EIGHTY-THIRD DAY
MORNING SESSION
Senate Chamber, Olympia, Saturday, March 31, 2007
The Senate was called to order at 8:00 a.m. by President Owen. The Secretary called the roll and announced to the President that all Senators were present with the exception of Senators Fairley, Pflug, Stevens and Swecker.
The Sergeant at Arms Color Guard consisting of Interns Nick Woodson and Darcey Elliot, presented the Colors. High Priest Jim Erlandson of the Community of Christ Church offered the prayer.
MOTION
On motion of Senator Eide, the reading of the Journal of the previous day was dispensed with and it was approved.
MOTION
On motion of Senator Eide, the Senate advanced to the third order of business.
GUBERNATORIAL APPOINTMENTS
January 3, 2007
TO THE HONORABLE, THE SENATE OF THE STATE OF WASHINGTON
Ladies and Gentlemen:
I have the honor to submit the following reappointment, subject to your confirmation.
LAWRENCE V. GOODMAN, reappointed January 2, 2007, for the term ending January 1, 2013, as Member of the Personnel Resources Board.
Sincerely,
CHRISTINE O. GREGOIRE, Governor
Referred to Committee on Labor, Commerce, Research & Development.
MOTION
On motion of Senator Eide, the appointee listed on the Gubernatorial Appointment report was referred to the committee as designated.
MOTION
On motion of Senator Eide, the Senate advanced to the fifth order of business.
INTRODUCTION AND FIRST READING
AN ACT Relating to creating a biofuel economic development grant program; adding a new section to chapter 15.04 RCW; adding a new section to chapter 82.04 RCW; and providing an expiration date.
Referred to Committee on Agriculture & Rural Economic Development.
MOTION
On motion of Senator Eide, the measure listed on the Introduction and First Reading report was referred to the committee as designated.
MOTION
On motion of Senator Eide, the Senate advanced to the eighth order of business.
MOTION
Senator Delvin moved adoption of the following resolution:
SENATE RESOLUTION
8676
By Senators Delvin, McCaslin, Morton, Murray, Rasmussen, McAuliffe, Spanel, Haugen, Kline, Honeyford, Benton, Clements, Parlette, Weinstein, Zarelli, Pflug, Hewitt and Brandland
WHEREAS, Modern medicine has made amazing advances in fighting pediatric cancer; pediatric cancer survivors are faced with a unique set of problems because of these advances; and
WHEREAS, Cure rates for pediatric cancers have risen dramatically during the past 20 years, and it is estimated that one in every 900 adults, aged 16 to 44, is a survivor of pediatric cancer; and
WHEREAS, Almost 70 percent of children diagnosed with brain cancer survive treatment today, a statistic that calls into focus the need to look at a child's quality of life in the years following treatment; and
WHEREAS, Pediatric cancer survivorship can come with a price in the form of long-term medical, financial, psychosocial, and/or neurocognitive problems due to chemotherapy, radiation, or surgery; and
WHEREAS, The major expenses of a pediatric cancer diagnosis and treatment are associated with the direct costs of medical care, including charges for hospitalizations, clinic visits, medications, tests and procedures, home health services of doctors and other professionals, and treatment including surgery, chemotherapy, radiation therapy, and bone marrow or peripheral stem cell transplant; and
WHEREAS, Even well-insured, middle-class families with health insurance can find themselves in financial distress because of a single catastrophic illness, and even when insurance does not run out, health care costs can be staggering for the families of children with cancer; and
WHEREAS, The state of Washington recognizes that amazing advances have been made in the treatment of pediatric cancer and survivor rates; and
WHEREAS, Governor Christine O. Gregoire has proclaimed the week of March 25 through 31, 2007, as Pediatric Cancer Survivors Awareness Week;
NOW, THEREFORE, BE IT RESOLVED, That the Washington State Senate recognize the week of March 25 through 31, 2007, as Pediatric Cancer Survivorship Week in the state of Washington.
Senator Delvin spoke in favor of adoption of the resolution.
The President declared the question before the Senate to be the adoption of Senate Resolution No. 8676.
The motion by Senator Delvin carried and the resolution was adopted by voice vote.
MOTION
On motion of Senator Eide, the Senate reverted to the sixth order of business.
SECOND READING
SUBSTITUTE HOUSE BILL NO. 1097, by House Committee on Public Safety & Emergency Preparedness (originally sponsored by Representatives Miloscia, Priest, Chase, Green, Ormsby, B. Sullivan, O'Brien, Morrell, Kenney, Moeller, Wallace, McCune and Simpson)
Protecting frail elders and vulnerable adults and persons with developmental disabilities from perpetrators who commit their crimes while providing transportation, within the course of their employment, to frail elders and vulnerable adults and persons with developmental disabilities.
The measure was read the second time.
MOTION
On motion of Senator Kline, the rules were suspended, Substitute House Bill No. 1097 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senator Kline spoke in favor of passage of the bill.
MOTION
On motion of Senator Brandland, Senators Benton, Pflug, Stevens and Swecker were excused.
MOTION
On motion of Senator Regala, Senators Fairley and Poulsen were excused.
The President declared the question before the Senate to be the final passage of Substitute House Bill No. 1097.
ROLL CALL
The Secretary called the roll on the final passage of Substitute House Bill No. 1097 and the bill passed the Senate by the following vote: Yeas, 45; Nays, 0; Absent, 0; Excused, 4.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Holmquist, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Schoesler, Sheldon, Shin, Spanel, Tom, Weinstein and Zarelli - 45
Excused: Senators Fairley, Pflug, Stevens and Swecker - 4
SUBSTITUTE HOUSE BILL NO. 1097, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
SENATE BILL NO. 5882, by Senators Fraser, Honeyford, Regala, Swecker, Rockefeller, Parlette, Kohl-Welles, Rasmussen and Kastama
Funding the Washington state heritage center.
MOTIONS
On motion of Senator Fraser, Substitute Senate Bill No. 5882 was substituted for Senate Bill No. 5882 and the substitute bill was placed on the second reading and read the second time.
On motion of Senator Fraser, the rules were suspended, Substitute Senate Bill No. 5882 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Fraser and Honeyford spoke in favor of passage of the bill.
The President declared the question before the Senate to be the final passage of Substitute Senate Bill No. 5882.
ROLL CALL
The Secretary called the roll on the final passage of Substitute Senate Bill No. 5882 and the bill passed the Senate by the following vote: Yeas, 45; Nays, 1; Absent, 0; Excused, 3.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Holmquist, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 45
Voting nay: Senator Schoesler - 1
Excused: Senators Fairley, Pflug and Stevens - 3
SUBSTITUTE SENATE BILL NO. 5882, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
SUBSTITUTE HOUSE BILL NO. 1138, by House Committee on Capital Budget (originally sponsored by Representatives Fromhold, McDonald, Ormsby and Moeller)
Concerning general obligation bonds.
The measure was read the second time.
MOTION
On motion of Senator Fraser, the rules were suspended, Substitute House Bill No. 1138 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Fraser and Brandland spoke in favor of passage of the bill.
The President declared the question before the Senate to be the final passage of Substitute House Bill No. 1138.
ROLL CALL
The Secretary called the roll on the final passage of Substitute House Bill No. 1138 and the bill passed the Senate by the following vote: Yeas, 46; Nays, 0; Absent, 0; Excused, 3.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Holmquist, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Schoesler, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 46
Excused: Senators Fairley, Pflug and Stevens - 3
SUBSTITUTE HOUSE BILL NO. 1138, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
ENGROSSED SUBSTITUTE HOUSE BILL NO. 1092, by House Committee on Capital Budget (originally sponsored by Representatives Fromhold, McDonald, Ormsby, Blake, Moeller and Wallace)
Making appropriations and authorizing expenditures for capital improvements.
The measure was read the second time.
MOTION
Senator Fraser moved that the following committee striking amendment by the Committee on Ways & Means be adopted.
Strike everything after the enacting clause and insert the following:
NEW SECTION. Sec. 1. (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 beginning with the effective date of this act and ending June 30, 2009, out of the several funds specified in this act.
(2) The definitions in this subsection apply throughout this act unless the context clearly requires otherwise.
(a) "Fiscal year 2008" or "FY 2008" means the fiscal year ending June 30, 2008.
(b) "Fiscal year 2009" or "FY 2009" means the fiscal year ending June 30, 2009.
(c) "Lapse" or "revert" means the amount shall return to an unappropriated status.
(d) "Provided solely" means the specified amount may be spent only for the specified purpose.
Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose that is not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 1001. FOR THE OFFICE OF THE SECRETARY OF STATE
Acquisition of Fredericks Collection (08-2-950)
Appropriation:
State Building Construction Account--State. . . . . . .$100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
NEW SECTION. Sec. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (88-2-002)
Reappropriation:
Rural Washington Loan Account--State. . . . . . . . .$2,773,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $1,122,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,895,000
NEW SECTION. Sec. 1002. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Cancer Research Facility Grant (01-S-005)
Reappropriation:
State Building Construction Account--State. . . . . . .$667,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . $667,000
NEW SECTION. Sec. 1003. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
Reappropriation:
State Building Construction Account--State. . . . . . . $316,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . $316,000
NEW SECTION. Sec. 1004. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (04-4-003)
Reappropriation:
State Taxable Building Construction Account--State$156,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$16,075,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . .$16,231,000
NEW SECTION. Sec. 1005. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Highline School District Aircraft Noise Mitigation (03-H-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the Highline school district, the port of Seattle, and the federal aviation administration each matching the appropriation in section 150, chapter 26, Laws of 2003, 1st sp. sess.
(2) This reappropriation does not commit the state to make future appropriations for this program.
Reappropriation:
State Building Construction Account--State. . . . . .$4,699,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,300,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $9,999,000
NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
City of Woodland Infrastructure Development (04-4-959)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The project must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department.
(2) The reappropriation is provided solely for allocation by the department to the city of Woodland for infrastructure development, including drainage improvements and a dike access road.
Reappropriation:
State Building Construction Account--State. . . . . . . . $79,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $222,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . $301,000
NEW SECTION. Sec. 1007. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Account (04-4-002)
The reappropriations in this section are subject to the following conditions and limitations:
(1) Expenditures of the appropriation shall comply with RCW 70.119A.170.
(2)(a) The state building construction account reappropriation is provided solely to provide assistance to counties, cities, and special purpose districts to identify, acquire, and rehabilitate public water systems that have water quality problems or have been allowed to deteriorate to a point where public health is an issue. Eligibility is confined to applicants that already own at least one group A public water system and that demonstrate a track record of sound drinking water utility management. Funds may be used for: Planning, design, and other preconstruction activities; system acquisition; and capital construction costs.
(b) The state building construction account reappropriation must be jointly administered by the department of health, the public works board, and the department of community, trade, and economic development using the drinking water state revolving fund loan program as an administrative model. In order to expedite the use of these funds and minimize administration costs, this reappropriation must be administered by guidance, rather than rule. Projects must generally be prioritized using the drinking water state revolving fund loan program criteria. All financing provided through this program must be in the form of grants that must partially cover project costs. The maximum grant to any eligible entity may not exceed twenty-five percent of the funds allocated to the appropriation in section 201, chapter 277, Laws of 2004.
Reappropriation:
Drinking Water Assistance Account--State. . . . . . $5,227,000
State Building Construction Account--State. . . . . .$1,249,000
Drinking Water Assistance Repayment Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,200,000
Subtotal Reappropriation. . . . . . . . . . . . .$10,676,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $6,024,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$16,700,000
NEW SECTION. Sec. 1008. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water SRF - Authorization to Use Loan Repayments (04-4-010)
Reappropriation:
Drinking Water Assistance Repayment Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$15,200,000
NEW SECTION. Sec. 1009. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Lewis & Clark Confluence Project (04-2-954)
The reappropriation in this section is subject to the following conditions and limitations: The project must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department.
Reappropriation:
State Building Construction Account--State. . . . . .$1,017,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $3,983,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (04-4-011)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department, except that the Highline historical society project is land acquisition.
(2) The reappropriation is subject to the project list in section 204, chapter 277, Laws of 2004.
Reappropriation:
State Building Construction Account--State. . . . . .$1,936,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . $11,379,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$13,315,000
NEW SECTION. Sec. 1011. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Funds (04-4-001)
Reappropriation:
Public Works Assistance Account--State. . . . . . $112,309,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . .$249,714,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . $362,023,000
NEW SECTION. Sec. 1012. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (06-4-005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of RCW 43.63A.750.
(2) The reappropriation is subject to the project list in section 104, chapter 371, Laws of 2006.
Reappropriation:
State Building Construction Account--State. . . . . .$4,263,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $427,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $4,690,000
NEW SECTION. Sec. 1013. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (06-4-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of RCW 43.63A.125.
(2) The reappropriation is subject to the project list in section 123, chapter 488, Laws of 2005 and section 111, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
State Building Construction Account--State. . . . . . . $952,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,394,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $5,346,000
NEW SECTION. Sec. 1014. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (06-4-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department.
(2) Funding for the Inland Northwest Science and Technology Center shall be held in reserve until the balance of phase I funding has been secured or committed from local government and community sources.
(3) The Washington state arts commission shall design a plaque that shall be affixed to buildings or displayed as part of a project receiving any appropriation from this section. The plaque shall provide information to the public that the building or project has been made possible by the tax dollars of Washington citizens. The commission may contact the secretary of state to obtain approval for use of the Washington seal in the design of the plaque. The final design shall be approved by the chairs and ranking members of the house of representatives capital budget committee and the senate ways and means committee.
(4) The reappropriation is subject to the project list in section 106, chapter 371, Laws of 2006.
Reappropriation:
State Building Construction Account--State. . . . .$29,192,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$20,608,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . .$49,800,000
NEW SECTION. Sec. 1015. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Youth Recreational Facilities Program (06-4-007)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of RCW 43.63A.135.
(2) The reappropriation is subject to the project list in section 136, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State. . . . . .$1,323,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $1,977,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,300,000
NEW SECTION. Sec. 1016. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (CERB) (06-4-011)
The reappropriation in this section is subject to the following conditions and limitations: A maximum of twenty-five percent of the reappropriation in this section may be used for grants.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . . .$20,209,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . .$241,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$20,450,000
NEW SECTION. Sec. 1017. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (06-4-003)
Reappropriation:
Drinking Water Assistance Account--State. . . . . . $8,100,000
Drinking Water Assistance Repayment Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,780,000
Subtotal Reappropriation. . . . . . . . . . . . .$29,880,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$29,880,000
NEW SECTION. Sec. 1018. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (06-4-001)
Reappropriation:
State Taxable Building Construction
Account--State. . . . . . . . . . . . . . . . . . . . .$43,308,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . $70,792,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . .$114,100,000
NEW SECTION. Sec. 1019. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (06-4-851)
The reappropriations in this section are subject to the following conditions and limitations:
(1) $7,800,000 of the reappropriation from the Washington housing trust account is provided solely for the backlog, as defined by the department, of projects determined by the department to be eligible under chapter 43.185 or 43.185A RCW.
(2) $4,500,000 of the reappropriation from the Washington housing trust account is provided solely for weatherization administered through the energy matchmakers program.
(3) $850,000 of the reappropriation from the Washington housing trust 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.
(4) $500,000 of the reappropriation from the Washington housing trust account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
(5) $3,000,000 of the reappropriation from the Washington housing trust account is provided solely for farm worker housing projects and programs to meet the full spectrum of housing needs of Washington's farm workers and their families. The department shall work with stakeholders representing a diversity of farm worker housing interests
to develop a strategic plan in implementing this provision.
(6) $200,000 of the reappropriation from the Washington housing trust account is provided solely for the implementation and management of a manufactured/mobile home landlord-tenant ombudsman conflict resolution program by the office of mobile home affairs as generally described in section 3, chapter 429, Laws of 2005. The office of mobile home affairs shall also determine the number of complaints made to the department since May of 2005 that, in the best estimate of the department, do in fact present violations of chapter 59.20 RCW and shall produce a summary of the number and types of complaints. The office of mobile home affairs shall also continue to maintain and update a database with information about all mobile home parks and manufactured housing communities. The office of mobile home affairs shall provide a report regarding the activities and results of the program to the appropriate committees of the house of representatives and the senate by December 31, 2007.
(7) $150,000 of the appropriation from the Washington housing trust account is provided solely for a program to assist individuals and communities in the home-buying process, including, but not limited to: Homebuyer education classes, credit and budget counseling, financial literacy training, and down payment assistance programs. The department shall contract with a nonprofit organization as defined under section 501(c)(3) of the Internal Revenue Code or similar successor provision that has experience and expertise in addressing language access barriers in the home-buying process to implement this program.
(8) The reappropriation in this section must be included in the calculation of annual funds available for determining the administrative costs of the department, which shall not exceed five percent of the annual funds available for the housing assistance program and the affordable housing program as authorized under RCW 43.185.050 and 43.185A.030.
Reappropriation:
Washington Housing Trust Account--State. . . . . .$16,502,000
Homeless Families Services Account--State. . . . . .$4,000,000
Subtotal Reappropriation. . . . . .$20,502,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $499,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . .$21,001,000
NEW SECTION. Sec. 1020. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Job/Economic Development Grants (06-4-950)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the project list in section 107, chapter 371, Laws of 2006.
(2) $1,000,000 of the reappropriation for the Pacific Northwest national labs campus infrastructure project is provided solely for giga-pop infrastructure.
(3) $5,000,000 of the reappropriation is provided solely for military communities infrastructure projects. Military communities infrastructure projects shall include:
(a) Grants to counties and cities for the purchase of development easements to restrict the use of accident potential zones and clear zones. The office of financial management shall establish a competitive process for selecting projects to receive the grants. Final allocation of these grants shall be at the discretion and with the approval of the director of the office of financial management.
The grants are subject to the following conditions:
(i) The county or city must be subject to and in compliance with RCW 36.70A.530;
(ii) The grants may not be used to remove encroachments into these zones allowed by county or city zoning or permitting actions;
(iii) The county or city must have an encroachment prevention plan preventing future encroachment into these zones; and
(iv) The grant provided by the state must not exceed one-third of the project cost with funds from local and federal sources providing the balance of the funds.
(b) Up to $481,000 of the reappropriation is provided solely for improvements to a military department site on Fairchild air force base.
Reappropriation:
Public Works Assistance Account--State. . . . . . .$31,481,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . $18,519,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
NEW SECTION. Sec. 1021. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Jobs in Communities (06-4-951)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department.
(2) The reappropriation is subject to the project list in section 140, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State. . . . $10,965,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $1,286,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$12,251,000
NEW SECTION. Sec. 1022. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (06-4-004)
Reappropriation:
Public Works Assistance Account--State. . . . . .$288,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . .$288,900,000
NEW SECTION. Sec. 1023. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (06-4-010)
Reappropriation:
Rural Washington Loan Account--State. . . . . . . . .$3,937,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . .$191,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . $0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,128,000
NEW SECTION. Sec. 1024. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Water System Acquisition and Rehabilitation Program (06-4-850)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation must be jointly administered by the department of health, the public works board, and the department of community, trade, and economic development using the drinking water state revolving fund loan program as an administrative model. In order to expedite the use of these funds and minimize administration costs, this reappropriation must be administered by guidance, rather than rule. Projects must generally be prioritized using the drinking water state revolving fund loan program criteria. All financing provided through this program must be in the form of grants that must partially cover project costs. The maximum grant to any eligible entity may not exceed twenty-five percent of the funds allocated to this appropriation.
Reappropriation:
State Building Construction Account--State. . . . . .$1,706,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $295,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $2,001,000
NEW SECTION. Sec. 1025. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor Public Utility District Bioenergy Project (06-4-852)
Reappropriation:
Energy Freedom Account--State. . . . . . . . . . . . . . .$2,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 1026. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts Grants (07-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 43.63A.750.
(2) The appropriation is provided solely for the following list of projects:
Projects |
Location |
Recommendation |
Wing Luke Asian museum |
Seattle |
$2,000,000 |
Friends of Gladish |
Pullman |
$48,000 |
Town hall association |
Seattle |
$750,000 |
Duwamish tribal services |
Seattle |
$275,000 |
Seattle art museum |
Seattle |
$1,750,000 |
Village theatre |
Issaquah |
$575,000 |
Artspace projects, Inc. |
Seattle |
$1,000,000 |
Suquamish foundation |
Suquamish |
$550,000 |
Edmonds center for the arts |
Edmonds |
$1,000,000 |
The Merc playhouse society |
Twisp |
$9,500 |
Orcas open arts |
Eastsound |
$70,000 |
Whatcom film association |
Bellingham |
$325,000 |
Whatcom museum society |
Bellingham |
$1,000,000 |
Seattle theatre group |
Seattle |
$750,000 |
Confluence gallery |
Twisp |
$77,000 |
Columbia theatre association |
Longview |
$750,000 |
San Juan community theatre |
Friday Harbor |
$193,000 |
Harlequin productions |
Olympia |
$75,000 |
Northshore performing arts center |
Bothell |
$350,000 |
Tacoma musical playhouse |
Tacoma |
$75,000 |
Wing it productions |
Seattle |
$20,000 |
826 Seattle |
Seattle |
$7,500 |
Cornish College of the Arts |
Seattle |
$350,000 |
Total |
|
$12,000,000 |
Appropriation:
State Building Construction Account--State. . . . $12,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . $48,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$60,000,000
NEW SECTION. Sec. 1027. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (07-4-015)
The appropriation in this section is subject to the following conditions and limitations: A maximum of twenty-five percent of the appropriation may be used for grants.
Appropriation:
State Building Construction Account--State. . . . $12,711,000
Public Facility Construction Loan Revolving
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,289,000
Subtotal Appropriation. . . . . . . . . . . . . . $20,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . $24,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$44,000,000
NEW SECTION. Sec. 1028. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Grants (07-4-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 43.63A.125.
(2) The appropriation is provided solely for the following list of projects:
Projects |
Location |
Recommendation |
West Seattle food bank |
Seattle |
$400,000 |
Compass health |
Lynnwood |
$37,000 |
Neighborhood house |
Seattle |
$1,000,000 |
White Center emergency food association |
White Center |
$184,000 |
Garden-raised bounty |
Olympia |
$170,000 |
Food lifeline |
Seattle |
$122,000 |
Marysville food bank |
Marysville |
$187,000 |
Maple Valley food bank |
Maple Valley |
$117,000 |
The Arc of Whatcom county |
Bellingham |
$158,000 |
CAC of Lewis, Mason, and Thurston county |
Lacey |
$260,000 |
South county senior center |
Edmonds |
$200,000 |
Chief Seattle club |
Seattle |
$350,000 |
Senior center of West Seattle |
Seattle |
$500,000 |
YMCA of Snohomish county |
Monroe |
$1,000,000 |
The Salvation Army - Spokane |
Spokane |
$275,000 |
Asian counseling and referral services |
Seattle |
$1,000,000 |
Camas institute foundation |
Usk |
$650,000 |
Youth eastside services |
Bellevue |
$750,000 |
YMCA of Snohomish county |
Everett |
$275,000 |
Bellingham food bank |
Bellingham |
$400,000 |
N.A.T.I.V.E. project |
Spokane |
$375,000 |
Brigid Collins family support center |
Bellingham |
$400,000 |
Family resource center |
Redmond |
$150,000 |
Morningside |
Olympia |
$587,000 |
First step family support center |
Port Angeles |
$200,000 |
Olympic community action programs |
Port Townsend |
$400,000 |
Total |
|
$10,147,000 |
Appropriation:
State Building Construction Account--State. . . . .$10,147,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$40,000,000
TOTAL. . . . . . . . . . . . . . . . . . . .$50,147,000
NEW SECTION. Sec. 1029. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (07-4-004)
Appropriation:
Drinking Water Assistance Account--State. . . . . . .$7,200,000
Drinking Water Assistance Repayment Account--State$21,100,000
Subtotal Appropriation. . . . . . . $28,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $155,400,000
TOTAL. . . . . . . . . . . . . . . . . . $183,700,000
NEW SECTION. Sec. 1030. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (07-4-009)
The appropriation in this section is subject to the following conditions and limitations:
(1) $9,000,000 of the appropriation is provided solely for weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the appropriation 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) $2,500,000 of the appropriation 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 appropriation is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
(5) $8,000,000 of the appropriation is provided solely for facilities housing low-income migrant, seasonal, or temporary farmworkers. The operation of the facilities built under this section shall be in compliance with 8 U.S.C. Sec. 1342. The department shall work with the farmworker housing advisory committee to prioritize funding of projects to the areas of highest need. Funding may also be provided, to the extent qualified projects are submitted, for health and safety projects.
(6) $5,000,000 of the appropriation is provided solely for the development of emergency shelters and transitional housing opportunities for homeless families with children.
(7) $2,500,000 of the appropriation is provided solely for the development of farm infrastructure improvements.
(8) $1,500,000 of the appropriation is provided solely for the development of housing for low-income or homeless Native Americans. The department shall work with Native American tribes, not-for–profit organizations with experience in serving Native American populations, and Native American housing development organizations to prioritize projects located in the areas of highest identified need.
(9) $4,000,000 of the appropriation is provided solely for loans and grants to eligible organizations to purchase manufactured/mobile home communities with the intent of preserving the communities for affordable housing.
(10) The appropriation in this section shall not be used for the administrative costs of the department. The amount of the appropriation shall be included in the calculation of annual funds available for determining the administrative costs authorized under RCW 43.185.050.
Appropriation:
State Taxable Building Construction Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . $560,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . .$660,000,000
NEW SECTION. Sec. 1031. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Job Development Fund Grants (07-4-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $429,000 of the appropriation in this section is for administration.
(2) The appropriation is provided solely for the following list of projects:
Projects |
Location |
Recommendation |
Mint farm industrial park phase 2 infrastructure improvements |
City of Longview |
$1,982,000 |
Fruitdale road/McGarigle road improvements |
Skagit county |
$2,277,000 |
Valentine road corridor improvements |
City of Pacific |
$4,946,000 |
Wenatchee waterfront revitalization project |
City of Wenatchee |
$10,000,000 |
Northeast Lacey public infrastructure and economic stimulus package |
City of Lacey |
$9,912,000 |
Soap Lake spa and wellness center |
City of Soap Lake |
$1,000,000 |
Port of Ephrata transportation center |
Port of Ephrata |
$471,000 |
Project Pier 1 |
Port of Anacortes |
$5,610,000 |
Totem Lake mall and business center |
City of Kirkland |
$3,000,000 |
Burnham/Borgen interchange improvements |
City of Gig Harbor |
$5,000,000 |
Satsop development park turbine/administration building improvements |
Grays Harbor public development authority |
$5,053,000 |
Technical and scientific service incubator |
City of Tacoma |
$250,000 |
Total |
|
$49,501,000 |
Appropriation:
Job Development Account--State. . . . . . . . . . . . . $49,930,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . .$49,930,000
NEW SECTION. Sec. 1032. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Belfair Sewer Improvements (08-4-852)
Appropriation:
Public Works Assistance Account--State. . . . . . . . $4,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . $4,800,000
NEW SECTION. Sec. 1033. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (07-4-005)
The appropriation in this section is subject to the following conditions and limitations: The department and the public works board shall immediately revise policy for interest rates for loans so that the minimum rate is not less than one percent and the criteria for setting the rate is based on the fiscal capacity of the applicant, with lower interest rates awarded to applicants with lower fiscal capacity. Fiscal capacity shall include a determination of the impact of the project on rate payers compared to rates typically seen in the region. The department and the board shall review all waste water and storm water projects with the department of ecology to determine which projects would result in the greatest improvement to water quality. The department and the public works board shall prioritize waste water and storm water projects to achieve the greatest improvement in water quality and to assist jurisdictions with the lowest fiscal capacity. The list of projects submitted to the legislature for approval in accordance with RCW 43.155.070(6) shall include a summary of the information obtained from the department of ecology and information on fiscal capacity for each project. The department and the public works board shall not count prior loans or grants from any state sources as local matching funds.
Appropriation:
Public Works Assistance Account--State. . . . . .$327,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . .$1,400,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $1,727,000,000
NEW SECTION. Sec. 1034. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (07-4-008)
Appropriation:
Rural Washington Loan Account--State. . . . . . . . .$4,127,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . $0
Future Biennia (Projected Costs). . . . . . . . . . . . . $16,508,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . .$20,635,000
NEW SECTION. Sec. 1035. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Youth Recreational Facilities Grants (07-4-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 43.63A.135.
(2) Up to $8,000,000 of the appropriation is provided solely for the following list of projects:
Projects |
Location |
Recommendation |
YMCA of the inland northwest |
Spokane |
$800,000 |
Boys and girls clubs of south Puget Sound |
Lakewood |
$300,000 |
YMCA of Snohomish county |
Mukilteo |
$385,000 |
YMCA of Snohomish county |
Everett |
$800,000 |
Boys and girls club of south Puget Sound |
Gig Harbor |
$600,000 |
Toutle river ranch |
Longview |
$525,000 |
Boys and girls club of Bellevue |
Bellevue |
$800,000 |
YMCA of Tacoma-Pierce county |
Gig Harbor |
$800,000 |
Wenatchee valley YMCA |
Wenatchee |
$213,000 |
YMCA of greater Seattle |
Seattle |
$250,000 |
Maple Valley community center |
Maple Valley |
$100,000 |
Boys and girls clubs of King county |
Seattle |
$618,000 |
Filipino community of Seattle |
Seattle |
$146,000 |
Boys and girls clubs of King county |
Seattle |
$800,000 |
Ferndale boys and girls club |
Ferndale |
$863,290 |
Total |
|
$8,000,000 |
(3) Up to $2,000,000 of the appropriation is for a supplemental list of projects to be selected by the department under the same rules and criteria used for selecting the list of projects in subsection (2) of this section.
Appropriation:
State Building Construction Account--State. . . . .$10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$32,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,000,000
NEW SECTION. Sec. 1036. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
High Risk Forests Program (08-2-853)
The appropriation in this section is subject to the following conditions and limitations: $3,000,000 of the appropriation is provided solely for grants to an independent nonprofit land stewardship organization to purchase or lease development rights or conservation easements from willing family forest landowners facing pressure to convert their lands and who desire to keep their land as working forest. The organization shall award grants only for transfer of development rights programs approved by the local government participants.
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. 1037. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Infrastructure Assistance (08-4-004)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for an infrastructure grant to the city of Tieton for water system improvements.
Appropriation:
State Building Construction Account--State. . . . . .$2,627,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,627,000
NEW SECTION. Sec. 1038. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Innovation Partnership Zones (08-2-003)
The appropriation in this section is subject to the following conditions and limitations: Pursuant to chapter . . . (House Bill No. 1091/Senate Bill No. 5090), Laws of 2007 (innovation partnership zones), the state will designate unique areas of the state as innovation partnership zones, where globally competitive companies, research institutions, and advanced training are creating special competitive advantages for the state. From among the innovation partnership zones, using a competitive process based on need, estimated economic impact, geographic diversity, and local matches, five zones or projects will be selected to receive funding authorized by chapter . . . (House Bill No. 1091/Senate Bill No. 5090), Laws of 2007. The appropriation in this section is provided solely for shared telecommunications within the zone, shared infrastructure and facilities, long-term capital purchases, and up to 10 percent for zone administration through the locally-designated innovation partnership zone administrator. If chapter . . . (House Bill No. 1091/Senate Bill No. 5090), Laws of 2007 is not enacted by June 30, 2007, the funds in this section shall lapse.
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1039. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Water System Acquisition Rehabilitation Program (07-4-006)
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1040. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local and Community Projects (08-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as directed otherwise prior to the effective date of this section, the department shall not expend the appropriations in this section unless and until the nonstate share of project costs have been either expended, or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by the legislature.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of ten years, either through ownership or a long-term lease. This requirement shall not apply to appropriations for preconstruction activities or appropriations whose sole purpose is to purchase real property that does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with Washington's high performance building standards as required by chapter 39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and shall not be advanced under any circumstances.
(5) Projects funded in this section must be held by the recipient for a minimum of ten years and used for the same purpose or purposes intended by the legislature as required in RCW 43.63A.125(2)(c).
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) Funding for preconstruction activities for the Camas and Washougal community and recreation center is contingent on voter approval of a metropolitan park district.
(8) The appropriation provided in this section for the bridge for kids project shall not be released until the department obtains a report from the project sponsor updating the cost of the project and the current fund raising plan.
(9) The appropriation provided in this section for the Fox theater shall be provided only under an agreement that the theater shall retain its current name as the Fox theater.
