
(a) The report of the examination shall include at a minimum the following:
(i) The offender's version of the facts and the official version of the facts;
(ii) The offender's offense history;
(iii) An assessment of problems in addition to alleged deviant behaviors;
(iv) The offender's social and employment situation; and
(v) Other evaluation measures used.
The report shall set forth the sources of the examiner's information.
(b) The examiner shall assess and report regarding the offender's amenability to treatment and relative risk to the community. A proposed treatment plan shall be provided and shall include, at a minimum:
(i) Frequency and type of contact between offender and therapist;
(ii) Specific issues to be addressed in the treatment and description of planned treatment modalities;
(iii) Monitoring plans, including any requirements regarding living conditions, lifestyle requirements, and monitoring by family members and others;
(iv) Anticipated length of treatment; and
(v) Recommended crime-related prohibitions.
(c) The court on its own motion may order, or on a motion by the state shall order, a second examination regarding the offender's amenability to treatment. The examiner shall be selected by the party making the motion. The offender shall pay the cost of any second examination ordered unless the court finds the defendant to be indigent in which case the state shall pay the cost.
(4) After receipt of the reports, the court shall consider whether the offender and the community will benefit from use of this alternative and consider the victim's opinion whether the offender should receive a treatment disposition under this section. If the court determines that this alternative is appropriate, the court shall then impose a sentence or, pursuant to section 303 of this act, a minimum term of sentence, within the standard sentence range. If the sentence imposed is less ((then [than])) than eleven years of confinement, the court may suspend the execution of the sentence and impose the following conditions of suspension:
(a) The court shall place the offender on community custody for the length of the suspended sentence, the length of the maximum term imposed pursuant to section 303 of this act, or three years, whichever is greater, and require the offender to comply with any conditions imposed by the department under RCW 9.94A.720.
(b) The court shall order treatment for any period up to three years in duration. The court, in its discretion, shall order outpatient sex offender treatment or inpatient sex offender treatment, if available. A community mental health center may not be used for such treatment unless it has an appropriate program designed for sex offender treatment. The offender shall not change sex offender treatment providers or treatment conditions without first notifying the prosecutor, the community corrections officer, and the court. If any party or the court objects to a proposed change, the offender shall not change providers or conditions without court approval after a hearing.
(5) As conditions of the suspended sentence, the court may impose one or more of the following:
(a) Up to six months of confinement, not to exceed the sentence range of confinement for that offense;
(b) Crime-related prohibitions;
(c) Require the offender to devote time to a specific employment or occupation;
(d) Remain within prescribed geographical boundaries and notify the court or the community corrections officer prior to any change in the offender's address or employment;
(e) Report as directed to the court and a community corrections officer;
(f) Pay all court-ordered legal financial obligations as provided in RCW 9.94A.030;
(g) Perform community service work; or
(h) Reimburse the victim for the cost of any counseling required as a result of the offender's crime.
(6) At the time of sentencing, the court shall set a treatment termination hearing for three months prior to the anticipated date for completion of treatment.
(7) The sex offender treatment provider shall submit quarterly reports on the offender's progress in treatment to the court and the parties. The report shall reference the treatment plan and include at a minimum the following: Dates of attendance, offender's compliance with requirements, treatment activities, the offender's relative progress in treatment, and any other material specified by the court at sentencing.
(8) Prior to the treatment termination hearing, the treatment provider and community corrections officer shall submit written reports to the court and parties regarding the offender's compliance with treatment and monitoring requirements, and recommendations regarding termination from treatment, including proposed community custody conditions. Either party may request, and the court may order, another evaluation regarding the advisability of termination from treatment. The offender shall pay the cost of any additional evaluation ordered unless the court finds the offender to be indigent in which case the state shall pay the cost. At the treatment termination hearing the court may: (a) Modify conditions of community custody, and either (b) terminate treatment, or (c) extend treatment for up to the remaining period of community custody.
(9) If a violation of conditions occurs during community custody, the department shall either impose sanctions as provided for in RCW 9.94A.205(2)(a) or refer the violation to the court and recommend revocation of the suspended sentence as provided for in subsections (6) and (8) of this section.
(10) The court may revoke the suspended sentence at any time during the period of community custody and order execution of the sentence if: (a) The offender violates the conditions of the suspended sentence, or (b) the court finds that the offender is failing to make satisfactory progress in treatment. All confinement time served during the period of community custody shall be credited to the offender if the suspended sentence is revoked.
(11) Examinations and treatment ordered pursuant to this subsection shall only be conducted by sex offender treatment providers certified by the department of health pursuant to chapter 18.155 RCW unless the court finds that:
(a) The offender has already moved to another state or plans to move to another state for reasons other than circumventing the certification requirements; or
(b)(i) No certified providers are available for treatment within a reasonable geographical distance of the offender's home; and
(ii) The evaluation and treatment plan comply with this section and the rules adopted by the department of health.
(12) If the offender is less than eighteen years of age when the charge is filed, the state shall pay for the cost of initial evaluation and treatment.
NEW SECTION. Sec. 317. A new section is added to chapter 9.95 RCW to read as follows:
(1) "Board" means the indeterminate sentence review board.
(2) "Community custody" means that portion of an offender's sentence subject to controls including crime-related prohibitions and affirmative conditions from the court, the board, or the department of corrections based on risk to community safety, that is served under supervision in the community, and which may be modified or revoked for violations of release conditions.
(3) "Crime-related prohibition" has the meaning defined in RCW 9.94A.030.
(4) "Department" means the department of corrections.
(5) "Parole" means that portion of a person's sentence for a crime committed before July 1, 1984, served on conditional release in the community subject to board controls and revocation and under supervision of the department.
(6) "Secretary" means the secretary of the department of corrections or his or her designee.
Sec. 318. RCW 9.95.005 and 1986 c 224 s 4 are each amended to read as follows:
The board shall meet at ((the penitentiary and the reformatory)) major state correctional institutions at such times as may be necessary for a full and complete study of the cases of all convicted persons whose durations of confinement are to be determined by it ((or)); whose community custody supervision is under the board's authority; or whose applications for parole come before it. Other times and places of meetings may also be fixed by the board.
The superintendents of the different institutions shall provide suitable quarters for the board and assistants while in the discharge of their duties.
Sec. 319. RCW 9.95.010 and 1955 c 133 s 2 are each amended to read as follows:
When a person, whose crime was committed before July 1, 1984, is convicted of any felony, except treason, murder in the first degree, or carnal knowledge of a child under ten years, and a new trial is not granted, the court shall sentence such person to the penitentiary, or, if the law allows and the court sees fit to exercise such discretion, to the reformatory, and shall fix the maximum term of such person's sentence only.
The maximum term to be fixed by the court shall be the maximum provided by law for the crime of which such person was convicted, if the law provides for a maximum term. If the law does not provide a maximum term for the crime of which such person was convicted the court shall fix such maximum term, which may be for any number of years up to and including life imprisonment but in any case where the maximum term is fixed by the court it shall be fixed at not less than twenty years.
Sec. 320. RCW 9.95.011 and 1993 c 144 s 3 are each amended to read as follows:
(1) When the court commits a convicted person to the department of corrections on or after July 1, 1986, for an offense committed before July 1, 1984, the court shall, at the time of sentencing or revocation of probation, fix the minimum term. The term so fixed shall not exceed the maximum sentence provided by law for the offense of which the person is convicted.
The court shall attempt to set the minimum term reasonably consistent with the purposes, standards, and sentencing ranges adopted under RCW 9.94A.040, but the court is subject to the same limitations as those placed on the board under RCW 9.92.090, 9.95.040 (1) through (4), 9.95.115, 9A.32.040, 9A.44.045, and chapter 69.50 RCW. The court's minimum term decision is subject to review to the same extent as a minimum term decision by the parole board before July 1, 1986.
Thereafter, the expiration of the minimum term set by the court minus any time credits earned under RCW 9.95.070 and 9.95.110 constitutes the parole eligibility review date, at which time the board may consider the convicted person for parole under RCW 9.95.100 and 9.95.110 and chapter 72.04A RCW. Nothing in this section affects the board's authority to reduce or increase the minimum term, once set by the court, under RCW 9.95.040, 9.95.052, 9.95.055, 9.95.070, 9.95.080, 9.95.100, 9.95.115, 9.95.125, or 9.95.047.
(2) Not less than ninety days prior to the expiration of the minimum term of a person sentenced under section 303 of this act, for a sex offense committed on or after July 1, 2001, less any time credits permitted by statute, the board shall review the person for conditional release to community custody as provided in section 306 of this act. If the board does not release the person, it shall set a new minimum term not to exceed an additional two years. The board shall review the person again not less than ninety days prior to the expiration of the new minimum term.
Sec. 321. RCW 9.95.017 and 1986 c 224 s 11 are each amended to read as follows:
(1) The board shall cause to be prepared criteria for duration of confinement, release on parole, and length of parole for persons committed to prison for crimes committed before July 1, 1984.
The proposed criteria should take into consideration RCW 9.95.009(2). Before submission to the governor, the board shall solicit comments and review on their proposed criteria for parole release. These proposed criteria shall be submitted for consideration by the 1987 legislature.
(2) Persons committed to the department of corrections and who are under the authority of the board for crimes committed on or after July 1, 2001, are subject to the provisions for duration of confinement, release to community custody, and length of community custody established in sections 303 through 310 of this act.
Sec. 322. RCW 9.95.020 and 1955 c 133 s 3 are each amended to read as follows:
If the sentence of a person so convicted is not suspended by the court, the superintendent of ((the penitentiary or the superintendent of the reformatory)) a major state correctional institution shall receive such person, if committed to his or her institution, and imprison ((him)) the person until released under the provisions of this chapter, under section 306 of this act, upon the completion of the statutory maximum sentence, or through the action of the governor.
Sec. 323. RCW 9.95.032 and 1984 c 114 s 3 are each amended to read as follows:
Such statement shall be signed by the prosecuting attorney and approved by the judge by whom the judgment was rendered and shall be delivered to the sheriff, traveling guard, department of corrections personnel, or other officer executing the sentence, and a copy of such statement shall be furnished to the defendant or his or her attorney. Such officer shall deliver the statement, at the time of the prisoner's commitment, to the superintendent of the institution to which such prisoner has been ((sentenced and)) committed. The superintendent shall make such statement available for use by the board ((of prison terms and paroles)).
Sec. 324. RCW 9.95.052 and 1986 c 224 s 10 are each amended to read as follows:
At any time after the board (or the court after July 1, 1986) has determined the minimum term of confinement of any person subject to confinement in a state correctional institution for a crime committed before July 1, 1984, the board may request the superintendent of such correctional institution to conduct a full review of such person's prospects for rehabilitation and report to the board the facts of such review and the resulting findings. Upon the basis of such report and such other information and investigation that the board deems appropriate, the board may redetermine and refix such convicted person's minimum term of confinement whether the term was set by the board or the court.
The board shall not reduce a person's minimum term of confinement unless the board has received from the department of corrections all institutional conduct reports relating to the person.
Sec. 325. RCW 9.95.055 and 1992 c 7 s 25 are each amended to read as follows:
The indeterminate sentence review board is hereby granted authority, in the event of a declaration by the governor that a war emergency exists, including a general mobilization, and for the duration thereof only, to reduce downward the minimum term, as set by the board, of any inmate under the jurisdiction of the board confined in a state correctional facility, who will be accepted by and inducted into the armed services: PROVIDED, That a reduction downward shall not be made under this section for those inmates who are confined for treason, murder in the first degree or carnal knowledge of a female child under ten years: AND PROVIDED FURTHER, That no such inmate shall be released under this section who is ((found to be a sexual psychopath under the provisions of and as defined by chapter 71.12 RCW)) being considered for civil commitment as a sexually violent predator under chapter 71.09 RCW or was sentenced under section 303 of this act for a crime committed on or after July 1, 2001.