(10) The appropriation is provided solely for the following list of projects:
Project Name Amount
Aberdeen union gospel mission $562,000
Arts west playhouse and gallery $150,000
Ashford cultural center and mountaineering museum $800,000
Asian counseling/referral services $2,000,000
Ballard Corners park $125,000
Beaver mitigation of Little Spokane river $75,000
Benton City food bank $200,000
Blueberry park improvements $5,000
Bowen field $500,000
Bremerton downtown economic revitalization -
harborside commons $1,000,000
Bridge for kids $500,000
Brightwater education facility $675,000
Burien town square $1,600,000
Camp Kilworth land acquisition - Federal Way $1,100,000
CASA latina $1,000,000
Chehalis branch of timberland library $500,000
Chehalis veterans wall of honor security enclosure $25,000
Cities of Camas and Washougal community/recreation
center design $500,000
City of Everett minor league baseball - aquasox $433,000
City of Kent event center $3,000,000
City of Mount Vernon downtown and waterfront flood
control $1,000,000
City of Spokane minor league baseball - indians $2,000,000
City of Tacoma minor league baseball - rainiers $2,500,000
City of Yakima minor league baseball $433,000
Civil war cemetery near Volunteer park $5,000
Confluence project $500,000
Counter-Balance park $100,000
Covered Bridge park land acquisition and roof
repair (Grays river) $90,000
Cowlitz drug center $580,000
Darrington water system improvements $100,000
Daybreak star in Discovery park $300,000
Des Moines beach flood project $250,000
Dining car historic preservation $50,000
Discover park - Fort Lawton $700,000
Duwamish longhouse project $275,000
El Centro de la Raza center $821,000
Emmanuel family life center $500,000
Federal Way little league field lighting $50,000
Fish Lake trail $2,000,000
Fort Dent sewer $450,000
Foss waterway $1,000,000
Fox theater $2,000,000
Goodwill of Tacoma $1,500,000
High Point neighborhood center in West Seattle $1,000,000
Innovative services northwest $1,900,000
Institute for community leadership $500,000
Japanese cultural center of Washington $750,000
Jewish federation of greater Seattle $900,000
Kent alliance center $500,000
Kitsap community resources $900,000
Kitsap SEED program $1,100,000
Klickitat law enforcement firing range $20,000
Korean women's association center $1,500,000
Kruckeberg botanical garden $150,000
Lake Stevens civic center $800,000
Lake Stevens senior center $200,000
Lake Waughop/department of ecology aquatic weeds $50,000
Library connection at Greenbridge $200,000
Lions club renovation $110,000
Long Lake nutrient reduction $300,000
Loon Lake wood waste removal pilot study $350,000
Lucy Lopez center land acquisition $750,000
McCaw hall $3,000,000
Mirabeau Point Children's Universal park $800,000
Morning star cultural center $300,000
Mountain to sound - state route 18/I90 interchange $1,100,000
Nisei veterans committee $250,000
Nordic heritage museum $1,500,000
Northwest harvest $3,000,000
Northwest museum of arts and culture $1,000,000
Palouse street safety improvements $210,000
Pedestrian overpass state route 395 and court street $400,000
Perry technical institute hanger $250,000
Pike Place market $1,070,000
Prime time repairs (terminally ill kids) $250,000
River walk trail--Puyallup $600,000
Salishan housing community $3,000,000
Sea Mar family housing community $800,000
Seatac World War I memorial plaza $300,000
Seattle art museum $1,250,000
Seattle Chinese garden $500,000
Shoreline YMCA $800,000
Spokane east central community center $150,000
Spokane northeast community center $1,000,000
Spokane Valley community center and foodbank $260,000
Spokane YWCA/YMCA joint project $2,500,000
Springwood youth center in Kent $500,000
Suquamish inviting house construction $1,000,000
Tacoma Narrows bridge lights $1,500,000
Tanaskat viewing platform $100,000
Tanbara clinic - East Tacoma community $750,000
The Northwest maritime center $1,000,000
The Tri-Cities minor league baseball $666,000
Thurston county small business incubator $750,000
Tokeland/North Cove water tank for fire $10,000
Turning point domestic violence shelter $700,000
University Place town square plaza $1,000,000
ValHalla hall $700,000
Vancouver national historic reserve $1,000,000
Wapato Filipino-American center $118,000
White Center Heights park $400,000
White Salmon water improvement $1,500,000
Willapa Harbor community center $300,000
Wing-It production's historic theater $20,000
Yakima domestic violence shelter $200,000
Yakima downtown futures initiative phase 3 $1,000,000
YMCA of Snohomish county: Ebey Island project $2,200,000
Total $83,788,000
Appropriation:
State Building Construction Account--State. . . . .$83,788,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$83,788,000
NEW SECTION. Sec. 1041. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays Harbor Wind Project (08-4-950)
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1042. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Graving Dock Settlement (08-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the purposes of settling all identified and potential claims from the port of Port Angeles and the city of Port Angeles related to the construction of a graving dock facility on the graving dock property. In conjunction with the settlement agreement in Lower Elwha Klallam Tribe et al v. State et al, Thurston county superior court, cause no. 05-2-01595-8, the city of Port Angeles, port of Port Angeles, and the state of Washington entered into an economic development agreement which settles all claims related to graving dock property and associated construction and releases the state from all claims related to the construction of the graving dock facilities. The expenditure of this appropriation is contingent on the conditions and limitation set forth in subsections (2), (3), and (4) of this section.
(2) $7,500,000 of the state building construction account--state appropriation is provided solely for the city of Port Angeles for funding capital projects intended to enhance economic development.
(3) $7,500,000 of the state building construction account--state appropriation is provided solely for the port of Port Angeles for funding capital projects intended to enhance economic development.
(4) $480,000 of the state building construction account--state appropriation is provided solely for the city of Port Angeles for archaeological work as specified in the settlement agreement.
Appropriation:
State Building Construction Account--State. . . . .$15,480,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,480,000
NEW SECTION. Sec. 1043. OFFICE OF FINANCIAL MANAGEMENT FOR THE OFFICE OF FINANCIAL MANAGEMENT
Snohomish, Island, and Skagit County Regional Higher Education (08-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $1,500,000 is for the office of financial management to assess options and make recommendations on the siting of a higher education institution in the Snohomish-Island-Skagit county region. The office of financial management shall develop the operational and management plans needed to establish the institution, including but not limited to: A master business plan for design and implementation; governance; site selection; and programs to be offered to address demographic pressures and workforce needs. Planning and analysis shall be done in coordination with the local community and existing higher education institutions. The office of financial management shall evaluate sites based on, but not limited to, the following criteria: Meeting the objectives of the master business plan; meeting the unmet baccalaureate needs in the region including high demand program needs; compliance with provisions of the state's growth management act; and accessibility from existing and planned transportation infrastructure.
(2) The office of financial management shall report its findings to the governor and the appropriate committees of the senate and house of representatives by December 1, 2007.
(3) The office of financial management may contract with outside sources to carry out the provisions of this section.
(4) $2,500,000 is provided solely for the office of financial management to purchase or to secure purchase options on a site for the institution. If a site is available for the recommended development alternative at no cost, or for less than the amount appropriated, the remainder shall instead be applied to predesign of recommended facilities and infrastructure.
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. 1044. OFFICE OF FINANCIAL MANAGEMENT FOR THE OFFICE OF FINANCIAL MANAGEMENT
Higher Education Cost Escalation (08-2-854)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to assist public baccalaureate higher education institutions in managing unanticipated cost escalation for projects bid during the 2007-2009 biennium. Not more than $750,000 shall be made available to any single project and amounts used must be matched equally from nonstate resources. The office of financial management shall manage the distribution of funds to ensure that the requesting college has managed its project within the current appropriation through preparation of bid documents and that the scope of the project is no greater than originally specified in the design. For purposes of this section, "nonstate resources" may include tuition revenues and funds appropriated from an institution's local capital project account for a minor works project under this act. Prior to approving use of a local account appropriation as a match, and its transfer to the project with unanticipated cost escalation, the office of financial management shall require the institution to describe what it has done to identify and develop alternative nonstate resources for a match, and the specific minor works projects that would be deferred as a result of the transfer. The office of financial management shall report to the appropriate fiscal committees of the legislature on the use of these funds.
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1045. OFFICE OF FINANCIAL MANAGEMENT FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (08-2-855)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is this section is provided solely for the office of financial management to strengthen its oversight role in state facility analysis and decision making as generally described in chapter . . . (Substitute House Bill No. 2366), Laws of 2007.
Appropriation:
State Building Construction Account--State. . . . . .$1,015,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,015,000
NEW SECTION. Sec. 1046. DEPARTMENT OF GENERAL ADMINISTRATION FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building Preservation (02-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,928,000
Appropriation:
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,425,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,252,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,605,000
NEW SECTION. Sec. 1047. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Public/Historic Facilities: Preservation Minor Works (06-1-006)
Reappropriation:
State Building Construction Account--State. . . . . . . $327,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $673,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 1048. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park Development (01-H-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . . $2,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,676,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,678,000
NEW SECTION. Sec. 1049. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services (06-2-012)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $874,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,724,000
NEW SECTION. Sec. 1050. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Highway-License Building Repair and Renewal (06-1-013)
Reappropriation:
Thurston County Capital Facilities Account--State. . $497,000
Appropriation:
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,598,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $354,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,639,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,088,000
NEW SECTION. Sec. 1051. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Natural Resources Building Repairs and Renewal (06-1-014)
Reappropriation:
Thurston County Capital Facilities Account--State. . $269,000
Appropriation:
State Vehicle Parking Account--State. . . . . . . . . . . . $258,000
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,223,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $2,481,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $233,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $5,266,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,249,000
NEW SECTION. Sec. 1052. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Statewide Infrastructure: Preservation Minor Works (06-1-004)
Reappropriation:
State Vehicle Parking Account--State. . . . . . . . . . . . . $31,000
State Building Construction Account--State. . . . . . . $246,000
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,824,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$2,101,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $918,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,019,000
NEW SECTION. Sec. 1053. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Statewide Office Facilities: Preservation Minor Works (06-1-003)
Reappropriation:
Thurston County Capital Facilities Account--State. . $812,000
General Administration Service Account--State. . . . $510,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$1,322,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,558,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,880,000
NEW SECTION. Sec. 1054. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Statewide Parking Facilities: Preservation Minor Works (06-1-007)
Reappropriation:
State Vehicle Parking Account--State. . . . . . . . . . . . $697,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $183,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $880,000
NEW SECTION. Sec. 1055. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus High Voltage System Improvements (08-1-010)
Appropriation:
State Building Construction Account--State. . . . . .$2,204,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,204,000
NEW SECTION. Sec. 1056. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Deferred Maintenance (08-1-018)
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. 1057. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency Repairs (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $350,000
Thurston County Capital Facilities Account--State. . $900,000
General Administration Service Account--State. . . . $150,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $6,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,400,000
NEW SECTION. Sec. 1058. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services (08-2-013)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$380,000
State Vehicle Parking Account--State. . . . . . . . . . . . $133,000
State Building Construction Account--State. . . . .$12,340,000
Thurston County Capital Facilities Account--State. . $461,000
General Administration Service Account--State. . . . $104,000
Subtotal Appropriation. . . . . . . . . . . . . . . $13,418,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$42,815,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$56,233,000
NEW SECTION. Sec. 1059. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building Improvements (08-1-011)
The appropriation in this section is subject to the following conditions and limitations: $25,000 of the appropriation is provided solely to establish a legislative gift center created in chapter . . . (Second Substitute House Bill No. 1896), Laws of 2007. If the bill is not enacted by June 30, 2007, the appropriation shall lapse.
Appropriation:
Capitol Building Construction Account--State. . . . . .$676,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,836,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,512,000
NEW SECTION. Sec. 1060. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor Works - Facility Preservation (08-1-015)
Appropriation:
Capitol Building Construction Account--State. . . . $1,715,000
State Building Construction Account--State. . . . . .$1,456,000
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,634,000
General Administration Service Account--State. . .$1,386,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $8,191,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$20,365,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,556,000
NEW SECTION. Sec. 1061. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor Works - Infrastructure Preservation (08-1-004)
Appropriation:
Capitol Building Construction Account--State. . . . . .$600,000
State Vehicle Parking Account--State. . . . . . . . . . . . . $22,000
State Building Construction Account--State. . . . . .$3,000,000
Thurston County Capital Facilities Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,899,000
General Administration Service Account--State. . . . $200,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $5,721,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $7,006,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,727,000
NEW SECTION. Sec. 1062. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor Works - Program (08-2-012)
The appropriation in this section is subject to the following conditions and limitations: The department shall post signs on eastbound and westbound 5th avenue in Olympia, Washington over Capitol Lake dam to notify cyclists that the bike lanes discontinue.
Appropriation:
State Building Construction Account--State. . . . . . . $370,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,720,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,090,000
NEW SECTION. Sec. 1063. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
O'Brien Building Improvements (08-1-007)
Appropriation:
State Building Construction Account--State. . . . . .$2,981,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$15,501,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,482,000
NEW SECTION. Sec. 1064. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Pritchard Building Rehabilitation (08-2-017)
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. 1065. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Center/Executive Office Building Development (08-2-954)
The appropriation in this section is subject to the following conditions and limitations: Planning funds are provided for the development of a heritage center and executive office building on the west capitol campus. The project shall be procured under a general contractor construction management contract. Prior to issuing the request for proposals for the project, the department shall report to the appropriate committees of the legislature the results of: (1) A detailed analysis of the soils of the proposed development site, including the stability of the soils and the affect on the cost of the project; and (2) cost reduction options resulting from a detailed "best study" or value engineering study. The report to the legislature shall be submitted prior to January 1, 2008. The request for proposal shall not be released prior to February 1, 2008.
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. 1066. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Wheeler Block Development--Department of Information Services, State Patrol, and General Office (08-2-950)
The appropriation in this section is subject to the following conditions and limitations: Planning funds are provided to lease/develop state office buildings and facilities for the department of information services on the "Wheeler block" of the east capitol campus. The office buildings shall be constructed and financed so that agencies' occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on recent Thurston county leases of new space of at least 100,000 rentable square feet adjusted for known escalation clauses, expected inflation, and differences in the level of service provided by the comparable leases as determined by the department of general administration. In addition to the department of information services, state agency tenants shall include the state patrol and other state agencies specified in LEAP capital document No. 2007-xx. The department shall also coordinate with state agency tenants of the existing general administration building that will not be relocated to the new facilities of the "Wheeler block" for occupancy of state-owned or existing leased facilities vacated by the state patrol or the department of information services.
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. 1067. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency Newhouse Repairs and South Campus Plan (08-2-952)
Appropriation:
State Building Construction Account--State. . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 1068. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capital Lake Plan Completion (08-2-953)
Appropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 1069. MILITARY DEPARTMENTFOR THE MILITARY DEPARTMENT
Omnibus Support to Federal Preservation Projects (06-1-003)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,993,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,493,000
NEW SECTION. Sec. 1070. FOR THE MILITARY DEPARTMENT
Auditorium and Instructor Support Facility (06-2-003)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,240,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,240,000
NEW SECTION. Sec. 1071. FOR THE MILITARY DEPARTMENT
Omnibus Support for Federal Minor Works Projects-Statewide (06-2-001)
Reappropriation:
State Building Construction Account--State. . . . . . . $846,000
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$7,200,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$8,046,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,154,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,200,000
NEW SECTION. Sec. 1072. FOR THE MILITARY DEPARTMENT
Modular Building Reutilization (08-2-001)
Reappropriation:
State Building Construction Account--State. . . . . .$1,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,850,000
NEW SECTION. Sec. 1073. FOR THE MILITARY DEPARTMENT
Energy Conservation Project (08-2-005)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $275,000
State Building Construction Account--State. . . . . . . $275,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . .$550,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $550,000
NEW SECTION. Sec. 1074. FOR THE MILITARY DEPARTMENT
Minor Works - Facility Preservation (08-1-004)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$5,522,000
State Building Construction Account--State. . . . . .$2,801,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $8,323,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$35,867,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,190,000
NEW SECTION. Sec. 1075. FOR THE MILITARY DEPARTMENT
Minor Works - Program (08-2-003)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$4,938,000
State Building Construction Account--State. . . . . .$1,665,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $6,603,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$36,215,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,818,000
NEW SECTION. Sec. 1076. DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historical Preservation (06-4-009)
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. 1077. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historical Courthouse Rehabilitation (08-2-851)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for courthouse protection and preservation, including character defining architectural features, general repairs, system upgrades, payments for renovations completed since January 1, 2006, and improvements to access and accommodations for persons with disabilities. By July 1, 2007, the department shall revise the existing eligibility criteria and grant application process to include review of projects selected for funding by the courthouse advisory committee. Those projects chosen for funding shall undergo a review by the department of general administration's barrier free program to ensure that they meet Americans with disabilities act standards and accessibility and all other Americans with disabilities act requirements are maintained during the construction. The existing historic courthouse advisory committee shall continue to review grant applications and make funding recommendations to the state historic preservation officer. All rehabilitation work shall comply with the secretary of interior's standards for rehabilitation. Grants shall not be used for expenditures for courthouse maintenance. Only counties with historic courthouses that continue to maintain county functions are eligible for grants. Counties receiving grants shall provide an equal amount of matching funds from public or private sources. The department shall use up to two percent of the appropriation for program administration.
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. 1078. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic Barn Preservation (08-4-851)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for implementation of the historic barn preservation program created in chapter . . . (Substitute House Bill No. 2115), Laws of 2007. If the bill is not enacted by June 30, 2007, the appropriation shall lapse.
Appropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 1079. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Inventory of Historic Theaters (08-2-950)
Appropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 1080. STATE CONVENTION AND TRADE CENTER FOR THE STATE CONVENTION AND TRADE CENTER
Minor Works - Facility Preservation (08-1-001)
Appropriation:
State Convention and Trade Center Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,990,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,990,000
NEW SECTION. Sec. 1081. STATE CONVENTION AND TRADE CENTER FOR THE STATE CONVENTION AND TRADE CENTER
Omnibus Minor Works (06-1-001)
Reappropriation:
State Convention and Trade Center Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $995,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $995,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Mapping of K-8 Schools (08-4-003)
Appropriation:
State Building Construction Account--State. . . . . .$6,236,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,236,000
NEW SECTION. Sec. 2002. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Minor Works - Preservation (08-1-002)
Appropriation:
State Building Construction Account--State. . . . . . . $598,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $598,000
NEW SECTION. Sec. 2003. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center-Housing Units (00-1-041)
Reappropriation:
State Building Construction Account--State. . . . . .$5,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,292,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,992,000
NEW SECTION. Sec. 2004. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Developmental Disabilities: Omnibus Programmatic Projects (06-2-465)
Reappropriation:
State Building Construction Account--State. . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 2005. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake Building: Fire Alarm Upgrades (06-1-370)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,650,000
NEW SECTION. Sec. 2006. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School - Health and Safety Improvements (06-1-852)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $650,000
NEW SECTION. Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School: New IMU, Health Center, and Administration (06-2-202)
The appropriation in this section is subject to the following conditions and limitations: The new appropriation is provided solely for a new intensive management unit and health center at either Green Hill school or Maple Lane school. The department shall not expend any of the funds until May 1, 2008. The department shall submit a report to the appropriate committees of the legislature by January 1, 2008, containing the following information: (1) Unused bed capacity in state and county juvenile rehabilitation facilities; (2) an analysis of the distinguishing characteristics of resident populations at the different state facilities and the residents in county facilities; and (3) the different utilization rates of intensive management beds at Green Hill, Maple Lane, and Echo Glenn. This analysis shall include the number of occupied intensive management unit beds at each facility, the average length of stay in intensive management unit beds at each facility, and rate of repeated use of intensive management unit beds for the same residents.
Reappropriation:
State Building Construction Account--State. . . . . . . $900,000
Appropriation:
State Building Construction Account--State. . . . .$13,325,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,575,000
NEW SECTION. Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Rehabilitation: Omnibus Programmatic Projects (06-2-265)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village-Nine Cottages: Renovation, Phase 4, 5, and 6 (06-1-402)
Reappropriation:
State Building Construction Account--State. . . . . .$2,000,000
Appropriation:
State Building Construction Account--State. . . . . .$2,990,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,390,000
NEW SECTION. Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mental Health Division-CLIP Facilities: Preservation (06-4-353)
The appropriations in the section are subject to the following conditions and limitations: The department shall evaluate options for maximizing federal fund contributions for capital needs of privately-owned facilities that contract with the department for children's long-term inpatient program services and report to the appropriate fiscal committees of the legislature by September 1, 2007.
Reappropriation:
State Building Construction Account--State. . . . . . . $600,000
Appropriation:
State Building Construction Account--State. . . . . .$2,381,000
State and Local Improvements Revolving
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $2,401,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,701,000
NEW SECTION. Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mental Health Division-Eastern Washington: Evaluation and Treatment (06-4-352)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mental Health: Omnibus Programmatic Projects (06-2-365)
Reappropriation:
State Building Construction Account--State. . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Omnibus Preservation: Facility Preservation (06-1-112)
Reappropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Omnibus Preservation: Health, Safety, and Code Requirements (06-1-111)
Reappropriation:
State Building Construction Account--State. . . . . .$2,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Omnibus Preservation: Infrastructure Preservation (06-1-113)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School: Storm and Sanitary Sewer, Phase 3 (06-1-853)
Reappropriation:
State Building Construction Account--State. . . . . . . . $60,000
Appropriation:
State Building Construction Account--State. . . . . . . $665,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $40,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $765,000
NEW SECTION. Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Emergency and Unanticipated Repair Projects (06-1-101)
Reappropriation:
State Building Construction Account--State. . . . . . . $170,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $630,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Hazards Abatement and Demolition (06-1-119)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 2019. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide: Facilities Assessment and Cultural Resources Planning (06-1-120)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$270,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $270,000
NEW SECTION. Sec. 2020. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Capital Project Management (08-1-110)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $2,555,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$11,870,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,425,000
NEW SECTION. Sec. 2021. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center: Housing Units Renovation (08-1-041)
Appropriation:
State Building Construction Account--State. . . . . .$5,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$13,185,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,585,000
NEW SECTION. Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency Repairs (08-1-101)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$933,000
State Social and Health Services Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $67,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 2023. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Hazards Abatement and Demolition (08-1-119)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $5,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,200,000
NEW SECTION. Sec. 2024. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works - Facility Preservation (08-1-112)
Appropriation:
State Building Construction Account--State. . . . . .$9,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$50,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$59,500,000
NEW SECTION. Sec. 2025. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works - Health, Safety, and Code Requirements (08-1-111)
Appropriation:
State Building Construction Account--State. . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$20,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,000,000
NEW SECTION. Sec. 2026. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works - Infrastructure Preservation (08-1-113)
Appropriation:
State Building Construction Account--State. . . . . .$6,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$23,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,500,000
NEW SECTION. Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works - Program Projects (08-2-365)
The appropriation in this section is subject to the following conditions and limitations: Up to $250,000 is provided for roof repairs of historic homes on the grounds of western state hospital.
Appropriation:
State Building Construction Account--State. . . . . .$1,480,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$10,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,480,000
NEW SECTION. Sec. 2028. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center Medium Management Housing Addition (08-2-505)
The appropriation in this section is subject to the following conditions and limitations: Funding is for the evaluation of design alternatives to meet programmatic needs.
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 2029. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Upgrade Eastern State Hospital Communications Systems (08-1-306)
Appropriation:
State Building Construction Account--State. . . . . .$2,280,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,280,000
NEW SECTION. Sec. 2030. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Utility Replacements at the Special Commitment Center (08-1-504)
Appropriation:
State Building Construction Account--State. . . . . .$3,040,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,040,000
NEW SECTION. Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Laundry Upgrades (08-1-325)
Appropriation:
State Building Construction Account--State. . . . . . . $885,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $885,000
NEW SECTION. Sec. 2032. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital New Kitchen and Commissary Building (08-1-319)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of a new kitchen and commissary building at western state hospital. The office of financial management shall not allot design funding until a predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval. The predesign must assess cook chill alternatives showing staffing and other operating efficiencies such as providing food for the special commitment center and other facilities located in Pierce county.
Appropriation:
State Building Construction Account--State. . . . . . . $650,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $9,820,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,470,000
NEW SECTION. Sec. 2033. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School Waste Treatment Plant (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . .$4,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 2034. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
JRA Camp Outlook-Basic Training Camp (08-2-205)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a final site selection and preliminary plans for a permanent facility for camp outlook. The department shall further explore possible existing facilities that would support the privately operated program. If the preferred location remains at Connell, Washington, the department shall ensure that the planned facility shall be designed to minimize the added cost for the program, and retain its cost effectiveness when debt service costs for the new facility are included. The department shall submit a report to the appropriate committees of the legislature before September 1, 2008, with the recommended plan for the facility.
Appropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,150,000
NEW SECTION. Sec. 2035. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Chiller Plant Upgrade (02-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . $474,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,380,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,854,000
NEW SECTION. Sec. 2036. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Roof Replacement (06-1-002)
Reappropriation:
State Building Construction Account--State. . . . . . . $898,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $727,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,625,000
NEW SECTION. Sec. 2037. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $386,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,531,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,917,000
NEW SECTION. Sec. 2038. FOR THE DEPARTMENT OF HEALTH
Minor Works - Program (08-2-004)
Appropriation:
State Building Construction Account--State. . . . . . . $135,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,542,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,677,000
NEW SECTION. Sec. 2039. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory Addition (08-2-003)
Appropriation:
State Building Construction Account--State. . . . . .$1,184,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $8,984,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,168,000
NEW SECTION. Sec. 2040. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory Heating, Ventilation, and Air Conditioning Systems Upgrades (08-1-002)
Appropriation:
State Building Construction Account--State. . . . . .$4,912,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,912,000
NEW SECTION. Sec. 2041. FOR THE DEPARTMENT OF HEALTH
Shoreline Campus Master Plan (08-2-005)
Appropriation:
State Building Construction Account--State. . . . . . . $255,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255,000
NEW SECTION. Sec. 2042. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (06-4-001)
Reappropriation:
Drinking Water Assistance Account--Federal. . . .$18,588,000
Appropriation:
Drinking Water Assistance Account--Federal. . . .$54,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,086,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$99,360,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $179,334,000
NEW SECTION. Sec. 2043. DEPARTMENT OF VETERANS AFFAIRS FOR THE DEPARTMENT OF VETERANS AFFAIRS
Building 10 Assisted Living Upgrades (08-2-005)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $1,242,000
State Building Construction Account--State. . . . . . . $571,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,813,000
NEW SECTION. Sec. 2044. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works - Facility Preservation (08-1-003)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$722,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,283,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,005,000
NEW SECTION. Sec. 2045. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works - Program (08-2-002)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$344,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $231,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $575,000
NEW SECTION. Sec. 2046. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State Veterans Cemetery (08-2-004)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$6,886,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$939,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $7,825,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,825,000
NEW SECTION. Sec. 2047. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency Repairs (08-1-004)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 2048. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works - Health, Safety, and Code Requirements (08-1-002)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$596,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,680,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,276,000
NEW SECTION. Sec. 2049. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works - Infrastructure Preservation (08-1-001)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $1,025,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,377,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,402,000
NEW SECTION. Sec. 2050. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Energy Assessment and Audit (08-2-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $40,000 of the appropriation is for a department of general administration assessment of the use of digester gas fuel generated by a nearby wastewater treatment facility to heat the veterans home in Retsil.
(2) Up to $60,000 of the appropriation is for a department of general administration energy audit of the veterans home in Retsil.
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. 2051. FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Design and Construct Medium Security Facility (98-2-011)
Reappropriation:
State Building Construction Account--State. . . .$155,459,000
Appropriation:
State Building Construction Account--State. . . . .$13,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$75,449,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $244,608,000
NEW SECTION. Sec. 2052. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Regional Infrastructure (04-2-008)
Reappropriation:
State Building Construction Account--State. . . . .$13,208,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,521,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,729,000
NEW SECTION. Sec. 2053. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: North Close Security Compound (04-2-005)
Reappropriation:
State Building Construction Account--State. . . . .$10,482,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . .$130,276,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $140,758,000
NEW SECTION. Sec. 2054. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Install Close Custody Slider Doors (06-2-070)
Reappropriation:
State Building Construction Account--State. . . . . . . $660,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $90,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$11,581,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,331,000
NEW SECTION. Sec. 2055. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Replace Support Building Roof (06-1-044)
Reappropriation:
State Building Construction Account--State. . . . . .$3,930,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $822,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,752,000
NEW SECTION. Sec. 2056. FOR THE DEPARTMENT OF CORRECTIONS
Cedar Creek Corrections Center: Add 100 Minimum Security Beds (06-2-851)
Reappropriation:
State Building Construction Account--State. . . . . .$6,022,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $207,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,229,000
NEW SECTION. Sec. 2057. FOR THE DEPARTMENT OF CORRECTIONS
Larch Corrections Center: 80 Bed Expansion (06-2-852)
Reappropriation:
State Building Construction Account--State. . . . . .$2,915,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $157,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,072,000
NEW SECTION. Sec. 2058. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Complex: Improve C and D Units Security Features (06-1-046)
Reappropriation:
State Building Construction Account--State. . . . . . . $280,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,618,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,898,000
NEW SECTION. Sec. 2059. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Replace/Stabilize Housing Unit Siding (06-1-005)
Reappropriation:
State Building Construction Account--State. . . . . . . $445,000
Appropriation:
State Building Construction Account--State. . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $349,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $9,024,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,818,000
NEW SECTION. Sec. 2060. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Kitchen Improvements (06-1-007)
Reappropriation:
State Building Construction Account--State. . . . . . . $569,000
Appropriation:
State Building Construction Account--State. . . . . . . . . . . . .$0
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $61,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $630,000
NEW SECTION. Sec. 2061. FOR THE DEPARTMENT OF CORRECTIONS
Mission Creek: Add 120 Beds (06-2-017)
Reappropriation:
State Building Construction Account--State. . . . . .$2,861,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $564,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,425,000
NEW SECTION. Sec. 2062. FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Facility Preservation (Minor Works) (06-1-035)
Reappropriation:
State Building Construction Account--State. . . . . .$2,268,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,565,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,833,000
NEW SECTION. Sec. 2063. FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Health, Safety, and Code (Minor Works) (06-1-027)
Reappropriation:
State Building Construction Account--State. . . . . .$2,039,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,061,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,100,000
NEW SECTION. Sec. 2064. FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Infrastructure Preservation (Minor Works) (06-1-025)
Reappropriation:
State Building Construction Account--State. . . . . .$3,183,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $643,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,826,000
NEW SECTION. Sec. 2065. FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Program: Programmatic Projects (Minor Works) (06-2-033)
Reappropriation:
State Building Construction Account--State. . . . . .$1,554,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $361,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,915,000
NEW SECTION. Sec. 2066. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Health Care Facility (06-2-043)
Reappropriation:
State Building Construction Account--State. . . . . . . $360,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $340,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$76,027,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$76,727,000
NEW SECTION. Sec. 2067. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Health Care Facility (06-2-072)
Reappropriation:
State Building Construction Account--State. . . . . .$1,039,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $161,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$17,592,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,792,000
NEW SECTION. Sec. 2068. FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center: Correct Security Deficiencies (06-1-013)
Reappropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $593,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,593,000
NEW SECTION. Sec. 2069. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Add Minimum Security Beds (06-2-950)
Reappropriation:
State Building Construction Account--State. . . . . .$5,361,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,082,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,443,000
NEW SECTION. Sec. 2070. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women Healthcare Center (06-2-066)
Reappropriation:
State Building Construction Account--State. . . . . . . $758,000
Appropriation:
State Building Construction Account--State. . . . .$17,858,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $442,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,058,000
NEW SECTION. Sec. 2071. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Replace Steamlines (06-1-018)
Reappropriation:
State Building Construction Account--State. . . . . . . $641,000
Appropriation:
State Building Construction Account--State. . . . . .$5,179,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $375,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,195,000
NEW SECTION. Sec. 2072. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Correctional Industry Roof (06-1-023)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $1,619,000
State Building Construction Account--State. . . . . .$1,338,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$2,957,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $494,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,451,000
NEW SECTION. Sec. 2073. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: South Close Security Complex (06-2-021)
Reappropriation:
State Building Construction Account--State. . . . . .$2,983,000
Appropriation:
State Building Construction Account--State. . . . .$61,294,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,017,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$69,193,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $134,487,000
NEW SECTION. Sec. 2074. FOR THE DEPARTMENT OF CORRECTIONS
100 Bed Expansion at Mission Creek Corrections Center for Women (08-2-020)
Appropriation:
State Building Construction Account--State. . . . . .$6,627,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,627,000
NEW SECTION. Sec. 2075. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Heating and Cooling Loop Replacement (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . .$2,925,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,925,000
NEW SECTION. Sec. 2076. FOR THE DEPARTMENT OF CORRECTIONS
Close Sewer Lagoon at Monroe Correctional Complex (08-2-022)
Appropriation:
State Building Construction Account--State. . . . . . . $229,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $6,736,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,965,000
NEW SECTION. Sec. 2077. FOR THE DEPARTMENT OF CORRECTIONS
Emergency Repairs (08-1-035)
Appropriation:
State Building Construction Account--State. . . . . .$2,500,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . . .$500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$10,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000,000
NEW SECTION. Sec. 2078. FOR THE DEPARTMENT OF CORRECTIONS
Expand Reception Center at Washington Corrections Center (08-2-016)
Appropriation:
State Building Construction Account--State. . . . . . . $470,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$45,353,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,823,000
NEW SECTION. Sec. 2079. FOR THE DEPARTMENT OF CORRECTIONS
Laundry Improvements at Washington State Penitentiary (08-1-033)
Appropriation:
State Building Construction Account--State. . . . . .$4,051,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,051,000
NEW SECTION. Sec. 2080. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Facility Preservation (08-1-024)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
NEW SECTION. Sec. 2081. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Health, Safety, and Code Requirements (08-1-031)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
NEW SECTION. Sec. 2082. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Infrastructure Preservation (08-1-018)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State. . . . . . . . . . . . . $1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $8,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
NEW SECTION. Sec. 2083. FOR THE DEPARTMENT OF CORRECTIONS
Replace Barge Slip Pilings at McNeil Island Corrections Center (08-1-002)
Appropriation:
State Building Construction Account--State. . . . . .$3,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,900,000
NEW SECTION. Sec. 2084. FOR THE DEPARTMENT OF CORRECTIONS
Replace Cell Door and Electronics at Washington State Reformatory (08-1-010)
Appropriation:
State Building Construction Account--State. . . . . .$1,545,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,545,000
NEW SECTION. Sec. 2085. FOR THE DEPARTMENT OF CORRECTIONS
Replace Electrical Distribution Building at Special Offenders Unit (08-1-009)
Appropriation:
State Building Construction Account--State. . . . . .$1,222,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,222,000
NEW SECTION. Sec. 2086. FOR THE DEPARTMENT OF CORRECTIONS
Replace Fire Alarm System at Washington Corrections Center (08-1-008)
Appropriation:
State Building Construction Account--State. . . . . .$1,524,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,524,000
NEW SECTION. Sec. 2087. FOR THE DEPARTMENT OF CORRECTIONS
Replace G Building Roof at Washington Corrections Center (08-1-004)
Appropriation:
State Building Construction Account--State. . . . . .$4,431,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,431,000
NEW SECTION. Sec. 2088. FOR THE DEPARTMENT OF CORRECTIONS
Replace Kitchen Roofs at Monroe Correctional Complex (08-1-003)
Appropriation:
State Building Construction Account--State. . . . . .$2,062,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,062,000
NEW SECTION. Sec. 2089. FOR THE DEPARTMENT OF CORRECTIONS
Replace Roofs at Washington Corrections Center (08-1-005)
Appropriation:
State Building Construction Account--State. . . . . .$6,666,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,666,000
NEW SECTION. Sec. 2090. FOR THE DEPARTMENT OF CORRECTIONS
Replace Roofs at Washington State Penitentiary (08-1-007)
Appropriation:
State Building Construction Account--State. . . . . .$1,789,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,789,000
NEW SECTION. Sec. 2091. FOR THE DEPARTMENT OF CORRECTIONS
Replace Telecommunications Infrastructure at Clallam Bay (08-1-013)
Appropriation:
State Building Construction Account--State. . . . . .$1,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$13,691,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,541,000
NEW SECTION. Sec. 2092. FOR THE DEPARTMENT OF CORRECTIONS
Sex Offender Treatment Program Building at Airway Heights (08-2-028)
Appropriation:
State Building Construction Account--State. . . . . .$4,947,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,947,000
NEW SECTION. Sec. 2093. EMPLOYMENT SECURITY DEPARTMENT FOR THE EMPLOYMENT SECURITY DEPARTMENT
Employment Resource Center (05-2-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for services and activities including the purchase and installation of state of the art equipment for a 40,000 square foot facility supporting work force development programs using funds available to the state in section 903(d) of the Social Security Act (Reed act).