Sec. 326. RCW 9.95.064 and 1989 c 276 s 4 are each amended to read as follows:
(1) In order to minimize the trauma to the victim, the court may attach conditions on release of ((a defendant)) an offender under RCW 9.95.062, convicted of a crime committed before July 1, 1984, regarding the whereabouts of the defendant, contact with the victim, or other conditions.
(2) Offenders released under section 306 of this act are subject to crime-related prohibitions and affirmative conditions established by the court, the department of corrections, or the board pursuant to RCW 9.94A.715 and sections 303 through 310 of this act.
Sec. 327. RCW 9.95.070 and 1999 c 143 s 19 are each amended to read as follows:
(1) Every prisoner, convicted of a crime committed before July 1, 1984, who has a favorable record of conduct at the penitentiary or the reformatory, and who performs in a faithful, diligent, industrious, orderly and peaceable manner the work, duties, and tasks assigned to him or her to the satisfaction of the superintendent of the penitentiary or reformatory, and in whose behalf the superintendent of the penitentiary or reformatory files a report certifying that his or her conduct and work have been meritorious and recommending allowance of time credits to him or her, shall upon, but not until, the adoption of such recommendation by the indeterminate sentence review board, be allowed time credit reductions from the term of imprisonment fixed by the board.
(2) Offenders sentenced under section 303 of this act for a crime committed on or after July 1, 2001, are subject to the earned release provisions for sex offenders established in RCW 9.94A.150.
Sec. 328. RCW 9.95.080 and 1992 c 7 s 26 are each amended to read as follows:
In case any ((convicted)) person convicted of a crime committed before July 1, 1984, and under the jurisdiction of the indeterminate sentence review board undergoing sentence in a state correctional ((facility)) institution commits any infractions of the rules and regulations of the institution, the board may revoke any order theretofore made determining the length of time such convicted person shall be imprisoned, including the forfeiture of all or a portion of credits earned or to be earned, pursuant to the provisions of RCW 9.95.110, and make a new order determining the length of time the person shall serve, not exceeding the maximum penalty provided by law for the crime for which the person was convicted, or the maximum fixed by the court. Such revocation and redetermination shall not be had except upon a hearing before the indeterminate sentence review board. At such hearing the convicted person shall be present and entitled to be heard and may present evidence and witnesses in his or her behalf.
Sec. 329. RCW 9.95.090 and 1999 c 143 s 20 are each amended to read as follows:
(1) The board shall require of every able bodied ((convicted person imprisoned in the penitentiary or the reformatory)) offender confined in a state correctional institution for a crime committed before July 1, 1984, as many hours of faithful labor in each and every day during his or her term of imprisonment as shall be prescribed by the rules and regulations of the institution in which he or she is confined.
(2) Offenders sentenced under section 303 of this act for crimes committed on or after July 1, 2001, shall perform work or other programming as required by the department of corrections during their term of confinement.
Sec. 330. RCW 9.95.100 and 1955 c 133 s 11 are each amended to read as follows:
Any ((convicted)) person convicted of a felony committed before July 1, 1984, and undergoing sentence in ((the penitentiary or the reformatory)) a state correctional institution, not sooner released under the provisions of this chapter, shall, in accordance with the provisions of law, be discharged from custody on serving the maximum punishment provided by law for the offense of which such person was convicted, or the maximum term fixed by the court where the law does not provide for a maximum term. The board shall not, however, until his or her maximum term expires, release a prisoner, unless in its opinion his or her rehabilitation has been complete and he or she is a fit subject for release.
Sec. 331. RCW 9.95.110 and 1999 c 143 s 21 are each amended to read as follows:
(1) The board may permit ((a convicted person)) an offender convicted of a crime committed before July 1, 1984, to leave the buildings and enclosures of ((the penitentiary or the reformatory)) a state correctional institution on parole, after such convicted person has served the period of confinement fixed for him or her by the board, less time credits for good behavior and diligence in work: PROVIDED, That in no case shall an inmate be credited with more than one-third of his or her sentence as fixed by the board.
The board may establish rules and regulations under which ((a convicted person)) an offender may be allowed to leave the confines of ((the penitentiary or the reformatory)) a state correctional institution on parole, and may return such person to the confines of the institution from which he or she was paroled, at its discretion.
(2) The board may permit an offender convicted of a crime committed on or after July 1, 2001, and sentenced under section 303 of this act, to leave a state correctional institution on community custody according to the provisions of sections 303 through 310 of this act. The person may be returned to the institution following a violation of his or her conditions of release to community custody pursuant to the hearing provisions of section 309 of this act.
Sec. 332. RCW 9.95.115 and 1989 c 259 s 3 are each amended to read as follows:
The indeterminate sentence review board is hereby granted authority to parole any person sentenced to the custody of the department of corrections, under a mandatory life sentence for a crime committed ((prior to)) before July 1, 1984, except those persons sentenced to life without the possibility of parole. No such person shall be granted parole unless the person has been continuously confined therein for a period of twenty consecutive years less earned good time: PROVIDED, That no such person shall be released under parole who is ((found to be a sexual psychopath under the provisions of and as defined by chapter 71.06 RCW)) subject to civil commitment as a sexually violent predator under chapter 71.09 RCW.
Sec. 333. RCW 9.95.120 and 1999 c 143 s 22 are each amended to read as follows:
Whenever the board or a ((probation and parole)) community corrections officer of this state has reason to believe a ((convicted)) person convicted of a crime committed before July 1, 1984, has breached a condition of his or her parole or violated the law of any state where he or she may then be or the rules and regulations of the board, any ((probation and parole)) community corrections officer of this state may arrest or cause the arrest and detention and suspension of parole of such convicted person pending a determination by the board whether the parole of such convicted person shall be revoked. All facts and circumstances surrounding the violation by such convicted person shall be reported to the board by the ((probation and parole)) community corrections officer, with recommendations. The board, after consultation with the secretary of corrections, shall make all rules and regulations concerning procedural matters, which shall include the time when state ((probation and parole)) community corrections officers shall file with the board reports required by this section, procedures pertaining thereto and the filing of such information as may be necessary to enable the board to perform its functions under this section. On the basis of the report by the ((probation and parole)) community corrections officer, or at any time upon its own discretion, the board may revise or modify the conditions of parole or order the suspension of parole by the issuance of a written order bearing its seal, which order shall be sufficient warrant for all peace officers to take into custody any convicted person who may be on parole and retain such person in their custody until arrangements can be made by the board for his or her return to a state correctional institution for convicted felons. Any such revision or modification of the conditions of parole or the order suspending parole shall be personally served upon the parolee.
Any parolee arrested and detained in physical custody by the authority of a state ((probation and parole)) community corrections officer, or upon the written order of the board, shall not be released from custody on bail or personal recognizance, except upon approval of the board and the issuance by the board of an order of reinstatement on parole on the same or modified conditions of parole.
All chiefs of police, marshals of cities and towns, sheriffs of counties, and all police, prison, and peace officers and constables shall execute any such order in the same manner as any ordinary criminal process.
Whenever a paroled prisoner is accused of a violation of his or her parole, other than the commission of, and conviction for, a felony or misdemeanor under the laws of this state or the laws of any state where he or she may then be, he or she shall be entitled to a fair and impartial hearing of such charges within thirty days from the time that he or she is served with charges of the violation of conditions of ((his)) parole after his or her arrest and detention. The hearing shall be held before one or more members of the board at a place or places, within this state, reasonably near the site of the alleged violation or violations of parole.
In the event that the board suspends a parole by reason of an alleged parole violation or in the event that a parole is suspended pending the disposition of a new criminal charge, the board shall have the power to nullify the order of suspension and reinstate the individual to parole under previous conditions or any new conditions that the board may determine advisable. Before the board shall nullify an order of suspension and reinstate a parole they shall have determined that the best interests of society and the individual shall best be served by such reinstatement rather than a return to a penal institution.
Sec. 334. RCW 9.95.121 and 1981 c 136 s 38 are each amended to read as follows:
(1) For offenders convicted of crimes committed before July 1, 1984, within fifteen days from the date of notice to the department of corrections of the arrest and detention of the alleged parole violator, he or she shall be personally served by a state ((probation and parole)) community corrections officer with a copy of the factual allegations of the violation of the conditions of parole, and, at the same time shall be advised of his or her right to an on-site parole revocation hearing and of his or her rights and privileges as provided in RCW 9.95.120 through 9.95.126. The alleged parole violator, after service of the allegations of violations of the conditions of parole and the advice of rights may waive the on-site parole revocation hearing as provided in RCW 9.95.120, and admit one or more of the alleged violations of the conditions of parole. If the board accepts the waiver it shall either, (1) reinstate the parolee on parole under the same or modified conditions, or (2) revoke the parole of the parolee and enter an order of parole revocation and return to state custody. A determination of a new minimum sentence shall be made within thirty days of return to state custody which shall not exceed the maximum sentence as provided by law for the crime of which the parolee was originally convicted or the maximum fixed by the court.
If the waiver made by the parolee is rejected by the board it shall hold an on-site parole revocation hearing under the provisions of RCW 9.95.120 through 9.95.126.
(2) Offenders sentenced under section 303 of this act are subject to the violation hearing process established in section 309 of this act.
Sec. 335. RCW 9.95.122 and 1999 c 143 s 23 are each amended to read as follows:
(1) At any on-site parole revocation hearing for a person convicted of a crime committed before July 1, 1984, the alleged parole violator shall be entitled to be represented by an attorney of his or her own choosing and at his or her own expense, except, upon the presentation of satisfactory evidence of indigency and the request for the appointment of an attorney by the alleged parole violator, the board may cause the appointment of an attorney to represent the alleged parole violator to be paid for at state expense, and, in addition, the board may assume all or such other expenses in the presentation of evidence on behalf of the alleged parole violator as it may have authorized: PROVIDED, That funds are available for the payment of attorneys' fees and expenses. Attorneys for the representation of alleged parole violators in on-site hearings shall be appointed by the superior courts for the counties wherein the on-site parole revocation hearing is to be held and such attorneys shall be compensated in such manner and in such amount as shall be fixed in a schedule of fees adopted by rule of the board.
(2) The rights of offenders sentenced under section 303 of this act are defined in section 309 of this act.
Sec. 336. RCW 9.95.123 and 1999 c 143 s 24 are each amended to read as follows:
In conducting on-site parole or community custody revocation hearings or community custody violations hearings, the board shall have the authority to administer oaths and affirmations, examine witnesses, receive evidence, and issue subpoenas for the compulsory attendance of witnesses and the production of evidence for presentation at such hearings. Subpoenas issued by the board shall be effective throughout the state. Witnesses in attendance at any on-site parole or community custody revocation hearing shall be paid the same fees and allowances, in the same manner and under the same conditions as provided for witnesses in the courts of the state in accordance with chapter 2.40 RCW ((as now or hereafter amended)). If any person fails or refuses to obey a subpoena issued by the board, or obeys the subpoena but refuses to testify concerning any matter under examination at the hearing, the board may petition the superior court of the county where the hearing is being conducted for enforcement of the subpoena: PROVIDED, That an offer to pay statutory fees and mileage has been made to the witness at the time of the service of the subpoena. The petition shall be accompanied by a copy of the subpoena and proof of service, and shall set forth in what specific manner the subpoena has not been complied with, and shall ask an order of the court to compel the witness to appear and testify before the board. The court, upon such petition, shall enter an order directing the witness to appear before the court at a time and place to be fixed in such order and then and there to show cause why he or she has not responded to the subpoena or has refused to testify. A copy of the order shall be served upon the witness. If it appears to the court that the subpoena was properly issued and that the particular questions which the witness refuses to answer are reasonable and relevant, the court shall enter an order that the witness appear at the time and place fixed in the order and testify or produce the required papers, and on failing to obey ((said)) the order, the witness shall be dealt with as for contempt of court.
Sec. 337. RCW 9.95.124 and 1999 c 143 s 25 are each amended to read as follows:
At all on-site parole revocation hearings for offenders convicted of crimes committed before July 1, 1984, the ((probation and parole)) community corrections officers of the department of corrections, having made the allegations of the violations of the conditions of parole, may be represented by the attorney general. The attorney general may make independent recommendations to the board about whether the violations constitute sufficient cause for the revocation of the parole and the return of the parolee to a state correctional institution for convicted felons. The hearings shall be open to the public unless the board for specifically stated reasons closes the hearing in whole or in part. The hearings shall be recorded either manually or by a mechanical recording device. An alleged parole violator may be requested to testify and any such testimony shall not be used against him or her in any criminal prosecution. The board shall adopt rules governing the formal and informal procedures authorized by this chapter and make rules of practice before the board in on-site parole revocation hearings, together with forms and instructions.
Sec. 338. RCW 9.95.125 and 1993 c 140 s 2 are each amended to read as follows:
After the on-site parole revocation hearing for a person convicted of a crime committed before July 1, 1984, has been concluded, the members of the board having heard the matter shall enter their decision of record within ten days, and make findings and conclusions upon the allegations of the violations of the conditions of parole. If the member, or members having heard the matter, should conclude that the allegations of violation of the conditions of parole have not been proven by a preponderance of the evidence, or, those which have been proven by a preponderance of the evidence are not sufficient cause for the revocation of parole, then the parolee shall be reinstated on parole on the same or modified conditions of parole. For parole violations not resulting in new convictions, modified conditions of parole may include sanctions according to an administrative sanction grid. If the member or members having heard the matter should conclude that the allegations of violation of the conditions of parole have been proven by a preponderance of the evidence and constitute sufficient cause for the revocation of parole, then such member or members shall enter an order of parole revocation and return the parole violator to state custody. Within thirty days of the return of such parole violator to a state correctional institution ((for convicted felons)) the board shall enter an order determining a new minimum term not exceeding the maximum penalty provided by law for the crime for which the parole violator was originally convicted or the maximum fixed by the court.
Sec. 339. RCW 9.95.126 and 1969 c 98 s 8 are each amended to read as follows:
All officers and employees of the state, counties, cities and political subdivisions of this state shall cooperate with the board ((of prison terms and paroles)) in making available suitable facilities for conducting parole or community custody revocation hearings.
Sec. 340. RCW 9.95.130 and 1993 c 140 s 3 are each amended to read as follows:
From and after the suspension, cancellation, or revocation of the parole of any ((convicted person)) offender convicted of a crime committed before July 1, 1984, and until his or her return to custody the ((convicted person)) offender shall be deemed an escapee and a fugitive from justice. The indeterminate sentence review board may deny credit against the maximum sentence any time during which he or she is an escapee and fugitive from justice.
Sec. 341. RCW 9.95.140 and 1992 c 7 s 27 are each amended to read as follows:
(1) The ((indeterminate sentence review)) board shall cause a complete record to be kept of every prisoner under the jurisdiction of the board released on parole or community custody. Such records shall be organized in accordance with the most modern methods of filing and indexing so that there will be always immediately available complete information about each such prisoner. Subject to information sharing provisions related to mentally ill offenders, the end of sentence review committee, and the department of corrections, the board may make rules as to the privacy of such records and their use by others than the board and its staff. ((In determining the rules regarding dissemination of information regarding convicted)) Sex offenders convicted of crimes committed before July 1, 1984, who are under the board's jurisdiction((,)) shall be subject to the determinations of the end of sentence review committee regarding risk level and subject to sex offender registration and community notification. The board ((shall consider the provisions of section 116, chapter 3, Laws of 1990 and RCW 4.24.550 and)) shall be immune from liability for the release of information concerning sex offenders as provided in RCW 4.24.550.
The superintendents of state correctional facilities and all officers and employees thereof and all other public officials shall at all times cooperate with the board and furnish to the board, its officers, and employees such information as may be necessary to enable it to perform its functions, and such superintendents and other employees shall at all times give the members of the board, its officers, and employees free access to all prisoners confined in the state correctional facilities.
(2) Offenders sentenced under section 303 of this act shall be subject to the determinations of the end of sentence review committee regarding risk level and subject to sex offender registration and community notification.
(3) The end of sentence review committee shall make law enforcement notifications for offenders under board jurisdiction on the same basis that it notifies law enforcement regarding offenders sentenced under chapter 9.94A RCW for crimes committed after July 1, 1984.
Sec. 342. RCW 9.95.190 and 1992 c 7 s 28 are each amended to read as follows:
The provisions of RCW 9.95.010 through 9.95.170, inclusive, shall apply to all convicted persons serving time in a state correctional facility for crimes committed before July 1, 1984, to the end that at all times the same provisions relating to sentences, imprisonments, and paroles of prisoners shall apply to all inmates thereof.
Sec. 343. RCW 9.95.250 and 1981 c 136 s 43 are each amended to read as follows:
In order to carry out the provisions of this chapter 9.95 RCW the parole officers working under the supervision of the secretary of corrections shall be known as ((probation and parole)) community corrections officers.
Sec. 344. RCW 9.95.280 and 1999 c 143 s 31 are each amended to read as follows:
The board may deputize any person (regularly employed by another state) to act as an officer and agent of this state in effecting the return of any person convicted of a crime committed before July 1, 1984, who has violated the terms and conditions of parole or probation as granted by this state. In any matter relating to the return of such a person, any agent so deputized shall have all the powers of a police officer of this state.
Sec. 345. RCW 9.95.290 and 1955 c 183 s 2 are each amended to read as follows:
Any deputization pursuant to this statute with regard to an offender convicted of a crime committed before July 1, 1984, shall be in writing and any person authorized to act as an agent of this state pursuant hereto shall carry formal evidence of his or her deputization and shall produce the same upon demand.
Sec. 346. RCW 9.95.300 and 1999 c 143 s 32 are each amended to read as follows:
The board may enter into contracts with similar officials of any other state or states for the purpose of sharing an equitable portion of the cost of effecting the return of any person who has violated the terms and conditions of parole ((or)), probation, or community custody as granted by this state.
Sec. 347. RCW 9.95.310 and 1986 c 125 s 1 are each amended to read as follows:
The purpose of RCW 9.95.310 through 9.95.370 is to provide necessary assistance, other than assistance which is authorized to be provided under the vocational rehabilitation laws, Title 28A RCW, under the public assistance laws, Title 74 RCW or the ((department of)) employment security department or other state agency, for parolees, inmates assigned to work/training release facilities, discharged prisoners and persons convicted of a felony committed before July 1, 1984, and granted probation in need and whose capacity to earn a living under these circumstances is impaired; and to help such persons attain self-care and/or self-support for rehabilitation and restoration to independence as useful citizens as rapidly as possible thereby reducing the number of returnees to the institutions of this state to the benefit of such person and society as a whole.
Sec. 348. RCW 9.95.320 and 1986 c 125 s 2 are each amended to read as follows:
The secretary of corrections or his or her designee may provide to any parolee, inmate assigned to a work/training release facility, discharged prisoner and persons convicted of a felony committed before July 1, 1984, and granted probation in need and without necessary means, from any funds legally available therefor, such reasonable sums as he or she deems necessary for the subsistence of such person and his or her family until such person has become gainfully employed. Such aid may be made under such terms and conditions, and through local parole or probation officers if necessary, as the secretary of corrections or his or her designee may require and shall be supplementary to any moneys which may be provided under public assistance or from any other source.
Sec. 349. RCW 9.95.340 and 1986 c 125 s 3 are each amended to read as follows:
Any funds in the hands of the department of corrections, or which may come into its hands, which belong to discharged prisoners, inmates assigned to work/training release facilities, parolees or persons convicted of a felony and granted probation who absconded, or whose whereabouts are unknown, shall be deposited in the community services revolving fund. Said funds shall be used to defray the expenses of clothing and other necessities and for transporting discharged prisoners, inmates assigned to work/training release facilities, parolees and persons convicted of a felony and granted probation who are without means to secure the same. All payments disbursed from these funds shall be repaid, whenever possible, by discharged prisoners, inmates assigned to work/training release facilities, parolees and persons convicted of a felony and granted probation for whose benefit they are made. Whenever any money belonging to such persons is so paid into the revolving fund, it shall be repaid to them in accordance with law if a claim therefor is filed with the department of corrections within five years of deposit into said fund and upon a clear showing of a legal right of such claimant to such money. This section applies to persons convicted of a felony committed before July 1, 1984.
Sec. 350. RCW 9.95.350 and 1986 c 125 s 4 are each amended to read as follows:
All money or other property paid or delivered to a ((probation or parole)) community corrections officer or employee of the department of corrections by or for the benefit of any discharged prisoner, inmate assigned to a work/training release facility, parolee or persons convicted of a felony and granted probation shall be immediately transmitted to the department of corrections and it shall enter the same upon its books to his or her credit. Such money or other property shall be used only under the direction of the department of corrections.
If such person absconds, the money shall be deposited in the revolving fund created by RCW 9.95.360, and any other property, if not called for within one year, shall be sold by the department of corrections and the proceeds credited to the revolving fund.
If any person, files a claim within five years after the deposit or crediting of such funds, and satisfies the department of corrections that he or she is entitled thereto, the department may make a finding to that effect and may make payment to the claimant in the amount to which he or she is entitled.
This section applies to persons convicted of a felony committed before July 1, 1984.
Sec. 351. RCW 9.95.360 and 1986 c 125 s 5 are each amended to read as follows:
The department of corrections shall create, maintain, and administer outside the state treasury a permanent revolving fund to be known as the "community services revolving fund" into which shall be deposited all moneys received by it under RCW 9.95.310 through 9.95.370 and any appropriation made for the purposes of RCW 9.95.310 through 9.95.370. All expenditures from this revolving fund shall be made by check or voucher signed by the secretary of corrections or his or her designee. The community services revolving fund shall be deposited by the department of corrections in such banks or financial institutions as it may select which shall give to the department a surety bond executed by a surety company authorized to do business in this state, or collateral eligible as security for deposit of state funds in at least the full amount of deposit.
This section applies to persons convicted of a felony committed before July 1, 1984.
Sec. 352. RCW 9.95.370 and 1981 c 136 s 50 are each amended to read as follows:
The secretary of corrections or his or her designee shall enter into a written agreement with every person receiving funds under RCW 9.95.310 through 9.95.370 that such person will repay such funds under the terms and conditions in said agreement. No person shall receive funds until such an agreement is validly made. This section applies to persons convicted of a felony committed before July 1, 1984.