Reappropriation:
Unemployment Compensation Administration
Account--Federal. . . . . . . . . . . . . . . . . . . . .$3,354,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,646,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 2094. FOR THE EMPLOYMENT SECURITY DEPARTMENT
Employment Security Headquarters Building Assessment (08-1-002)
Appropriation:
Unemployment Compensation Administration
Account--Federal. . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 2095. FOR THE EMPLOYMENT SECURITY DEPARTMENT
Walla Walla WorkSource Expansion Project (06-2-001)
Reappropriation:
Unemployment Compensation Administration
Account--Federal. . . . . . . . . . . . . . . . . . . . . . $250,000
Appropriation:
Unemployment Compensation Administration
Account--Federal. . . . . . . . . . . . . . . . . . . . . . $578,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $828,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 3001. DEPARTMENT OF ECOLOGY FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (74-2-006)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . $2,756,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$13,543,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,299,000
NEW SECTION. Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
Reappropriation:
Water Quality Capital Account--State. . . . . . . . . . . . $678,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $351,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,029,000
NEW SECTION. Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (88-2-008)
Reappropriation:
Local Toxics Control Account--State. . . . . . . . . . . . .$400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,191,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,591,000
NEW SECTION. Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$13,306,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,706,000
NEW SECTION. Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State. . . . . . . . . . . . . . . . . . $4,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,045,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,845,000
NEW SECTION. Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . $1,318,000
Water Quality Capital Account--State. . . . . . . . . . . . $310,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$1,628,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,449,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,077,000
NEW SECTION. Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY
Water Measuring Devices (01-H-009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation 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's fish screens and cooperative compliance programs.
Reappropriation:
State Building Construction Account--State. . . . . .$1,201,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,943,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,144,000
NEW SECTION. Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the conditions and limitations of section 315, chapter 8, Laws of 2001 2nd sp. sess.
Reappropriation:
Water Quality Capital Account--State. . . . . . . . . . .$1,625,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,974,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,599,000
NEW SECTION. Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Water Pollution Control Revolving Account–
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$79,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$7,079,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$37,134,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,213,000
NEW SECTION. Sec. 3010. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (02-4-006)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . $2,110,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,889,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,999,000
NEW SECTION. Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (04-4-007)
Reappropriation:
State Building Construction Account--State. . . . . .$4,650,000
Water Quality Capital Account--State. . . . . . . . . . .$1,400,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$6,050,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,702,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,752,000
NEW SECTION. Sec. 3012. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (04-4-008)
Reappropriation:
Local Toxics Control Account--State. . . . . . . . . . . $1,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$10,296,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,396,000
NEW SECTION. Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
Site Closure - Nuclear Waste Trench Site Investigation (04-4-010)
Reappropriation:
Site Closure Account--State. . . . . . . . . . . . . . . . . . $1,120,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,146,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,266,000
NEW SECTION. Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (04-2-951)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely to recover the department of ecology's cost in evaluating and issuing decisions on water applications and restoration of the Twin Lakes in the Methow Valley.
Reappropriation:
State Building Construction Account--State. . . . . . . $643,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $106,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $749,000
NEW SECTION. Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (04-4-002)
Reappropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000,000
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,200,000
Subtotal Reappropriation. . . . . . . . . . . . . .$19,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$65,228,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$84,428,000
NEW SECTION. Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (04-1-005)
Reappropriation:
State Drought Preparedness--State. . . . . . . . . . . . . . .$804,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $696,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (04-4-006)
Reappropriation:
State Building Construction Account--State. . . . . .$3,389,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . $1,438,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$4,827,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,799,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,626,000
NEW SECTION. Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (05-2-852)
Reappropriation:
State Building Construction Account--State. . . . . .$2,047,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $153,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,200,000
NEW SECTION. Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY
State Drought Preparedness (05-4-009)
Reappropriation:
State Drought Preparedness--State. . . . . . . . . . . . . $1,464,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,865,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,329,000
NEW SECTION. Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (05-2-851)
Reappropriation:
State Building Construction Account--State. . . . . .$3,187,000
Appropriation:
State Building Construction Account--State. . . . . .$2,544,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,133,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,132,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,996,000
NEW SECTION. Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
Water Conveyance Infrastructure Projects (05-2-850)
Reappropriation:
State Building Construction Account--State. . . . . .$3,168,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State. . . . . . . . . $1,415,000
Water Quality Capital Account--State. . . . . . . . . . . . $293,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$4,876,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $954,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,830,000
NEW SECTION. Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (06-4-007)
Reappropriation:
State Building Construction Account--State. . . . . .$5,900,000
Water Quality Capital Account--State. . . . . . . . . . .$8,500,000
State Toxics Control Account--State. . . . . . . . . . .$10,000,000
Subtotal Reappropriation. . . . . . . . . . . . . .$24,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$32,024,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$56,424,000
NEW SECTION. Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxic Sites - Puget Sound (06-4-001)
The reappropriation in this section is subject to the following conditions and limitations: Funding is provided solely for the clean up of contaminated sites that lie adjacent to and are within one-half mile of Puget Sound. Clean ups must include orphaned and abandoned sites that pose a threat to Puget Sound with the highest priority sites being cleaned up first.
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . .$2,750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,233,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,983,000
NEW SECTION. Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Basin Water Supply Development Program (06-2-950)
Reappropriation:
Columbia River Basin Water Supply Development
Account--State. . . . . . . . . . . . . . . . . . . . . .$10,000,000
Appropriation:
Columbia River Basin Water Supply Development
Account--State. . . . . . . . . . . . . . . . . . . . . .$34,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $155,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $200,000,000
NEW SECTION. Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Program (06-2-010)
Reappropriation:
State Building Construction Account--State. . . . .$11,542,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,458,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,000,000
NEW SECTION. Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (06-4-008)
Reappropriation:
Local Toxics Control Account--State. . . . . . . . . . $56,470,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$42,430,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$98,900,000
NEW SECTION. Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
Low Impact Development for Storm Water Management (06-2-006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for grants to local governments in Puget Sound to fund innovative, low-impact development storm water management projects to meet critical storm water management needs and protect or restore water quality. Projects may include use of bioretention, rainwater harvest, permeable pavement, vegetated roofs, and other low-impact development techniques. Projects funded in Puget Sound must meet the design guidelines contained in the low-impact development technical guidance manual for Puget Sound, unless the municipality can demonstrate that site conditions warrant a deviation from the design guidelines and the deviations in design provides similar performance. All projects must include performance monitoring.
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
Minor Works (06-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . $30,000
Appropriation:
State Building Construction Account--State. . . . . . . $270,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
Motor Vehicle Mercury Removal Program (06-2-850)
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY
Puget Sound Aquatic Cleanup and Restoration (06-1-005)
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . .$3,129,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,871,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Safe Soil Remediation and Awareness Projects (06-2-001)
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . .$1,059,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,909,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,968,000
NEW SECTION. Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Piles (06-1-002)
Reappropriation:
Waste Tire Removal Account--State. . . . . . . . . . . .$3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (06-2-009)
Reappropriation:
State Building Construction Account--State. . . . . .$3,435,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $64,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,499,000
NEW SECTION. Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (06-4-002)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The department shall give priority loan funding consideration to on-site septic system rehabilitation and replacement programs in Mason, Kitsap, and Jefferson counties for up to $1,000,000 from the water pollution control revolving account--state in the second year of the funding cycle.
(2) Up to $5,000,000 of the water pollution control revolving account--state reappropriation is for loans for on-site sewage replacement. This reappropriation may be used to: (a) Establish new or expand existing on-site sewage repair and replacement loan programs by county governments or tribes; or (b) develop a pilot program to administer an on-site sewage repair and replacement loan program through a qualified private or nonprofit lending institution. This appropriation must be used in conjunction with water quality capital account--state appropriation in section 3022 of this act provided for this purpose. The department must work with the department of health, the Puget Sound water quality action team, local governments, and the lending industry in developing and piloting this program. The department shall provide a status report on the loan program to the governor and the appropriate legislative fiscal committees by June 30, 2008, including any recommendations for improving the program.
Reappropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$124,000,000
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . .$65,000,000
Subtotal Reappropriation. . . . . . . . . . . . .$189,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$50,617,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $239,617,000
NEW SECTION. Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (06-2-003)
Reappropriation:
State Building Construction Account--State. . . . .$10,849,000
Water Quality Capital Account--State. . . . . . . . . . . . $386,000
Subtotal Reappropriation. . . . . . . . . . . . . .$11,235,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,563,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,798,000
NEW SECTION. Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (08-4-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $10,000,000 of the state building construction account--state appropriation is for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(2) $5,000,000 of the state building construction account--state appropriation is provided solely for water quality grants for hardship 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 rules; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(3) $2,000,000 of the state building construction account--state appropriation is provided solely for the Adams and Lincoln counties ground water mapping project. The project shall submit a report to the appropriate committees of the legislature describing the dynamic relationship between groundwater and surface water in the region. The report shall be submitted by January 1, 2009.
(4) $2,100,000 of the state toxics control account appropriation is provided solely for wastewater and clean water improvement projects at Illahee state park, Fort Flagler state park, and Larrabee state park.
(5)(a) $16,545,000 of the state building construction account--state appropriation is provided solely for the following projects:
Project Amount
Rock Island waste water treatment system $870,000
Enumclaw waste water treatment system $750,000
Snohomish waste water treatment system $4,925,000
Freeland sewer district $1,000,000
North Clark county regional sewer demonstration project
$4,000,000
Town of Warden waste water $3,000,000
(b) The appropriation for entities that are listed in (a) of this subsection shall not affect the entities' eligibility for centennial fund hardship assistance and shall be excluded from any financial hardship calculation that would have the effect of reducing other moneys for which the entity is currently contracted and eligible under WAC 173-95A-030(8), as it existed on the effective date of this section.
Appropriation:
State Building Construction Account--State. . . . .$51,495,000
Water Quality Capital Account--State. . . . . . . . . . .$7,550,000
State Toxics Control Account--State. . . . . . . . . . . .$2,100,000
Subtotal Appropriation. . . . . . . . . . . . . . . $61,145,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $178,400,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $239,545,000
NEW SECTION. Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxic Sites in Puget Sound (08-4-005)
The appropriation in this section is subject to the following conditions and limitations: Funding is provided solely for the clean up of contaminated sites that lie adjacent to and are within one-half mile of Puget Sound. Clean ups shall include orphan and abandoned sites that pose a threat to Puget Sound with the highest priority sites being cleaned up first. The department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372) Laws of 2007, the opportunity to review and provide comment on project evaluation ranking criteria, and proposed projects and activities recommended for funding.
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$18,820,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,820,000
NEW SECTION. Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY
Coordinated Prevention Grants (08-4-015)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,000,000 of the appropriation is provided solely for grants to local governments for local waste and pollution prevention projects. Grants shall fund new organics composting and conversion, green building, and moderate risk waste initiatives described in the state "beyond waste" plan.
(2) Up to $2,000,000 of the appropriation may be used for grants to local governments to provide alternatives to backyard burning of organic materials. Priority for these grants shall be given to: (a) Urban growth areas of less than 5,000 people affected by the January 1, 2007, ban on outdoor burning; (b) projects that develop infrastructure for an on-going program; and (c) projects that coordinate regionally.
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . $25,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $114,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $139,500,000
NEW SECTION. Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY
On-Site Septic Replacement Program (08-4-012)
The appropriation in this section is subject to the following conditions and limitations: Up to $3,000,000 of the water quality capital account--state appropriation is for a contract with a nonprofit organization that is familiar with on-site sewage repair and replacement in Hood Canal to coordinate improvements to sewage systems. As part of a pilot project, the nonprofit organization may provide funds to a qualified private or nonprofit lending institution to provide financial assistance to local governments and private landowners for the repair, replacement, or upgrade of on-site sewage systems.
Appropriation:
Water Quality Capital Account--State. . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY
Puget Sound Aquatic Cleanup and Restoration (08-4-004)
The appropriation in this section is subject to the following conditions and limitations: The department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372) Laws of 2007, the opportunity to review and provide comment on project evaluation ranking criteria, and proposed projects and activities recommended for funding.
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$5,905,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$23,620,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,525,000
NEW SECTION. Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY
Puget Sound Storm Water Projects (08-2-002)
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for grants to local governments within Puget Sound for municipal storm water projects that would prevent the contamination or recontamination of hazardous waste cleanup sites, including but not limited to, retrofit of existing storm water projects in urban areas where storm water is a significant source of contamination, identification and removal of nonstorm water discharges into municipal storm sewer systems, and local innovative storm water projects that implement low-impact development. The department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372) Laws of 2007, the opportunity to review and provide comment on project evaluation ranking criteria, and proposed projects and activities recommended for funding.
Appropriation:
State Building Construction Account--State. . . . .$19,170,000
Local Toxics Control Account--State. . . . . . . . . . . $5,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $24,170,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$56,680,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$80,850,000
NEW SECTION. Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY
Storm Water Projects (08-2-003)
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY
Rebuild East Wall of Ecology Headquarters (08-1-002)
Appropriation:
State Building Construction Account--State. . . . . . . $100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY
Reclaimed Water (08-4-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for grants to local governments in Puget Sound to complete reclaimed water projects. Priority shall be given to projects in water short areas where reclaimed water can be used to replace other water sources and where reclaimed water can be used to restore important ecosystem functions in Puget Sound.
Appropriation:
State Building Construction Account--State. . . . . .$6,080,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,320,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,400,000
NEW SECTION. Sec. 3045. FOR THE DEPARTMENT OF ECOLOGY
Reduce Health Risks from Toxic Diesel Pollution (08-4-024)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,840,000 of the appropriation is provided solely for school bus diesel retrofits for local school districts.
(2) $2,330,000 of the appropriation is provided solely for emission reduction projects for local governments to retrofit public sector diesel engines to allow public sector fleets to reduce their emissions.
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . . $7,170,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,170,000
NEW SECTION. Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (08-4-008)
Appropriation:
Local Toxics Control Account--State. . . . . . . . . . $84,475,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $180,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $264,475,000
NEW SECTION. Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY
Repair Exterior Surfaces and Expand Emergency Power Supply (08-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . $475,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $475,000
NEW SECTION. Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
Safe Soils Remediation Grants (08-4-009)
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3049. FOR THE DEPARTMENT OF ECOLOGY
Reduce Public Health Risks from Wood Stove Pollution (08-4-019)
Appropriation:
Wood Stove Education Account--State. . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3050. FOR THE DEPARTMENT OF ECOLOGY
Skykomish Cleanup (08-4-020)
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup (08-4-022)
Appropriation:
Waste Tire Removal Account--State. . . . . . . . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $5,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
NEW SECTION. Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (08-4-028)
The appropriation in this section is subject to the following conditions and limitations: $250,000 is provided solely for emergency repairs for the South Naches irrigation district.
Appropriation:
State Building Construction Account--State. . . . . .$3,250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,250,000
NEW SECTION. Sec. 3053. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Loan Program (08-4-011)
Appropriation:
Water Pollution Control Revolving Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$90,000,000
Water Pollution Control Revolving Account--
Federal. . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $140,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $500,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $640,000,000
NEW SECTION. Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (08-4-029)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants for projects that improve water supplies and help achieve instream flows by implementing watershed plans, as follows:
(1) Surface or ground water storage projects, where such projects are consistent with the recommendations of the water storage task force. The department shall consult the departments of agriculture and fish and wildlife before issuing water storage grants.
(2) Infrastructure or water management projects that resolve conflicts among water needs for municipal, agricultural, rural, and fish restoration purposes. The stream flow improvements and other public benefits secured from these projects must be commensurate with the investment of state funds.
(3) Agricultural water supply projects that improve water conservation and water use efficiency.
(4) Purchase and installation of water measuring devices in salmon critical basins and areas participating in the department of fish and wildlife fish screening and cooperative compliance program, and basins where watershed plans call for additional water use measurement.
(5) Acquisition of water to achieve instream flows or to establish water banks. The department shall give priority to acquisitions in salmon critical basins. The department shall place acquired water into the state's trust water rights program (chapters 90.38 and 90.42 RCW).
(6) Up to $200,000 of the appropriation is provided for a portion of the costs of the Ahtanum creek watershed restoration program, including construction of the Pine Hollow reservoir, provided there is agreement among the Yakama nation, Ahtanum irrigation district, and other jurisdictional federal, state, and local agencies and entities to proceed with the environmental impact statement.
(7) $560,000 is provided solely for the Chehalis watershed.
(8) $300,000 is provided solely for the Nisqually watershed.
(9) Up to $1,200,000 of the appropriation is provided for grants to lead local government entities for planning unit administrative support to watershed planning units. Such grants shall only be provided to those entities that have completed, approved plans that are actively being implemented. Grant amounts will range from $30,000 to $60,000, based on criteria to be developed by the department. Criteria should consider factors including complexity of water issues, geographical size, population growth pressure, rate of plan implementation, and others issues to be determined by the department.
Appropriation:
State Building Construction Account--State. . . . .$16,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$64,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$80,000,000
NEW SECTION. Sec. 3055. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Storage Feasibility Study (08-4-026)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for completion of the United States bureau of reclamation's Yakima Basin storage feasibility study, including the associated joint national environmental policy act, the state environmental policy act, and environmental impact statement. The appropriated funds shall be used by the bureau of reclamation and the department of ecology to evaluate potential in-basin storage facilities such as the proposed Black Rock and Wymer reservoirs and other reasonable alternatives that will enhance water supply in the Yakima Basin.
Appropriation:
State Building Construction Account--State. . . . . .$3,250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,250,000
NEW SECTION. Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (08-1-951)
The appropriation in this section is subject to the following conditions and limitations: $450,000 is appropriated to purchase water for domestic water users in the Yakima Basin (WRIAs 37, 38, and 39) that have a surface water right with a priority date later than May 10, 1905, as well as for all out-of-priority surface water users in the Yakima Basin. A portion of the appropriation may be used for administrative and other costs associated with acquiring and transferring the water rights. The department shall recover all costs from participating domestic water users for their prorated portion of the cost of securing a water right or rights for this purpose and associated annual operational costs owed to the United States bureau of reclamation. Funds recovered in this manner shall be placed in the drought preparedness account.
Appropriation:
State Building Construction Account--State. . . . . . . $450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 3057. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail - Unanticipated Receipt (03-2-001)
Reappropriation:
General Fund--Private/Local. . . . . . . . . . . . . . . . . . . . $34,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . $5,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,000
NEW SECTION. Sec. 3058. FOR THE STATE PARKS AND RECREATION COMMISSION
Cowan Barn and House (06-2-851)
Reappropriation:
State Building Construction Account--State. . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $51,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $301,000
NEW SECTION. Sec. 3059. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass - Renewed Traditions (06-2-013)
Reappropriation:
State Building Construction Account--State. . . . . . . $770,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $870,000
NEW SECTION. Sec. 3060. FOR THE STATE PARKS AND RECREATION COMMISSION
Facility Preservation - Facilities (06-1-004)
Reappropriation:
State Building Construction Account--State. . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,419,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,419,000
NEW SECTION. Sec. 3061. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Facilities (06-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . $432,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $838,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,270,000
NEW SECTION. Sec. 3062. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Stewardship - Stewardship (06-1-002)
Reappropriation:
State Building Construction Account--State. . . . . .$1,485,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $117,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,602,000
NEW SECTION. Sec. 3063. FOR THE STATE PARKS AND RECREATION COMMISSION
Ice Age Floods - Cherished Resources (06-2-014)
Reappropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $78,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $228,000
NEW SECTION. Sec. 3064. FOR THE STATE PARKS AND RECREATION COMMISSION
Natural Resources - Stewardship (06-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . $600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $89,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $689,000
NEW SECTION. Sec. 3065. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Development (06-1-950)
Reappropriation:
State Building Construction Account--State. . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $415,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $715,000
NEW SECTION. Sec. 3066. FOR THE STATE PARKS AND RECREATION COMMISSION
Revenue Creation - Financial Strategy (06-2-010)
Reappropriation:
State Building Construction Account--State. . . . . .$1,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,350,000
NEW SECTION. Sec. 3067. FOR THE STATE PARKS AND RECREATION COMMISSION
Rocky Reach - Chelan County Public Utility District (06-1-023)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided to construct and surface the northern mile of Rocky Reach trail, and partially fund installation of signs, interpretive panels, and bridges related to the 5.1 mile project.
Reappropriation:
Parks Renewal and Stewardship Account--
Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3068. FOR THE STATE PARKS AND RECREATION COMMISSION
Southeast Washington Parks (06-2-852)
Reappropriation:
State Building Construction Account--State. . . . . . . $217,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . $2,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219,000
NEW SECTION. Sec. 3069. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Boat Pumpout - Federal Clean Vessel Act (06-4-018)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $696,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $40,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $736,000
NEW SECTION. Sec. 3070. FOR THE STATE PARKS AND RECREATION COMMISSION
Trails (06-2-017)
Reappropriation:
State Building Construction Account--State. . . . . . . $441,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $208,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $649,000
NEW SECTION. Sec. 3071. FOR THE STATE PARKS AND RECREATION COMMISSION
Hood Canal Wastewater (06-1-850)
Reappropriation:
Hood Canal Aquatic Rehabilitation Bond
Account--State. . . . . . . . . . . . . . . . . . . . . . .$5,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $702,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,802,000
NEW SECTION. Sec. 3072. FOR THE STATE PARKS AND RECREATION COMMISSION
Puget Sound Wastewater (06-1-851)
Reappropriation:
State Building Construction Account--State. . . . . .$6,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,095,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,195,000
NEW SECTION. Sec. 3073. FOR THE STATE PARKS AND RECREATION COMMISSION
Sustainable Development and Restoration (06-1-011)
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . . . . $80,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $412,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $492,000
NEW SECTION. Sec. 3074. FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach - New Destinations (06-2-011)
Reappropriation:
State Building Construction Account--State. . . . . .$4,015,000
Appropriation:
State Building Construction Account--State. . . . . .$1,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $305,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,120,000
NEW SECTION. Sec. 3075. FOR THE STATE PARKS AND RECREATION COMMISSION
Bay View Park Wide Wastewater Treatment System (08-2-041)
Appropriation:
State Building Construction Account--State. . . . . .$2,187,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,187,000
NEW SECTION. Sec. 3076. FOR THE STATE PARKS AND RECREATION COMMISSION
Beacon Rock-Pierce Trust Grant (08-4-034)
Appropriation:
Parks Renewal and Stewardship Account--
Private/Local. . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $100,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,000
NEW SECTION. Sec. 3077. FOR THE STATE PARKS AND RECREATION COMMISSION
Belfair Major Park Upgrade (08-1-018)
Appropriation:
State Building Construction Account--State. . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,900,000
NEW SECTION. Sec. 3078. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment Major Park Upgrade (08-1-012)
Appropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,219,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,719,000
NEW SECTION. Sec. 3079. FOR THE STATE PARKS AND RECREATION COMMISSION
Clean Vessel Boating Pumpout Grants (08-4-035)
The appropriation in this section is subject to the following conditions and limitations: The commission shall coordinate with the department of natural resources to develop a plan to transition the boat pumpout grant program to the department of natural resources. The legislature intends to accelerate the use of the federal money for boat pumpouts and integrate the grant program with the aquatic lands leasing program of the department of natural resources. The transition plan shall be submitted to the office of financial management and the appropriate committees of the legislature by September 1, 2007. The plan shall include the necessary supplemental budget adjustments to accomplish the transition by July 1, 2008.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3080. FOR THE STATE PARKS AND RECREATION COMMISSION
Deferred Maintenance (08-1-025)
The appropriation in this section is subject to the following conditions and limitations: The department shall develop a plan of action, agreed upon between the office of financial management and the appropriate fiscal committees of the legislature by September 1, 2007. Up to $200,000 of the appropriation may be used for systems necessary to implement the plan. The plan shall address the conclusions and key findings in the 2006 study of the department's capital development, execution, and monitoring process, including but not limited to:
(1) The capital budget submittal and approval process;
(2) Emergent needs and unforeseen cost overruns;
(3) Adherence to project budgets and schedules;
(4) Project completion rate;
(5) Agency expenditure of capital budget appropriations;
(6) Permitting delays;
(7) The number of projects with complete close-out;
(8) Project funding sources by project, phase, and/or activity;
(9) Movement of project funding sources from original appropriation;
(10) Satisfaction levels of operations staff and end users; and
(11) Instances of noncompliance with environmental regulations.
Appropriation:
State Building Construction Account--State. . . . . .$3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$14,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,500,000
NEW SECTION. Sec. 3081. FOR THE STATE PARKS AND RECREATION COMMISSION
Visible Park Improvements (08-1-951)
Appropriation:
State Building Construction Account--State. . . . .$10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
NEW SECTION. Sec. 3082. FOR THE STATE PARKS AND RECREATION COMMISSION
Emergency Repairs (08-1-024)
Appropriation:
State Building Construction Account--State. . . . . . . $600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800,000
NEW SECTION. Sec. 3083. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (08-4-032)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3084. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Preservation (08-1-002)
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,000 of the appropriation is provided solely for the design, permits, and drawings for the seminary building at St. Edward State Park.
(2) $500,000 of the appropriation is provided solely for improvements to prevent further degradation of the seminary building.
Appropriation:
State Building Construction Account--State. . . . . .$7,101,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$14,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,601,000
NEW SECTION. Sec. 3085. FOR THE STATE PARKS AND RECREATION COMMISSION
Ice Age Flood (08-2-037)
The appropriation in this section is subject to the following conditions and limitations:
(1) $3,000,000 of the appropriation is provided solely for a grant for the Hanford Reach national monument heritage and visitor center. The funds may be used for preconstruction activities.
(2) $100,000 is provided for the department to prepare interpretive materials describing the ice age floods.
Appropriation:
State Building Construction Account--State. . . . . .$3,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,100,000
NEW SECTION. Sec. 3086. FOR THE STATE PARKS AND RECREATION COMMISSION
Local Grant Authority (08-4-033)
Appropriation:
Parks Renewal and Stewardship Account--Private/Local
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3087. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facility Preservation (08-1-001)
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. 3088. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (08-2-031)
The appropriation in this section is subject to the following conditions and limitations: The state parks and recreation commission shall provide lists of potential purchases and sales to the office of financial management and the appropriate policy and fiscal committees of the legislature prior to committing the state parks and recreation commission to any sale or purchase of land or buildings and prior to any allotments made for those purchases. The list shall include any potential operating or capital cost impacts known to the state parks and recreation commission.
Appropriation:
Parkland Acquisition Account--State. . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$16,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000
NEW SECTION. Sec. 3089. FOR THE STATE PARKS AND RECREATION COMMISSION
Pearrygin Lake Major Park Upgrade (08-2-016)
Appropriation:
State Building Construction Account--State. . . . . .$1,367,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $3,633,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3090. FOR THE STATE PARKS AND RECREATION COMMISSION
Road Preservation (08-1-036)
Appropriation:
State Building Construction Account--State. . . . . .$3,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,700,000
NEW SECTION. Sec. 3091. FOR THE STATE PARKS AND RECREATION COMMISSION
Storm Water Improvements (08-1-027)
Appropriation:
State Building Construction Account--State. . . . . . . $571,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $3,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,571,000
NEW SECTION. Sec. 3092. FOR THE STATE PARKS AND RECREATION COMMISSION
Trail Development (08-1-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,000 of the appropriation is provided solely to construct the ecological trail from Baker Bay to the Pacific ocean at Cape Disappointment state park, as identified in the commission's master capital plan.
(2) $350,000 of the appropriation is provided solely for upgrades to the Squak mountain trail.
Appropriation:
State Building Construction Account--State. . . . . .$4,350,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,350,000
NEW SECTION. Sec. 3093. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Boat Pumpout (04-4-014)
The appropriation in this section is subject to the following conditions and limitations: The commission shall coordinate with the department of natural resources to develop a plan to transition the boat pumpout grant program to the department of natural resources. The legislature intends to accelerate the use of the federal money for boat pumpouts and integrate the grant program with the aquatic lands leasing program of the department of natural resources. The transition plan shall be submitted to the office of financial management and the appropriate committees of the legislature by September 1, 2007. The plan shall include the necessary supplemental budget adjustments to accomplish the transition by July 1, 2008.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $497,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $497,000
NEW SECTION. Sec. 3094. FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach Donation (06-2-853)
Reappropriation:
General Fund--Private/Local. . . . . . . . . . . . . . . . . .$1,716,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,716,000
NEW SECTION. Sec. 3095. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Major Park Upgrade (08-1-014)
Appropriation:
State Building Construction Account--State. . . . . .$1,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 3096. FOR THE STATE PARKS AND RECREATION COMMISSION
City to Mountains Regional Gap Fund (08-1-950)
Appropriation:
State Building Construction Account--State. . . . . .$3,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,600,000
NEW SECTION. Sec. 3097. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually Mashel State Park (08-1-953)
Appropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3098. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Projects (98-2-001)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . .$1,369,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$18,187,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,556,000
NEW SECTION. Sec. 3099. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (98-2-004)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . $25,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $549,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $574,000
NEW SECTION. Sec. 3100. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Off-Road Vehicle Program (NOVA) (98-2-002)
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State. . . . . . . . . . . . . . . . .$249,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$10,847,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,096,000
NEW SECTION. Sec. 3101. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . $1,767,000
Habitat Conservation Account--State. . . . . . . . . . . $2,252,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$4,019,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$73,582,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$77,601,000
NEW SECTION. Sec. 3102. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Funding Board Programs (00-2-001)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $166,000
Salmon Recovery Account--State. . . . . . . . . . . . . . $1,175,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$1,341,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . .$100,284,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $101,625,000
NEW SECTION. Sec. 3103. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (02-4-001)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . . . $766,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,167,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,933,000
NEW SECTION. Sec. 3104. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Infrastructure Grant (02-4-010)
Reappropriation:
Recreation Resources Account--Federal. . . . . . . . . . $529,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,471,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3105. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (02-0-001)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . $43,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $357,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 3106. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hatchery Management Program (02-4-009)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,482,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$9,719,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,201,000
NEW SECTION. Sec. 3107. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (02-4-005)
Reappropriation:
Recreation Resources Account--Federal. . . . . . . . .$1,350,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 3108. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Off-Road Vehicle Program (NOVA) (02-4-002)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation for the nonhighway and off road vehicle program under RCW 46.09.170(2)(d)(i) is subject to the following conditions and limitations: A portion of the reappropriation may be used 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 reappropriation for the nonhighway and off road vehicle program under RCW 46.09.170(2)(d)(ii) is subject to the following conditions and limitations: The portion of the reappropriation that applies to grants for capital facilities may be used 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 reappropriation 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 reappropriation for the nonhighway and off road vehicle program under RCW 46.09.170(2)(d)(iii) is subject to the following conditions and limitations: Funds may be expended for nonhighway road recreation facilities which may include recreational trails that are accessed by nonhighway roads and are intended solely for nonmotorized recreational uses.
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State. . . . . . . . . . . . . . . . . . $69,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,459,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,528,000
NEW SECTION. Sec. 3109. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Funding Board Programs (02-4-007)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$8,470,000
State Building Construction Account--State. . . . . .$2,786,000
Subtotal Reappropriation. . . . . . . . . . . . . .$11,256,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$63,737,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$74,993,000
NEW SECTION. Sec. 3110. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (02-4-003)
The reappropriations in this section are subject to the following conditions and limitations: Any amount of the reappropriations that is not obligated to a specific project may be used to fund projects in the following order: (1) The department of natural resources Cypress Island project; and (2) alternate projects approved by the legislature from the same account in biennia succeeding that in which the funds were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . . . $299,000
Habitat Conservation Account--State. . . . . . . . . . . $1,164,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$1,463,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$43,537,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000,000
NEW SECTION. Sec. 3111. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Aquatic Lands Enhancement (04-4-018)
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . $1,395,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,962,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,357,000
NEW SECTION. Sec. 3112. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (04-4-003)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . .$1,501,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,006,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,507,000
NEW SECTION. Sec. 3113. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Infrastructure Grant (04-4-009)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $720,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,280,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3114. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest Fish Blockages Program (04-4-011)
Reappropriation:
State Building Construction Account--State. . . . . . . $188,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,812,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3115. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Program (04-4-006)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . . $82,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $169,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $251,000
NEW SECTION. Sec. 3116. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hatchery Management Program (04-4-010)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$3,002,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,997,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,999,000
NEW SECTION. Sec. 3117. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (04-4-007)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,133,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,602,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,735,000
NEW SECTION. Sec. 3118. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Program (04-4-008)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $226,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,034,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,260,000
NEW SECTION. Sec. 3119. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (NOVA) (04-4-004)
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State. . . . . . . . . . . . . . . $2,665,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,262,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,927,000
NEW SECTION. Sec. 3120. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Fund Board Programs (04-4-001)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . .$15,132,000
State Building Construction Account--State. . . . . .$5,682,000
Subtotal Reappropriation. . . . . . . . . . . . . .$20,814,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$25,561,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,375,000
NEW SECTION. Sec. 3121. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (04-4-002)
The reappropriations in this section are subject to the following conditions and limitations: Any amount of the reappropriations that is not obligated to a specific project may be used to fund alternate projects approved by the legislature from the same account in biennia succeeding that in which the moneys were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . . $4,394,000
Habitat Conservation Account--State. . . . . . . . . . $10,267,000
Subtotal Reappropriation. . . . . . . . . . . . . .$14,661,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$30,339,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000,000
NEW SECTION. Sec. 3122. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hood Canal Aquatic Rehabilitation Program (06-4-850)
Reappropriation:
Hood Canal Aquatic Rehabilitation Bond
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $996,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . $4,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3123. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Aquatic Lands Enhancement Account (06-4-018)
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . $2,010,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,015,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,025,000
NEW SECTION. Sec. 3124. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (06-4-003)
Reappropriation:
Recreation Resources Account--State. . . . . . . . . . .$3,340,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,931,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,271,000
NEW SECTION. Sec. 3125. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Infrastructure Grant (06-4-009)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . $80,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $120,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 3126. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest Fish Passage Program (06-4-011)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is provided solely for the salmon recovery funding board in consultation with the small forest landowner office of the department of natural resources and the department of fish and wildlife to provide grants to correct fish passage blockages on nonindustrial forest lands. Selection of projects must be coordinated with the other salmon recovery grant programs provided in section 3132 of this act.
(2) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the committee shall file quarterly project progress reports with the office of financial management.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . . $35,000
State Building Construction Account--State. . . . . .$2,502,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$2,537,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,830,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,367,000
NEW SECTION. Sec. 3127. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearm and Archery Range Program (06-4-006)
Reappropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . $113,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $109,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222,000
NEW SECTION. Sec. 3128. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Improve Hatchery Management (06-4-010)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$2,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3129. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (06-4-007)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$3,150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 3130. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Program (06-4-008)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,830,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $970,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,800,000
NEW SECTION. Sec. 3131. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Program (NOVA) (06-4-004)
The reappropriation in this section is subject to the following conditions and limitations: Up to $100,000 of the reappropriation is for the following studies:
(1) The committee shall prepare cost estimates for creating a database of motorized and nonmotorized off-road trails and facilities in Washington state. The cost estimate shall consider the possibility of a database that allows the downloading of maps formatted for the most widely used GPS devices, including the feasibility and cost to make GPS maps readily available for all users of Washington recreational lands and facilities. For this purpose, available GPS maps shall include GPS maps developed by state agencies, by federal agencies, and proprietary maps offered by private companies.