Sec. 353. RCW 9.95.900 and 1981 c 137 s 32 are each amended to read as follows:
(1) Except as provided in subsection (2) of this section, the following sections of law do not apply to any felony offense committed on or after July 1, 1984: RCW ((9.95.003, 9.95.005, 9.95.007,)) 9.95.010, 9.95.011, 9.95.013, 9.95.015, 9.95.017, ((9.95.020, 9.95.030, 9.95.031, 9.95.032,)) 9.95.040, 9.95.045, 9.95.047, 9.95.052, ((9.95.070,)) 9.95.080, ((9.95.090,)) 9.95.100, ((9.95.110,)) 9.95.115, 9.95.116, 9.95.120, ((9.95.121, 9.95.122, 9.95.123,)) 9.95.124, 9.95.125, ((9.95.126,)) 9.95.130, ((9.95.140, 9.95.150, 9.95.160, 9.95.170,)) 9.95.190, 9.95.200, 9.95.204, 9.95.206, 9.95.210, 9.95.212, 9.95.214, 9.95.220, 9.95.230, 9.95.240, 9.95.250, 9.95.260, 9.95.265, 9.95.280, 9.95.290, 9.95.310, 9.95.320, 9.95.330, 9.95.340, 9.95.350, ((and)) 9.95.360, 9.95.370, 72.04A.070, and 72.04A.080.
(2) The following sections apply to any felony offense committed before July 1, 1984, and to any offense sentenced under section 303 of this act and committed on or after July 1, 2001: RCW 9.95.003, 9.95.005, 9.95.007, 9.95.020, 9.95.030, 9.95.031, 9.95.032, 9.95.055, 9.95.060, 9.95.062, 9.95.063, 9.95.064, 9.95.070, 9.95.090, 9.95.110, 9.95.121, 9.95.122, 9.95.123, 9.95.126, 9.95.140, 9.95.150, 9.95.160, 9.95.170, 9.95.300, and 9.96.050.
Sec. 354. RCW 9A.28.020 and 1994 c 271 s 101 are each amended to read as follows:
(1) A person is guilty of an attempt to commit a crime if, with intent to commit a specific crime, he or she does any act which is a substantial step toward the commission of that crime.
(2) If the conduct in which a person engages otherwise constitutes an attempt to commit a crime, it is no defense to a prosecution of such attempt that the crime charged to have been attempted was, under the attendant circumstances, factually or legally impossible of commission.
(3) An attempt to commit a crime is a:
(a) Class A felony when the crime attempted is murder in the first degree, murder in the second degree, ((or)) arson in the first degree, child molestation in the first degree, indecent liberties by forcible compulsion, rape in the first degree, rape in the second degree, rape of a child in the first degree, or rape of a child in the second degree;
(b) Class B felony when the crime attempted is a class A felony other than ((murder in the first degree, murder in the second degree, or arson in the first degree)) an offense listed in (a) of this subsection;
(c) Class C felony when the crime attempted is a class B felony;
(d) Gross misdemeanor when the crime attempted is a class C felony;
(e) Misdemeanor when the crime attempted is a gross misdemeanor or misdemeanor.
Sec. 355. RCW 9A.36.021 and 1997 c 196 s 2 are each amended to read as follows:
(1) A person is guilty of assault in the second degree if he or she, under circumstances not amounting to assault in the first degree:
(a) Intentionally assaults another and thereby recklessly inflicts substantial bodily harm; or
(b) Intentionally and unlawfully causes substantial bodily harm to an unborn quick child by intentionally and unlawfully inflicting any injury upon the mother of such child; or
(c) Assaults another with a deadly weapon; or
(d) With intent to inflict bodily harm, administers to or causes to be taken by another, poison or any other destructive or noxious substance; or
(e) With intent to commit a felony, assaults another; or
(f) Knowingly inflicts bodily harm which by design causes such pain or agony as to be the equivalent of that produced by torture.
(2) Assault in the second degree is a class B felony, except that assault in the second degree with a finding of sexual motivation under RCW 9.94A.127 or 13.40.135 is a class A felony.
Sec. 356. RCW 9A.40.030 and 1975 1st ex.s. c 260 s 9A.40.030 are each amended to read as follows:
(1) A person is guilty of kidnapping in the second degree if he or she intentionally abducts another person under circumstances not amounting to kidnapping in the first degree.
(2) In any prosecution for kidnapping in the second degree, it is a defense if established by the defendant by a preponderance of the evidence that (a) the abduction does not include the use of or intent to use or threat to use deadly force, and (b) the actor is a relative of the person abducted, and (c) the actor's sole intent is to assume custody of that person. Nothing contained in this paragraph shall constitute a defense to a prosecution for, or preclude a conviction of, any other crime.
(3) Kidnapping in the second degree is a class B felony, except that kidnapping in the second degree with a finding of sexual motivation under RCW 9.94A.127 or 13.40.135 is a class A felony.
Sec. 357. RCW 9A.44.093 and 1994 c 271 s 306 are each amended to read as follows:
(1) A person is guilty of sexual misconduct with a minor in the first degree when: (a) The person has, or knowingly causes another person under the age of eighteen to have, sexual intercourse with another person who is at least sixteen years old but less than eighteen years old and not married to the perpetrator, if the perpetrator is at least sixty months older than the victim, is in a significant relationship to the victim, and abuses a supervisory position within that relationship in order to engage in or cause another person under the age of eighteen to engage in sexual intercourse with the victim; or (b) the person is a school employee who has, or knowingly causes another person under the age of eighteen to have, sexual intercourse with a registered student of the school who is at least sixteen years old and not married to the employee, if the employee is at least sixty months older than the student.
(2) Sexual misconduct with a minor in the first degree is a class C felony.
(3) For the purposes of this section, "school employee" means an employee of a common school defined in RCW 28A.150.020, or a grade kindergarten through twelve employee of a private school under chapter 28A.195 RCW, who is not enrolled as a student of the common school or private school.
Sec. 358. RCW 9A.44.096 and 1994 c 271 s 307 are each amended to read as follows:
(1) A person is guilty of sexual misconduct with a minor in the second degree when: (a) The person has, or knowingly causes another person under the age of eighteen to have, sexual contact with another person who is at least sixteen years old but less than eighteen years old and not married to the perpetrator, if the perpetrator is at least sixty months older than the victim, is in a significant relationship to the victim, and abuses a supervisory position within that relationship in order to engage in or cause another person under the age of eighteen to engage in sexual contact with the victim; or (b) the person is a school employee who has, or knowingly causes another person under the age of eighteen to have, sexual contact with a registered student of the school who is at least sixteen years old and not married to the employee, if the employee is at least sixty months older than the student.
(2) Sexual misconduct with a minor in the second degree is a gross misdemeanor.
(3) For the purposes of this section, "school employee" means an employee of a common school defined in RCW 28A.150.020, or a grade kindergarten through twelve employee of a private school under chapter 28A.195 RCW, who is not enrolled as a student of the common school or private school.
Sec. 359. RCW 9A.44.100 and 1997 c 392 s 515 are each amended to read as follows:
(1) A person is guilty of indecent liberties when he or she knowingly causes another person who is not his or her spouse to have sexual contact with him or her or another:
(a) By forcible compulsion;
(b) When the other person is incapable of consent by reason of being mentally defective, mentally incapacitated, or physically helpless;
(c) When the victim is developmentally disabled and the perpetrator is a person who is not married to the victim and who has supervisory authority over the victim;
(d) When the perpetrator is a health care provider, the victim is a client or patient, and the sexual contact occurs during a treatment session, consultation, interview, or examination. It is an affirmative defense that the defendant must prove by a preponderance of the evidence that the client or patient consented to the sexual contact with the knowledge that the sexual contact was not for the purpose of treatment;
(e) When the victim is a resident of a facility for mentally disordered or chemically dependent persons and the perpetrator is a person who is not married to the victim and has supervisory authority over the victim; or
(f) When the victim is a frail elder or vulnerable adult and the perpetrator is a person who is not married to the victim and who has a significant relationship with the victim.
(2) Indecent liberties is a class B felony, except that indecent liberties by forcible compulsion is a class A felony.
Sec. 360. RCW 9A.76.--- and 2001 c 287 s 1 are each amended to read as follows:
(1) A person is guilty of ((escape by a)) sexually violent predator escape if((, having been committed to the department of social and health services as a sexually violent predator under chapter 71.09 RCW, he or she:
(a) Escapes from custody;
(b) Escapes from a commitment facility;
(c) Escapes from a less restrictive alternative facility; or
(d) While on conditional release and residing in a location other than at a commitment center or less restrictive alternative facility, leaves or remains absent from the state of Washington without prior court authorization)):
(a) Having been found to be a sexually violent predator and confined to the special commitment center or another secure facility under court order, the person escapes from the secure facility;
(b) Having been found to be a sexually violent predator and being under an order of conditional release, the person leaves or remains absent from the state of Washington without prior court authorization; or
(c) Having been found to be a sexually violent predator and being under an order of conditional release, the person: (i) Without authorization, leaves or remains absent from his or her residence, place of employment, educational institution, or authorized outing; (ii) tampers with his or her electronic monitoring device or removes it without authorization; or (iii) escapes from his or her escort.
(2) ((Escape by a)) Sexually violent predator escape is a class ((B)) A felony with a minimum sentence of sixty months, and shall be sentenced under section 303 of this act.
Sec. 361. RCW 9.94A.320 and 2001 c 310 s 4, 2001 c 287 s 3, 2001 c 224 s 3, 2001 c 222 s 24, and 2001 c 207 s 3 are each reenacted and amended to read as follows:
TABLE 2
CRIMES INCLUDED WITHIN EACH SERIOUSNESS LEVEL
XVI Aggravated Murder 1 (RCW 10.95.020)
XV Homicide by abuse (RCW 9A.32.055)
Malicious explosion 1 (RCW 70.74.280(1))
Murder 1 (RCW 9A.32.030)
XIV Murder 2 (RCW 9A.32.050)
XIII Malicious explosion 2 (RCW 70.74.280(2))
Malicious placement of an explosive 1 (RCW 70.74.270(1))
XII Assault 1 (RCW 9A.36.011)
Assault of a Child 1 (RCW 9A.36.120)
Malicious placement of an imitation device 1 (RCW 70.74.272(1)(a))
Rape 1 (RCW 9A.44.040)
Rape of a Child 1 (RCW 9A.44.073)
XI Manslaughter 1 (RCW 9A.32.060)
Rape 2 (RCW 9A.44.050)
Rape of a Child 2 (RCW 9A.44.076)
X Child Molestation 1 (RCW 9A.44.083)
((Escape by a)) Sexually Violent Predator Escape (RCW 9A.76.--- (section 1, chapter 287, Laws of 2001, as amended by section 360, chapter ... (this act), Laws of 2001 2nd sp. sess.))
Indecent Liberties (with forcible compulsion) (RCW 9A.44.100(1)(a))
Kidnapping 1 (RCW 9A.40.020)
Leading Organized Crime (RCW 9A.82.060(1)(a))
Malicious explosion 3 (RCW 70.74.280(3))
Manufacture of methamphetamine (RCW 69.50.401(a)(1)(ii))
Over 18 and deliver heroin, methamphetamine, a narcotic from Schedule I or II, or flunitrazepam from Schedule IV to someone under 18 (RCW 69.50.406)
IX Assault of a Child 2 (RCW 9A.36.130)
Controlled Substance Homicide (RCW 69.50.415)
Explosive devices prohibited (RCW 70.74.180)
Homicide by Watercraft, by being under the influence of intoxicating liquor or any drug (RCW 79A.60.050)
Inciting Criminal Profiteering (RCW 9A.82.060(1)(b))
Malicious placement of an explosive 2 (RCW 70.74.270(2))
Over 18 and deliver narcotic from Schedule III, IV, or V or a nonnarcotic, except flunitrazepam or methamphetamine, from Schedule I-V to someone under 18 and 3 years junior (RCW 69.50.406)
Robbery 1 (RCW 9A.56.200)
Sexual Exploitation (RCW 9.68A.040)
Vehicular Homicide, by being under the influence of intoxicating liquor or any drug (RCW 46.61.520)
VIII Arson 1 (RCW 9A.48.020)
Deliver or possess with intent to deliver methamphetamine (RCW 69.50.401(a)(1)(ii))
Hit and Run--Death (RCW 46.52.020(4)(a))
Homicide by Watercraft, by the operation of any vessel in a reckless manner (RCW 79A.60.050)
Manslaughter 2 (RCW 9A.32.070)
Manufacture, deliver, or possess with intent to deliver amphetamine (RCW 69.50.401(a)(1)(ii))
Manufacture, deliver, or possess with intent to deliver heroin or cocaine (RCW 69.50.401(a)(1)(i))
Possession of Ephedrine, Pseudoephedrine, or Anhydrous Ammonia with intent to manufacture methamphetamine (RCW 69.50.440)
Promoting Prostitution 1 (RCW 9A.88.070)
Selling for profit (controlled or counterfeit) any controlled substance (RCW 69.50.410)
Theft of Anhydrous Ammonia (RCW 69.55.010)
Vehicular Homicide, by the operation of any vehicle in a reckless manner (RCW 46.61.520)
VII Burglary 1 (RCW 9A.52.020)
Child Molestation 2 (RCW 9A.44.086)
Dealing in depictions of minor engaged in sexually explicit conduct (RCW 9.68A.050)
Drive-by Shooting (RCW 9A.36.045)
Homicide by Watercraft, by disregard for the safety of others (RCW 79A.60.050)
Indecent Liberties (without forcible compulsion) (RCW 9A.44.100(1) (b) and (c))
Introducing Contraband 1 (RCW 9A.76.140)
Involving a minor in drug dealing (RCW 69.50.401(f))
Malicious placement of an explosive 3 (RCW 70.74.270(3))
Sending, bringing into state depictions of minor engaged in sexually explicit conduct (RCW 9.68A.060)
Unlawful Possession of a Firearm in the first degree (RCW 9.41.040(1)(a))
Use of a Machine Gun in Commission of a Felony (RCW 9.41.225)
Vehicular Homicide, by disregard for the safety of others (RCW 46.61.520)
VI Bail Jumping with Murder 1 (RCW 9A.76.170(((2))) (3)(a))
Bribery (RCW 9A.68.010)
Incest 1 (RCW 9A.64.020(1))
Intimidating a Judge (RCW 9A.72.160)
Intimidating a Juror/Witness (RCW 9A.72.110, 9A.72.130)
Malicious placement of an imitation device 2 (RCW 70.74.272(1)(b))
Manufacture, deliver, or possess with intent to deliver narcotics from Schedule I or II (except heroin or cocaine) or flunitrazepam from Schedule IV (RCW 69.50.401(a)(1)(i))
Rape of a Child 3 (RCW 9A.44.079)
Theft of a Firearm (RCW 9A.56.300)
Unlawful Storage of Anhydrous Ammonia (RCW 69.55.020)
V Abandonment of dependent person 1 (RCW 9A.42.060)
Advancing money or property for extortionate extension of credit (RCW 9A.82.030)
Bail Jumping with class A Felony (RCW 9A.76.170(((2))) (3)(b))
Child Molestation 3 (RCW 9A.44.089)
Criminal Mistreatment 1 (RCW 9A.42.020)
Custodial Sexual Misconduct 1 (RCW 9A.44.160)
Delivery of imitation controlled substance by person eighteen or over to person under eighteen (RCW 69.52.030(2))
Domestic Violence Court Order Violation (RCW 10.99.040, 10.99.050, 26.09.300, 26.10.220, 26.26.138, 26.50.110, 26.52.070, or 74.34.145)
Extortion 1 (RCW 9A.56.120)
Extortionate Extension of Credit (RCW 9A.82.020)
Extortionate Means to Collect Extensions of Credit (RCW 9A.82.040)
Incest 2 (RCW 9A.64.020(2))
Kidnapping 2 (RCW 9A.40.030)
Perjury 1 (RCW 9A.72.020)
Persistent prison misbehavior (RCW 9.94.070)
Possession of a Stolen Firearm (RCW 9A.56.310)
Rape 3 (RCW 9A.44.060)
Rendering Criminal Assistance 1 (RCW 9A.76.070)
Sexual Misconduct with a Minor 1 (RCW 9A.44.093)
Sexually Violating Human Remains (RCW 9A.44.105)
Stalking (RCW 9A.46.110)
IV Arson 2 (RCW 9A.48.030)
Assault 2 (RCW 9A.36.021)
Assault by Watercraft (RCW 79A.60.060)
Bribing a Witness/Bribe Received by Witness (RCW 9A.72.090, 9A.72.100)
Commercial Bribery (RCW 9A.68.060)
Counterfeiting (RCW 9.16.035(4))
Escape 1 (RCW 9A.76.110)
Hit and Run--Injury (RCW 46.52.020(4)(b))
Hit and Run with Vessel--Injury Accident (RCW 79A.60.200(3))
Indecent Exposure to Person Under Age Fourteen (subsequent sex offense) (RCW 9A.88.010)
Influencing Outcome of Sporting Event (RCW 9A.82.070)
Knowingly Trafficking in Stolen Property (RCW 9A.82.050(2))
Malicious Harassment (RCW 9A.36.080)
Manufacture, deliver, or possess with intent to deliver narcotics from Schedule III, IV, or V or nonnarcotics from Schedule I-V (except marijuana, amphetamine, methamphetamines, or flunitrazepam) (RCW 69.50.401(a)(1) (iii) through (v))
Residential Burglary (RCW 9A.52.025)
Robbery 2 (RCW 9A.56.210)
Theft of Livestock 1 (RCW 9A.56.080)
Threats to Bomb (RCW 9.61.160)
Use of Proceeds of Criminal Profiteering (RCW 9A.82.080 (1) and (2))
Vehicular Assault (RCW 46.61.522)
Willful Failure to Return from Furlough (RCW 72.66.060)
III Abandonment of dependent person 2 (RCW 9A.42.070)
Assault 3 (RCW 9A.36.031)
Assault of a Child 3 (RCW 9A.36.140)
Bail Jumping with class B or C Felony (RCW 9A.76.170(((2))) (3)(c))
Burglary 2 (RCW 9A.52.030)
Communication with a Minor for Immoral Purposes (RCW 9.68A.090)
Criminal Gang Intimidation (RCW 9A.46.120)
Criminal Mistreatment 2 (RCW 9A.42.030)
Custodial Assault (RCW 9A.36.100)
Delivery of a material in lieu of a controlled substance (RCW 69.50.401(c))
Escape 2 (RCW 9A.76.120)
Extortion 2 (RCW 9A.56.130)
Harassment (RCW 9A.46.020)
Intimidating a Public Servant (RCW 9A.76.180)
Introducing Contraband 2 (RCW 9A.76.150)
Maintaining a Dwelling or Place for Controlled Substances (RCW 69.50.402(a)(6))
Malicious Injury to Railroad Property (RCW 81.60.070)
Manufacture, deliver, or possess with intent to deliver marijuana (RCW 69.50.401(a)(1)(iii))
Manufacture, distribute, or possess with intent to distribute an imitation controlled substance (RCW 69.52.030(1))
Patronizing a Juvenile Prostitute (RCW 9.68A.100)
Perjury 2 (RCW 9A.72.030)
Possession of Incendiary Device (RCW 9.40.120)
Possession of Machine Gun or Short-Barreled Shotgun or Rifle (RCW 9.41.190)
Promoting Prostitution 2 (RCW 9A.88.080)
Recklessly Trafficking in Stolen Property (RCW 9A.82.050(1))
Securities Act violation (RCW 21.20.400)
Tampering with a Witness (RCW 9A.72.120)
Telephone Harassment (subsequent conviction or threat of death) (RCW 9.61.230)
Theft of Livestock 2 (RCW 9A.56.080)
Unlawful Imprisonment (RCW 9A.40.040)
Unlawful possession of firearm in the second degree (RCW 9.41.040(1)(b))
Unlawful Use of Building for Drug Purposes (RCW 69.53.010)
Willful Failure to Return from Work Release (RCW 72.65.070)
II Computer Trespass 1 (RCW 9A.52.110)
Counterfeiting (RCW 9.16.035(3))
Create, deliver, or possess a counterfeit controlled substance (RCW 69.50.401(b))
Escape from Community Custody (RCW 72.09.310)
Health Care False Claims (RCW 48.80.030)
Malicious Mischief 1 (RCW 9A.48.070)
Possession of controlled substance that is either heroin or narcotics from Schedule I or II or flunitrazepam from Schedule IV (RCW 69.50.401(d))
Possession of phencyclidine (PCP) (RCW 69.50.401(d))
Possession of Stolen Property 1 (RCW 9A.56.150)
Theft 1 (RCW 9A.56.030)
Theft of Rental, Leased, or Lease-purchased Property (valued at one thousand five hundred dollars or more) (RCW 9A.56.096(4))
Trafficking in Insurance Claims (RCW 48.30A.015)
Unlawful Practice of Law (RCW 2.48.180)
Unlicensed Practice of a Profession or Business (RCW 18.130.190(7))
I Attempting to Elude a Pursuing Police Vehicle (RCW 46.61.024)
False Verification for Welfare (RCW 74.08.055)
Forged Prescription (RCW 69.41.020)
Forged Prescription for a Controlled Substance (RCW 69.50.403)
Forgery (RCW 9A.60.020)
Malicious Mischief 2 (RCW 9A.48.080)
Possess Controlled Substance that is a Narcotic from Schedule III, IV, or V or Non-narcotic from Schedule I-V (except phencyclidine or flunitrazepam) (RCW 69.50.401(d))
Possession of Stolen Property 2 (RCW 9A.56.160)
Reckless Burning 1 (RCW 9A.48.040)
Taking Motor Vehicle Without Permission (RCW 9A.56.070)
Theft 2 (RCW 9A.56.040)
Theft of Rental, Leased, or Lease-purchased Property (valued at two hundred fifty dollars or more but less than one thousand five hundred dollars) (RCW 9A.56.096(4))
Unlawful Issuance of Checks or Drafts (RCW 9A.56.060)
Unlawful Use of Food Stamps (RCW 9.91.140 (2) and (3))
Vehicle Prowl 1 (RCW 9A.52.095)
Sec. 362. RCW 72.09.370 and 1999 c 214 s 2 are each amended to read as follows:
(1) The secretary shall identify offenders in confinement or partial confinement who: (a) Are reasonably believed to be dangerous to themselves or others; and (b) have a mental disorder. In determining an offender's dangerousness, the secretary shall consider behavior known to the department and factors, based on research, that are linked to an increased risk for dangerousness of mentally ill offenders and shall include consideration of an offender's chemical dependency or abuse.