(2) The committee shall recommend a program for enhanced education and enforcement regarding excessive noise from off-road vehicles. The study shall include a review of relevant existing laws and regulations. The recommendations shall address the appropriate equipment needed for enforcement, model ordinances, enhanced educational strategies, and a proposed grant program to assist local governments to more effectively reduce the impact of excessive ORV noise in rural residential neighborhoods and nonresidential areas, including consideration of grant programs for planning departments, code enforcement departments, health departments, or other entities of local government.
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State. . . . . . . . . . . . . . . $5,157,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,422,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,579,000
NEW SECTION. Sec. 3132. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Fund Board Programs (06-4-001)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are provided solely for grants for salmon recovery efforts. These grants may include a grant to any regional recovery board and/or may include grants for additional restoration projects, monitoring activities, or other salmon recovery actions.
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . .$25,739,000
State Building Construction Account--State. . . . .$13,412,000
Subtotal Reappropriation. . . . . . . . . . . . . .$39,151,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$22,849,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,000,000
NEW SECTION. Sec. 3133. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (06-4-002)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is provided for the approved list of projects in LEAP capital document No. 2005-14 as developed on April 9, 2005.
(2) Funds reappropriated for distribution according to RCW 79A.15.050 shall fulfill the uses and restrictions of each category whether the funds are distributed according to the statutory allotment, the unallocated distribution, or a reassignment of reappropriations. If the cumulative total for acquisition projects is less than the statutory requirement, the difference may be allocated to the remaining development projects.
(3) Funds reappropriated for distribution according to the provisions of RCW 79A.15.040(1)(c) shall be allocated forty percent to local government projects and sixty percent to state agency projects. If the cumulative total of local government projects is less than forty percent of the total distribution to this category, the difference may be allocated to state agency projects.
Reappropriation:
Outdoor Recreation Account--State. . . . . . . . . . . $13,363,000
Habitat Conservation Account--State. . . . . . . . . . $17,062,000
Subtotal Reappropriation. . . . . . . . . . . . . .$30,425,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$19,575,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
NEW SECTION. Sec. 3134. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Youth Athletic Fields (06-2-952)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for competitive grants for acquisition, development, and renovation of youth athletic fields. The committee shall follow the applicable rules of the youth athletic facilities program, except that grants for maintenance are not eligible and the amount of a grant need not be in proportion to the population of the city or county where the community outdoor athletic facility is located.
Reappropriation:
State Building Construction Account--State. . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3135. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Aquatic Lands Enhancement Account (08-4-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the list of projects in LEAP capital document No. 2007-1, developed March 17, 2007.
(2) The committee shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2009-2011 capital budget to the office of financial management and the appropriate legislative committees. The list shall result from a competitive grants program developed by the committee based upon, at a minimum: (a) Uniform criteria for selecting projects and awarding grants for up to fifty percent of the total projects cost; (b) local community support for the projects; and (c) environmental benefits to be derived from projects.
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . $5,025,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$20,100,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,125,000
NEW SECTION. Sec. 3136. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Program (08-4-001)
Appropriation:
Recreation Resources Account--State. . . . . . . . . . .$8,021,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$35,688,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,709,000
NEW SECTION. Sec. 3137. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Improvement Grants (08-4-002)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $800,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3138. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Family Forest and Fish Passage Program (08-2-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the salmon recovery funding board in consultation with the small forest landowner office of the department of natural resources and the department of fish and wildlife to provide grants to correct fish passage blockages on nonindustrial forest lands. Selection of projects must be coordinated with the other salmon recovery grant programs provided in section 3140 of this act.
(2) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the committee shall file quarterly project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State. . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000,000
NEW SECTION. Sec. 3139. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Recreation (08-4-003)
Appropriation:
Firearms Range Account--State. . . . . . . . . . . . . . . . . $472,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,007,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,479,000
NEW SECTION. Sec. 3140. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery Funding Board Programs (SRFB) (08-4-851)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for grants for salmon recovery efforts. These grants may include grants to any regional recovery board and/or may include grants for additional restoration projects, monitoring activities, or other salmon recovery actions.
(2) The administrative funding currently provided by the salmon recovery funding board for the regional salmon recovery organization in Puget Sound shall be redirected to the Puget Sound partnership created in chapter . . . ([House][Senate] Bill No. ....), Laws of 2007 (Z-0369, Puget Sound partnership).
(3) Prior to awarding project grants for projects in Puget Sound, the salmon recovery funding board shall submit the list of proposed projects to the Puget Sound partnership for their review. The Puget Sound partnership shall provide their comments back to the salmon recovery funding board within forty-five days of receiving the proposed list of projects.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . .$42,000,000
State Building Construction Account--State. . . . .$18,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $60,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $240,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $300,000,000
NEW SECTION. Sec. 3141. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Hatchery Reform Program (08-4-006)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$32,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,000,000
NEW SECTION. Sec. 3142. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation (08-4-007)
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. 3143. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreational Trails Program (08-4-009)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$14,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,500,000
NEW SECTION. Sec. 3144. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Off-Road Vehicle Activities (08-4-008)
The appropriation in this section is subject to the following conditions and limitations: $450,000 of the appropriation is provided solely for grants to local law enforcement agencies for the enforcement of existing state noise laws and regulations. Grants may be used to acquire noise monitoring equipment and to compensate law enforcement agencies for staff overtime and administrative expenses.
Appropriation:
Nonhighway Off-Road Vehicle Activities Program
Account--State. . . . . . . . . . . . . . . . . . . . . . .$9,036,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$42,945,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,981,000
NEW SECTION. Sec. 3145. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Puget Sound Restoration and Acquisition (08-4-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) Prior to awarding project grants, the department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372) Laws of 2007, the opportunity to review and provide comment on project evaluation ranking criteria, and proposed projects and activities recommended for funding.
(2) All estuary projects shall be submitted for review and coordination with the executive committee of the Puget Sound nearshore partnership between the department of fish and wildlife and the United States army corps of engineers.
Appropriation:
State Building Construction Account--State. . . . .$47,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $168,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $215,000,000
NEW SECTION. Sec. 3146. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife Recreation Grants (08-4-011)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided solely for the approved list of projects in LEAP capital document No. 2007-3 as developed on March 17, 2007.
(2) If additional funds are available after funding the farmlands preservation account projects approved in subsection (1) of this section, the commission may:
(a) Provide one-time grants of up to $25,000 each to counties requesting assistance in developing farmlands preservation strategies for the purpose of seeking grants from the farmlands preservation account in future grant cycles.
(b) Conduct a second grant cycle in the 2007-2009 biennium for farmlands preservation projects. A ranked list of farmlands preservation projects may be submitted to the governor by November 1, 2007, for approval in the 2008 supplemental capital budget. The governor may remove projects from the list recommended by the committee and shall submit this amended list in the supplemental capital budget request to the legislature.
(3) $627,299 of the appropriation from the habitat conservation account is provided solely for the Chehalis river surge plain natural area preserve. This amount shall not be expended for the project until the department of natural resources has completed a management plan for the preserve that maintains recreational access and that management plan is presented to the house of representatives capital budget and senate ways and means committees.
Appropriation:
Outdoor Recreation Account--State. . . . . . . . . . . $36,000,000
Farmlands Preservation Account--State. . . . . . . . . $9,000,000
Riparian Protection Account--State. . . . . . . . . . . .$19,000,000
Habitat Conservation Account--State. . . . . . . . . . $36,000,000
Subtotal Appropriation. . . . . . . . . . . . . . $100,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $280,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $380,000,000
NEW SECTION. Sec. 3147. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (06-4-001)
The reappropriation in this section is subject to the following conditions and limitations: The total cumulative dollar value of state conservation reserve enhancement program grant obligations incurred by the conservation commission and conservation districts shall not exceed $20,000,000, as provided in the conservation reserve enhancement program agreement between the United States department of agriculture, commodity credit corporation, and the state of Washington executed on October 19, 1998, and subsequent amendments.
Reappropriation:
State Building Construction Account--State. . . . . .$1,936,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $64,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3148. FOR THE STATE CONSERVATION COMMISSION
Livestock Water Quality - Landowner Cost Share (06-4-006)
Reappropriation:
Water Quality Capital Account--State. . . . . . . . . . . . . $10,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,490,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3149. FOR THE STATE CONSERVATION COMMISSION
Puget Sound District Grants (06-4-003)
Reappropriation:
Water Quality Capital Account--State. . . . . . . . . . . . $100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,605,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,705,000
NEW SECTION. Sec. 3150. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (06-4-007)
Reappropriation:
Water Quality Capital Account--State. . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,450,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,750,000
NEW SECTION. Sec. 3151. FOR THE STATE CONSERVATION COMMISSION
Skokomish Anaerobic Digester (06-4-009)
Reappropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $60,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $560,000
NEW SECTION. Sec. 3152. FOR THE STATE CONSERVATION COMMISSION
Land Restoration (07-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . $587,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $587,000
NEW SECTION. Sec. 3153. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program Cost Share (08-4-005)
Appropriation:
State Building Construction Account--State. . . . . .$1,170,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,170,000
NEW SECTION. Sec. 3154. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program Water Quality (08-4-002)
Appropriation:
State Building Construction Account--State. . . . . . . $709,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $709,000
NEW SECTION. Sec. 3155. FOR THE STATE CONSERVATION COMMISSION
Practice Incentive Payment Loan Program (08-4-004)
Appropriation:
Conservation Assistance Revolving Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $3,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (06-2-008)
The reappropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the design of the Deschutes Watershed center.
Reappropriation:
State Building Construction Account--State. . . . . . . $582,000
Appropriation:
State Building Construction Account--State. . . . . .$2,345,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $268,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$21,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,695,000
NEW SECTION. Sec. 3156. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Department of Natural Resources Land Exchange - Shrub Steppe (06-2-851)
The reappropriation in this section is subject to the following conditions and limitations: Funding is provided solely to appraise the value of lands for exchange with the department of natural resources. Forest lands transferred to the department of natural resources under this section shall be actively managed by the department under a cooperative agreement with surrounding public and private landowners to implement landscape scale restoration and other management objectives.
Reappropriation:
State Building Construction Account--State. . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3157. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvements (06-1-002)
The reappropriation in this section is subject to the following conditions and limitations: Up to $5,000 of the reappropriation in this section is for bank stabilization of the south Toledo access road.
Reappropriation:
State Building Construction Account--State. . . . . .$1,937,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,520,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,457,000
NEW SECTION. Sec. 3158. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (06-2-004)
Reappropriation:
State Building Construction Account--State. . . . . . . $155,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $345,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3159. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform, Retrofits, and Condition Improvements (06-1-001)
Reappropriation:
State Building Construction Account--State. . . . . .$2,195,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,076,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,271,000
NEW SECTION. Sec. 3160. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (06-1-003)
Reappropriation:
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . $20,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $580,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 3161. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Sinlahekin Creek Dams - Flood Damage Repair (07-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . . $70,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$70,000
NEW SECTION. Sec. 3162. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Complete Phase 1 (07-2-009)
Reappropriation:
State Building Construction Account--State. . . . . . . $588,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $588,000
NEW SECTION. Sec. 3163. FOR THE DEPARTMENT OF FISH AND WILDLIFE
2006 Flood Damage (08-1-006)
Appropriation:
State Building Construction Account--State. . . . . . . $630,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $630,000
NEW SECTION. Sec. 3164. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Aquatic Lands Enhancement Account (08-2-017)
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . .$350,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 3165. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Chambers Creek Adult Trap - Phase 2 (08-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . $252,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $252,000
NEW SECTION. Sec. 3166. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dole Bee Be Property (06-1-950)
Reappropriation:
State Building Construction Account--State. . . . . . . $380,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $570,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $950,000
NEW SECTION. Sec. 3167. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency Projects (08-1-019)
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. 3168. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Methow Culverts Replacement (08-1-027)
Appropriation:
State Building Construction Account--State. . . . . . . $754,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $994,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,748,000
NEW SECTION. Sec. 3169. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Facility Preservation (08-1-013)
The appropriation in this section is subject to the following conditions and limitations: The department shall develop a plan of action, agreed upon between the office of financial management and the appropriate fiscal committees of the legislature by September 1, 2007. Up to $200,000 of the appropriation may be used for systems necessary to implement the plan. The plan shall address the conclusions and key findings in the 2006 study of the department's capital development, execution, and monitoring process, including but not limited to:
(1) The commitment and role of senior management to improve and change the department's capital budget practices;
(2) The clarification of the commission's role and responsibility for the capital budget process;
(3) The development of capital program performance measures;
(4) The alignment of the capital budget process with the department's strategic plan and priorities;
(5) The implementation of a project scoping process;
(6) The prioritization of capital projects, including both maintenance and other capital activities;
(7) The review of business lines; and
(8) The review of construction project delivery and organization.
Appropriation:
State Building Construction Account--State. . . . . .$3,525,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,525,000
NEW SECTION. Sec. 3170. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Health Safety and Code Requirements (08-1-001)
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. 3171. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Infrastructure Preservation (08-1-014)
Appropriation:
State Building Construction Account--State. . . . . .$6,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3172. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (08-2-048)
The appropriations in this section are subject to the following conditions and limitations: $2,300,000 of the appropriation is provided solely for capital projects and engineering to pay the total cost of labor and materials provided by the department of fish and wildlife.
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . .$22,800,000
General Fund--Private/Local. . . . . . . . . . . . . . . . . .$3,700,000
Game Special Wildlife Account--Federal. . . . . . . . $1,000,000
Game Special Wildlife Account--Private/Local. . . . .$625,000
Subtotal Appropriation. . . . . . . . . . . . . . . $28,125,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $106,800,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $134,925,000
NEW SECTION. Sec. 3173. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Puget Sound Initiative - Nearshore Salmon Restoration (06-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for efforts to restore nearshore habitat and estuaries in Puget Sound. The department shall focus on restoring natural nearshore processes, including protection and restoration of beach sediments and removal of existing bulkheads.
(2) The department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372), Laws of 2007 the opportunity to review and provide comment on proposed projects and activities recommended for funding, and project evaluation ranking criteria.
(3) Funded projects require a nonstate match or in-kind contributions. The department shall seek to maximize the amount of nonstate match from local, state, tribal, and federal partners. Individual projects require a minimum 33 percent cash or in-kind match.
(4) Eligible projects must be within Puget Sound and identified by a salmon recovery lead entity or marine resource committee and identified in a current salmon recovery, watershed, or nearshore habitat restoration and protection plan.
(5) Project evaluation criteria shall be developed by the Puget Sound nearshore steering committee. The criteria shall be consistent with the technical guidance developed by the Puget Sound nearshore science team and shall be coordinated with the salmon recovery funding board to ensure that project funding and matching requirements are maximized to the greatest extent possible.
(6) The department shall not utilize any amount of this appropriation to support administration or overhead. Funding to support the administration of the funds and the implementation of selected projects shall be obtained from the department's operating budget.
(7) In recognition of the urgent need to complete the Puget Sound nearshore ecosystem restoration project general investigation, up to $723,000 of this appropriation may be used to match federal funds implementing the cost-share agreement between the department and the United States army corps of engineers.
Reappropriation:
State Building Construction Account--State. . . . . .$2,500,000
Appropriation:
State Building Construction Account--State. . . . .$12,000,000
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $13,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$28,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,500,000
NEW SECTION. Sec. 3174. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Ranch Lands Irrigation Efficiencies (06-2-952)
The reappropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for irrigation efficiency projects on ranch lands owned by the department.
Reappropriation:
State Building Construction Account--State. . . . . . . $600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 3175. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Skookumchuck Hatchery Renovation - Phase 2 (08-2-015)
Appropriation:
State Building Construction Account--State. . . . . . . $528,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $3,389,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,917,000
NEW SECTION. Sec. 3176. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Spokane Region One Office - Phase 2 (08-2-008)
As of the effective date of this section, the department of fish and wildlife's Spokane region one building shall be known as the "Fred Shiosaki" building.
Appropriation:
State Building Construction Account--State. . . . . .$1,830,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,400,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,230,000
NEW SECTION. Sec. 3177. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Statewide Fencing Renovation and Replacement (08-1-009)
The appropriation is this section is subject to the following conditions and limitations: $1,000,000 of the appropriation is provided solely for the replacement of elk fencing lost in the 2005 school fire in the Wooten wildlife area. The department shall contract with another state agency to construct the fence.
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. 3178. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Sustainability and Energy Savings (06-1-009)
Reappropriation:
State Building Construction Account--State. . . . . . . $360,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $140,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3179. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wiley Slough Restoration (08-1-028)
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$2,500,000
State Building Construction Account--State. . . . . . . $295,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $2,795,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,795,000
NEW SECTION. Sec. 3180. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tokul Creek Hatchery (08-1-005)
Appropriation:
State Building Construction Account--State. . . . . . . $435,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,857,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,292,000
NEW SECTION. Sec. 3181. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grazing Monitoring on Fish and Wildlife Lands (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 3182. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Voights Creek Hatchery - Phase 1 (08-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . $505,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $6,402,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,907,000
NEW SECTION. Sec. 3183. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Bee Be Property (08-1-029)
Appropriation:
State Building Construction Account--State. . . . . . . $502,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $502,000
NEW SECTION. Sec. 3184. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Combined State Agency Aviation Facility (08-1-950)
Appropriation:
State Building Construction Account--State. . . . . . . . $66,000
Wildlife Account--State. . . . . . . . . . . . . . . . . . . . . . . . $66,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . .$132,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,608,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,740,000
NEW SECTION. Sec. 3185. FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisitions (08-2-004)
Appropriation:
Community and Technical College Forest Reserve
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $950,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,150,000
NEW SECTION. Sec. 3186. FOR THE DEPARTMENT OF NATURAL RESOURCES
Creosote Removal in Puget Sound (08-2-017)
The appropriation in this section is subject to the following conditions and limitations: The department shall provide the Puget Sound partnership, as created by sections 111 and 112, chapter . . . (Substitute Senate Bill No. 5372) Laws of 2007, the opportunity to review and provide comment on project evaluation ranking criteria, and proposed projects and activities recommended for funding.
Appropriation:
State Toxics Control Account--State. . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 3187. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (04-2-015)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$8,186,000
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$8,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,520,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$39,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,206,000
NEW SECTION. Sec. 3188. FOR THE DEPARTMENT OF NATURAL RESOURCES
Storm Damage (07-1-850)
Reappropriation:
State Building Construction Account--State. . . . . . . $282,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282,000
NEW SECTION. Sec. 3189. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (08-2-022)
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. 3190. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (05-2-021)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$3,247,000
Appropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . .$26,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$43,271,000
Future Biennia (Projected Costs). . . . . . . . . . . . $113,363,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $185,881,000
NEW SECTION. Sec. 3191. FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (04-2-019)
Reappropriation:
Aquatic Lands Enhancement Account--State. . . . . . . .$72,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $236,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,145,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,453,000
NEW SECTION. Sec. 3192. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Preservation (08-1-007)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$413,000
Resources Management Cost Account--State. . . . . . $430,000
State Building Construction Account--State. . . . . . . $607,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,154,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,604,000
NEW SECTION. Sec. 3193. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Programmatic (08-2-016)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$534,000
Resources Management Cost Account--State. . . . . . $556,000
State Building Construction Account--State. . . . . . . . $85,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,175,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,515,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,690,000
NEW SECTION. Sec. 3194. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities Preservation and Access (08-1-014)
Appropriation:
State Building Construction Account--State. . . . . . . $942,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $9,958,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,900,000
NEW SECTION. Sec. 3195. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Capital Renovations (08-2-006)
The appropriation in this section is subject to the following conditions and limitations: $200,000 of the appropriation is provided solely for trail system signage.
Appropriation:
State Building Construction Account--State. . . . . .$1,065,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$15,278,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,343,000
NEW SECTION. Sec. 3196. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way Acquisition (08-2-020)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$250,000
Resources Management Cost Account--State. . . . . . $750,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $4,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3197. FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$11,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,500,000
NEW SECTION. Sec. 3198. FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Aquatic Restoration Projects (06-2-008)
Reappropriation:
State Building Construction Account--State. . . . . . . $150,000
Appropriation:
Aquatic Lands Enhancement Account--State. . . . . . .$300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,150,000
NEW SECTION. Sec. 3199. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Projects (06-2-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . $87,000
Appropriation:
State Building Construction Account--State. . . . . . . $700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,987,000
NEW SECTION. Sec. 3200. FOR THE DEPARTMENT OF NATURAL RESOURCES
State Lands Maintenance (08-1-019)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$250,000
Resources Management Cost Account--State. . . . .$2,350,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $2,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$10,400,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000,000
NEW SECTION. Sec. 3201. FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Aquatic Restoration Projects (06-2-008)
Reappropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $465,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,200,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,815,000
NEW SECTION. Sec. 3202. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (08-2-005)
The appropriations in this section are 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 fifty year leases for, certain trust lands of statewide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes. The approved list of projects is identified in the LEAP capital document 2007-4, developed March 20, 2007.
(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 forest lands of equal value to be managed as common school trust land.
(3) Property subject to lease agreements under this section shall be appraised at fair market value. Lease payments shall be lump sum payments for the entire term of the lease at the beginning of the lease. The department shall calculate such lump sum payments using professional appraisal standards. These lease payments may not exceed the fee simple purchase price based on current fair market value and shall be deposited by the department to the common school construction account in the same manner as lease revenues from other common school trust lands. No deduction 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 the appropriations. 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. Transfer and lease agreements for properties identified in subsection (1) of this section must include terms that restrict the use of the property to the intended purpose. Transfer and lease agreements may include provisions for receiving agencies to request alternative uses of the property, provided the alternative uses are compatible with the original intended public purpose and the department and legislature approves such uses.
(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 that, after the deduction of reasonable costs as provided in subsection (4) of this section, eighty percent of the total value of transferred property is timber value and is deposited in the common school construction account. To achieve the eighty percent requirement, the department may choose to lease properties originally intended as transfers.
(9) On June 30, 2009, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction account and the appropriations in this section shall be reduced by an equivalent amount.
Appropriation:
State Building Construction Account--State. . . . .$96,485,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $287,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $383,485,000
NEW SECTION. Sec. 3203. FOR THE DEPARTMENT OF NATURAL RESOURCES
Federal Habitat Conservation Program Land Acquisition Grants (06-2-950)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . . . $705,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,015,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,720,000
NEW SECTION. Sec. 3204. FOR THE DEPARTMENT OF NATURAL RESOURCES
Loomis Natural Resources Conservation Area Restoration (07-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . $271,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $271,000
NEW SECTION. Sec. 3205. FOR THE DEPARTMENT OF NATURAL RESOURCES
Deep Water Geoduck/Sea Cucumber Population Surveys (06-2-850)
Reappropriation:
State Building Construction Account--State. . . . . . . $491,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $159,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $650,000
NEW SECTION. Sec. 3206. FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (06-2-018)
Reappropriation:
State Building Construction Account--State. . . . . . . $700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $800,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 3207. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port Angeles Armory (08-1-851)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$135,000
Resource Management Cost Account--State. . . . . . . $151,000
State Building Construction Account--State. . . . . . . $157,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . .$443,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $443,000
NEW SECTION. Sec. 3208. FOR THE DEPARTMENT OF NATURAL RESOURCES
Colville Armory (08-2-851)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . .$313,000
Resource Management Cost Account--State. . . . . . . $330,000
State Building Construction Account--State. . . . . . . $299,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . .$942,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $942,000
NEW SECTION. Sec. 3209. FOR THE DEPARTMENT OF NATURAL RESOURCES
Combined State Agency Aviation Facility (08-1-952)
Appropriation:
Forest Development Account--State. . . . . . . . . . . . . . .$87,000
Resource Management Cost Account--State. . . . . . . . $94,000
State Building Construction Account--State. . . . . . . $211,000
Subtotal Appropriation. . . . . . . . . . . . . . . . . .$392,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $3,783,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,175,000
NEW SECTION. Sec. 3210. FOR THE DEPARTMENT OF NATURAL RESOURCES
Blanchard Mountain (08-1-951)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for acquisition of working forest lands as an initial purchase in support of an approved plan to preserve the core of Blanchard mountain in Skagit county. The department shall consult with the University of Washington college of forestry resources' northwest environmental forum and with other interest groups prior to the purchase. The department shall coordinate purchases funded under this section with purchases funded under section 3213 of this act to block up and preserve working forest lands at risk of conversion in Skagit county.
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. 3211. FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station (08-1-015)
Appropriation:
Resource Management Cost Account--State. . . . . . . $750,000
State Building Construction Account--State. . . . . . . $750,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 3212. FOR THE DEPARTMENT OF NATURAL RESOURCES
Conversion Land Acquisition (08-1-950)
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for acquisition of working forest lands at risk of conversion to nonforest uses. The legislature finds that the chronic loss of working forest lands threatens the long-term prospects of the timber products industry, which in turn threatens the long-term economic return for the beneficiaries of state trust lands. Acquisition of these conversion lands is intended to help stabilize the primary source of revenue to trust land beneficiaries. The department shall submit a report to the appropriate committees of the legislature by October 1, 2008, indicating the lands purchased under this section, showing the locations, acres, purchase price, and within that purchase price, the value of the property attributed to the future value of timber harvests given an expected rate of return for timber lands, and the value of the property attributed to future development of the property. It is the intention of the legislature to lease the development rights of these conversion lands and retain them as long-term working forest lands under the sustainable harvest plan. Working forest lands acquired under this section shall be managed at a level equal to or greater than seventy-five percent of the expected harvest under the sustainable harvest plan. The appropriation provided in this section shall lapse unless chapter . . . (Substitute House Bill No. 2382 (An act relating to leasing state lands and development rights on state lands to public agencies), Laws of 2007, or similar provisions contained in other legislation, is enacted prior to June 30, 2007.
Appropriation:
Resource Management Cost Account--State. . . . .$40,000,000
Natural Resources Real Property Replacement
Account--State. . . . . . . . . . . . . . . . . . . . . .$20,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $60,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,000,000
NEW SECTION. Sec. 3213. FOR THE DEPARTMENT OF AGRICULTURE
Fair Improvements (06-4-850)
The appropriation in this section is subject to the following conditions and limitations: $850,000 is provided solely for renovations and repairs to the historic pavilion at the Walla Walla fairgrounds.
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. 3214. FOR THE DEPARTMENT OF AGRICULTURE
Energy Freedom Program (06-2-851)
The reappropriation in this section is subject to the following conditions and limitations: If chapter . . . (House Bill No. 1303/Senate Bill No. 5586 (cleaner energy)), Laws of 2007 is enacted, then the amounts in this section are appropriated to the department of community, trade, and economic development.
Reappropriation:
Energy Freedom Account--State. . . . . . . . . . . . . . .$8,529,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,529,000
NEW SECTION. Sec. 3215. FOR THE DEPARTMENT OF AGRICULTURE
Energy Freedom Program (E3SHB No. 2939) (06-2-850)
The reappropriation in this section is subject to the following conditions and limitations: If chapter . . . (House Bill No. 1303/Senate Bill No. 5586 (cleaner energy)), Laws of 2007 is enacted, then the amounts in this section are appropriated to the department of community, trade, and economic development.
Reappropriation:
Energy Freedom Account--State. . . . . . . . . . . . . . .$5,971,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,971,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 4001. WASHINGTON STATE PATROL FOR THE WASHINGTON STATE PATROL
Fire Training Academy Sanitary System (08-2-002)
Appropriation:
Fire Service Training Account--State. . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 4002. FOR THE WASHINGTON STATE PATROL
Minor Works - Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $480,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,480,000
NEW SECTION. Sec. 4003. FOR THE WASHINGTON STATE PATROL
Replace Existing Dormitory (08-2-003)
The appropriation in this section is subject to the following conditions and limitations: The state building construction account appropriation is provided solely for one-half of the construction cost for replacement of the student dormitory at the fire training academy and is contingent upon the remaining construction cost being funded with a certificate of participation that is repaid with revenues from fees charged by the fire training academy. Any expenditures from this appropriation must be matched by an equal expenditure from the certificate of participation.
Appropriation:
State Building Construction Account--State. . . . . .$1,360,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,360,000
NEW SECTION. Sec. 4004. FOR THE WASHINGTON STATE PATROL
Combined State Agency Aviation Facility (08-2-951)
Appropriation:
State Building Construction Account--State. . . . . . . . $67,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $813,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $880,000
NEW SECTION. Sec. 4005. THE DEPARTMENT OF TRANSPORTATION
Columbia River Dredging (03-H-001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely to fund the second phase of a multiphase cooperative project with the state of Oregon to dredge the Columbia river. The amount in this section lapses unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.
Reappropriation:
State Building Construction Account--State. . . . . .$2,980,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$14,720,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,700,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2001-2003 School Construction Assistance Grant Program (02-4-001)
Reappropriation:
Common School Construction Account--State. . . .$3,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000,000
NEW SECTION. Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2003-2005 School Construction Assistance Grant Program (04-4-001)
Reappropriation:
State Building Construction Account--State. . . . .$11,961,000
Common School Construction Account--State. . .$10,682,000
Subtotal Reappropriation. . . . . . . . . . . . . .$22,643,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . .$171,568,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $194,211,000
NEW SECTION. Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2005-2007 Apple Achievement Awards (06-4-850)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 196, chapter 371, Laws of 2006.
Reappropriation:
Education Construction Account--State. . . . . . . . . . .$302,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . $198,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5003. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2005-2007 High Performance School Building Grants (06-4-852)
The reappropriation in this section is subject to the following conditions and limitations: Additional funding will be provided to school districts constructing public schools to recognized standards for high performance public buildings for a transition period of three years. The districts building high performance public schools will be granted funding per school project for capital-related costs associated with the design and construction of public K-12 schools that meet or exceed comprehensive design, construction, and operating standards for high performance and sustainable school buildings. No more than $250,000 will be allotted for each elementary school built to high performance standards, no more than $350,000 will be allotted for each middle school built to high performance standards, and no more than $500,000 will be allotted to each high school built to high performance standards. These levels may be modified, in a limited manner, if specific project conditions warrant and as determined by the office of the superintendent of public instruction.
Reappropriation:
State Building Construction Account--State. . . . . .$6,078,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $25,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,103,000
NEW SECTION. Sec. 5004. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2005-2007 School Construction Assistance Grant Program (06-4-100)
Reappropriation:
State Building Construction Account--State. . . .$117,539,000
Common School Construction Account--State. .$218,896,000
Subtotal Reappropriation. . . . . . . . . . . . .$336,435,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . .$305,331,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $641,766,000
NEW SECTION. Sec. 5005. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Capital Project Administration (08-4-100)
Appropriation:
Common School Construction Account--State. . . .$2,528,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,049,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,577,000
NEW SECTION. Sec. 5006. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School Construction Assistance Grants (08-4-200)
The appropriations in this section are subject to the following conditions and limitations:
(1) For state assistance grants for purposes of calculating square foot eligibility, kindergarten student headcount shall not be reduced by fifty percent.
(2) The legislature has made a commitment to phase in all-day kindergarten programs beginning with the 2007-08 school year. However, the legislature finds that one potential barrier to successful expansion of all-day kindergarten programs may be a lack of facilities that meet the requirements of an all-day kindergarten program. The office of the superintendent of public instruction, in consultation with the school facilities citizen advisory panel, shall examine alternatives for addressing school facilities needs for all-day kindergarten programs, including adapting existing unused space, creating innovative public-private partnerships and partnerships with early learning providers, shifting the location of current programs within a district or a school, and temporary, limited use of portables. The office of the superintendent of public instruction shall submit a report to the capital budget committee of the house of representatives and the ways and means committee of the senate by September 1, 2007, with recommendations on preferred alternatives and an analysis of the feasibility and cost of implementing the alternatives.
Appropriation:
State Building Construction Account--State. . . .$113,195,000
Common School Construction Account--State. .$768,888,000
Subtotal Appropriation. . . . . . . . . . . . . . $882,083,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . .$3,500,725,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . .$4,382,808,000
NEW SECTION. Sec. 5007. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Small Repair Grants (08-4-402)
Appropriation:
State Building Construction Account--State. . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
NEW SECTION. Sec. 5008. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Vocational Skills Centers (08-4-300)
The appropriation in this section is subject to the following conditions and limitations:
(1) $9,362,000 from this appropriation is provided solely for minor capital projects at all of the state's skills centers ranked with a "severity score" of 40 points or more.
(2) $24,400,000 from this appropriation is provided solely for the design and construction of the Skagit Valley vocational skills center.
(3) $16,366,000 from this appropriation is provided solely for the design and construction of the Yakima Valley technical skills center.
(4) $23,161,000 from this appropriation is provided solely for the design and construction of the Sno-Isle skills center.
(5) $1,118,000 from this appropriation is provided solely for the design and construction of the Clark county skills center.
(6) $300,000 from this appropriation is provided solely for the completion of the new market skills center project and to address storm water issues.
Appropriation:
State Building Construction Account--State. . . . .$74,707,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$83,984,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $158,691,000
NEW SECTION. Sec. 5009. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Island Wood Environmental Learning Center (08-4-406)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5010. STATE SCHOOL FOR THE BLIND FOR THE STATE SCHOOL FOR THE BLIND
Campus Preservation (06-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 5011. FOR THE STATE SCHOOL FOR THE BLIND
Minor Works - Facility Preservation (08-1-005)
Appropriation:
State Building Construction Account--State. . . . . . . $770,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $2,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,270,000
NEW SECTION. Sec. 5012. FOR THE STATE SCHOOL FOR THE BLIND
New Physical Education Center (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . .$9,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000,000
NEW SECTION. Sec. 5013. FOR THE STATE SCHOOL FOR THE DEAF
Minor Works - Facility Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . .$1,325,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,325,000
NEW SECTION. Sec. 5014. FOR THE STATE SCHOOL FOR THE DEAF
Vocational Education, Cafeteria, and Maintenance Support Building (08-2-002)
Appropriation:
State Building Construction Account--State. . . . .$10,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,900,000
NEW SECTION. Sec. 5015. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell/Cascadia Community College - State Route 522 Off Ramp (02-2-014)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $255,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,495,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,750,000
NEW SECTION. Sec. 5016. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition/Soils Remediation (01-2-029)
Reappropriation:
Education Construction Account--State. . . . . . . . . . . .$50,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$20,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,950,000
NEW SECTION. Sec. 5017. FOR THE UNIVERSITY OF WASHINGTON
Facility Preservation Backlog Reduction (04-1-951)
Reappropriation:
State Building Construction Account--State. . . . . .$4,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$21,214,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,314,000
NEW SECTION. Sec. 5018. FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase II (04-1-024)
Reappropriation:
University of Washington Building Account--State$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,148,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,648,000
NEW SECTION. Sec. 5019. FOR THE UNIVERSITY OF WASHINGTON
Classroom Improvements (05-1-850)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,850,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5020. FOR THE UNIVERSITY OF WASHINGTON
Infectious Disease Laboratory Facilities (05-2-850)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5021. FOR THE UNIVERSITY OF WASHINGTON
Playhouse Theater (05-1-004)
Appropriation:
State Building Construction Account--State. . . . . .$6,578,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,578,000
NEW SECTION. Sec. 5022. FOR THE UNIVERSITY OF WASHINGTON
Architecture Hall Renovation (06-1-008)
Reappropriation:
State Building Construction Account--State. . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$20,324,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,324,000
NEW SECTION. Sec. 5023. FOR THE UNIVERSITY OF WASHINGTON
Clark Hall Renovation (06-1-007)
Reappropriation:
State Building Construction Account--State. . . . . .$1,200,000
Appropriation:
State Building Construction Account--State. . . . . . . $554,000
Education Construction Account--State. . . . . . . . $15,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $15,554,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,300,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,054,000
NEW SECTION. Sec. 5024. FOR THE UNIVERSITY OF WASHINGTON
Cleanup More Hall and Other Toxics (06-1-950)
Reappropriation:
State Toxics Control Account--State. . . . . . . . . . . .$1,125,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,375,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 5025. FOR THE UNIVERSITY OF WASHINGTON
Guggenheim Hall Renovation (06-1-006)
Reappropriation:
State Building Construction Account--State. . . . . .$3,000,000
Education Construction Account--State. . . . . . . . . $4,000,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$19,312,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,312,000
NEW SECTION. Sec. 5026. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences - H Wing (06-1-001)
Reappropriation:
State Building Construction Account--State. . . . . .$5,000,000
Appropriation:
State Building Construction Account--State. . . . . .$7,000,000
University of Washington Building Account--State$3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
NEW SECTION. Sec. 5027. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Facility Preservation (06-1-002)
Reappropriation:
University of Washington Building Account--State$9,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$12,200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,200,000
NEW SECTION. Sec. 5028. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Health, Safety, and Code Requirements (06-1-003)
Reappropriation:
University of Washington Building Account--State$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,000,000
NEW SECTION. Sec. 5029. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Infrastructure Preservation (06-1-004)
Reappropriation:
University of Washington Building Account--State$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 5030. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Program (06-2-009)
Reappropriation:
University of Washington Building Account--State$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,700,000
NEW SECTION. Sec. 5031. FOR THE UNIVERSITY OF WASHINGTON
Savery Hall Renovation (06-1-005)
Reappropriation:
State Building Construction Account--State. . . . . .$3,000,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$54,910,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$61,510,000
NEW SECTION. Sec. 5032. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Assembly Hall (06-2-007)
Reappropriation:
State Building Construction Account--State. . . . . .$7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 5033. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition (06-2-852)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5034. FOR THE UNIVERSITY OF WASHINGTON
Balmer Hall Reconstruction (08-1-004)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of the reconstruction/replacement of Balmer hall. The office of financial management shall not allot funding for the design until after sine die adjournment of the 2008 regular legislative session and only if the predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval under RCW 43.88.110(6) prior to the start of the 2008 regular legislative session.
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$42,800,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,800,000
NEW SECTION. Sec. 5035. FOR THE UNIVERSITY OF WASHINGTON
Denny Hall Renovation (08-1-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of the renovation of Denny hall. The office of financial management shall not allot funding for the design until after sine die adjournment of the 2008 regular legislative session and only if the predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval under RCW 43.88.110(6) prior to the start of the 2008 regular legislative session.
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$52,915,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$56,915,000
NEW SECTION. Sec. 5036. FOR THE UNIVERSITY OF WASHINGTON
Interdisciplinary Academic Building (08-2-003)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of the interdisciplinary academic building. The office of financial management shall not allot funding for the design until after sine die adjournment of the 2008 regular legislative session and only if the predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval under RCW 43.88.110(6) prior to the start of the 2008 regular legislative session.
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$57,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,500,000
NEW SECTION. Sec. 5037. FOR THE UNIVERSITY OF WASHINGTON
Intermediate Student Service and Classroom Improvements (08-1-005)
Appropriation:
State Building Construction Account--State. . . . .$13,281,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,281,000
NEW SECTION. Sec. 5038. FOR THE UNIVERSITY OF WASHINGTON
Lewis Hall Renovation (08-1-003)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of the renovation of Lewis hall. The office of financial management shall not allot funding for the design until after sine die adjournment of the 2008 regular legislative session and only if the predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval under RCW 43.88.110(6) prior to the start of the 2008 regular legislative session.
Appropriation:
State Building Construction Account--State. . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$16,501,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,501,000
NEW SECTION. Sec. 5039. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Facility Preservation (08-1-001)
Appropriation:
University of Washington Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $140,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $163,000,000
NEW SECTION. Sec. 5040. FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Program (08-2-001)
Appropriation:
University of Washington Building Account--State$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$32,610,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,610,000
NEW SECTION. Sec. 5041. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5042. FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . $25,825,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,825,000
NEW SECTION. Sec. 5043. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell Phase 3 - Predesign (08-2-006)
Appropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$62,850,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,000,000
NEW SECTION. Sec. 5044. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Phase 3 (08-2-005)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for predesign and design of UW Tacoma phase 3. The office of financial management shall not allot funding for the design until after sine die adjournment of the 2008 regular legislative session and only if the predesign has been submitted to the legislative fiscal committees and to the office of financial management for review and approval under RCW 43.88.110(6) prior to the start of the 2008 regular legislative session.
Appropriation:
State Building Construction Account--State. . . . . .$6,150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$54,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,150,000
NEW SECTION. Sec. 5045. FOR THE UNIVERSITY OF WASHINGTON
Computing and Communications Upgrades and Data Center (08-2-004)
Appropriation:
State Building Construction Account--State. . . . .$25,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$22,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,000,000
NEW SECTION. Sec. 5046. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane Riverpoint - Academic Center Building (00-2-906)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,750,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$32,100,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,850,000
NEW SECTION. Sec. 5047. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Student Services Center (00-2-905)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$13,126,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,626,000
NEW SECTION. Sec. 5048. FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Biotechnology/Life Sciences 2 (04-2-085)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,600,000
Appropriation:
State Building Construction Account--State. . . . . .$9,022,000
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$48,978,000
Subtotal Appropriation. . . . . . . . . . . . . . . $58,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$12,050,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,650,000
NEW SECTION. Sec. 5049. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Nursing Building at Riverpoint (04-2-941)
The reappropriation in this section is subject to the following conditions and limitations: Upon completion of construction of this facility at the Riverpoint campus in Spokane, the existing land and facilities housing the intercollegiate nursing center adjacent to Spokane Falls Community College shall be transferred to the state board for community and technical colleges for the use of community college district 17, community colleges of Spokane.
Reappropriation:
State Building Construction Account--State. . . . .$20,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$14,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,600,000
NEW SECTION. Sec. 5050. FOR WASHINGTON STATE UNIVERSITY
WSU Tri-Cities - Bioproducts Facility (04-2-940)
Reappropriation:
State Taxable Building Construction Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$23,250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,750,000
NEW SECTION. Sec. 5051. FOR WASHINGTON STATE UNIVERSITY
Campus Infrastructure (06-1-073)
Reappropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 5052. FOR WASHINGTON STATE UNIVERSITY
Minor Capital Improvements (06-2-002)
Reappropriation:
Washington State University Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 5053. FOR WASHINGTON STATE UNIVERSITY
Minor Works - Facility Preservation (06-1-001)
Reappropriation:
State Building Construction Account--State. . . . . .$3,500,000
Washington State University Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$26,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,500,000
NEW SECTION. Sec. 5054. FOR WASHINGTON STATE UNIVERSITY
Minor Works - Health, Safety, and Code (06-1-002)
Reappropriation:
Washington State University Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5055. FOR WASHINGTON STATE UNIVERSITY
Center for Precision Agriculture (06-2-850)
Reappropriation:
State Building Construction Account--State. . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,800,000
NEW SECTION. Sec. 5056. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Undergraduate Classroom Building (06-2-951)
Reappropriation:
State Building Construction Account--State. . . . . .$1,200,000
Appropriation:
State Building Construction Account--State. . . . .$24,350,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,450,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000,000
NEW SECTION. Sec. 5057. FOR WASHINGTON STATE UNIVERSITY
Intermediate Preservation Projects (08-1-702)
Appropriation:
State Building Construction Account--State. . . . . .$3,119,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$31,240,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$34,359,000
NEW SECTION. Sec. 5058. FOR WASHINGTON STATE UNIVERSITY
Library Road Infrastructure (08-1-703)
Appropriation:
State Building Construction Account--State. . . . .$12,000,000
Washington State University Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $15,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
NEW SECTION. Sec. 5059. FOR WASHINGTON STATE UNIVERSITY
Minor Works - Facility Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . .$18,900,000
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . . .$20,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $38,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . $155,900,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $194,800,000
NEW SECTION. Sec. 5060. FOR WASHINGTON STATE UNIVERSITY
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5061. FOR WASHINGTON STATE UNIVERSITY
Minor Works - Program (08-2-002)
Appropriation:
Washington State University Building
Account--State. . . . . . . . . . . . . . . . . . . . . .$17,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$73,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$90,000,000
NEW SECTION. Sec. 5062. FOR WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . $10,115,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,115,000
NEW SECTION. Sec. 5063. FOR WASHINGTON STATE UNIVERSITY
University Wide Infrastructure (08-1-701)
Appropriation:
State Building Construction Account--State. . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$72,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$80,500,000
NEW SECTION. Sec. 5064. FOR WASHINGTON STATE UNIVERSITY
Utilities Extension (08-1-100)
Appropriation:
Washington State University Building Account--State
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,536,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,536,000
NEW SECTION. Sec. 5065. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Applied Technology and Classroom Building (06-2-950)
Appropriation:
State Building Construction Account--State. . . . . .$4,770,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$35,300,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,220,000
NEW SECTION. Sec. 5066. FOR EASTERN WASHINGTON UNIVERSITY
Patterson Hall Remodel (06-2-002)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $40,000
Appropriation:
State Building Construction Account--State. . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $160,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$28,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,200,000
NEW SECTION. Sec. 5067. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (06-1-751)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $377,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,177,000
NEW SECTION. Sec. 5068. FOR EASTERN WASHINGTON UNIVERSITY
Hargreaves Hall Renovation (06-1-701)
Reappropriation:
State Building Construction Account--State. . . . . . . $500,000
Appropriation:
State Building Construction Account--State. . . . .$10,821,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $914,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,235,000
NEW SECTION. Sec. 5069. FOR EASTERN WASHINGTON UNIVERSITY
Martin Williamson Hall Renovation (06-1-706)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $40,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $160,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$26,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,200,000
NEW SECTION. Sec. 5070. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-710)
Reappropriation:
State Building Construction Account--State. . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 5071. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Health Safety and Code Compliance (06-1-711)
Reappropriation:
State Building Construction Account--State. . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,200,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,700,000
NEW SECTION. Sec. 5072. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-712)
Reappropriation:
State Building Construction Account--State. . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5073. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works Program (06-2-006)
Reappropriation:
State Building Construction Account--State. . . . . .$3,500,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,500,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,600,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,600,000
NEW SECTION. Sec. 5074. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (08-1-001)
Appropriation:
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,500,000
State Building Construction Account--State. . . . . . . $500,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000,000
NEW SECTION. Sec. 5075. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code Requirements (08-1-002)
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000,000
NEW SECTION. Sec. 5076. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (08-1-003)
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$22,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,000,000
NEW SECTION. Sec. 5077. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Program (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Eastern Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $11,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$62,400,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$73,400,000
NEW SECTION. Sec. 5078. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5079. FOR EASTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . . $2,217,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,217,000
NEW SECTION. Sec. 5080. FOR CENTRAL WASHINGTON UNIVERSITY
Dean Hall Renovation (06-1-004)
Reappropriation:
State Building Construction Account--State. . . . . . . $924,000
Appropriation:
State Building Construction Account--State. . . . .$23,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,276,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,400,000
NEW SECTION. Sec. 5081. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-003)
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,808,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,058,000
NEW SECTION. Sec. 5082. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-002)
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $27,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,073,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,100,000
NEW SECTION. Sec. 5083. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Program (06-2-005)
Reappropriation:
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $669,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,721,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,390,000
NEW SECTION. Sec. 5084. FOR CENTRAL WASHINGTON UNIVERSITY
Nicholson Pavilion Indoor Air/Asbestos (06-1-008)
Reappropriation:
State Building Construction Account--State. . . . . . . $375,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,725,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,100,000
NEW SECTION. Sec. 5085. FOR CENTRAL WASHINGTON UNIVERSITY
Combined Utilities (08-1-011)
Appropriation:
State Building Construction Account--State. . . . . .$6,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$15,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,800,000
NEW SECTION. Sec. 5086. FOR CENTRAL WASHINGTON UNIVERSITY
Hogue Hall Renovation and Addition (08-2-003)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$35,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,000,000
NEW SECTION. Sec. 5087. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . .$3,175,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,700,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,875,000
NEW SECTION. Sec. 5088. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code Requirements (08-1-009)
Appropriation:
State Building Construction Account--State. . . . . . . $660,000
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,675,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $3,335,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$13,340,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,675,000
NEW SECTION. Sec. 5089. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (08-1-010)
Appropriation:
State Building Construction Account--State. . . . . .$2,165,000
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,125,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $3,290,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$13,160,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,450,000
NEW SECTION. Sec. 5090. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Program (08-2-002)
Appropriation:
State Building Construction Account--State. . . . . .$4,000,000
Central Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,800,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $7,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$17,500,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,300,000
NEW SECTION. Sec. 5091. FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5092. FOR CENTRAL WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . . $2,422,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,422,000
NEW SECTION. Sec. 5093. FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase II - Construction (02-2-004)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$47,350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,500,000
NEW SECTION. Sec. 5094. FOR THE EVERGREEN STATE COLLEGE
Daniel J. Evans Building - Modernization (04-2-006)
The reappropriation in this section is subject to the following conditions and limitations: Should updated bids related to this project exceed the reappropriation due to unexpected inflation in the cost of construction, the office of financial management may authorize a transfer or transfers of appropriations from the minor works -infrastructure preservation project in section 5103 of this act; from the minor works - preservation project in section 5105 of this act; or from the minor works - program project in section 5107 of this act. The appropriations transferred from one or more of these three minor works projects shall not exceed $2,500,000 in total. Prior to approval of the transfer, The Evergreen State College shall report to the office of financial management, the house of representatives capital budget committee, and the senate committee on ways and means on alternatives examined to negotiate a reduction in the bid price pursuant to RCW 39.04.105, and on the specific minor works projects that would be deferred as a result of the transfer.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$20,250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$24,500,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$44,750,000
NEW SECTION. Sec. 5095. FOR THE EVERGREEN STATE COLLEGE
Health, Safety, and Code Requirements (06-1-002)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5096. FOR THE EVERGREEN STATE COLLEGE
Infrastructure Preservation (06-1-004)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $175,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $825,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5097. FOR THE EVERGREEN STATE COLLEGE
Lab I First Floor Class/Laboratory Renovation (06-2-001)
Reappropriation:
State Building Construction Account--State. . . . . .$1,950,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,150,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,100,000
NEW SECTION. Sec. 5098. FOR THE EVERGREEN STATE COLLEGE
Minor Works - Facility Preservation (06-1-003)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,900,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5099. FOR THE EVERGREEN STATE COLLEGE
Minor Works Program (06-2-005)
Reappropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $425,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5100. FOR THE EVERGREEN STATE COLLEGE
College Activities Building Renovation (08-2-009)
Appropriation:
State Building Construction Account--State. . . . . .$4,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,900,000
NEW SECTION. Sec. 5101. FOR THE EVERGREEN STATE COLLEGE
Longhouse Expansion (08-2-007)
Appropriation:
State Building Construction Account--State. . . . . .$1,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,700,000
NEW SECTION. Sec. 5102. FOR THE EVERGREEN STATE COLLEGE
Minor Works - Infrastructure Preservation (08-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . $700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 5103. FOR THE EVERGREEN STATE COLLEGE
Minor Works - Health, Safety, and Code Requirements (08-1-002)
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. 5104. FOR THE EVERGREEN STATE COLLEGE
Minor Works - Preservation (08-1-001)
Appropriation:
The Evergreen State College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$5,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,300,000
NEW SECTION. Sec. 5105. FOR THE EVERGREEN STATE COLLEGE
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5106. FOR THE EVERGREEN STATE COLLEGE
Minor Works - Program (08-2-003)
Appropriation:
State Building Construction Account--State. . . . . . . $930,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $930,000
NEW SECTION. Sec. 5107. FOR THE EVERGREEN STATE COLLEGE
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . . . .$760,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $760,000
NEW SECTION. Sec. 5108. FOR WESTERN WASHINGTON UNIVERSITY
Academic Instructional Center (02-2-026)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$48,000,000
Appropriation:
State Building Construction Account--State. . . . . .$5,895,000
Western Washington University Capital Projects Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,178,000
Subtotal Appropriation. . . . . . . . . . . . . . . . $7,073,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$9,171,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$64,244,000
NEW SECTION. Sec. 5109. FOR WESTERN WASHINGTON UNIVERSITY
Miller Hall Renovation (04-1-953)
Appropriation:
State Building Construction Account--State. . . . . .$5,523,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$52,227,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$58,000,000
NEW SECTION. Sec. 5110. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-083)
Reappropriation:
State Building Construction Account--State. . . . . .$1,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,440,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,290,000
NEW SECTION. Sec. 5111. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code (06-1-082)
Reappropriation:
State Building Construction Account--State. . . . . . . $850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,240,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,090,000
NEW SECTION. Sec. 5112. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-084)
Reappropriation:
State Building Construction Account--State. . . . . . . $850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,375,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,225,000
NEW SECTION. Sec. 5113. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (06-2-085)
Reappropriation:
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,522,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,722,000
NEW SECTION. Sec. 5114. FOR WESTERN WASHINGTON UNIVERSITY
Academic Facilities Modernization Projects (08-2-099)
Appropriation:
State Building Construction Account--State. . . . .$11,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,000,000
NEW SECTION. Sec. 5115. FOR WESTERN WASHINGTON UNIVERSITY
Carver Academic Renovation (08-1-060)
Appropriation:
State Building Construction Account--State. . . . . . . $400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$51,587,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,987,000
NEW SECTION. Sec. 5116. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (08-1-091)
Appropriation:
State Building Construction Account--State. . . . . .$5,051,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$18,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,051,000
NEW SECTION. Sec. 5117. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code Requirements (08-1-090)
Appropriation:
State Building Construction Account--State. . . . . .$2,933,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,933,000
NEW SECTION. Sec. 5118. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (08-1-092)
Appropriation:
State Building Construction Account--State. . . . . .$2,016,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $8,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,016,000
NEW SECTION. Sec. 5119. FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Subtotal Appropriation. . . . . . . . . . . . . . . . . . . . . . . $2
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5120. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (08-2-093)
Appropriation:
State Building Construction Account--State. . . . . .$3,000,000
Western Washington University Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Subtotal Appropriation. . . . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$40,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
NEW SECTION. Sec. 5121. FOR WESTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at local discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . . $3,614,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,614,000
NEW SECTION. Sec. 5122. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Pacific - Lewis and Clark Station Camp Park Project (02-S-001)
Reappropriation:
State Building Construction Account--State. . . . . . . $666,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,885,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,551,000
NEW SECTION. Sec. 5123. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Lewis and Clark Trail Interpretive Infrastructure Grant (02-4-001)
Reappropriation:
State Building Construction Account--State. . . . . .$1,081,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $646,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,727,000
NEW SECTION. Sec. 5124. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (04-4-004)
Reappropriation:
State Building Construction Account--State. . . . . .$1,947,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,053,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 5125. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Olympia - State Capital Museum: Building Preservation (06-1-003)
Reappropriation:
State Building Construction Account--State. . . . . . . . $17,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $314,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $331,000
NEW SECTION. Sec. 5126. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Statewide - Washington Heritage Project Grants (06-4-004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the project list in section 733, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State. . . . . .$3,821,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $843,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,664,000
NEW SECTION. Sec. 5127. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma - State History Museum: Building Preservation (06-1-001)
Reappropriation:
State Building Construction Account--State. . . . . . . $100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $381,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $481,000
NEW SECTION. Sec. 5128. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma - Research Center: Building Preservation (06-1-002)
Reappropriation:
State Building Construction Account--State. . . . . . . $100,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $82,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $182,000
NEW SECTION. Sec. 5129. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma Research Center Building Preservation (07-1-002)
Appropriation:
State Building Construction Account--State. . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $537,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $737,000
NEW SECTION. Sec. 5130. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Tacoma State History Museum Building Preservation (07-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 5131. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Grants (07-4-004)
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 solely for the following list of projects:
Project Recommended
Cascade land conservancy $202,000
Suquamish museum and arts center $1,000,000
Moses Lake museum and arts center $1,000,000
White River Valley museum $245,000
The Tulalip tribe $1,000,000
City of Mukilteo $490,000
Lewis county historical museum $43,000
Pacific county historical society $186,000
City of Gig Harbor $1,000,000
Bainbridge Island metro parks and recreation $70,000
Polson museum $171,000
Washington trust for historic preservation $83,000
Historic Seattle PDA $500,000
City of Tacoma $77,000
City of Des Moines $1,000,000
Fort Walla Walla museum $859,000
Foss waterway seaport $300,000
LaConner quilt museum $125,000
Cowlitz River Valley historical society $158,000
Western forest industries museum $158,000
San Juan historical society $25,000
Central Washington fair association $48,000
Urban league of metro Seattle $650,000
The center for wooden boats $235,000
Jefferson county historical society $200,000
Mansfield museum $10,000
Martin Luther King Ballet $50,000
The northwest railway museum $75,000
Northpoint cooperative preschool $40,000
Total $10,000,000
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. 5132. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Women's History Preservation Grants (07-4-950)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the preservation of documents that are important in revealing the role of women in the history of the region and the role Washington women played in the nation's history.
Appropriation:
State Building Construction Account--State. . . . . . . $200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 5133. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Building Management System (08-1-003)
Appropriation:
State Building Construction Account--State. . . . . . . $196,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $196,000
NEW SECTION. Sec. 5134. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Campbell House Long-Term Preservation (08-1-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to repair the foundation, sandstone, mortar, brick, chimney, and roof of state-owned National Register property "Campbell house" and its carriage house.
Appropriation:
State Building Construction Account--State. . . . . . . $402,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $293,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $695,000
NEW SECTION. Sec. 5135. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Computer Catalog System (08-2-010)
Appropriation:
State Building Construction Account--State. . . . . . . . $63,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,000
NEW SECTION. Sec. 5136. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Museum Preservation (08-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,154,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,304,000
NEW SECTION. Sec. 5137. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Security System and Technology Infrastructure (08-1-005)
Appropriation:
State Building Construction Account--State. . . . . . . $408,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $408,000
NEW SECTION. Sec. 5138. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Storage and Exhibit Equipment for Collections (08-2-012)
Appropriation:
State Building Construction Account--State. . . . . . . . $42,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . $114,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156,000
NEW SECTION. Sec. 5139. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: Clark Center at WSU Vancouver (00-2-680)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$19,624,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,774,000
NEW SECTION. Sec. 5140. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Puyallup: Phase III Expansion (00-2-676)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$24,335,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,335,000
NEW SECTION. Sec. 5141. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Science Building (01-2-688)
Reappropriation:
State Building Construction Account--State. . . . . .$4,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$25,804,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,804,000
NEW SECTION. Sec. 5142. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Science Building (01-2-687)
Reappropriation:
State Building Construction Account--State. . . . .$10,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$21,496,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,996,000
NEW SECTION. Sec. 5143. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Learning Resource Center/Vocational (02-2-684)
Reappropriation:
State Building Construction Account--State. . . . . .$1,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$15,760,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,060,000
NEW SECTION. Sec. 5144. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College/UW Bothell: Phase 2B Off Ramp (02-2-999)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $320,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,430,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,750,000
NEW SECTION. Sec. 5145. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Instructional Lab Building - Construction (02-2-685)
Reappropriation:
State Building Construction Account--State. . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$9,488,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,488,000
NEW SECTION. Sec. 5146. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Information Technology Vocational Center (02-2-683)
Reappropriation:
State Building Construction Account--State. . . . . . . $450,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$15,280,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,730,000
NEW SECTION. Sec. 5147. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College: Basic Skills/Computer Lab (02-2-686)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,178,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,178,000
NEW SECTION. Sec. 5148. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College: Science and Technology (04-2-690)
Reappropriation:
State Building Construction Account--State. . . . . .$1,400,000
Appropriation:
State Building Construction Account--State. . . . .$31,332,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,066,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,798,000
NEW SECTION. Sec. 5149. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College: Welding/Auto Collision Replacement (04-1-213)
Reappropriation:
State Building Construction Account--State. . . . . . . $600,000
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,600,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$3,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$13,638,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,838,000
NEW SECTION. Sec. 5150. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Center for Arts, Technology, and Communications (04-2-693)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,100,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$32,636,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,091,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,827,000
NEW SECTION. Sec. 5151. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia Community College: Science Building (04-2-850)
Reappropriation:
State Building Construction Account--State. . . . . .$1,700,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$28,716,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,697,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,113,000
NEW SECTION. Sec. 5152. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: East County Satellite (04-1-689)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$27,184,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $693,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,877,000
NEW SECTION. Sec. 5153. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Renovation - Mountlake Terrace Hall (04-1-311)
Reappropriation:
State Building Construction Account--State. . . . . . . $230,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,596,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,826,000
NEW SECTION. Sec. 5154. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Pilchuck/Glacier (04-1-205)
Reappropriation:
State Building Construction Account--State. . . . . . . $130,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$18,815,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,945,000
NEW SECTION. Sec. 5155. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Replacement - Monte Cristo Hall (04-1-305)
Reappropriation:
State Building Construction Account--State. . . . . . . . $45,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,307,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,352,000
NEW SECTION. Sec. 5156. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: University Center - North Puget Sound (04-2-692)
Reappropriation:
State Building Construction Account--State. . . . . .$1,900,000
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,844,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$5,744,000
Appropriation:
State Building Construction Account--State. . . . .$40,604,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,590,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,938,000
NEW SECTION. Sec. 5157. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Preservation Backlog Reduction (04-1-951)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the reappropriation is provided solely to accomplish preservation work that improves existing state facilities in the worst relative condition for housed programs and current building occupants.
(2) With this reappropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preservation backlog reduction project funds shall be prioritized at local discretion to achieve the above stated goal, with particular attention given to buildings currently rated in adequate to marginal condition.
(3) This section is subject to the same allotment procedures as a minor works category.
(4) Section 6003 of this act does not apply to this reappropriation.
Reappropriation:
State Building Construction Account--State. . . . .$12,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$52,298,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$64,298,000
NEW SECTION. Sec. 5158. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Replacement - Instructional Building (04-1-204)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $420,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$20,314,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,734,000
NEW SECTION. Sec. 5159. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Riverview Education Center (07-1-850)
Reappropriation:
State Building Construction Account--State. . . . . . . $498,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $498,000
NEW SECTION. Sec. 5160. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Computer Technology Center (04-2-682)
Reappropriation:
State Building Construction Account--State. . . . . . . $580,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$11,419,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,999,000
NEW SECTION. Sec. 5161. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College: Redmond Land Acquisition (04-2-403)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The purpose of the reappropriation is to purchase property for expansion, storm water retention, and parking requirements.