(2) Prior to release of an offender identified under this section, a team consisting of representatives of the department of corrections, the division of mental health, and, as necessary, the indeterminate sentence review board, other divisions or administrations within the department of social and health services, specifically including the division of alcohol and substance abuse and the division of developmental disabilities, the appropriate regional support network, and the providers, as appropriate, shall develop a plan, as determined necessary by the team, for delivery of treatment and support services to the offender upon release. The team may include a school district representative for offenders under the age of twenty-one. The team shall consult with the offender's counsel, if any, and, as appropriate, the offender's family and community. The team shall notify the crime victim/witness program, which shall provide notice to all people registered to receive notice under RCW 9.94A.155 of the proposed release plan developed by the team. Victims, witnesses, and other interested people notified by the department may provide information and comments to the department on potential safety risk to specific individuals or classes of individuals posed by the specific offender. The team may recommend: (a) That the offender be evaluated by the county designated mental health professional, as defined in chapter 71.05 RCW; (b) department-supervised community treatment; or (c) voluntary community mental health or chemical dependency or abuse treatment.
(3) Prior to release of an offender identified under this section, the team shall determine whether or not an evaluation by a county designated mental health professional is needed. If an evaluation is recommended, the supporting documentation shall be immediately forwarded to the appropriate county designated mental health professional. The supporting documentation shall include the offender's criminal history, history of judicially required or administratively ordered involuntary antipsychotic medication while in confinement, and any known history of involuntary civil commitment.
(4) If an evaluation by a county designated mental health professional is recommended by the team, such evaluation shall occur not more than ten days, nor less than five days, prior to release.
(5) A second evaluation by a county designated mental health professional shall occur on the day of release if requested by the team, based upon new information or a change in the offender's mental condition, and the initial evaluation did not result in an emergency detention or a summons under chapter 71.05 RCW.
(6) If the county designated mental health professional determines an emergency detention under chapter 71.05 RCW is necessary, the department shall release the offender only to a state hospital or to a consenting evaluation and treatment facility. The department shall arrange transportation of the offender to the hospital or facility.
(7) If the county designated mental health professional believes that a less restrictive alternative treatment is appropriate, he or she shall seek a summons, pursuant to the provisions of chapter 71.05 RCW, to require the offender to appear at an evaluation and treatment facility. If a summons is issued, the offender shall remain within the corrections facility until completion of his or her term of confinement and be transported, by corrections personnel on the day of completion, directly to the identified evaluation and treatment facility.
(8) The secretary shall adopt rules to implement this section.
NEW SECTION. Sec. 363. A new section is added to chapter 9.95 RCW to read as follows:
The indeterminate sentence review board, in fulfilling its duties under the provisions of this act, shall be considered a parole board as that concept was treated in law under the state's indeterminate sentencing statutes.
PART IV
SEX OFFENDER TREATMENT PROVIDERS
Sec. 401. RCW 18.155.020 and 2000 c 171 s 33 and 2000 c 28 s 38 are each reenacted and amended to read as follows:
Unless the context clearly requires otherwise, the definitions in this section apply throughout this chapter:
(1) "Certified sex offender treatment provider" means a licensed, certified, or registered health professional who is certified to examine and treat sex offenders pursuant to chapters 9.94A and 13.40 RCW ((9.94A.670 and 13.40.160)) and sexually violent predators under chapter 71.09 RCW.
(2) "Department" means the department of health.
(3) "Secretary" means the secretary of health.
(4) "Sex offender treatment provider" means a person who counsels or treats sex offenders accused of or convicted of a sex offense as defined by RCW 9.94A.030.
Sec. 402. RCW 18.155.030 and 2000 c 171 s 34 and 2000 c 28 s 39 are each reenacted and amended to read as follows:
(1) No person shall represent himself or herself as a certified sex offender treatment provider without first applying for and receiving a certificate pursuant to this chapter.
(2) Only a certified sex offender treatment provider may perform or provide the following services:
(a) Evaluations conducted for the purposes of and pursuant to RCW 9.94A.670 and 13.40.160;
(b) Treatment of convicted sex offenders who are sentenced and ordered into treatment pursuant to ((RCW 9.94A.670)) chapter 9.94A RCW and adjudicated juvenile sex offenders who are ordered into treatment pursuant to ((RCW 13.40.160)) chapter 13.40 RCW;
(c) Except as provided under subsection (3) of this section, treatment of sexually violent predators who are conditionally released to a less restrictive alternative pursuant to chapter 71.09 RCW.
(3) A certified sex offender treatment provider may not perform or provide treatment of sexually violent predators under subsection (2)(c) of this section if the certified sex offender treatment provider has been:
(a) Convicted of a sex offense, as defined in RCW 9.94A.030;
(b) Convicted in any other jurisdiction of an offense that under the laws of this state would be classified as a sex offense as defined in RCW 9.94A.030; or
(c) Suspended or otherwise restricted from practicing any health care profession by competent authority in any state, federal, or foreign jurisdiction.
NEW SECTION. Sec. 403. A new section is added to chapter 4.24 RCW to read as follows:
(1) A certified sex offender treatment provider, acting in the course of his or her duties, providing treatment to a person who has been released to a less restrictive alternative under chapter 71.09 RCW or to a level III sex offender on community custody as a court or department ordered condition of sentence is not negligent because he or she treats a high risk offender; sex offenders are known to have a risk of reoffense. The treatment provider is not liable for civil damages resulting from the reoffense of a client unless the treatment provider's acts or omissions constituted gross negligence or willful or wanton misconduct. This limited liability provision does not eliminate the treatment provider's duty to warn of and protect from a client's threatened violent behavior if the client communicates a serious threat of physical violence against a reasonably ascertainable victim or victims. This limited liability provision applies only to the conduct of certified sex offender treatment providers and not the conduct of the state.
(2) Sex offender treatment providers who provide services to the department of corrections by identifying risk factors and notifying the department of risks for the subset of high risk offenders who are not amenable to treatment and who are under court order for treatment or supervision are practicing within the scope of their profession.
NEW SECTION. Sec. 404. A new section is added to chapter 71.09 RCW to read as follows:
(1) Examinations and treatment of sexually violent predators who are conditionally released to a less restrictive alternative under this chapter shall be conducted only by sex offender treatment providers certified by the department of health under chapter 18.155 RCW unless the court or the department of social and health services finds that: (a) The court-ordered less restrictive alternative placement is located in another state; (b) the treatment provider is employed by the department; or (c)(i) all certified treatment providers become unavailable to provide treatment within a reasonable geographic distance of the person's home, as determined in rules adopted by the department of social and health services; and (ii) the evaluation and treatment plan comply with the rules adopted by the department of social and health services.
A treatment provider approved by the department of social and health services under (c) of this subsection, who is not certified by the department of health, shall consult with a certified provider during the person's period of treatment to ensure compliance with the rules adopted by the department of health. The frequency and content of the consultation shall be based on the recommendation of the certified provider.
(2) A treatment provider, whether or not he or she is employed or approved by the department of social and health services under subsection (1) of this section or otherwise certified, may not perform or provide treatment of sexually violent predators under this section if the treatment provider has been:
(a) Convicted of a sex offense, as defined in RCW 9.94A.030;
(b) Convicted in any other jurisdiction of an offense that under the laws of this state would be classified as a sex offense as defined in RCW 9.94A.030; or
(c) Suspended or otherwise restricted from practicing any health care profession by competent authority in any state, federal, or foreign jurisdiction.
(3) Nothing in this section prohibits a qualified expert from examining or evaluating a sexually violent predator who has been conditionally released for purposes of presenting an opinion in court proceedings.
PART V
TECHNICAL PROVISIONS
NEW SECTION. Sec. 501. The following acts or parts of acts are each repealed:
(1) RCW 9.95.0011 (Indeterminate sentence review board--Report--Recommendation of governor) and 1997 c 350 s 1, 1989 c 259 s 4, & 1986 c 224 s 12; and
(2) RCW 9.95.145 (Sex offenders--Release of information--Classification of offenders) and 1997 c 364 s 5 & 1990 c 3 s 127.
NEW SECTION. Sec. 502. The secretary of corrections, the secretary of social and health services, and the indeterminate sentence review board may adopt rules to implement this act.
NEW SECTION. Sec. 503. (1) Sections 301 through 363 of this act shall not affect the validity of any sentence imposed under any other law for any offense committed before, on, or after the effective date of this section.
(2) Sections 301 through 363 of this act shall apply to offenses committed on or after the effective date of this section.
NEW SECTION. Sec. 504. 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. 505. 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 takes effect July 1, 2001, except for sections 101 through 226 of this act which take effect immediately."
Debate ensued.
The President declared the question before the Senate to be the adoption of the striking amendment by Senators Long, Costa, Snyder and Carlson to Second Engrossed Substitute Senate Bill No. 6151.
The motion by Senator Long carried and the striking amendment was adopted.
MOTION FOR RECONSIDERATION
Having voted on the prevailing side, Senator Long moved to reconsider the vote by which the striking amendment by Senators Long, Costa, Snyder and Carlson was adopted.
The motion for reconsideration of the striking amendment was adopted.
MOTION
On motion of Senator Long, the following amendment to the striking amendment, on reconsideration, was adopted: On page 89, beginning on line 19 of the amendment, strike "July 1, 2001, except for sections 101 through 226 of this act which take effect immediately." and insert "immediately, except for sections 301 through 363 and 501 of this act which take effect September 1, 2001."
The President declared the question before the Senate to be the adoption of the striking amendment, as amended on reconsideration, by Senators Long, Costa, Snyder and Carlson to Second Engrossed Substitute Senate Bill No. 6151.
The motion by Senator Long carried and the striking amendment, as amended on reconsideration, was adopted.
MOTIONS
On motion of Senator Long, the following title amendment was adopted:
On page 1, line 1 of the title, after "Relating to" strike the remainder of the title and insert "the management of sex offenders in the civil commitment and criminal justice systems; amending RCW 71.09.020, 36.70A.103, 36.70A.200, 9.94A.715, 9.94A.060, 9.94A.120, 9.94A.190, 9.94A.390, 9.94A.590, 9.94A.670, 9.95.005, 9.95.010, 9.95.011, 9.95.017, 9.95.020, 9.95.032, 9.95.052, 9.95.055, 9.95.064, 9.95.070, 9.95.080, 9.95.090, 9.95.100, 9.95.110, 9.95.115, 9.95.120, 9.95.121, 9.95.122, 9.95.123, 9.95.124, 9.95.125, 9.95.126, 9.95.130, 9.95.140, 9.95.190, 9.95.250, 9.95.280, 9.95.290, 9.95.300, 9.95.310, 9.95.320, 9.95.340, 9.95.350, 9.95.360, 9.95.370, 9.95.900, 9A.28.020, 9A.36.021, 9A.40.030, 9A.44.093, 9A.44.096, 9A.44.100, 9A.76.---, and 72.09.370; reenacting and amending RCW 9.94A.030, 9.94A.320, 18.155.020, and 18.155.030; adding new sections to chapter 71.09 RCW; adding new sections to chapter 72.09 RCW; adding new sections to chapter 9.94A RCW; adding new sections to chapter 9.95 RCW; adding a new section to chapter 4.24 RCW; creating new sections; repealing RCW 9.95.0011 and 9.95.145; prescribing penalties; providing an effective date; providing expirations dates; and declaring an emergency."
On motion of Senator Long, the rules were suspended, Third Engrossed Substitute Senate Bill No. 6151 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Debate ensued.
The President declared the question before the Senate to be the roll call on the final passage of Third Engrossed Substitute Senate Bill No. 6151, under suspension of the rules.