(2) State funds must be matched with nonstate resources of at least $500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5162. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College: Renovation - East/West Buildings (04-1-312)
Reappropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,271,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,421,000
NEW SECTION. Sec. 5163. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia College: Instructional Fine Arts Building (04-1-214)
Reappropriation:
State Building Construction Account--State. . . . . . . $300,000
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$13,500,000
Subtotal Reappropriation. . . . . . . . . . . . . .$13,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$10,861,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,661,000
NEW SECTION. Sec. 5164. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program (Minor Improvements) (04-2-130)
Reappropriation:
State Building Construction Account--State. . . . . . . $730,000
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,400,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$2,130,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$12,850,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,980,000
NEW SECTION. Sec. 5165. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College: Science and Technology Building Replacement (04-1-202)
Reappropriation:
State Building Construction Account--State. . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$11,998,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,998,000
NEW SECTION. Sec. 5166. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Replacement Science and Technology Building (04-1-208)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$20,640,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,640,000
NEW SECTION. Sec. 5167. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Fort Steilacoom: Science and Technology (04-2-694)
Reappropriation:
State Building Construction Account--State. . . . . . . $850,000
Appropriation:
State Building Construction Account--State. . . . .$30,407,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,327,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,584,000
NEW SECTION. Sec. 5168. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Fort Steilacoom: Childcare Center (04-2-401)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . $40,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $460,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5169. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Puyallup: Communication Arts/Health Building (04-2-691)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $900,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . .$25,303,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,196,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$27,399,000
NEW SECTION. Sec. 5170. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College: Portable Replacement (04-1-215)
Reappropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,396,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,396,000
NEW SECTION. Sec. 5171. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs "A" (04-1-010)
Reappropriation:
State Building Construction Account--State. . . . . . . $640,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,626,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,266,000
NEW SECTION. Sec. 5172. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs "A" (04-1-090)
Reappropriation:
State Building Construction Account--State. . . . . . . $300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,006,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,306,000
NEW SECTION. Sec. 5173. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College: Science Building Replacement (04-1-209)
Reappropriation:
State Building Construction Account--State. . . . . .$1,500,000
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $325,000
Subtotal Reappropriation. . . . . . . . . . . . . . .$1,825,000
Appropriation:
State Building Construction Account--State. . . . .$28,068,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,217,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,110,000
NEW SECTION. Sec. 5174. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College: Science Complex (04-2-695)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Appropriation:
State Building Construction Account--State. . . . .$25,867,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,253,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,120,000
NEW SECTION. Sec. 5175. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College: Instructional Technology Center (04-2-681)
Reappropriation:
State Building Construction Account--State. . . . . . . $150,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$18,711,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,861,000
NEW SECTION. Sec. 5176. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College: Science Building Replacement (04-1-212)
Reappropriation:
State Building Construction Account--State. . . . . .$1,200,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$14,521,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,721,000
NEW SECTION. Sec. 5177. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Replacement - Portable Buildings (04-1-206)
Reappropriation:
State Building Construction Account--State. . . . . . . $175,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,447,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,622,000
NEW SECTION. Sec. 5178. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Renovation - Building 7 (04-1-313)
Reappropriation:
State Building Construction Account--State. . . . . .$2,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,988,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,988,000
NEW SECTION. Sec. 5179. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College: Health Science Facility (04-1-211)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$6,762,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,262,000
NEW SECTION. Sec. 5180. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College: Glenn/Anthon Hall - Replacement (04-1-207)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$20,645,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,645,000
NEW SECTION. Sec. 5181. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Health Sciences Center (05-2-851)
Reappropriation:
State Building Construction Account--State. . . . . . . . $50,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,950,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 5182. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College: Training Facility (05-1-854)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,752,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,752,000
NEW SECTION. Sec. 5183. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls: Business and Social Science Building (05-1-853)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$8,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$12,312,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,312,000
NEW SECTION. Sec. 5184. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College: Anderson Hall and Portable Replacement (05-1-852)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . .$17,660,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,660,000
NEW SECTION. Sec. 5185. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Big Bend Community College: Performing Arts and Fine Arts (06-1-309)
Reappropriation:
State Building Construction Account--State. . . . . .$3,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $398,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,698,000
NEW SECTION. Sec. 5186. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: Gaiser Hall Renovation (06-1-302)
Reappropriation:
State Building Construction Account--State. . . . . .$3,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$5,374,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,374,000
NEW SECTION. Sec. 5187. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: O'Connell Sports Center Improvements (06-2-403)
Reappropriation:
State Building Construction Account--State. . . . . . . $480,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $170,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $650,000
NEW SECTION. Sec. 5188. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College: Allied Health Care Facility (06-2-699)
Reappropriation:
State Building Construction Account--State. . . . . . . . $20,000
Appropriation:
State Building Construction Account--State. . . . . .$2,285,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $115,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,340,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,760,000
NEW SECTION. Sec. 5189. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College: Personal Care Services Facility (06-1-310)
Reappropriation:
State Building Construction Account--State. . . . . .$5,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $599,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,499,000
NEW SECTION. Sec. 5190. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Brier Hall Renovation (06-1-307)
Reappropriation:
State Building Construction Account--State. . . . . .$4,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $433,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,133,000
NEW SECTION. Sec. 5191. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Paine Field Technical Center (06-2-408)
Reappropriation:
State Building Construction Account--State. . . . . . . $980,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $20,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5192. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Repairs (06-1-050)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . .$12,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$9,927,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,327,000
NEW SECTION. Sec. 5193. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Vocational Education Renovation (06-1-303)
Reappropriation:
State Building Construction Account--State. . . . . .$4,710,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $661,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,371,000
NEW SECTION. Sec. 5194. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Humanities and Classroom Building (06-1-205)
Reappropriation:
State Building Construction Account--State. . . . . . . . $40,000
Appropriation:
State Building Construction Account--State. . . . . .$2,744,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $97,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$25,427,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,308,000
NEW SECTION. Sec. 5195. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Physical Education Renovation (06-1-313)
Reappropriation:
State Building Construction Account--State. . . . . . . $477,000
Appropriation:
State Building Construction Account--State. . . . . .$3,818,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,295,000
NEW SECTION. Sec. 5196. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Water System Replacement (06-1-501)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,951,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,951,000
NEW SECTION. Sec. 5197. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Skills Support Center Addition (06-2-405)
Reappropriation:
State Building Construction Account--State. . . . . . . $640,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $160,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 5198. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College: Marine Science and Technology (06-2-406)
Reappropriation:
State Building Construction Account--State. . . . . . . $490,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $10,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5199. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Infrastructure Savings (06-1-751)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,600,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $116,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,716,000
NEW SECTION. Sec. 5200. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College: Allied Health Building (06-2-697)
Appropriation:
State Building Construction Account--State. . . . . .$1,732,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $197,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$26,085,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,014,000
NEW SECTION. Sec. 5201. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College: Science Lab Renovation (06-1-308)
Reappropriation:
State Building Construction Account--State. . . . . . . $290,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,469,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,759,000
NEW SECTION. Sec. 5202. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works Preservation (RMI) (06-1-001)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$6,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$7,700,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,000,000
NEW SECTION. Sec. 5203. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Program (06-2-130)
Reappropriation:
State Building Construction Account--State. . . . .$11,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$8,363,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,263,000
NEW SECTION. Sec. 5204. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College: Employment Resource Center (06-2-851)
Reappropriation:
State Building Construction Account--State. . . . . . . $325,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $195,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $520,000
NEW SECTION. Sec. 5205. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College: Wellness Center Repairs (06-1-330)
Reappropriation:
State Building Construction Account--State. . . . . . . $970,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,030,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 5206. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College: Humanities and Student Services (06-1-204)
Reappropriation:
State Building Construction Account--State. . . . . .$2,500,000
Appropriation:
State Building Construction Account--State. . . . .$37,889,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $999,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$41,388,000
NEW SECTION. Sec. 5207. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College: Bremer Student Center (06-2-411)
Reappropriation:
State Building Construction Account--State. . . . . . . . $30,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $570,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 5208. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Library Renovation (06-1-305)
Reappropriation:
State Building Construction Account--State. . . . .$11,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$3,000,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,000,000
NEW SECTION. Sec. 5209. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Phase II Cultural and Arts Center (06-2-412)
Reappropriation:
State Building Construction Account--State. . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 5210. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Fort Steilacoom: Cascade Core Phase I (06-1-326)
Reappropriation:
State Building Construction Account--State. . . . . .$1,000,000
Appropriation:
State Building Construction Account--State. . . . .$14,602,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,350,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,952,000
NEW SECTION. Sec. 5211. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (06-1-010)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$3,900,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$4,940,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,840,000
NEW SECTION. Sec. 5212. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Maritime Academy Repairs (06-1-502)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $268,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . .$1,688,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,956,000
NEW SECTION. Sec. 5213. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Greenhouse/Educational Center (06-2-410)
Reappropriation:
State Building Construction Account--State. . . . . . . $240,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $10,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 5214. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Information Technology and Visual Communications (06-1-304)
Reappropriation:
State Building Construction Account--State. . . . . .$7,400,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $696,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,096,000
NEW SECTION. Sec. 5215. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College: Annex Renovation (06-1-312)
Reappropriation:
State Building Construction Account--State. . . . . . . $840,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,899,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,739,000
NEW SECTION. Sec. 5216. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College: Automotive Building (Phase I) (06-2-951)
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. 5217. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (06-1-090)
Reappropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,537,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,837,000
NEW SECTION. Sec. 5218. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College: Campus Fire Loop Replacement (06-1-504)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . $230,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,404,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,634,000
NEW SECTION. Sec. 5219. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College: Learning Resource Center (06-2-698)
Appropriation:
State Building Construction Account--State. . . . . .$3,268,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $197,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$35,382,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,847,000
NEW SECTION. Sec. 5220. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College: Automotive Collision Technology (06-1-306)
Reappropriation:
State Building Construction Account--State. . . . . .$1,700,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $272,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,972,000
NEW SECTION. Sec. 5221. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College: Horticulture/SCGS Classrooms (06-2-404)
Reappropriation:
State Building Construction Account--State. . . . . . . $490,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $67,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $557,000
NEW SECTION. Sec. 5222. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College: Campus Classrooms (06-2-696)
Appropriation:
State Building Construction Account--State. . . . . .$1,802,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . $82,000
Future Biennia (Projected Costs). . . . . . . . . . . . . .$18,686,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,570,000
NEW SECTION. Sec. 5223. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College: Center for Water and Environmental Studies (06-2-853)
Reappropriation:
State Building Construction Account--State. . . . . . . $940,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,060,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5224. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College: Clarkston Health Science Facility (06-2-402)
Reappropriation:
State Building Construction Account--State. . . . . . . $490,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $510,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5225. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College: Brown Library Renovation (06-1-311)
Reappropriation:
State Building Construction Account--State. . . . . . . $760,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$1,644,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,404,000
NEW SECTION. Sec. 5226. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College: Center for Workforce Education (06-2-407)
Reappropriation:
State Building Construction Account--State. . . . . . . $690,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $310,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5227. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College: Raymond Hall Renovation (06-1-325)
Reappropriation:
State Building Construction Account--State. . . . . .$3,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . $369,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,169,000
NEW SECTION. Sec. 5228. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Mohler Communications Technology Center (08-2-703)
Appropriation:
State Building Construction Account--State. . . . . . . $173,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$22,567,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,740,000
NEW SECTION. Sec. 5229. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College: Health Science Building (08-2-702)
Appropriation:
State Building Construction Account--State. . . . . . . $144,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$38,893,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,037,000
NEW SECTION. Sec. 5230. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College: Instructional Resource Center (08-1-223)
Appropriation:
State Building Construction Account--State. . . . . .$1,824,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$28,065,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,889,000
NEW SECTION. Sec. 5231. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia College: Health and Wellness Education Center (08-2-414)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5232. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: Child and Family Studies Center (08-2-417)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5233. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: Health and Advanced Technologies Building (08-2-705)
Appropriation:
State Building Construction Account--State. . . . . . . $250,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$32,982,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,232,000
NEW SECTION. Sec. 5234. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Business Education Building (08-1-315)
Appropriation:
State Building Construction Account--State. . . . . .$5,020,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,020,000
NEW SECTION. Sec. 5235. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Social Science Center (08-2-704)
Appropriation:
State Building Construction Account--State. . . . . . . $111,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$12,299,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,410,000
NEW SECTION. Sec. 5236. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Vocational Building (08-1-217)
Appropriation:
State Building Construction Account--State. . . . . .$1,802,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$20,498,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,300,000
NEW SECTION. Sec. 5237. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Primary Electrical Replacement (08-1-508)
Appropriation:
State Building Construction Account--State. . . . . .$2,466,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,466,000
NEW SECTION. Sec. 5238. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Meadowdale Hall Renovation (08-1-318)
Appropriation:
State Building Construction Account--State. . . . . .$9,256,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,256,000
NEW SECTION. Sec. 5239. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Index Hall Replacement (08-1-221)
Appropriation:
State Building Construction Account--State. . . . . .$2,800,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$41,005,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,805,000
NEW SECTION. Sec. 5240. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Child Care Facility (08-2-416)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5241. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Science and Math Building (08-1-226)
Appropriation:
State Building Construction Account--State. . . . . . . $276,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$40,026,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$40,302,000
NEW SECTION. Sec. 5242. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Primary Electrical Replacement (08-1-506)
Appropriation:
State Building Construction Account--State. . . . . .$1,870,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,870,000
NEW SECTION. Sec. 5243. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Trades and Industry Building (08-1-222)
Appropriation:
State Building Construction Account--State. . . . . . . $138,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$29,833,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,971,000
NEW SECTION. Sec. 5244. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia College: Health and Science Building (08-1-225)
Appropriation:
State Building Construction Account--State. . . . . .$2,500,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$39,915,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$42,415,000
NEW SECTION. Sec. 5245. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Facility Preservation (08-1-050)
Appropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . .$21,243,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$80,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $101,243,000
NEW SECTION. Sec. 5246. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Facility Preservation - Roof Repairs (08-1-010)
Appropriation:
State Building Construction Account--State. . . . . .$6,676,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$24,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,676,000
NEW SECTION. Sec. 5247. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Infrastructure Preservation (08-1-090)
Appropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . . .$2,082,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$16,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,082,000
NEW SECTION. Sec. 5248. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Preservation - Repairs and Minor Improvements (08-1-001)
Appropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . .$16,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$70,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$86,000,000
NEW SECTION. Sec. 5249. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program (08-2-130)
Appropriation:
Community/Technical College Capital Projects
Account--State. . . . . . . . . . . . . . . . . . . . . .$20,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$80,000,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . $100,000,000
NEW SECTION. Sec. 5250. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Business and Humanities Center (08-1-218)
Appropriation:
State Building Construction Account--State. . . . . .$2,300,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$33,938,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,238,000
NEW SECTION. Sec. 5251. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Fort Steilacoom: Cascade Core Phase II (08-1-321)
Appropriation:
State Building Construction Account--State. . . . . .$2,242,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$22,353,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,595,000
NEW SECTION. Sec. 5252. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Infrastructure Savings (08-1-151)
The appropriations in this section are subject to the following conditions and limitations: Projects that are completed in accordance with section 6003 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
Gardner-Evans Higher Education Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2
NEW SECTION. Sec. 5253. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Preventive Facility Maintenance and Building System Repairs (08-1-150)
The appropriation in this section is subject to the following conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter 26, Laws of 2003 1st sp. sess., the appropriation is provided solely to maintain facilities housing educational and general programs and to maintain its major building systems and campus infrastructure. Building maintenance, mechanical adjustments, repairs, and minor works for the facility or its major building systems and campus infrastructure must extend the remaining useful life of the facility or keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average condition of state facilities as compared to the baseline conditions documented in report 03-1 of the joint legislative audit and review committee. Preventive facility maintenance project funds must be allocated at the state board's discretion to achieve the performance goal stated in this subsection (2), with particular attention given to buildings currently rated in superior to adequate condition so as to maximize useful life given both the passage of time and intensity with which the space is used.
(3) Section 6003 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by June 30, 2009.
Appropriation:
Education Construction Account--State. . . . . . . . $22,802,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,802,000
NEW SECTION. Sec. 5254. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Edison North Renovation (08-1-314)
Appropriation:
State Building Construction Account--State. . . . .$18,284,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,284,000
NEW SECTION. Sec. 5255. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Wood Construction Center (08-1-216)
Appropriation:
State Building Construction Account--State. . . . . .$2,549,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$23,734,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,283,000
NEW SECTION. Sec. 5256. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College: Automotive Training Center (08-2-413)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5257. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College: Academic and Student Services Building (08-1-224)
Appropriation:
State Building Construction Account--State. . . . . . . $136,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$26,763,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,899,000
NEW SECTION. Sec. 5258. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College: Building 22 Renovation (08-1-316)
Appropriation:
State Building Construction Account--State. . . . .$10,359,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$10,001,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,360,000
NEW SECTION. Sec. 5259. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College: Building 7 Renovation (08-1-319)
Appropriation:
State Building Construction Account--State. . . . . .$1,009,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $9,331,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,340,000
NEW SECTION. Sec. 5260. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College: Technical Education Building (08-1-220)
Appropriation:
State Building Construction Account--State. . . . . .$2,393,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$30,391,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,784,000
NEW SECTION. Sec. 5261. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College: Chemistry and Life Science Building (08-1-219)
Appropriation:
State Building Construction Account--State. . . . . .$2,520,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$27,044,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,564,000
NEW SECTION. Sec. 5262. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College: Magnuson Building Remodel (08-2-415)
Appropriation:
State Building Construction Account--State. . . . . . . $941,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $941,000
NEW SECTION. Sec. 5263. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College: Music Building 15 Renovation (08-1-320)
Appropriation:
State Building Construction Account--State. . . . . .$1,142,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$13,094,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,236,000
NEW SECTION. Sec. 5264. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Early Childhood Education/Childcare Center (08-2-418)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5265. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Health Careers Center (08-2-701)
Appropriation:
State Building Construction Account--State. . . . . . . $255,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . .$36,514,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,769,000
NEW SECTION. Sec. 5266. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Walla Walla Community College: Culinary Arts/Student Development Center (08-2-419)
Appropriation:
State Building Construction Account--State. . . . . .$1,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5267. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College: Brown Dental Hygiene Building (08-1-317)
Appropriation:
State Building Construction Account--State. . . . . .$5,675,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,675,000
NEW SECTION. Sec. 5268. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Higher Education Cost Escalation (08-2-850)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the state board for community and technical colleges to establish a process for allocating funds to projects that have experienced unanticipated cost escalation for projects bid during the 2007-2009 biennium. Not more than $750,000 shall be made available to any single project and amounts provided for this purpose must be matched equally from nonstate resources. The board shall manage the distribution of funds to ensure that the requesting college has managed its project within the current appropriation through preparation of bid documents and that the scope of the project is no greater than was originally specified in the design. The board will report to the office of financial management and the appropriate fiscal committees of the legislature on the use of these funds.
Appropriation:
State Building Construction Account--State. . . . . .$5,000,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
(End of part)
PART 6
MISCELLANEOUS AND SUPPLEMENTAL PROVISIONS
NEW SECTION. Sec. 6001. (1) Allotments for appropriations in this act 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 in this act until the office of financial management has given final approval to the allotment of the funds to be expended or encumbered. For allotments under this act, the allotment process includes, in addition to the statement of proposed expenditures for the current biennium, a category or categories for any reserve amounts and amounts expected to be expended in future biennia. 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.
(2) 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.
NEW SECTION. Sec. 6002. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act in excess of $5,000,000 shall not be expended or encumbered until the office of financial management has reviewed and approved the agency's predesign. 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. 6003. (1) To ensure minor works appropriations are carried out in accordance with legislative intent, funds appropriated in this act shall not be allotted until project lists are on file at the office of financial management, the house of representatives capital budget committee, and the senate ways and means committee. All projects must meet the criteria included in subsection (2)(a) of this section. Revisions to the lists must be filed with the office of financial management, the house of representatives capital budget committee, and the senate ways and means committee and include an explanation of variances from the prior lists before funds may be expended on the revisions. No expenditure may be incurred or obligation entered into for minor works appropriations until the office of financial management has approved the allotment of the funds to be expended.
(2)(a) Minor works projects are single line appropriations that include multiple projects of a similar nature and that are valued between $25,000 and $1,000,000 each, with the exception of higher education minor works projects that may be valued up to $2,000,000. These projects can generally be completed within two years of the appropriation with the funding provided. Agencies are prohibited from including projects on their minor works lists that are a phase of a larger project, and that if combined over a continuous period of time, would exceed $1,000,000, or $2,000,000 for higher education minor works projects. Improvements for accessibility in compliance with the Americans with disabilities act may be included in any of the above minor works categories.
(b) Minor works appropriations shall not be used for, among other things: Studies, except for technical or engineering reviews or designs that lead directly to and support a project on the same minor works list; planning; design outside the scope of work on a minor works list; moveable, temporary, and traditionally funded operating equipment not in compliance with the equipment criteria established by the office of financial management; software not dedicated to control of a specialized system; moving expenses; land or facility acquisition; or to supplement funding for projects with funding shortfalls unless expressly authorized elsewhere in this act. The office of financial management may make an exception to the limitations described in this subsection (2)(b) for exigent circumstances after notifying the legislative fiscal committees and waiting ten days for comments by the legislature regarding the proposed exception.
(3) It is generally not the intent of the legislature to make future appropriations for capital expenditures or for maintenance and operating expenses for an acquisition project or a significant expansion project that is initiated through the minor works process and therefore does not receive a policy and fiscal analysis by the legislature. Minor works projects are intended to be one-time expenditures that do not require future state resources to complete.
NEW SECTION. Sec. 6004. (1) 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 that govern the grants.
(2) The office of financial management may find that an amount is in excess of the amount required for the completion of a project only if: (a) The project as defined in the notes to the budget document is substantially complete and there are funds remaining; or (b) 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.
(3) For the purposes of this section, the intent is 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.
(4) Transfers of funds to an agency's infrastructure savings appropriation are subject to review and approval by the office of financial management. Expenditures from an infrastructure savings appropriation are limited to projects that have a primary purpose to correct infrastructure deficiencies or conditions that: (a) Adversely affect the ability to utilize the infrastructure for its current programmatic use; (b) reduce the life expectancy of the infrastructure; or (c) increase the operating costs of the infrastructure for its current programmatic use. Eligible infrastructure projects may include structures and surface improvements, site amenities, utility systems outside building footprints and natural environmental changes or requirements as part of an environmental regulation, a declaration of emergency for an infrastructure issue in conformance with RCW 43.88.250, or infrastructure planning as part of a facility master plan.
(5) 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. 6005. (1) It is expected that projects be ready to proceed in a timely manner depending on the type or phase of the project or program that is the subject of the appropriation in this act. Except for major projects that customarily may take more than two biennia to complete from predesign to the end of construction, or large infrastructure grant or loan programs supporting projects that often take more than two biennia to complete, the legislature generally does not intend to reappropriate funds more than once, particularly for smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and appropriations in this act 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.
(3) To the extent feasible, agencies are directed to accelerate expenditure rates at their current level of permanent employees and shall use contracted design and construction services wherever necessary to meet the goals of this section.
NEW SECTION. Sec. 6006. The legislature finds that the state's public four-year institutions and the higher education coordinating board have made substantial progress in developing a process to create a single prioritized list of capital project requests as required under RCW 28B.76.220. The legislature also recognizes that continuing work by the institutions and the board is needed to refine the methodology for determining the ranking of project requests, and that this work will benefit from additional legislative guidance. Therefore, the higher education coordinating board and the public four-year institutions, in developing and submitting the single prioritized project list of capital project requests under RCW 28B.76.220, shall use the following guidelines:
(1) Representatives of the board shall participate in the process of scoring projects using the criteria in the board's biennial budget guidelines. Representatives of the board shall also review the preliminary project list to verify the scoring and ranking of projects. As required under RCW 28B.76.210, institutions must submit the preliminary project list to the board by August 1st of each even-numbered year to enable this review. Any disagreements over project scorings or rankings shall be resolved as provided under RCW 28B.76.220(4).
(2) The higher education coordinating board's biennial budget guidelines and the prioritization process shall place greater emphasis on:
(a) Early critical review of project proposals at the predesign phase, rather than deferring critical review and prioritization to the design or construction phases of a project; and
(b) The capital budget bow wave for a six-year period, beginning with the 2009-2011 biennium through the 2013-2015 biennium.
(3) When projects are aggregated into single line-item requests, each project must meet the definition of minor works according to section 6003(2)(a) of this act. All major projects must be listed and ranked as individual line-item requests.
(4) The scoring and ranking of projects shall not be based on assigning an equal number of overall points to each public four-year institution, but shall reflect an assignment of points to individual projects based on the priorities and criteria in this section and in the board's biennial budget guidelines.
(5) Projects shall not be ranked on the basis of a project funding source.
(6) In consultation with the appropriate fiscal and policy committees of the legislature, the board shall identify statewide priorities for higher education capital investments and incorporate those priorities into its biennial budget guidelines. The statewide priorities shall address the need for higher education capital projects to:
(a) Implement a specific legislatively authorized program or planning priority;
(b) Reduce the backlog of deferred building or system preservation, renewal, or replacement;
(c) Provide additional capacity or adaptation of space for high demand instructional or research programs;
(d) Provide additional instructional program capacity for under-served geographic regions or populations; and
(e) Reflect institutional planning priorities and areas of emphasis.
(7) The higher education coordinating board's biennial budget guidelines shall include a quantitative method for scoring projects on the identified priorities. The quantitative method shall include use of the facility condition index developed by the joint legislative audit and review committee for assessing building or system condition, and use of the board's space utilization and allocation standards for assessing the need for additional capacity.
(8) The council of presidents, in consultation with the board, shall report by September 1, 2007, to the appropriate legislative fiscal committees on the use of a proportionality factor in the scoring and ranking of projects. The report shall include:
(a) A definition of proportionality as it has been used in the scoring and ranking of projects for funding in the 2007-2009 biennium and may be used for subsequent biennia;
(b) A method for measuring proportionality in a valid and consistent manner; and
(c) An explanation of how proportionality relates to the statewide priorities established in subsection (6) of this section, including an assessment of the extent to which it promotes the achievement of these statewide priorities.
NEW SECTION. Sec. 6007. The Washington state auditor shall perform an audit of the Seattle public library and the secretary of state with regard to expenditures related to the facility located at 2021 9th Avenue, Seattle, Washington that houses the Washington talking book and braille library and city of Seattle functions. The audit shall be completed and results available to the legislature by September 1, 2007.
NEW SECTION. Sec. 6008. Eastern Washington University is authorized to sell its Spokane center. Proceeds from the sale must be deposited into the higher education construction account. Proceeds may be used to acquire or design a facility on or adjacent to the Riverpoint higher education campus for the university's Spokane-based program offerings. Eastern Washington University must report to the office of financial management and the appropriate fiscal committees of the legislature upon the sale of the center and with regard to expenditure of the proceeds.
NEW SECTION. Sec. 6009. 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. 6010. The effective use of state-supported space in higher education is an important factor in assessing both effective management and priorities for capital funding. It is also recognized that the facilities of the state vary significantly among the community colleges, the comprehensive regional universities, and the research universities. It is further recognized that the existing higher education coordinating board space study does a good job of highlighting the use of a portion of the space for a specific chosen set of uses.
In order for the legislature to have a better awareness of all uses of all state-supported space, the council of presidents shall prepare an assessment of facilities use that covers the full scope of uses for all types of state-funded spaces. This assessment should start with the higher education coordinating board report and build upon this to include additional uses, space types, and methodologies, including methodologies and practices used by other higher education institutions.
To the extent possible, it would be helpful for this assessment to use the same definitions of space types and uses. Based upon the differences in mission and function, the assessment may be divided to look at the comprehensive regional universities along with The Evergreen State College in one group and the research universities as a second group.
The council of presidents shall coordinate this effort with the office of financial management, staff from the appropriate fiscal and higher education committees of the legislature, and the higher education coordinating board. The assessment shall be completed and delivered to the legislature by January 1, 2008.
NEW SECTION. Sec. 6011. State agencies, including institutions of higher education, shall allot and report full-time equivalent staff for capital projects in a manner comparable to staff reporting for operating expenditures.
NEW SECTION. Sec. 6012. Due to the intended replacement of the building adjoining Capital Way and 11th avenue, the department of general administration shall not charge the facility depreciation component of lease charges for nonprofit tenants in that facility during the 2007-2009 biennium.
NEW SECTION. Sec. 6013. Executive Order No. 05-05, archaeological and cultural resources, was issued effective November 10, 2005. Agencies and higher education institutions shall comply with the requirements set forth in this executive order.
NEW SECTION. Sec. 6014. 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 and any certificates of participation therein are intended to be reimbursed from proceeds of the financial contract and any certificates of participation therein to the extent provided in the agency's financing plan approved by the state finance committee.
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.
Those noninstructional facilities of higher education institutions authorized in this section to enter into financial contracts are not eligible for state funded maintenance and operations. Instructional space that is available for regularly scheduled classes for academic transfer, basic skills, and workforce training programs may be eligible for state funded maintenance and operations.
(1) Washington state patrol: Enter into a financing contract for up to $1,360,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to replace the dormitory facility at the Washington state patrol fire training academy in North Bend, Washington.
(2) Department of general administration: Enter into a financing contract for up to $685,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the preservation of the transportation building.
(3) Department of corrections: Enter into a financing contract for up to $17,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to provide additional work release beds.
(4) Parks and recreation commission: Enter into a financing contract in an amount not to exceed $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop Cama Beach state park.
(5) Community and technical colleges:
(a) Enter into a financing contract on behalf of Green River Community College for up to $20,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase Kent Station phase 2.
(b) Enter into a financing contract on behalf of Tacoma Community College for up to $3,600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct an early childhood education and learning center.
(c) Enter into a financing contract on behalf of Walla Walla Community College for up to $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase up to 40 acres of land.
(d) Enter into a financing contract on behalf of Columbia Basin College for up to $300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop an academic support and achievement center.
(6) Evergreen State College: Enter into a financing contract for up to $16,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the college activities building renovation.
(7) Washington state convention and trade center: Enter into a financing contract for up to $58,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and renovate the museum condominium unit located adjacent to the state convention center. The purchase price shall not exceed the appraised fair market value. A purchase agreement shall include the following requirements: (a) Upon completion of the purchase of the property, the buyer shall put $5,750,000 of the purchase price in an interest-bearing escrow account that shall be released to the seller after the seller has raised sixty-five percent of the funds required to develop a museum within the city of Seattle and has executed a development agreement with the city of Seattle; and (b) in the event that the conditions of (a) of this subsection are not met by June 30, 2013, the entire amount in the escrow account shall be transferred to the state general fund and shall represent a recovery of the state's contribution towards the development of the museum. In the event of such a transfer, the rightful ownership of the property by the Washington state convention and trade center shall not be impaired.
(8) Department of general administration: 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 general office building and facilities for the department of information services on the state-owned property called "the Wheeler block" in Olympia. The office buildings shall be constructed and financed so that agencies occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on recent Thurston county leases of new space of at least 100,000 rentable square feet adjusted for known escalation clauses, expected inflation, and differences in the level of service provided by the comparable leases as determined by the department of general administration. In addition to the department of information services, state agency tenants shall include the state patrol and other state agencies specified in LEAP capital document No. 2007-xx. The office of financial management shall certify to the state treasurer: (a) The project description and dollar amount; and (b) that all requirements of this subsection (10) have been met. Should the department choose to use a financing contract that does not provide for the issuance of certificates of participation, the financing contract shall be subject to approval by the state finance committee as required by RCW 39.94.010. In approving a financing contract not providing for the use of certificates of participation, the state finance committee should be reasonably certain that the contract is excluded from the computation of indebtedness, particularly that the contract is not backed by the full faith and credit of the state, and the legislature is expressly not obligated to appropriate funds to make payments. For purposes of this section, "financing contract" includes but is not limited to a certificate of participation and tax exempt financing similar to that authorized in RCW 47.79.140.
(9) Office of the secretary of state: Enter into a financing contract for up to $112,942,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct the heritage center. The heritage center is one part of a combined facility of the heritage center and executive office building, authorized in subsection (10) of this section. The authorization for financing under this subsection (9) shall lapse unless chapter ... ([House] [Senate] Bill No. .... (Z-0290/07, providing funding for the heritage building project)), Laws of 2007 is enacted by June 30, 2007.
(10) Department of general administration: Enter into a financing contract for up to $75,863,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct the executive office building. The executive office building is one part of a combined facility of the executive office building and the heritage center authorized in subsection (9) of this section. The authorization for financing under this subsection (10) shall lapse unless chapter ... ([House] [Senate] Bill No. .... (Z-0290/07, providing funding for the heritage building project)), Laws of 2007 is enacted by June 30, 2007.
NEW SECTION. Sec. 6015. 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 2007-2009 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be expended solely for direct acquisition of works of art. The commission may use up to $100,000 of this amount to conserve or maintain existing pieces in the state art collection pursuant to chapter 36, Laws of 2005.
NEW SECTION. Sec. 6016. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts. "Prior biennia" typically refers to the immediate prior biennium for reappropriations, but may refer to multiple biennia in the case of specific projects. A "future biennia" amount is an estimate of what may be appropriated for the project or program in the 2009-2011 biennium and the following three biennia; an amount of zero does not necessarily constitute legislative intent to not provide funding for the project or program in the future.
NEW SECTION. Sec. 6017. (1) "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, 2007, from the 2005-2007 biennial appropriations for each project.
(2) "Reappropriations" from the water quality capital account in this act shall be limited to the unexpended balance remaining as of the end of fiscal year 2007 from the water quality account in the 2005-2007 biennial appropriations for each project in this act.
(3) "Reappropriations" in sections 5001, 5002, 5003, and 5005 of this act shall be reduced in this act to the unexpended balances remaining as of the end of fiscal year 2007 for the 2005-2007 biennial appropriation in sections 602, 604, and 607, chapter 488, Laws of 2005, and section 194, chapter 371, Laws of 2006.
NEW SECTION. Sec. 6018. The water quality capital account is created in the state treasury pursuant to chapter . . . ([House][Senate] Bill No. . . . . (Z-0356.3/07)), Laws of 2007 (water quality capital account). In this act, appropriations from the water quality capital account are defined as appropriations from that account. If chapter . . . ([House][Senate] Bill No. . . . . (Z-0356.3/07)), Laws of 2007 (water quality capital account) is not enacted by June 30, 2007, appropriations in this act either from that account or into that account shall lapse.
NEW SECTION. Sec. 6019. 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. 6020. 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 ways and means committee and the house of representatives capital budget committee.
NEW SECTION. Sec. 6021. (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. 6022. 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, must be reviewed by the department of general administration for possible consolidation, colocation, 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. 6023. NONTAXABLE AND TAXABLE BOND PROCEEDS. Portions of the appropriation authority granted by this act from the state building construction account, or any other account receiving bond proceeds, 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, or any other account receiving bond proceeds, to the state taxable building construction account is necessary.
NEW SECTION. Sec. 6024. (1) A study committee on public infrastructure programs and funds is established. The study committee shall consist of eight members, as follows:
(a) Two members from each of the two largest caucuses of the house of representatives, appointed by the speaker of the house of representatives; and
(b) Two members from each of the two largest caucuses of the senate, appointed by the president of the senate.
(2) The study committee members shall, by an affirmative vote of at least five members, select a chair from among its membership.
(3) The study committee may consult with individuals from the public and private sectors and other interested parties, as may be appropriate, for technical advice and assistance and may request such individuals to establish advisory committees or work groups that report to the study committee.
(4) The study committee shall make recommendations regarding a comprehensive funding structure and systematic approach to support the integration, consolidation, and standardization of processes, procedures, and infrastructure programs. In order to make recommendations, the study committee shall:
(a) Review state public infrastructure programs and funds and the purposes each serve using the November 29, 2006, inventory of state infrastructure programs compiled by the joint legislative audit and review committee;
(b) Review program or fund implementation;
(c) Consider the types of public infrastructure projects supported by the program or fund; and
(d) Identify overlaps or gaps in types of public infrastructure projects supported through state programs or funds.
(5) The study committee shall use staff from the house of representatives office of program research and senate committee services, in consultation with the department of community, trade, and economic development and the office of financial management.
(6) The study committee shall report its findings and recommendations to the appropriate committees of the house of representatives and the senate by January 1, 2008.
(7) The study committee expires January 1, 2008.
NEW SECTION. Sec. 6025. The Washington state historical society shall review its competitive process to solicit proposals for heritage capital projects for potential funding in the state capital budget. The Washington state historical society shall submit a report to the office of financial management with recommendations on how to reduce its reappropriations by June 30, 2008.
NEW SECTION. Sec. 6026. The interagency committee for outdoor recreation shall review its competitive process to solicit proposals for the wildlife and recreation grant program for potential funding in the state capital budget. The interagency committee for outdoor recreation shall submit a report to the office of financial management with recommendations on how to reduce its reappropriations by June 30, 2008.
NEW SECTION. Sec. 6027. The office of financial management may authorize a value engineering study of a project's predesign report prior to beginning the design phase for the project. The allotment of the design phase may be delayed to accommodate the study.
NEW SECTION. Sec. 6028. FOR THE STATE TREASURER--TRANSFERS.The transfer in this section is subject to the following conditions and limitations: The amount transferred shall be added to the irreducible principal of the common school permanent fund. The state investment board shall invest the amount transferred in various types of allowable investments in order to achieve a balance of long-term growth and current income. The treasurer shall calculate the irreducible principal in accordance with the state constitution and state law. The irreducible principal shall not include investment gains on the principal of the amount transferred, and the fund may retain or distribute income and investment earnings attributable to this amount in order to achieve the appropriate balance between growth and income.
Natural Resources Real Property Replacement
Account: For transfer to the Common School
Permanent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000,000
Sec. 6029. RCW 79.17.210 and 2003 c 334 s 118 are each amended to read as follows:
(1) The legislature finds that the department has a need to maintain the real property asset base it manages and needs an accounting mechanism to complete transactions without reducing the real property asset base.
(2) The natural resources real property replacement account is created in the state treasury. This account shall consist of funds transferred or paid for the disposal or transfer of real property by the department under RCW 79.17.200. The funds in this account shall be used solely for the acquisition of replacement real property and may be spent only when, and as, authorized by legislative appropriation. During the 2007-2009 biennium, balances in the account may be transferred to the appropriate permanent funds as directed in the capital budget appropriations act.
NEW SECTION. Sec. 6030. FOR THE STATE TREASURER--TRANSFERS
Education Construction Account: For transfer to
the Common School Construction, an amount
not to exceed. . . . . . . . . . . . . . . . . . . . . . $124,200,000
Education Savings Account: For transfer to the
Common School Construction Account, an
amount not to exceed. . . . . . . . . . . . . . . . .$43,400,000
Sec. 6031. RCW 70.105D.070 and 2005 c 488 s 926 are each amended to read as follows:
(1) The state toxics control account and the local toxics control account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics control account: (a) Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-three one-hundredths of one percent; (b) the costs of remedial actions recovered under this chapter or chapter 70.105A RCW; (c) penalties collected or recovered under this chapter; and (d) any other money appropriated or transferred to the account by the legislature. Moneys in the account may be used only to carry out the purposes of this chapter, including but not limited to the following activities:
(i) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling, or disposal of hazardous wastes from households, small businesses, and agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen advisory committees;
(xi) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with cleanup standards under RCW 70.105D.030(2)(e) but only when the amount and terms of such funding are established under a settlement agreement under RCW 70.105D.040(4) and when the director has found that the funding will achieve both (A) a substantially more expeditious or enhanced cleanup than would otherwise occur, and (B) the prevention or mitigation of unfair economic hardship; and
(xii) Development and demonstration of alternative management technologies designed to carry out the top two hazardous waste management priorities of RCW 70.105.150.
(3) The following moneys shall be deposited into the local toxics control account: Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be used by the department for grants or loans to local governments for the following purposes in descending order of priority: (i) Remedial actions; (ii) hazardous waste plans and programs under chapter 70.105 RCW; (iii) solid waste plans and programs under chapters 70.95, 70.95C, 70.95I, and 70.105 RCW; (iv) funds for a program to assist in the assessment and cleanup of sites of methamphetamine production, but not to be used for the initial containment of such sites, consistent with the responsibilities and intent of RCW 69.50.511; and (v) cleanup and disposal of hazardous substances from abandoned or derelict vessels that pose a threat to human health or the environment. For purposes of this subsection (3)(a)(v), "abandoned or derelict vessels" means vessels that have little or no value and either have no identified owner or have an identified owner lacking financial resources to clean up and dispose of the vessel. Funds for plans and programs shall be allocated consistent with the priorities and matching requirements established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW. During the 1999-2001 fiscal biennium, moneys in the account may also be used for the following activities: Conducting a study of whether dioxins occur in fertilizers, soil amendments, and soils; reviewing applications for registration of fertilizers; and conducting a study of plant uptake of metals. During the 2005-2007 fiscal biennium, the legislature may transfer from the local toxics control account to the state toxics control account such amounts as specified in the omnibus capital budget bill. During the ((2005-2007)) 2007-2009 fiscal biennium, moneys in the account may also be used for grants to local governments to retrofit public sector diesel equipment and for storm water planning and implementation activities.
(b) Funds may also be appropriated to the department of health to implement programs to reduce testing requirements under the federal safe drinking water act for public water systems. The department of health shall reimburse the account from fees assessed under RCW 70.119A.115 by June 30, 1995.
(4) Except for unanticipated receipts under RCW 43.79.260 through 43.79.282, moneys in the state and local toxics control accounts may be spent only after appropriation by statute.
(5) One percent of the moneys deposited into the state and local toxics control accounts shall be allocated only for public participation grants to persons who may be adversely affected by a release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these grants is to facilitate the participation by persons and organizations in the investigation and remedying of releases or threatened releases of hazardous substances and to implement the state's solid and hazardous waste management priorities. However, during the 1999-2001 fiscal biennium, funding may not be granted to entities engaged in lobbying activities, and applicants may not be awarded grants if their cumulative grant awards under this section exceed two hundred thousand dollars. No grant may exceed sixty thousand dollars. Grants may be renewed annually. Moneys appropriated for public participation from either account which are not expended at the close of any biennium shall revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics control account may be used for solid waste incinerator feasibility studies, construction, maintenance, or operation.
(7) The department shall adopt rules for grant or loan issuance and performance.
(((8) During the 2005-2007 fiscal biennium, the legislature may transfer from the state toxics control account to the water quality account such amounts as reflect the excess fund balance of the fund.))
Sec. 6032. RCW 43.43.944 and 2005 c 518 s 929 are each amended to read as follows:
(1) The fire service training account is hereby established in the state treasury. The fund shall consist of:
(a) All fees received by the Washington state patrol for fire service training;
(b) All grants and bequests accepted by the Washington state patrol under RCW 43.43.940; and
(c) Twenty percent of all moneys received by the state on fire insurance premiums.
(2) Moneys in the account may be appropriated only for fire service training. During the ((2005-2007)) 2007-2009 fiscal biennium, the legislature may appropriate funds from this account for ((school fire prevention activities within the Washington state patrol)) additional sanitary wastewater treatment capacity at the state fire service training center.
Sec. 6033. RCW 43.135.045 and 2005 c 518 s 931, 2005 c 314 s 401, and 2005 c 72 s 6 are each reenacted and amended to read as follows:
(1) The emergency reserve fund is established in the state treasury. During each fiscal year, the state treasurer shall transfer an amount from the state general fund to the emergency reserve fund. The amount transferred shall equal the amount by which total state revenue for the general fund and related funds exceeds the state expenditure limit, multiplied by the percentage that general fund expenditures are of total expenditures from the general fund and related funds. Transfers shall be made at the end of each fiscal quarter based on projections of state revenues, expenditures, and the state expenditure limit. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues and the expenditure limit for fiscal year 2000 and thereafter.
(2) The legislature may appropriate moneys from the emergency reserve fund only with approval of at least two-thirds of the members of each house of the legislature, and then only if the appropriation does not cause total expenditures to exceed the state expenditure limit under this chapter.
(3) The emergency reserve fund balance shall not exceed five percent of annual general fund--state revenues as projected by the official state revenue forecast. Any balance in excess of five percent shall be transferred on a quarterly basis by the state treasurer as follows: Seventy-five percent to the student achievement fund hereby created in the state treasury and twenty-five percent to the general fund balance. The treasurer shall make transfers between these accounts as necessary to reconcile actual annual revenues for fiscal year 2000 and thereafter. When per-student state funding for the maintenance and operation of K-12 education meets a level of no less than ninety percent of the national average of total funding from all sources per student as determined by the most recent published data from the national center for education statistics of the United States department of education, as calculated by the office of financial management, further deposits to the student achievement fund shall be required only to the extent necessary to maintain the ninety-percent level. Remaining funds are part of the general fund balance and these funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state treasury.
(a) Funds may be appropriated from the education construction fund exclusively for common school construction or higher education construction. During the 2007-2009 fiscal biennium, funds may also be used for higher education facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if approved by a two-thirds vote of each house of the legislature and if approved by a vote of the people at the next general election. An appropriation approved by the people under this subsection shall result in an adjustment to the state expenditure limit only for the fiscal period for which the appropriation is made and shall not affect any subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated to the superintendent of public instruction strictly for distribution to school districts to meet the provisions set out in the student achievement act. Allocations shall be made on an equal per full-time equivalent student basis to each school district.
Sec. 6034. RCW 43.155.050 and 2005 c 488 s 925 and 2005 c 425 s 4 are each reenacted and amended to read as follows:
(1) The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects. Moneys in the account may also be appropriated to provide for state match requirements under federal law for projects and activities conducted and financed by the board under the drinking water assistance account. Not more than fifteen percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated for preconstruction loans, emergency loans, or loans for capital facility planning under this chapter; of this amount, not more than ten percent of the biennial capital budget appropriation may be expended for emergency loans and not more than one percent of the biennial capital budget appropriation may be expended for capital facility planning loans. For the ((2005-2007)) 2007-2009 biennium, moneys in the account may be used for grants for projects identified in section 138, chapter 488, Laws of 2005.
(2) The job development fund is hereby established in the state treasury. Up to fifty million dollars each biennium from the public works assistance account may be transferred into the job development fund. Money in the job development fund may be used solely for job development fund program grants, administrative expenses related to the administration of the job development fund program created in RCW 43.160.230, and for the report prepared by the joint legislative audit and review committee pursuant to RCW 44.28.801(2). Moneys in the job development fund may be spent only after appropriation. The board shall prepare a prioritized list of proposed projects of up to fifty million dollars as part of the department's 2007-09 biennial budget request. The board may provide an additional alternate job development fund project list of up to ten million dollars. The legislature may remove projects from the list recommended by the board. The legislature may not change the prioritization of projects recommended for funding by the board, but may add projects from the alternate list in order of priority, as long as the total funding does not exceed fifty million dollars.
Sec. 6035. RCW 43.155.050 and 2005 c 488 s 925 are each amended to read as follows:
The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects. Moneys in the account may also be appropriated to provide for state match requirements under federal law for projects and activities conducted and financed by the board under the drinking water assistance account. Not more than fifteen percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated for preconstruction loans, emergency loans, or loans for capital facility planning under this chapter; of this amount, not more than ten percent of the biennial capital budget appropriation may be expended for emergency loans and not more than one percent of the biennial capital budget appropriation may be expended for capital facility planning loans. For the ((2005-2007)) 2007-2009 biennium, moneys in the account may be used for grants for projects identified in section 138, chapter 488, Laws of 2005 and section 1033 of this act.
NEW SECTION. Sec. 6036. For appropriations under this act that contribute to Puget Sound protection and recovery, the department of ecology, the department of fish and wildlife, the department of natural resources, the state conservation commission, the state parks and recreation commission, the department of health, and the interagency committee for outdoor recreation shall sign performance agreements with the Puget Sound partnership as described in chapter . . ., ([House] [Senate] Bill No. . . .) Laws of 2007 (Z-0369 Puget Sound partnership).
NEW SECTION. Sec. 6037. Section 6034 of this act expires June 30, 2011.
Sec. 6038. 2005 c 488 s 955 (uncodified) is amended to read as follows:
((Sections)) (1) Section 920 ((and 921)) of this act expires June 30, 2007.
(2) Section 921 of this act expires June 30, 2009.
Sec. 6039. 2006 c 371 s 106 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (06-4-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other requirements for community projects administered by the department.
(2) Funding for the Inland Northwest Science and Technology Center shall be held in reserve until the balance of phase I funding has been secured or committed from local government and community sources.
(3) The Washington state arts commission shall design a plaque that shall be affixed to buildings or displayed as part of a project receiving any appropriation from this section. The plaque shall provide information to the public that the building or project has been made possible by the tax dollars of Washington citizens. The commission may contact the secretary of state to obtain approval for use of the Washington seal in the design of the plaque. The final design shall be approved by the chairs and ranking members of the house of representatives capital budget committee and the senate ways and means committee.
(4) The appropriation is provided solely for the following list of projects:
Projects |
|
Recommendation |
7th street theatre |
|
$600,000 |
Alder creek pioneer association carousel museum |
|
$450,000 |
Asian counseling and referral service |
|
$2,000,000 |
Auburn veterans' memorial park improvements |
|
$50,000 |
Bailey Gatzert children's play area |
|
$75,000 |
Bridge for kids |
|
$850,000 |
Brookside school ADA playground equipment |
|
$25,000 |
Buena library |
|
$50,000 |
Camp prime time repairs--families with terminally ill children |
|
$100,000 |
Cannon house |
|
$250,000 |
Central area motivation program (CAMP) |
|
$250,000 |
Cesar Chavez park |
|
$150,000 |
Chambers creek footbridge |
|
$177,000 |
Childhaven |
|
$150,000 |
Clark Lake park and retreat center |
|
$500,000 |
Colman school preconstruction activities |
|
$1,200,000 |
Colored women's association meeting house |
|
$60,000 |
Columbia breaks fire interpretive center |
|
$150,000 |
Community center at Greenbridge |
|
$400,000 |
Covington aquatics center phase 1 |
|
$350,000 |
Crossroads community center and park |
|
$250,000 |
Cutter theater |
|
$71,000 |
Deming library |
|
$85,000 |
Des Moines beach park historic buildings |
|
$300,000 |
Discovery park |
|
$1,000,000 |
East Whatcom regional resource center |
|
$1,750,000 |
Eatonville family park |
|
$50,000 |
El Centro de la Raza |
|
$900,000 |
Filipino community center |
|
$200,000 |
Financial assistance to the town of Hamilton |
|
$150,000 |
Food bank refrigeration projects |
|
$365,000 |
Foster creek |
|
$150,000 |
Fox theater |
|
$2,398,000 |
Garfield county agricultural museum |
|
$150,000 |
GC health clinic |
|
$12,000 |
Grand Army of the Republic cemetery |
|
$5,000 |
Granite Falls museum expansion |
|
$50,000 |
Greenbridge plaza in White Center |
|
$200,000 |
Habitat park south hill |
|
$400,000 |
Hanford reach interpretive center preconstruction activities |
|
$2,000,000 |
Hidden river environmental education center |
|
$50,000 |
ICL education center |
|
$200,000 |
Japanese cultural and community center |
|
$200,000 |
Joel Pritchard park |
|
$2,500,000 |
Joe's creek project |
|
$856,000 |
Juanita creek channel and riparian restoration |
|
$500,000 |
Juanita highlands |
|
$275,000 |
Julia Butler Hansen home restoration |
|
$10,000 |
Kettle falls park |
|
$100,000 |
Kirkland nonmotorized facilities |
|
$200,000 |
LeRoi smelter smokestack monument |
|
$3,000 |
Lewis and Clark confluence project |
|
$2,000,000 |
McCaw hall |
|
$2,000,000 |
Meridian habitat park |
|
$400,000 |
Miners' memorial |
|
$36,500 |
Miracle league handicapped baseball |
|
$57,000 |
MOBIUS/Inland Northwest science and technology center |
|
$1,500,000 |
Mt. Baker theater |
|
$200,000 |
Mt. Vernon Jasper Gates statue |
|
$12,000 |
Multicultural center of Kitsap county |
|
$250,000 |
Nathaniel Orr home site museum interpretive center |
|
$29,000 |
Neighborhood house rainier vista |
|
$200,000 |
New Lakewood clinic |
|
$350,000 |
Northeast community center expansion |
|
$250,000 |
Northshore performing arts center |
|
$1,000,000 |
Northwest communities education center |
|
$1,000,000 |
Oak Harbor multi-purpose community and sports facility |
|
$50,000 |
Omak grandstand |
|
$250,000 |
Orting fire station |
|
$250,000 |
Pacific Northwest salmon center |
|
$1,000,000 |
Pacific science center |
|
$900,000 |
Performing arts center (PACE) |
|
$500,000 |
Pike Place Market health center emergency repairs |
|
$1,000,000 |
Port of Quincy |
|
$400,000 |
Puget Sound freight building warehouse--Thea Foss waterway |
|
$2,000,000 |
Puyallup river walking trail |
|
$200,000 |
Rainier historical heating system |
|
$75,000 |
Red mountain |
|
$200,000 |
Relocation of Sieke Japanese gardens |
|
$250,000 |
River walk and Sammamish river restoration |
|
$200,000 |
Roslyn city hall |
|
$150,000 |
Ruth Dykeman children's center |
|
$27,000 |
Sandman historical tug restoration |
|
$10,000 |
Seattle Aquarium |
|
$2,000,000 |
Seattle community center (1115 E. Pike street) |
|
$13,000 |
Seattle mental health emerald house |
|
$28,000 |
Seward park environmental and audubon center |
|
$400,000 |
Snohomish senior center |
|
$150,000 |
Sno-Valley senior activity center kitchen |
|
$50,000 |
Sound way property preservation |
|
$500,000 |
Spokane river whitewater course |
|
$400,000 |
Sumas ballpark |
|
$250,000 |
Synthetic sportsfield partnership at Robinswood park |
|
$400,000 |
Tall ships moorage |
|
$300,000 |
Tukwila kayak and canoe launching facility |
|
$20,000 |
Undeveloped woodlands linked to interurban nature trail |
|
$150,000 |
Vancouver museum |
|
$125,000 |
Vancouver national historical reserve west barracks |
|
$1,000,000 |
Veterans memorial museum |
|
$100,000 |
Wapato Lake renovations and water quality |
|
$250,000 |
West Seattle community resource center |
|
$500,000 |
West central community center |
|
$500,000 |
West Hylebos wetlands boardwalk |
|
$100,000 |
Wilson playfield land acquisition |
|
$200,000 |
Wing Luke Asian art museum |
|
$2,000,000 |
Youth housing/drop-in center |
|
$400,000 |
Total |
|
$49,949,500 |
Appropriation:
State Building Construction Account--State. . . . .$49,949,500
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . .$49,949,500
Sec. 6040. 2005 c 488 s 165 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
Construct Spokane Readiness Center (04-2-003)
Reappropriation:
General Fund--Federal. . . . . . . . . . . . . . . . . . . . . . .$7,800,000
State Building Construction Account--State. . . (($3,300,000))
$2,250,000
Subtotal Reappropriation. . . . . . . . . . .(($11,100,000))
$10,050,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . .$2,468,000
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . .(($13,568,000))
$12,518,000
NEW SECTION. Sec. 6041. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE MILITARY DEPARTMENT
Modular Building Reutilization (08-2-001)
Appropriation:
State Building Construction Account--State. . . . . .$1,850,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,850,000
Sec. 6042. 2005 c 488 s 347 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach - New Destinations (06-2-011)
Appropriation:
State Building Construction Account--State. . . (($2,820,000))
$4,320,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . $1,700,000
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . .(($4,520,000))
$6,020,000
NEW SECTION. Sec. 6043. A new section is added to 2006 c 371 (uncodified) to read as follows:
STATE CONSERVATION COMMISSION FOR THE STATE CONSERVATION COMMISSION
Land Restoration (07-1-001)
Appropriation:
State Building Construction Account--State. . . . . . . $587,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $587,000
NEW SECTION. Sec. 6044. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Sinlahekin Creek Dams - Floods Damage Repair (2007-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . . $70,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$70,000
NEW SECTION. Sec. 6045. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Complete Phase 1 (2007-2-009)
Appropriation:
State Building Construction Account--State. . . . . . . $588,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $588,000
NEW SECTION. Sec. 6046. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Loomis Natural Resources Conservation Area Restoration (2007-1-004)
Appropriation:
State Building Construction Account--State. . . . . . . $271,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $271,000
NEW SECTION. Sec. 6047. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Storm Damage (07-1-850)
Appropriation:
State Building Construction Account--State. . . . . . . $282,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $282,000
NEW SECTION. Sec. 6048. A new section is added to 2006 c 371 (uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Riverview Education Center (07-1-850)
Appropriation:
State Building Construction Account--State. . . . . . . $498,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $498,000
Sec. 6049. 2006 c 371 s 192 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF AGRICULTURE
Energy Freedom Program (06-2-851)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) The appropriation is provided solely for low-interest loans to political subdivisions for renewable energy projects including the development of biofuel oilseed crushers, supporting infrastructure, and facilities. The political subdivision may negotiate an appropriate agreement with the bioenergy industry for the use of the oilseed crushers, supporting infrastructure, and facilities.
(b) For purposes of this section, political subdivision means any port district, county, city, town, special purpose district, and any other municipal corporations or quasi-municipal corporations in the state.
(2) The appropriation is provided solely for the following list of projects:
Project |
Recommendation |
Spokane Conservation district |
(($2,000,000)) $1,779,000 |
Port of Warden |
$2,500,000 |
Odessa public development authority |
(($2,500,000)) $3,500,000 |
((Port of Columbia county |
$2,500,000)) $0 |
Port of Sunnyside |
$750,000 |
A public subdivision working with the DeRuyter Farms anaerobic digester project |
$1,973,000 |
Total |
(($10,250,000)) $10,502,000 |
(3) All agreements negotiated between the political subdivision and the bioenergy industry for use of the oilseed crushers, supporting infrastructure, or facilities funded in this section must provide for at least a fifty percent match by the industry partner. The industry match may include, but is not limited to, investments in rail, buildings, refining capacity, or seed stock.
(4) All other project funds must be disbursed prior to energy freedom loans, except where required on a matching basis by other federal or state programs.
(5) The department shall disburse loans to the political subdivision on a reimbursement basis only.
(6) The department may defer loan repayment for up to twenty-four months or until the projects start to receive revenue from operations, whichever is sooner.
(7) Upon written notice to the political subdivision, the department may suspend or cancel its loans if any of the following occur:
(a) The political subdivision fails to make satisfactory and reasonable progress to complete the project, or the department concludes the political subdivision will be unable to complete the project or any portion of it; or
(b) The political subdivision or bioenergy industry partners have made misrepresentations in any information furnished to the department or the legislature in connection with the project.
(8) In the event that any portion of the loan has been paid to the political subdivision under this section at the time of breach, or failure of the political subdivision to satisfactorily perform, the department may require that the full amount of the loan, or a portion thereof, be repaid within a period specified by the department.
(9) Future loan repayments shall be deposited into the energy freedom account created in section 6, chapter . . . (Engrossed Third Substitute House Bill No. 2939), Laws of 2006.
(10) It is the intent of the legislature to provide loans for the development of a Washington state biodiesel industry based on Washington grown oilseed. The legislature is aware that in the development of this industry, the start-up process may necessitate the use of other oilseeds until Washington state growers plant sufficient crops to support this industry. The legislature also understands the realities of weather and market conditions in this process. The conversion to maximum Washington grown oilseed must be accomplished as quickly as possible. The political subdivision shall: (a) Develop a plan for outreach to local growers and an estimate of when maximum Washington state oilseed-based production will be reached; (b) develop a goal for the political subdivision to return a portion of the biofuel to local oilseed producers; and (c) report this information to the department of agriculture by December 1, 2006. The department shall report on the implementation of this section by January 1, 2007, to the appropriate committees of the legislature.
(11) If chapter . . . (House Bill No. 1303/Senate Bill No. 5586 (cleaner energy)), Laws of 2007 is enacted, then the amounts in this section are appropriated to the department of community, trade, and economic development.
Appropriation:
Energy Freedom Account--State. . . . . . . . . . . (($10,250,000))
$10,502,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . .(($10,250,000))
$10,502,000
Sec. 6050. 2006 c 371 s 191 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF AGRICULTURE
Energy Freedom Program (E3SHB No. 2939) (06-2-850)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely to implement the energy freedom program created in chapter . . . (Engrossed Third Substitute House Bill No. 2939), Laws of 2006. If the bill is not enacted by June 30, 2006, the appropriation shall lapse.
(2) The department shall not expend more than $202,000 of the appropriation on administrative costs.
(3) If chapter . . . (House Bill No. 1303/Senate Bill No. 5586 (cleaner energy)), Laws of 2007 is enacted, then the amounts in this section are appropriated to the department of community, trade, and economic development.
Appropriation:
Energy Freedom Account--State. . . . . . . . . . . . (($6,750,000))
$3,998,000
Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . . . . . . . . .$0
Future Biennia (Projected Costs). . . . . . . . . . . . . . . . . . . . . .$0
TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . .(($6,750,000))
$3,998,000
NEW SECTION. Sec. 6051. Part headings in this act are not any part of the law.
NEW SECTION. Sec. 6052. 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. 6053. 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 6033 of this act which takes effect July 1, 2007, and section 6035 of this act which takes effect June 30, 2011.
(End of Part) INDEX PAGE #
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 173
COMMUNITY AND TECHNICAL COLLEGE SYSTEM
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .192, 262
CRIMINAL JUSTICE TRAINING COMMISSION . . . . . . . .44
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . .144
DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT . . . . . . . . . . . . . . . . . . . . . . . . 2
DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . . . . . . . 59
DEPARTMENT OF ECOLOGY . . . . . . . . . . . . . . . . . . . . . . 71
DEPARTMENT OF FISH AND WILDLIFE . . . .124, 260, 261
DEPARTMENT OF GENERAL ADMINISTRATION . . . . .31
DEPARTMENT OF HEALTH . . . . . . . . . . . . . . . . . . . . . . . . 54
DEPARTMENT OF NATURAL RESOURCES . . . . . 134, 261
DEPARTMENT OF SOCIAL AND HEALTH SERVICES . .44
DEPARTMENT OF TRANSPORTATION . . . . . . . . . . . . . .147
DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . . . . .56
EASTERN WASHINGTON STATE HISTORICAL SOCIETY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .191
EMPLOYMENT SECURITY DEPARTMENT . . . . . . . . . . .69
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
MILITARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . . .39, 259
OFFICE OF FINANCIAL MANAGEMENT . . . . . . .29, 30, 31
OFFICE OF THE SECRETARY OF STATE . . . . . . . . . . . . . .1
STATE CONSERVATION COMMISSION . . . . . . . . 122, 260
STATE CONVENTION AND TRADE CENTER . . . . . . 42, 43
STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . . . . . . . 152
STATE SCHOOL FOR THE DEAF . . . . . . . . . . . . . . . . . . .153
STATE TREASURER
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 247
SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . 148
THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . . . . .177
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . . . . . . . .153
WASHINGTON STATE HISTORICAL SOCIETY . . . . . . .187
WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . . .146
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . . 163
WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . 182"
MOTION
Senator Fraser moved that the following amendment by Senators Fraser and Brandland to the committee striking amendment be adopted.
On page 23, after 24 insert the following:
"The appropriation in this section is subject to the following conditions and limitations: $1,000,000 of the appropriation is provided solely for the city of Republic to acquire the Pine Grove water system."
On page 25, after line 27, insert the following:
"Columbia Springs Environmental Learning Center $200,000"
On page 27, on line 37, increase the amount by $200,000
Adjust the totals accordingly.
Senators Fraser and Brandland spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senators Fraser and Brandland on page 23, after line 24 to the committee striking amendment to Engrossed Substitute House Bill No. 1092.
The motion by Senator Fraser carried and the amendment to the committee striking amendment was adopted by voice vote.
The President declared the question before the Senate to be the adoption of the committee striking amendment by the Committee on Ways & Means as amended to Engrossed Substitute House Bill No. 1092.
The motion by Senator Fraser carried and the committee striking amendment as amended was adopted by voice vote.
MOTION
There being no objection, the following title amendment was adopted:
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "making appropriations and authorizing expenditures for capital improvements; amending RCW 70.105D.070, 43.43.944, 43.155.050, and 79.17.210; amending 2005 c 488 ss 165, 347, and 955 (uncodified); amending 2006 c 371 ss 106, 191, and 192 (uncodified); reenacting and amending RCW 43.135.045 and 43.155.050; adding new sections to 2006 c 371 (uncodified); creating new sections; providing effective dates; providing expiration dates; and declaring an emergency."
MOTION
On motion of Senator Fraser, the rules were suspended, Engrossed Substitute House Bill No. 1092 as amended by the Senate was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Fraser and Brandland spoke in favor of passage of the bill.
The President declared the question before the Senate to be the final passage of Engrossed Substitute House Bill No. 1092 as amended by the Senate.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Substitute House Bill No. 1092 as amended by the Senate and the bill passed the Senate by the following vote: Yeas, 47; Nays, 0; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Holmquist, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Pflug, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Schoesler, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 47
Excused: Senators Fairley and Stevens - 2
ENGROSSED SUBSTITUTE HOUSE BILL NO. 1092 as amended by the Senate, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
SUBSTITUTE HOUSE BILL NO. 2394, by House Committee on Transportation (originally sponsored by Representatives Clibborn, Jarrett, Kenney and Moeller)
Requesting the issuance and sale of general obligation bonds for transportation improvements.
The measure was read the second time.
MOTION
Senator Haugen moved that the following committee striking amendment by the Committee on Transportation be adopted.
Strike everything after the enacting clause and insert the following:
"Sec. 1. RCW 47.10.812 and 1999 sp.s. c 2 s 1 are each amended to read as follows:
In order to provide funds necessary for the location, design, right of way, and construction of state highway improvements that are identified as special category C improvements, there shall be issued and sold upon the request of the Washington state secretary of transportation ((commission)) a total of ((three)) six hundred ((thirty)) million dollars of general obligation bonds of the state of Washington.
Sec. 2. RCW 47.10.813 and 1993 c 431 s 2 are each amended to read as follows:
Upon the request of the secretary of transportation ((commission)), the state finance committee shall supervise and provide for the issuance, sale, and retirement of the bonds authorized by RCW 47.10.812 through 47.10.817 in accordance with chapter 39.42 RCW. Bonds authorized by RCW 47.10.812 through 47.10.817 shall be sold in such manner, at such time or times, in such amounts, and at such price as the state finance committee shall determine. No such bonds may be offered for sale without prior legislative appropriation of the net proceeds of the sale of the bonds.
The state finance committee shall consider the issuance of short-term obligations in lieu of long-term obligations for the purposes of more favorable interest rates, lower total interest costs, and increased marketability and for the purpose of retiring the bonds during the life of the project for which they were issued.
Sec. 3. RCW 47.10.861 and 2006 c 334 s 31 are each amended to read as follows:
In order to provide funds necessary for the location, design, right of way, and construction of selected projects or improvements that are identified as transportation 2003 projects or improvements in the omnibus transportation budget, there shall be issued and sold upon the request of the secretary of the department of transportation a total of ((two)) three billion ((six)) two hundred million dollars of general obligation bonds of the state of Washington.
Sec. 4. RCW 47.10.873 and 2005 c 315 s 1 are each amended to read as follows:
In order to provide funds necessary for the location, design, right of way, and construction of selected projects or improvements that are identified as 2005 transportation partnership projects or improvements in the omnibus transportation budget (([2005 c 313])) chapter 313, Laws of 2005, there shall be issued and sold upon the request of the department of transportation a total of five billion ((one)) three hundred million dollars of general obligation bonds of the state of Washington.
Sec. 5. RCW 47.10.877 and 2005 c 315 s 5 are each amended to read as follows:
Both principal and interest on the bonds issued for the purposes of RCW 47.10.873 through 47.10.878 shall be payable from the highway bond retirement fund. The state finance committee may provide that a special account be created in the fund to facilitate payment of the principal and interest. The state finance committee shall, on or before June 30th of each year, certify to the state treasurer the amount required for principal and interest on the bonds in accordance with the bond proceedings. The state treasurer shall withdraw revenues from the transportation partnership account in the motor vehicle fund and deposit in the highway bond retirement fund, or a special account in the fund, such amounts, and at such times, as are required by the bond proceedings.
Any funds required for bond retirement or interest on the bonds authorized by RCW 47.10.873 through 47.10.878 shall be taken from that portion of the motor vehicle fund that results from the imposition of excise taxes on motor vehicle and special fuels and that is distributed to the transportation partnership account in the motor vehicle fund. Funds required shall never constitute a charge against any other allocations of motor vehicle fuel and special fuel tax revenues to the state, counties, cities, and towns unless the amount arising from excise taxes on motor vehicle and special fuels distributed to the transportation ((2005 [partnership])) partnership account proves insufficient to meet the requirements for bond retirement or interest on any such bonds.
Any payments for bond retirement or interest on the bonds taken from other revenues from the motor vehicle fuel or special fuel taxes that are distributable to the state, counties, cities, and towns shall be repaid from the first revenues from the motor vehicle fuel or special fuel taxes distributed to the transportation partnership account not required for bond retirement or interest on the bonds.
Sec. 6. RCW 47.26.420 and 1981 c 315 s 5 are each amended to read as follows:
In order to provide funds necessary to meet the urgent construction needs on county and city arterials within urban areas, there are hereby authorized for issuance general obligation bonds of the state of Washington, the first authorization of which shall be in the sum of two hundred fifty million dollars, and the second authorization of which, to be known as series II bonds, shall be in the sum of sixty million dollars, and the third authorization of which, to be known as series III bonds, shall be in the sum of one hundred million dollars, which shall be issued and sold in such amounts and at such times as determined to be necessary by the ((state)) transportation ((commission)) improvement board. The amount of such bonds issued and sold under the provisions of RCW 47.26.420 through 47.26.427 in any biennium shall not exceed the amount of a specific appropriation therefor, from the proceeds of such bonds, for the construction of county and city arterials in urban areas. The issuance, sale, and retirement of said bonds shall be under the supervision and control of the state finance committee which, upon request being made by the ((state)) transportation ((commission)) improvement board, shall provide for the issuance, sale, and retirement of coupon or registered bonds to be dated, issued, and sold from time to time in such amounts as shall be requested by the ((state)) transportation ((commission)) improvement board.
Sec. 7. RCW 47.26.425 and 1999 sp.s. c 1 s 609 are each amended to read as follows:
Any funds required to repay the first authorization of two hundred fifty million dollars of bonds authorized by RCW 47.26.420, as amended by section 18, chapter 317, Laws of 1977 ex. sess. or the interest thereon when due, shall be taken from that portion of the motor vehicle fund which results from the imposition of excise taxes on motor vehicle and special fuels and which is distributed to the urban arterial trust account in the motor vehicle fund pursuant to RCW 46.68.090(((1)(g))) (2)(e), and shall never constitute a charge against any allocations of any other such funds in the motor vehicle fund to the state, counties, cities, and towns unless and until the amount of the motor vehicle fund arising from the excise tax on motor vehicle and special fuels and distributed to the urban arterial trust account proves insufficient to meet the requirements for bond retirement or interest on any such bonds."
Senator Haugen spoke in favor of adoption of the committee striking amendment.
The President declared the question before the Senate to be the adoption of the committee striking amendment by the Committee on Transportation to Substitute House Bill No. 2394.
The motion by Senator Haugen carried and the committee striking amendment was adopted by voice vote.
MOTION
There being no objection, 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 "requesting the issuance and sale of general obligation bonds for highway improvements; and amending RCW 47.10.812, 47.10.813, 47.10.861, 47.10.873, 47.10.877, 47.26.420, and 47.26.425."
MOTION
On motion of Senator Haugen, the rules were suspended, Substitute House Bill No. 2394 as amended by the Senate was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Haugen and Swecker spoke in favor of passage of the bill.
The President declared the question before the Senate to be the final passage of Substitute House Bill No. 2394 as amended by the Senate.
ROLL CALL
The Secretary called the roll on the final passage of Substitute House Bill No. 2394 as amended by the Senate and the bill passed the Senate by the following vote: Yeas, 44; Nays, 3; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Pflug, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 44
Voting nay: Senators Holmquist, Honeyford and Schoesler - 3
Excused: Senators Fairley and Stevens - 2
SUBSTITUTE HOUSE BILL NO. 2394 as amended by the Senate, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
ENGROSSED SECOND SUBSTITUTE HOUSE BILL NO. 1461, by House Committee on Appropriations (originally sponsored by Representatives Morrell, Miloscia, O'Brien, Ericks, Hunt, Sells, Green, Flannigan, Williams, Kenney, Appleton, Ormsby, Quall, Haigh, Hasegawa and Lantz)
Addressing manufactured/mobile home community registrations and dispute resolution.
The measure was read the second time.
MOTION
Senator Kastama moved that the following committee striking amendment by the Committee on Consumer Protection & Housing be adopted.
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. (1) The legislature finds that there are factors unique to the relationship between a manufactured/mobile home tenant and a manufactured/mobile home community landlord. Once occupancy has commenced, the difficulty and expense in moving and relocating a manufactured/mobile home can affect the operation of market forces and lead to an inequality of the bargaining position of the parties. Once occupancy has commenced, a tenant may be subject to violations of the manufactured/mobile home landlord-tenant act without an adequate remedy at law. This chapter is created for the purpose of protecting the public, fostering fair and honest competition, and regulating the factors unique to the relationship between the manufactured/mobile home tenant and the manufactured/mobile home community landlord.
(2) The legislature finds that taking legal action against a manufactured/mobile home community landlord for violations of the manufactured/mobile home landlord-tenant act can be a costly and lengthy process, and that many people cannot afford to pursue a court process to vindicate statutory rights. Manufactured/mobile home community landlords will also benefit by having access to a process that resolves disputes quickly and efficiently.
(3)(a) Therefore, it is the intent of the legislature to provide an equitable as well as a less costly and more efficient way for manufactured/mobile home tenants and manufactured/mobile home community landlords to resolve disputes, and to provide a mechanism for state authorities to quickly locate manufactured/mobile home community landlords.
(b) The legislature intends to authorize the department of licensing to register manufactured/mobile home communities and collect a registration fee.
(c) The legislature intends to authorize the attorney general to:
(i) Produce and distribute educational materials regarding the manufactured/mobile home landlord-tenant act and the manufactured/mobile home dispute resolution program created in section 3 of this act;
(ii) Administer the dispute resolution program by taking complaints, conducting investigations, making determinations, issuing fines and other penalties, and participating in administrative dispute resolutions, when necessary, when there are alleged violations of the manufactured/mobile home landlord-tenant act; and
(iii) Collect and annually report upon data related to disputes and violations, and make recommendations on modifying chapter 59.20 RCW, to the appropriate committees of the legislature.
NEW SECTION. Sec. 2. For purposes of this chapter:
(1) "Complainant" means a landlord, community owner, or tenant, who has a complaint alleging a violation of chapter 59.20 RCW;
(2) "Department" means the department of licensing;
(3) "Director" means the director of licensing;
(4) "Landlord" or "community owner" means the owner of a mobile home park or a manufactured housing community and includes the agents of a landlord;
(5) "Manufactured home" means a single-family dwelling built according to the United States department of housing and urban development manufactured home construction and safety standards act, which is a national preemptive building code. A manufactured home also: (a) Includes plumbing, heating, air conditioning, and electrical systems; (b) is built on a permanent chassis; and (c) can be transported in one or more sections with each section at least eight feet wide and forty feet long when transported, or when installed on the site is three hundred twenty square feet or greater;
(6) "Mobile home" means a factory-built dwelling built prior to June 15, 1976, to standards other than the United States department of housing and urban development code, and acceptable under applicable state codes in effect at the time of construction or introduction of the home into the state. Mobile homes have not been built since the introduction of the United States department of housing and urban development manufactured home construction and safety act;
(7) "Manufactured/mobile home" means either a manufactured home or a mobile home;
(8) "Manufactured/mobile home lot" means a portion of a manufactured/mobile home community designated as the location of one mobile home, manufactured home, or park model and its accessory buildings, and intended for the exclusive use as a primary residence by the occupants of that mobile home, manufactured home, or park model;
(9) "Mobile home park," "manufactured housing community," or "manufactured/mobile home community" means any real property that is rented or held out for rent to others for the placement of two or more mobile homes, manufactured homes, park models, or recreational vehicles for the primary purpose of production of income, except where the real property is rented or held out for rent for seasonal recreational purposes only and is not used for year-round occupancy;
(10) "Owner" means one or more persons, jointly or severally, in whom is vested:
(a) All or part of the legal title to the real property; or
(b) All or part of the beneficial ownership, and a right to present use and enjoyment of the real property;
(11) "Park model" means a recreational vehicle intended for permanent or semi-permanent installation and is used as a permanent residence;
(12) "Recreational vehicle" means a travel trailer, motor home, truck camper, or camping trailer that is primarily used as a permanent residence located in a mobile home park or manufactured housing community;
(13) "Respondent" means a landlord, community owner, or tenant, alleged to have committed violation of chapter 59.20 RCW;
(14) "Tenant" means any person, except a transient as defined in RCW 59.20.030, who rents a mobile home lot.