ROLL CALL
The Secretary called the roll on the final passage of Third Engrossed Substitute Senate Bill No. 6151, under suspension of the rules, and the bill passed the Senate by the following vote: Yeas, 29; Nays, 11; Absent, 0; Excused, 9.
Voting yea: Senators Brown, Carlson, Costa, Deccio, Eide, Fairley, Finkbeiner, Fraser, Gardner, Haugen, Horn, Johnson, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Parlette, Patterson, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Thibaudeau, West and Zarelli - 29.
Voting nay: Senators Constantine, Franklin, Hochstatter, Jacobsen, Kastama, Morton, Prentice, Rasmussen, Regala, Swecker and Winsley - 11.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
THIRD ENGROSSED SUBSTITUTE SENATE BILL NO. 6151, under suspension of the rules, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
On motion of Senator Betti Sheldon, Third Engrossed Substitute Senate Bill No. 6151 was ordered to be immediately transmitted to the House of Representatives.
MOTION
On motion of Senator Eide, Senator Kline was excused.
MOTION
On motion of Senator Betti Sheldon, the Senate returned to the fourth order of business.
MESSAGE FROM THE HOUSE
June 19, 2001
MR. PRESIDENT:
The House has passed ENGROSSED SUBSTITUTE SENATE BILL NO. 5937 with the following amendment(s),
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. (1) The department of retirement systems, the office of the superintendent of public instruction, the department of personnel, and the health care authority shall jointly develop publications for use during the 2001-03 biennium to explain options for, and implications of, postretirement employment for members and retirees of the teachers' retirement system plan 1 and the public employees' retirement system plan 1.
(2) The publications shall address such issues as: (a) Health insurance coverage upon reemployment; (b) health benefit options upon termination of postretirement employment; (c) sick leave, annual leave, and other compensation practices; (d) options for, and implications of, reentry into active retirement system membership; (e) hiring procedures for retirees; and (f) collective bargaining rights and responsibilities.
Sec. 2. RCW 28A.405.900 and 1990 c 33 s 404 are each amended to read as follows:
Certificated employees subject to the provisions of RCW 28A.310.250, 28A.405.010 through 28A.405.240, 28A.405.400 through 28A.405.410, 28A.415.250, and 28A.405.900 shall not include those certificated employees hired to replace certificated employees who have been granted sabbatical, regular, or other leave by school districts, and shall not include retirees hired for postretirement employment under the provisions of this act.
It is not the intention of the legislature that this section apply to any regularly hired certificated employee or that the legal or constitutional rights of such employee be limited, abridged, or abrogated.
Sec. 3. RCW 41.32.570 and 1999 c 387 s 1 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every seven hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred forty hours per month. Any monthly benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2) Any retired teacher or retired administrator who enters service in any public educational institution in Washington state and who has satisfied the break in employment requirement of subsection (1) of this section shall cease to receive pension payments while engaged in such service((: PROVIDED, That service may be rendered up to five hundred twenty-five hours per school year without reduction of pension.
(3) In addition to the five hundred twenty-five hours of service permitted under subsection (2) of this section, a retired teacher or retired administrator may also serve only as a substitute teacher for up to an additional three hundred fifteen hours per school year without reduction of pension if:
(a) A school district, which is not a member of a multidistrict substitute cooperative, determines that it has exhausted or can reasonably anticipate that it will exhaust its list of qualified and available substitutes and the school board of the district adopts a resolution to make its substitute teachers who are retired teachers or retired administrators eligible for the extended service once the list of qualified and available substitutes has been exhausted. The resolution by the school district shall state that the services of retired teachers and retired administrators are necessary to address the shortage of qualified and available substitutes. The resolution shall be valid only for the school year in which it is adopted. The district shall forward a copy of the resolution with a list of retired teachers and retired administrators who have been employed as substitute teachers to the department and may notify the retired teachers and retired administrators included on the list of their right to take advantage of the provisions of this subsection; or
(b) A multidistrict substitute cooperative determines that the school districts have exhausted or can reasonably anticipate that they will exhaust their list of qualified and available substitutes and each of the school boards adopts a resolution to make their substitute teachers who are retired teachers or retired administrators eligible for the extended service once the list of qualified and available substitutes has been exhausted. The resolutions by each of the school districts shall state that the services of retired teachers and retired administrators are necessary to address the shortage of qualified and available substitutes. The resolutions shall be valid only for the school year in which they are adopted. The cooperative shall forward a copy of the resolutions with a list of retired teachers and retired administrators who have been employed as substitute teachers to the department and may notify the retired teachers and retired administrators included on the list of their right to take advantage of the provisions of this subsection.
(4) In addition to the five hundred twenty-five hours of service permitted under subsection (2) of this section, a retired administrator or retired teacher may also serve as a substitute administrator up to an additional one hundred five hours per school year without reduction of pension if a school district board of directors adopts a resolution declaring that the services of a retired administrator or retired teacher are necessary because it cannot find a replacement administrator to fill a vacancy. The resolution shall be valid only for the school year in which it is adopted. The district shall forward a copy of the resolution with the name of the retired administrator or retired teacher who has been employed as a substitute administrator to the department.
(5) In addition to the five hundred twenty-five hours of service permitted under subsection (2) of this section and the one hundred five hours permitted under subsection (4) of this section, a retired principal may also serve as a substitute principal up to an additional two hundred ten hours per school year without a reduction of pension if a school district board of directors adopts a resolution declaring that the services of a retired principal are necessary because it cannot find a replacement principal to fill a vacancy. The resolution shall be valid only for the school year in which it is adopted. The district shall forward a copy of the resolution with the name of the retired principal who has been employed as a substitute principal to the department.
(6) Subsection (2) of this section shall apply to all persons governed by the provisions of plan 1, regardless of the date of their retirement, but shall apply only to benefits payable after June 11, 1986.
(7) Subsection (3) of this section shall apply to all persons governed by the provisions of plan 1, regardless of the date of their retirement, but shall only apply to benefits payable after September 1, 1994)), after the retiree has rendered service for more than one thousand five hundred hours in a school year. When a retired teacher or administrator renders service beyond eight hundred sixty-seven hours, the department shall collect from the employer the applicable employer retirement contributions for the entire duration of the member's employment during that fiscal year.
(3) The department shall collect and provide the state actuary with information relevant to the use of this section for the joint committee on pension policy.
(4) The legislature reserves the right to amend or repeal this section in the future and no member or beneficiary has a contractual right to be employed for more than five hundred twenty-five hours per year without a reduction of his or her pension.
Sec. 4. RCW 41.40.037 and 1997 c 254 s 14 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every eight hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred sixty hours per month. Any benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2)(a) A retiree from plan 1 who has satisfied the break in employment requirement of subsection (1) of this section and who enters employment with an employer may continue to receive pension payments while engaged in such service for up to one thousand five hundred hours of service in a calendar year without a reduction of pension. When a plan 1 member renders service beyond eight hundred sixty-seven hours, the department shall collect from the employer the applicable employer retirement contributions for the entire duration of the member's employment during that calendar year.
(b) A retiree from plan 2 or plan 3 who has satisfied the break in employment requirement of subsection (1) of this section((,)) may work up to ((five months per)) eight hundred sixty-seven hours in a calendar year in an eligible position, as defined in RCW 41.32.010, 41.35.010, or 41.40.010, or as a fire fighter or law enforcement officer, as defined in RCW 41.26.030, without suspension of his or her benefit.
(3) If the retiree opts to reestablish membership under RCW 41.40.023(12), he or she terminates his or her retirement status and becomes a member. Retirement benefits shall not accrue during the period of membership and the individual shall make contributions and receive membership credit. Such a member shall have the right to again retire if eligible in accordance with RCW 41.40.180. However, if the right to retire is exercised to become effective before the member has rendered two uninterrupted years of service, the retirement formula and survivor options the member had at the time of the member's previous retirement shall be reinstated.
(4) The department shall collect and provide the state actuary with information relevant to the use of this section for the joint committee on pension policy.
(5) The legislature reserves the right to amend or repeal this section in the future and no member or beneficiary has a contractual right to be employed for more than five months in a calendar year without a reduction of his or her pension.
NEW SECTION. Sec. 5. Sections 2 and 3 of this act expire June 30, 2004.
NEW SECTION. Sec. 6. Section 4 of this act expires December 31, 2004.
NEW SECTION. Sec. 7. The office of the state actuary shall review the actuarial impact of the temporary expansion of the postretirement employment limitations provided by sections 3 and 4 of this act. No later than July 1, 2003, the state actuary shall prepare a report for the joint committee on pension policy regarding the fiscal and policy impacts of this act. The joint committee shall solicit information from the superintendent of public instruction, the department of personnel, the office of financial management, the department of retirement systems, and the health care authority regarding the program impacts of this act and shall report to the legislative fiscal committees no later than October 1, 2003, on any proposed changes or improvements to this act. If the state actuary determines the expansion of postretirement options under sections 3 and 4 of this act has resulted in increased costs for the state retirement funds, the joint committee report shall include a proposal for a process to charge those employers who employ retirees pursuant to an extension of sections 3 and 4 of this act for the costs incurred by the retirement funds under the extension.
Sec. 8. RCW 41.32.802 and 1997 c 254 s 8 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every seven hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred forty hours per month. Any benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2) A retiree who has satisfied the break in employment requirement of subsection (1) of this section, may work up to ((five months)) eight hundred sixty-seven hours per calendar year in an eligible position, as defined in RCW 41.32.010, 41.35.010, or 41.40.010, or as a fire fighter or law enforcement officer, as defined in RCW 41.26.030, without suspension of his or her benefit.
(3) If the retiree opts to reestablish membership under RCW 41.32.044, he or she terminates his or her retirement status and immediately becomes a member. Retirement benefits shall not accrue during the period of membership and the individual shall make contributions and receive membership credit. Such a member shall have the right to again retire if eligible.
Sec. 9. RCW 41.32.860 and 1997 c 254 s 7 are each amended to read as follows:
(1) Except under RCW 41.32.862, no retiree shall be eligible to receive such retiree's monthly retirement allowance if he or she is employed in an eligible position as defined in RCW 41.40.010 ((or)), 41.32.010, or 41.35.010, or as a law enforcement officer or fire fighter as defined in RCW 41.26.030.
(2) If a retiree's benefits have been suspended under this section, his or her benefits shall be reinstated when the retiree terminates the employment that caused the suspension of benefits. Upon reinstatement, the retiree's benefits shall be actuarially recomputed pursuant to the rules adopted by the department.
Sec. 10. RCW 41.32.862 and 1997 c 254 s 9 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every seven hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred forty hours per month. Any benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2) A retiree who has satisfied the break in employment requirement of subsection (1) of this section, may work up to ((five months)) eight hundred sixty-seven hours per calendar year in an eligible position, as defined in RCW 41.32.010, 41.35.010, or 41.40.010, or as a fire fighter or law enforcement officer, as defined in RCW 41.26.030, without suspension of his or her benefit.
(3) If the retiree opts to reestablish membership under RCW 41.32.044, he or she terminates his or her retirement status and immediately becomes a member. Retirement benefits shall not accrue during the period of membership and the individual shall make contributions and receive membership credit. Such a member shall have the right to again retire if eligible.
Sec. 11. RCW 41.35.060 and 1998 c 341 s 7 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every eight hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred sixty hours per month. Any benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2) A retiree who has satisfied the break in employment requirement of subsection (1) of this section may work up to ((five months)) eight hundred sixty-seven hours per calendar year in an eligible position, as defined in RCW 41.32.010, 41.35.010, or 41.40.010, or as a fire fighter or law enforcement officer, as defined in RCW 41.26.030, without suspension of his or her benefit.
(3) If the retiree opts to reestablish membership under RCW 41.35.030, he or she terminates his or her retirement status and becomes a member. Retirement benefits shall not accrue during the period of membership and the individual shall make contributions and receive membership credit. Such a member shall have the right to again retire if eligible in accordance with RCW 41.35.420 or 41.35.680. However, if the right to retire is exercised to become effective before the member has rendered two uninterrupted years of service, the retirement formula and survivor options the member had at the time of the member's previous retirement shall be reinstated.
Sec. 12. RCW 41.40.037 and 1997 c 254 s 14 are each amended to read as follows:
(1)(a) If a retiree enters employment with an employer sooner than one calendar month after his or her accrual date, the retiree's monthly retirement allowance will be reduced by five and one-half percent for every eight hours worked during that month. This reduction will be applied each month until the retiree remains absent from employment with an employer for one full calendar month.
(b) The benefit reduction provided in (a) of this subsection will accrue for a maximum of one hundred sixty hours per month. Any benefit reduction over one hundred percent will be applied to the benefit the retiree is eligible to receive in subsequent months.
(2) A retiree who has satisfied the break in employment requirement of subsection (1) of this section, may work up to ((five months)) eight hundred sixty-seven hours per calendar year in an eligible position, as defined in RCW 41.32.010, 41.35.010, or 41.40.010, or as a fire fighter or law enforcement officer, as defined in RCW 41.26.030, without suspension of his or her benefit.
(3) If the retiree opts to reestablish membership under RCW 41.40.023(12), he or she terminates his or her retirement status and becomes a member. Retirement benefits shall not accrue during the period of membership and the individual shall make contributions and receive membership credit. Such a member shall have the right to again retire if eligible in accordance with RCW 41.40.180. However, if the right to retire is exercised to become effective before the member has rendered two uninterrupted years of service, the retirement formula and survivor options the member had at the time of the member's previous retirement shall be reinstated.
Sec. 13. RCW 41.40.750 and 1998 c 341 s 113 are each amended to read as follows:
(1) Effective September 1, 2000, the membership of all plan 2 members currently employed in eligible positions in a school district or educational service district and all plan 2 service credit for such members, is transferred to the Washington school employees' retirement system plan 2. Plan 2 members who have withdrawn their member contributions for prior plan 2 service may restore contributions and service credit to the Washington school employees' retirement system plan 2 as provided under RCW 41.40.740.
(2)(a) The membership and previous service credit of a plan 2 member not employed in an eligible position on September 1, 2000, will be transferred to the Washington school employees' retirement system plan 2 when he or she becomes employed in an eligible position. Plan 2 members not employed in an eligible position on September 1, 2000, who have withdrawn their member contributions for prior plan 2 service may restore contributions and service credit to the Washington school employees' retirement system plan 2 as provided under RCW 41.40.740.
(b) The membership and previous service credit of a plan 2 member last employed by a school district or educational service district and retired prior to September 1, 2000, will be transferred to the Washington school employees' retirement system plan 2 if the member opts to reestablish membership.
(3) Members who restore contributions and service credit under subsection (1) or (2) of this section shall have their contributions and service credit transferred to the Washington school employees' retirement system.
NEW SECTION. Sec. 14. Except for section 12 of this act which takes effect December 31, 2004, 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 takes effect July 1, 2001."
Correct the title., and the same is herewith transmitted.
TIMOTHY A. MARTIN, Co-Chief Clerk
CYNTHIA ZEHNDER, Co-Chief Clerk
MOTION
Senator Brown moved that the Senate do concur in the House amendments to Engrossed Substitute Senate Bill No. 5937.
Debate ensued.
The President declared the question before the Senate to be the motion by Senator Brown to concur in the House amendments to Engrossed Substitute Senate Bill No. 5937.
The motion by Senator Brown carried and the Senate concurred in the House amendments to Engrossed Substitute Senate Bill No. 5937.
The President declared the question before the Senate to be the roll call on the final passage of Engrossed Substitute Senate Bill No. 5937, as amended by the House.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Substitute Senate Bill No. 5937, as amended by the House, and the bill passed the Senate by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Costa, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Kline, McCaslin, Oke, Roach and Stevens - 10.
ENGROSSED SUBSTITUTE SENATE BILL NO. 5937, as amended by the House, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MESSAGE FROM THE HOUSE
June 20, 2001
MR. PRESIDENT:
The House has passed ENGROSSED HOUSE BILL No. 2230, and the same is herewith transmitted.
CYNTHIA ZEHNDER, Co-Chief Clerk
TIMOTHY A. MARTIN, Co-Chief Clerk
MOTION
On motion of Senator Betti Sheldon, the Senate advanced to the fifth order of business.
INTRODUCTION AND FIRST READING OF HOUSE BILL
EHB 2230 by Representatives Cody, Pflug, Linville, G. Chandler, Quall and Morris
Revising state health and employment support benefits for incapacitated or disabled individuals.
MOTIONS
On motion of Senator Betti Sheldon, the rules were suspended, Engrossed House Bill No. 2230 was advanced to second reading and placed on the second reading calendar.
On motion of Senator Betti Sheldon, the Senate advanced to the sixth order of business.
SECOND READING
ENGROSSED HOUSE BILL NO. 2230, by Representatives Cody, Pflug, Linville, G. Chandler, Quall and Morris
Revising state health and employment support benefits for incapacitated or disabled individuals.
The bill was read the second time.
MOTION
On motion of Senator Thibaudeau, the rules were suspended, Engrossed House Bill No. 2230 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Debate ensued.
The President declared the question before the Senate to be the roll call on the final passage of Engrossed House Bill No. 2230, under suspension of the rules.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed House Bill No. 2230, under suspension of the rules, and the bill passed the Senate by the following vote: Yeas, 39; Nays, 0; Absent, 0; Excused, 10.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Deccio, Eide, Fairley, Finkbeiner, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Parlette, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 39.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, Kline, McCaslin, Oke, Roach and Stevens -10.
ENGROSSED HOUSE BILL NO. 2230, under suspension of the rules, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
On motion of Senator Betti Sheldon, the Senate advanced to the seventh order of business.
THIRD READING
ENGROSSED SECOND SUBSTITUTE SENATE BILL NO. 5514, by Senate Committee on Ways and Means (originally sponsored by Senators Spanel, Carlson, Hale, Gardner, Rasmussen, Winsley, Regala, Costa and Fraser)
Revising public facility district provisions.
MOTIONS
On motion of Senator Spanel, the rules were suspended, Engrossed Second Substitute Senate Bill No. 5514 was returned to second reading and read the second time.
On motion of Senator Spanel, the following amendments by Senators Spanel and West were considered simultaneously and were adopted:
On page 6, on line 5, strike "2001" and insert "2002"
On page 6, on line 7 strike "2003" and insert "((2003)) 2004"
MOTION
On motion of Senator Spanel, the rules were suspended, Second Engrossed Second Substitute Senate Bill No. 5514 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Debate ensued.
The President declared the question before the Senate to be the roll call on the final passage of Second Engrossed Second Substitute Senate Bill No. 5514, under suspension of the rules.
ROLL CALL
The Secretary called the roll on the final passage of Second Engrossed Second Substitute Senate Bill No. 5514, under suspension of the rules, and the bill passed the Senate by the following vote: Yeas, 31; Nays, 7; Absent, 2; Excused, 9.
Voting yea: Senators Brown, Carlson, Costa, Deccio, Eide, Fairley, Franklin, Fraser, Gardner, Haugen, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, Parlette, Patterson, Prentice, Rasmussen, Regala, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Thibaudeau, West and Winsley - 31.
Voting nay: Senators Hochstatter, Johnson, McDonald, Morton, Rossi, Swecker and Zarelli - 7.
Absent: Senators Constantine and Finkbeiner - 2.
Excused: Senators Benton, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Roach and Stevens - 9.
SECOND ENGROSSED SECOND SUBSTITUTE SENATE BILL NO. 5514, under suspension of the rules, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTIONS
On motion of Senator Sheahan, Senator Finkbeiner was excused.
On motion of Senator Carlson, Senator Parlette was excused.
THIRD READING
SUBSTITUTE SENATE BILL NO. 5236, by Senate Committee on Human Services and Corrections (originally sponsored by Senators Kohl-Welles, Long, Thibaudeau, Costa, McAuliffe, Eide, Stevens, Fairley, Prentice, Franklin, Fraser, Carlson, Spanel, Regala, Hargrove, Oke and Patterson)
Ensuring the health and safety of newborn infants who have been abandoned and exempting from criminal liability persons who abandon them into the custody of a qualified person.
The bill was read the third time.
Debate ensued.
The President declared the question before the Senate to be the roll call on the final passage of Substitute Senate Bill No. 5236.
ROLL CALL
The Secretary called the roll on the final passage of Substitute Senate Bill No. 5236 and the bill passed the Senate by the following vote: Yeas, 37; Nays, 0; Absent, 1; Excused, 11.
Voting yea: Senators Carlson, Constantine, Costa, Deccio, Eide, Fairley, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Johnson, Kastama, Kline, Kohl-Welles, Long, McAuliffe, McDonald, Morton, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Sheldon, T., Shin, Snyder, Spanel, Swecker, Thibaudeau, West, Winsley and Zarelli - 37.
Absent: Senator Brown - 1.
Excused: Senators Benton, Finkbeiner, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Parlette, Roach and Stevens - 11.
SUBSTITUTE SENATE BILL NO. 5236, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
On motion of Senator Carlson, Senator Deccio was excused.
THIRD READING
SUBSTITUTE SENATE BILL NO. 6008, by Senate Committee on Ways and Means (originally sponsored by Senators Eide, Finkbeiner, Haugen, Kline, Winsley and McAuliffe) (by request of Office of Financial Management)
Providing commute trip reduction incentives.
The bill was read the third time.
Debate ensued.
The President declared the question before the Senate to be the roll call on the final passage of Substitute Senate Bill No. 6008.
ROLL CALL
The Secretary called the roll on the final passage of Substitute Senate Bill No. 6008 and the bill passed the Senate by the following vote:
Yeas, 33; Nays, 4; Absent, 0; Excused, 12.
Voting yea: Senators Brown, Carlson, Constantine, Costa, Eide, Fairley, Franklin, Fraser, Gardner, Haugen, Hochstatter, Horn, Jacobsen, Kastama, Kline, Kohl-Welles, Long, McAuliffe, Morton, Patterson, Prentice, Rasmussen, Regala, Rossi, Sheahan, Sheldon, B., Shin, Snyder, Spanel, Swecker, Thibaudeau, Winsley and Zarelli - 33.
Voting nay: Senators Johnson, McDonald, Sheldon, T. and West - 4.
Excused: Senators Benton, Deccio, Finkbeiner, Hale, Hargrove, Hewitt, Honeyford, McCaslin, Oke, Parlette, Roach and Stevens - 12.
SUBSTITUTE SENATE BILL NO. 6008, having received the constitutional majority, was declared passed. There being no objection, the title of the bill will stand as the title of the act.
MOTION
At 3:34 p.m., on motion of Senator Betti Sheldon, the Senate adjourned until 10:00 a.m., Thursday, June 21, 2001.
BRAD OWEN, President of the Senate
TONY M. COOK, Secretary of the Senate