NEW SECTION. Sec. 3. (1) The attorney general shall administer a manufactured/mobile home dispute resolution program.
(2) The purpose of the manufactured/mobile home dispute resolution program is to provide manufactured/mobile home community landlords and tenants with a cost-effective and time-efficient process to resolve disputes regarding alleged violations of the manufactured/mobile home landlord-tenant act.
(3) The attorney general under the manufactured/mobile home dispute resolution program shall:
(a) Produce educational materials regarding chapter 59.20 RCW and the manufactured/mobile home dispute resolution program, including a notice in a format that a landlord can reasonably post in a manufactured/mobile home community that summarizes tenant rights and responsibilities, includes information on how to file a complaint with the attorney general, and includes a toll-free telephone number and web site address that landlords and tenants can use to seek additional information and communicate complaints;
(b) Distribute the educational materials described in (a) of this subsection to all known landlords and information alerting landlords that:
(i) All landlords must post the notice provided by the attorney general that summarizes tenant rights and responsibilities and includes information on how to file complaints, in a clearly visible location in all common areas of manufactured/mobile home communities, including in each clubhouse;
(ii) The attorney general may visually confirm that the notice is appropriately posted; and
(iii) The attorney general may issue a fine or other penalty if the attorney general discovers that the landlord has not appropriately posted the notice or that the landlord has not maintained the posted notice so that it is clearly visible to tenants;
(c) Distribute the educational materials described in (a) of this subsection to any complainants and respondents, as requested;
(d) Perform dispute resolution activities, including investigations, negotiations, determinations of violations, and imposition of fines or other penalties as described in section 4 of this act;
(e) Create and maintain a database of manufactured/mobile home communities that have had complaints filed against them. For each manufactured/mobile home community in the database, the following information must be contained, at a minimum:
(i) The number of complaints received;
(ii) The nature and extent of the complaints received;
(iii) The violation of law complained of; and
(iv) The manufactured/mobile home dispute resolution program outcomes for each complaint;
(f) Provide an annual report to the appropriate committees of the legislature on the data collected under this section, including program performance measures and recommendations regarding how the manufactured/mobile home dispute resolution program may be improved, by December 31st, beginning in 2007.
(4) The manufactured/mobile home dispute resolution program, including all of the duties of the attorney general under the program as described in this section, shall be funded by the collection of fines, other penalties, and fees deposited into the manufactured/mobile home dispute resolution program account created in section 8 of this act, and all other sources directed to the manufactured/mobile home dispute resolution program.
NEW SECTION. Sec. 4. (1) An aggrieved party has the right to file a complaint with the attorney general alleging a violation of chapter 59.20 RCW.
(2) Upon receiving a complaint under this act, the attorney general must:
(a) Inform the complainant of any notification requirements under RCW 59.20.080 for tenant violations or RCW 59.20.200 for landlord violations and encourage the complainant to appropriately notify the respondent of the complaint; and
(b) If a statutory time period is applicable, inform the complainant of the time frame that the respondent has to remedy the complaint under RCW 59.20.080 for tenant violations or RCW 59.20.200 for landlord violations.
(3) After receiving a complaint under this act, the attorney general shall initiate the manufactured/mobile home dispute resolution program by investigating the alleged violations at its discretion and, if appropriate, facilitating negotiations between the complainant and the respondent.
(4)(a) Complainants and respondents shall cooperate with the attorney general in the course of an investigation by (i) responding to subpoenas issued by the attorney general, which may consist of providing access to papers or other documents, and (ii) providing access to the manufactured/mobile home facilities relevant to the investigation. Complainants and respondents must respond to attorney general subpoenas within thirty days.
(b) Failure to cooperate with the attorney general in the course of an investigation is a violation of this chapter.
(5) If after an investigation the attorney general determines that an agreement cannot be negotiated between the parties, the attorney general shall make a written determination on whether a violation of chapter 59.20 RCW has occurred.
(a) If the attorney general finds by a written determination that a violation of chapter 59.20 RCW has occurred, the attorney general shall deliver a written notice of violation to the respondent who committed the violation by certified mail. The notice of violation must specify the violation, the corrective action required, the time within which the corrective action must be taken, the penalties including fines, other penalties, and actions that will result if corrective action is not taken within the specified time period, and the process for contesting the determination, fines, penalties, and other actions included in the notice of violation through an administrative hearing. The attorney general must deliver to the complainant a copy of the notice of violation by certified mail.
(b) If the attorney general finds by a written determination that a violation of chapter 59.20 RCW has not occurred, the attorney general shall deliver a written notice of nonviolation to both the complainant and the respondent by certified mail. The notice of nonviolation must include the process for contesting the determination included in the notice of nonviolation through an administrative hearing.
(6) Corrective action must take place within fifteen business days of the respondent's receipt of a notice of violation, except as required otherwise by the attorney general, unless the respondent has submitted a timely request for an administrative hearing to contest the notice of violation as required under subsection (8) of this section. If a respondent, which includes either a landlord or a tenant, fails to take corrective action within the required time period and the attorney general has not received a timely request for an administrative hearing, the attorney general may impose a fine, up to a maximum of two hundred fifty dollars per violation per day, for each day that a violation remains uncorrected. The attorney general must consider the severity and duration of the violation and the violation's impact on other community residents when determining the appropriate amount of a fine or the appropriate penalty to impose on a respondent. If the respondent shows upon timely application to the attorney general that a good faith effort to comply with the corrective action requirements of the notice of violation has been made and that the corrective action has not been completed because of mitigating factors beyond the respondent's control, the attorney general may delay the imposition of a fine or penalty.
(7) The attorney general may issue an order requiring the respondent, or its assignee or agent, to cease and desist from an unlawful practice and take affirmative actions that in the judgment of the attorney general will carry out the purposes of this chapter. The affirmative actions may include, but are not limited to, the following:
(a) Refunds of rent increases, improper fees, charges, and assessments collected in violation of this chapter;
(b) Filing and utilization of documents that correct a statutory or rule violation; and
(c) Reasonable action necessary to correct a statutory or rule violation.
(8) A complainant or respondent may request an administrative hearing before an administrative law judge under chapter 34.05 RCW to contest:
(a) A notice of violation issued under subsection (5)(a) of this section or a notice of nonviolation issued under subsection (5)(b) of this section;
(b) A fine or other penalty imposed under subsection (6) of this section; or
(c) An order to cease and desist or an order to take affirmative actions under subsection (7) of this section.
The complainant or respondent must request an administrative hearing within fifteen business days of receipt of a notice of violation, notice of nonviolation, fine, other penalty, order, or action. If an administrative hearing is not requested within this time period, the notice of violation, notice of nonviolation, fine, other penalty, order, or action constitutes a final order of the attorney general and is not subject to review by any court or agency.
(9) If an administrative hearing is initiated, the respondent and complainant shall each bear the cost of his or her own legal expenses.
(10) The administrative law judge appointed under chapter 34.12 RCW shall:
(a) Hear and receive pertinent evidence and testimony;
(b) Decide whether the evidence supports the attorney general finding by a preponderance of the evidence; and
(c) Enter an appropriate order within thirty days after the close of the hearing and immediately mail copies of the order to the affected parties.
The order of the administrative law judge constitutes the final agency order of the attorney general and may be appealed to the superior court under chapter 34.05 RCW.
(11) When the attorney general imposes a fine, refund, or other penalty against a respondent, the respondent may not seek any recovery or reimbursement of the fine, refund, or other penalty from a complainant or from other manufactured/mobile home tenants.
(12) All receipts from the imposition of fines or other penalties collected under this section other than those due to a complainant must be deposited into the manufactured/mobile home dispute resolution program account created in section 8 of this act.
(13) This section is not exclusive and does not limit the right of landlords or tenants to take legal action against another party as provided in chapter 59.20 RCW or otherwise. Exhaustion of the administrative remedy provided in this chapter is not required before a landlord or tenants may bring a legal action. This section does not apply to unlawful detainer actions initiated under RCW 59.20.080 prior to the filing and service of an unlawful detainer court action; however, a tenant is not precluded from seeking relief under this chapter if the complaint claims the notice of termination violates RCW 59.20.080 prior to the filing and service of an unlawful detainer action.
NEW SECTION. Sec. 5. The attorney general, director, or individuals acting on behalf of the attorney general or director are immune from suit in any action, civil or criminal, based upon any disciplinary actions or other official acts performed in the course of their duties under this chapter, except their intentional or willful misconduct.
NEW SECTION. Sec. 6. (1) The department shall annually register all manufactured/mobile home communities. Each community must be registered separately. The department must deliver by certified mail registration notifications to all known manufactured/mobile home community landlords. Registration information packets must include:
(a) Registration forms; and
(b) Registration assessment information, including registration due dates and late fees, and the collections procedures, liens, and charging costs to tenants.
(2) To apply for registration, the landlord of a manufactured/mobile home community must file with the department an application for registration on a form provided by the department and must pay a registration fee as described in subsection (3) of this section. The department may require the submission of information necessary to assist in identifying and locating a manufactured/mobile home community and other information that may be useful to the state, which must include, at a minimum:
(a) The names and addresses of the owners of the manufactured/mobile home community;
(b) The name and address of the manufactured/mobile home community;
(c) The name and address of the landlord and manager of the manufactured/mobile home community;
(d) The number of lots within the manufactured/mobile home community that are subject to chapter 59.20 RCW; and
(e) The addresses of each manufactured/mobile home lot within the manufactured/mobile home community that is subject to chapter 59.20 RCW.
(3) Each manufactured/mobile home community landlord shall pay to the department:
(a) A one-time master application fee for the first year of registration and, in subsequent years, an annual master renewal application fee, as provided in RCW 19.02.075; and
(b) An annual registration assessment of ten dollars for each manufactured/mobile home that is subject to chapter 59.20 RCW within a manufactured/mobile home community. Manufactured/mobile home community landlords may charge a maximum of five dollars of this assessment to tenants. Nine dollars of the registration assessment for each manufactured/mobile home shall be deposited into the manufactured/mobile home dispute resolution program account created in section 8 of this act to fund the costs associated with the manufactured/mobile home dispute resolution program. The remaining one dollar shall be deposited into the master license fund created in RCW 19.02.210. The annual registration assessment must be reviewed once each biennium by the department and the attorney general and may be adjusted to reasonably relate to the cost of administering this chapter. The registration assessment may not exceed ten dollars, but if the assessment is reduced, the portion allocated to the manufactured/mobile home dispute resolution program account and the master license fund shall be adjusted proportionately.
(4) Initial registrations of mobile/manufactured housing communities must be filed with the department before November 1, 2007, or within three months of the availability of mobile home lots for rent within the community. The manufactured/mobile home community is subject to a delinquency fee of two hundred fifty dollars for late initial registrations. The delinquency fee shall be deposited in the master license fund. Renewal registrations that are not renewed by the expiration date as assigned by the department are subject to delinquency fees under RCW 19.02.085.
(5) Thirty days after sending late fee notices to a noncomplying landlord, the department may refer the past due account to a collection agency. If there is no response from a noncomplying landlord after sixty days in collections, the department may file an action to enforce payment of unpaid registration assessments and late fees in the superior court for Thurston county or in the county in which the manufactured/mobile home community is located. If the department prevails, the manufactured/mobile home community landlord shall pay the department's costs, including reasonable attorneys' fees, for the enforcement proceedings.
(6) Registration is effective on the date determined by the department, and the department shall issue a registration number to each registered manufactured/mobile home community. The department must provide an expiration date, assigned by the department, to each manufactured/mobile home community who registers.
NEW SECTION. Sec. 7. The department must have the capability to compile, update, and maintain the most accurate database possible of all the manufactured/mobile home communities in the state, which must include all of the information collected under section 6 of this act, except for the addresses of each manufactured/mobile home lot within the manufactured/mobile home community that is subject to chapter 59.20 RCW, which must be made available to the attorney general and the department of community, trade, and economic development in a format to be determined by a collaborative agreement between the department of licensing and the attorney general.
NEW SECTION. Sec. 8. The manufactured/mobile home dispute resolution program account is created in the custody of the state treasurer. All receipts from sources directed to the manufactured/mobile home dispute resolution program must be deposited in the account. Expenditures from the account may be used only for the costs associated with administering the manufactured/mobile home dispute resolution program. Only the attorney general or the attorney general's designee may authorize expenditures from the account. The account is subject to allotment procedures under chapter 43.88 RCW, but an appropriation is not required for expenditures.
NEW SECTION. Sec. 9. A new section is added to chapter 34.12 RCW to read as follows:
When requested by the attorney general, the chief administrative law judge shall assign an administrative law judge to conduct proceedings under Title 59 RCW.
NEW SECTION. Sec. 10. Sections 1 through 8 of this act constitute a new chapter in Title 59 RCW.
NEW SECTION. Sec. 11. The attorney general may take the necessary steps to ensure that this act is implemented on its effective date."
MOTION
Senator Kastama moved that the following amendment by Senator Kastama to the committee striking amendment be adopted.
On page 11, after line 25 of the amendment, insert the following:
"Sec. 10. RCW 59.22.050 and 1991 c 327 s 3 are each amended to read as follows:
(1) In order to provide general assistance to mobile home resident organizations, park owners, and landlords and tenants, the department shall establish an office of mobile home affairs which will serve as the coordinating office within state government for matters relating to mobile homes or manufactured housing.
((This office)) The department will provide ((an ombudsman service to mobile home park owners and mobile home tenants with respect to problems and disputes between park owners and park residents and to provide)) technical assistance to resident organizations or persons in the process of forming a resident organization pursuant to chapter 59.22 RCW. The office of mobile home affairs will keep records of its activities in this area.
(2) The office shall perform all the consumer complaint and related functions of the state administrative agency that are required for purposes of complying with the regulations established by the federal department of housing and urban development for manufactured housing, including the preparation and submission of the state administrative plan.
(3) The office shall administer the mobile home relocation assistance program established in chapter 59.21 RCW, including verifying the eligibility of tenants for relocation assistance."
Renumber the remaining sections consecutively and correct any internal references accordingly.
On page 12, line 2 of the title amendment, after "insert" insert "amending RCW 59.22.050;"
WITHDRAWAL OF AMENDMENT
On motion of Senator Kastama, the amendment by Senator Kastama on page 11, line 25 to the committee striking amendment to Engrossed Second Substitute House Bill No. 1461 was withdrawn.
MOTION
Senator Kastama moved that the following amendment by Senator Kastama to the committee striking amendment be adopted.
On page 11, after line 25 of the amendment, insert the following:
"Sec. 10. RCW 59.22.050 and 1991 c 327 s 3 are each amended to read as follows:
(1) In order to provide general assistance to mobile home resident organizations, park owners, and landlords and tenants, the department ((shall establish an office of mobile home affairs which will serve as the coordinating office within state government for matters relating to mobile homes or manufactured housing.
This office will provide an ombudsman service to mobile home park owners and mobile home tenants with respect to problems and disputes between park owners and park residents and to)) will provide technical assistance to resident organizations or persons in the process of forming a resident organization pursuant to chapter 59.22 RCW. The ((office)) department will keep records of its activities in this area.
(2) The ((office)) department shall perform all the consumer complaint and related functions of the state administrative agency that are required for purposes of complying with the regulations established by the federal department of housing and urban development for manufactured housing, including the preparation and submission of the state administrative plan.
(3) The ((office)) department shall administer the mobile home relocation assistance program established in chapter 59.21 RCW, including verifying the eligibility of tenants for relocation assistance."
Renumber the remaining sections consecutively and correct any internal references accordingly.
Senator Kastama spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Kastama on page 11, after line 25 to the committee striking amendment to Engrossed Second Substitute House Bill No. 1461.
The motion by Senator Kastama carried and the amendment to the committee striking amendment was adopted by voice vote.
The President declared the question before the Senate to be the adoption of the committee striking amendment by the Committee on Consumer Protection & Housing as amended to Engrossed Second Substitute House Bill No. 1461.
The motion by Senator Kastama carried and the committee striking amendment as amended was adopted by voice vote.
MOTION
There being no objection, the following title amendment was adopted:
On page 1, line 2 of the title, after "resolution;" strike the remainder of the title and insert "adding a new section to chapter 34.12 RCW; adding a new chapter to Title 59 RCW; creating a new section; and prescribing penalties."
On page 12, line 2 of the title amendment, after "insert" insert "amending RCW 59.22.050;"
MOTION
On motion of Senator Kastama, the rules were suspended, Engrossed Second Substitute House Bill No. 1461as amended by the Senate was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senator Kastama spoke in favor of passage of the bill.
Senator Honeyford spoke against passage of the bill.
MOTION
On motion of Senator Brandland, Senator Carrell was excused.
The President declared the question before the Senate to be the final passage of Engrossed Second Substitute House Bill No. 1461 as amended by the Senate.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Second Substitute House Bill No. 1461 as amended by the Senate and the bill passed the Senate by the following vote: Yeas, 28; Nays, 18; Absent, 0; Excused, 3.
Voting yea: Senators Berkey, Brown, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Spanel and Weinstein - 28
Voting nay: Senators Benton, Brandland, Clements, Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Sheldon, Shin, Swecker, Tom and Zarelli - 18
Excused: Senators Carrell, Fairley and Stevens - 3
ENGROSSED SECOND SUBSTITUTE HOUSE BILL NO. 1461 as amended by the Senate, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
SUBSTITUTE HOUSE BILL NO. 1337, by House Committee on Health Care & Wellness (originally sponsored by Representatives Kenney, Skinner, Hunter, Priest, Darneille, Ericks, Pettigrew, Hankins, Lantz, Fromhold, Walsh, Williams, Kessler, Haler, Morrell, Barlow, McCoy, Appleton, Ormsby, Springer, Campbell, Moeller, Lovick, Rolfes, Hasegawa, Flannigan, Hudgins, Hunt, Green, Chase, Dunshee, Simpson, Roberts, O'Brien, Rodne, Dickerson, Quall, Goodman, Linville, Hurst, Santos and Wallace)
Requiring insurance coverage for colorectal cancer screening. Revised for 1st Substitute: Regarding coverage for colorectal cancer examinations and laboratory tests.
The measure was read the second time.
MOTION
On motion of Senator Keiser, the rules were suspended, Substitute House Bill No. 1337 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Keiser, Clements and Prentice spoke in favor of passage of the bill.
Senator Pflug spoke on passage of the bill.
The President declared the question before the Senate to be the final passage of Substitute House Bill No. 1337.
ROLL CALL
The Secretary called the roll on the final passage of Substitute House Bill No. 1337 and the bill passed the Senate by the following vote: Yeas, 47; Nays, 0; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Delvin, Eide, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Holmquist, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Pflug, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Schoesler, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 47
Excused: Senators Fairley and Stevens - 2
SUBSTITUTE HOUSE BILL NO. 1337, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
SECOND READING
ENGROSSED SUBSTITUTE HOUSE BILL NO. 2171, by House Committee on Commerce & Labor (originally sponsored by Representatives Eddy, Conway, Campbell, Hankins, Sells, Ormsby, Moeller, Ericks, Roberts, Darneille, Hunt, Blake, Kessler, Rolfes, Flannigan, O'Brien, Hurst, Buri, Williams, Grant, Chandler, Hasegawa, Simpson, Santos, Barlow, Morrell, Fromhold, Priest, Lantz, Strow, B. Sullivan, Cody, Hinkle, Eickmeyer, Haigh, Anderson, Appleton, Kenney, Chase, McCoy, Walsh, Haler, Kelley, Springer, Newhouse, Dunshee, Linville, McIntire, Lovick, Sump, Kirby, Schual-Berke, Kagi, Quall, Ahern, Pettigrew, VanDeWege, Condotta, Green, Seaquist, Dickerson, P. Sullivan and Sommers)
Regarding crane safety.
The measure was read the second time.
MOTION
Senator Schoesler moved that the following amendment by Senator Schoesler be adopted.
On page 5, line 35, after "(b)", strike "The" and insert "Beginning on January 1, 2012, the"
Senator Schoesler spoke in favor of adoption of the amendment.
Senator Kohl-Welles spoke against adoption of the amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Schoesler on page 5, line 35 to Engrossed Substitute House Bill No. 2171.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Schoesler and the amendment was not adopted by the following vote: Yeas, 17; Nays, 30; Absent, 0; Excused, 2.
Voting yea: Senators Brandland, Carrell, Clements, Delvin, Haugen, Hewitt, Holmquist, Honeyford, Marr, McCaslin, Morton, Parlette, Pflug, Schoesler, Sheldon, Swecker and Zarelli - 17
Voting nay: Senators Benton, Berkey, Brown, Eide, Franklin, Fraser, Hargrove, Hatfield, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Shin, Spanel, Tom and Weinstein - 30
Excused: Senators Fairley and Stevens - 2
MOTION
On motion of Senator Kohl-Welles, the rules were suspended, Engrossed Substitute House Bill No. 2171 was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senator Kohl-Welles spoke in favor of passage of the bill.
POINT OF INQUIRY
Senator Clements: “Would Senator Kohl-Welles yield to a question? It’s my understanding that this bill applies only to cranes used in construction and that activities involving routine maintenance are exempt from this bill. So, for example, a private railroad performing routine maintenance on its rail lines would be exempt. Is that correct?"
Senator Kohl-Welles: “Yes, thank you Senator for that question. That is correct, the bill establishes certification requirements for construction cranes and qualifications for construction crane operators only. We’ve had staff attorneys look into this at length and routine maintenance does not constitute construction and your example, a private railroad that uses a crane to replace ties or rails in order to maintain and establish track is not subject to regulation under this bill because that activity is considered maintenance. However, if the private railroad were to use a crane to replace structural members on a railroad bridge for example to build a new spur or railway or to build a structure, it would be subject to regulation under the bill because those activities would be considered construction activities."
Senator Clements and Franklin spoke in favor of passage of the bill.
Senators Delvin, Morton and Honeyford spoke against passage of the bill.
The President declared the question before the Senate to be the final passage of Engrossed Substitute House Bill No. 2171.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Substitute House Bill No. 2171 and the bill passed the Senate by the following vote: Yeas, 39; Nays, 8; Absent, 1; Excused, 1.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Carrell, Clements, Eide, Fairley, Franklin, Fraser, Hatfield, Haugen, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Parlette, Pflug, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Sheldon, Shin, Spanel, Tom, Weinstein and Zarelli - 39
Voting nay: Senators Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Schoesler and Swecker - 8
Absent: Senator Hargrove - 1
Excused: Senator Stevens - 1
ENGROSSED SUBSTITUTE HOUSE BILL NO. 2171, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
STATEMENT FOR THE JOURNAL
I request that the Journal reflect that I support Engrossed Substitute House Bill No. 2171. I inadvertently missed the vote on final passage because I was working on other legislation. I would have voted "Yes" on final passage of the bill.
SENATOR JIM HARGROVE, 24th Legislative District
SECOND READING
ENGROSSED SUBSTITUTE HOUSE BILL NO. 1094, by House Committee on Transportation (originally sponsored by Representatives Clibborn, Jarrett and O'Brien)
Making transportation appropriations for 2007-2009. Revised for 1st Substitute: Making transportation appropriations for the 2005-07 and 2007-09 fiscal biennia.
The measure was read the second time.
MOTION
Senator Haugen moved that the following committee striking amendment by the Committee on Transportation be adopted.
Strike everything after the enacting clause and insert the following:
"2007-09 BIENNIUM
NEW SECTION. Sec. 1. (1) The transportation budget of the state is hereby adopted and, subject to the provisions set forth, the several amounts specified, or as much thereof as may be necessary to accomplish the purposes designated, are hereby appropriated from the several accounts and funds named to the designated state agencies and offices for employee compensation and other expenses, for capital projects, and for other specified purposes, including the payment of any final judgments arising out of such activities, for the period ending June 30, 2009.
(2) Unless the context clearly requires otherwise, the definitions in this subsection apply throughout this act.
(a) "Fiscal year 2008" or "FY 2008" means the fiscal year ending June 30, 2008.
(b) "Fiscal year 2009" or "FY 2009" means the fiscal year ending June 30, 2009.
(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 not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.
(f) "Reappropriation" means appropriation and, unless the context clearly provides otherwise, is subject to the relevant conditions and limitations applicable to appropriations.
(g) "LEAP" means the legislative evaluation and accountability program committee.
GENERAL GOVERNMENT AGENCIES--OPERATING
NEW SECTION. Sec. 101. THE UTILITIES AND TRANSPORTATION COMMISSION
Grade Crossing Protective Account--State Appropriation$505,000
The appropriation in this section is subject to the following conditions and limitations: Per current law, funds will be transferred from the public service revolving fund's miscellaneous fees and penalties accounts to the grade crossing protection account--state as needed to implement the commission's railroad safety program.
NEW SECTION. Sec. 102. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Motor Vehicle Account--State Appropriation. . . . . . .$3,054,000
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
TOTAL APPROPRIATION. . . . . . .$3,154,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,545,000 of the motor vehicle account--state appropriation is provided solely for the office of regulatory assistance integrated permitting project.
(2) $75,000 of the motor vehicle account state appropriation is to address transportation budget and reporting requirements.
NEW SECTION. Sec. 103. FOR THE MARINE EMPLOYEES COMMISSION
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$422,000
NEW SECTION. Sec. 104. THE STATE PARKS AND RECREATION COMMISSION
Motor Vehicle Account--State Appropriation. . . . . . . . $985,000
The appropriation in this section is subject to the following conditions and limitations: The entire appropriation in this section is provided solely for road maintenance purposes.
NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF AGRICULTURE
Motor Vehicle Account--State Appropriation. . . . . . .$1,358,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $351,000 of the motor vehicle account--state appropriation is provided solely for costs associated with the motor fuel quality program.
(2) $1,007,000 of the motor vehicle account--state appropriation is provided solely to test the quality of biodiesel fuel. The department must test fuel quality at the biodiesel manufacturer, distributor, and retailer.
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF ARCHEOLOGY AND HISTORIC PRESERVATION
Motor Vehicle Account--State Appropriation. . . . . . . . $223,000
The appropriation in this section is subject to the following conditions and limitations: The entire appropriation is provided solely for staffing costs to be dedicated to state transportation activities. Staff hired to support transportation activities must have practical experience with complex construction projects.
NEW SECTION. Sec. 107. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
Motor Vehicle Account--State Appropriation. . . . . . .$1,596,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $800,000 of the motor vehicle account--state appropriation is provided solely for the continued maintenance and support of the transportation executive information system (TEIS).
(2) $795,000 of the motor vehicle account--state appropriation is provided solely for development of a new transportation capital budgeting system and transition of a copy of the transportation executive information system (TEIS) to LEAP.
TRANSPORTATION AGENCIES--OPERATING
NEW SECTION. Sec. 201. THE WASHINGTON TRAFFIC SAFETY COMMISSION
Highway Safety Account--State Appropriation. . . . . .$2,613,000
Highway Safety Account--Federal Appropriation. . .$15,884,000
School Zone Safety Account--State Appropriation. . .$3,300,000
TOTAL APPROPRIATION. . . . . .$21,797,000
NEW SECTION. Sec. 202. FOR THE COUNTY ROAD ADMINISTRATION BOARD
Rural Arterial Trust Account--State Appropriation. . . . $907,000
Motor Vehicle Account--State Appropriation. . . . . . .$2,077,000
County Arterial Preservation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,402,000
TOTAL APPROPRIATION. . . . . . .$4,386,000
The appropriations in this section are subject to the following conditions and limitations: $481,000 of the county arterial preservation account--state appropriation is provided solely for continued development and implementation of a maintenance management system to manage county transportation assets.
NEW SECTION. Sec. 203. FOR THE TRANSPORTATION IMPROVEMENT BOARD
Urban Arterial Trust Account--State Appropriation. . $1,796,000
Transportation Improvement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,798,000
TOTAL APPROPRIATION. . . . . . .$3,594,000
NEW SECTION. Sec. 204. FOR THE BOARD OF PILOTAGE COMMISSIONERS
Pilotage Account--State Appropriation. . . . . . . . . . . .$1,157,000
NEW SECTION. Sec. 205. FOR THE JOINT TRANSPORTATION COMMITTEE
Motor Vehicle Account--State Appropriation. . . . . . .$2,853,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,650,000
TOTAL APPROPRIATION. . . . . . .$4,503,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $600,000 of the motor vehicle account--state appropriation is provided solely to establish a workgroup to implement Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358 (regarding state ferries) and look at other matters relating to Washington state ferries. The cochairs of the committee shall establish the workgroup comprising committee members, or their designees; an appointee by the governor; and other stakeholders as appointed by the cochairs; to assist in the committee's work. The workgroup shall report the progress of its tasks to the transportation committees of the legislature by December 15, 2007. The workgroup is tasked with the following:
(a) Implementing the recommendations of Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358 (regarding state ferries). As directed by Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358, the committee workgroup shall participate in and provide a review of the following:
(i) The Washington transportation commission's development and interpretation of a market survey of ferry customers;
(ii) The department of transportation's analysis and reestablishment of vehicle level of service standards. In reestablishing the standards, consideration must be given to whether boat wait is the appropriate measure;
(iii) The department's development of operational strategies;
(iv) The department's development of pricing strategies. In developing these strategies, the policy, in effect on some routes, of collecting fares in only one direction must be evaluated to determine whether one-way fare pricing best serves the ferry system;
(v) The department's development of terminal design standards; and
(vi) The department's development of a long-range capital plan;
(b) Reviewing the following Washington state ferry programs:
(i) Ridership demand forecast;
(ii) Updated life cycle cost model, as directed by Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358; and
(iii) Administrative operating costs; nonlabor and nonfuel operating costs; Eagle Harbor maintenance facility program and maintenance costs; administrative and systemwide capital costs; and vessel preservation costs; and
(c) Making recommendations regarding:
(i) The most efficient timing and sizing of future vessel acquisitions beyond those currently authorized by the legislature. Vessel acquisition recommendations must be based on the ridership projections, level of service standards, and operational and pricing strategies reviewed by the committee and must include the impact of those recommendations on the timing and size of terminal capital investments and the state ferries' long range operating and capital finance plans; and
(ii) Capital financing strategies for consideration in the 2009 legislative session. This work must include confirming the department's estimate of future capital requirements based on a long range capital plan and must include the department's project of developing a plan for codevelopment and public private partnership opportunities at public ferry terminals.
(2) $50,000 of the motor vehicle account--state appropriation is provided solely to contract with the joint legislative audit and review committee to:
(a) Review the Washington state ferries' proposed capital cost allocation plan methodology, as described in Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358, and report regarding its review to the legislature not later than January, 2008.
(b) Review the Washington state ferries' assignment of preservation costs as required by Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358, for fiscal year 2008, to determine whether costs are capital costs and whether they meet the statutory requirements for preservation activities, and report its findings to the legislature not later than December 15, 2009.
(c) Review the Washington state ferries' implementation of the life cycle cost model, as required by Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358, and report to the legislature not later than June 30, 2009, on whether the model:
(i) Complies with available industry standards or department-adopted standards when industry standards are not available;
(ii) Is maintained and updated when asset inspections are made;
(iii) Excludes utilities and other systems that are not replaced on a standard life cycle; and
(iv) Provides that all assets in the life-cycle cost model are inspected and updated for asset condition at least every three years.
(3) $250,000 of the motor vehicle account--state appropriation and $250,000 of the multimodal transportation account--state appropriation are provided solely for the administration of a consultant study to evaluate the imposition of a fee on the processing of shipping containers, port-related user fees, and other funding mechanisms to improve freight corridors for deposit in the freight congestion relief account created under chapter 46.68 RCW. The findings and recommendations of the report must be submitted to the transportation committees of the legislature by December 1, 2007. Although the scope of work for the study may be expanded to include analysis of other issues relevant to the imposition of container port-related user fees, at a minimum the study must:
(a) Assess the imposition of a shipping container based fee, port-related user fees, and other funding mechanisms on the demand elasticity of the movement of freight goods through Washington's container ports at various rates as well as forecast diversion of marine cargo at various price points;
(b) Measure the return on investment in freight rail and highway-based infrastructure supported by the user fee and its impact on forecast growth in shipping container traffic and the movement of freight goods;
(c) Recommend the structure of a future project recommendation body including its membership, process, and selection criteria; and
(d) Examine existing data on the health and environmental cost impacts of maritime shipping and the movement of freight goods on air quality near Washington's container ports.
(4) $300,000 of the multimodal transportation account--state appropriation is provided solely to implement Substitute House Bill No. 1694 (coordinated transportation). If Substitute House Bill No. 1694 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(5) $100,000 of the multimodal transportation account--state appropriation is provided solely for a study of the consolidation of those transportation related functions, currently delegated to the utilities and transportation commission, within other state agencies, which the committee shall report to the legislature by December 15, 2007.
NEW SECTION. Sec. 206. THE TRANSPORTATION COMMISSION
Motor Vehicle Account--State Appropriation. . . . . . .$2,177,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $262,000
TOTAL APPROPRIATION. . . . . . .$2,439,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $350,000 of the motor vehicle account--state appropriation is provided solely for the commission to conduct a market survey of ferry customers as described in Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358. Development and interpretation of the survey must be done with participation of the joint transportation committee workgroup established in section 205(1) of this act.
(2) $150,000 of the multimodal transportation account--state appropriation is provided solely for the commission to convene a forum of key transportation and environmental stakeholders to identify ways in which the state can directly impact the reduction of greenhouse gas emissions due to transportation, and begin to identify the impacts such policy and operational changes may have on long-term transportation revenues. The result of the forum should be to identify the major issues regarding transportation's impact on climate change and to submit recommendations to the legislature prior to the 2008 regular session regarding the next steps needed to address this issue.
NEW SECTION. Sec. 207. FOR THE FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD
Motor Vehicle Account--State Appropriation. . . . . . . . $697,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The freight mobility strategic investment board shall, on a quarterly basis, provide status reports to the office of financial management and the transportation committees of the legislature on the delivery of projects funded by this act.
(2) The freight mobility strategic investment board and the department of transportation shall develop a list of freight highway and rail projects funded by the board and the department. The board and the department shall collaborate to submit a report to the office of financial management and the transportation committees of the legislature by September 1, 2007, describing how the freight projects address state freight priorities. The criteria used for selecting among competing projects shall be clearly identified.
NEW SECTION. Sec. 208. FOR THE WASHINGTON STATE PATROL--FIELD OPERATIONS BUREAU
State Patrol Highway Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $224,659,000
State Patrol Highway Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $10,602,000
State Patrol Highway Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$410,000
TOTAL APPROPRIATION. . . . .$235,671,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Washington state patrol officers engaged in off-duty uniformed employment providing traffic control services to the department of transportation or other state agencies may use state patrol vehicles for the purpose of that employment, subject to guidelines adopted by the chief of the Washington state patrol. The Washington state patrol shall be reimbursed for the use of the vehicle at the prevailing state employee rate for mileage and hours of usage, subject to guidelines developed by the chief of the Washington state patrol.
(2) In addition to the user fees, the patrol shall transfer into the state patrol nonappropriated airplane revolving account under RCW 43.79.470 no more than the amount of appropriated state patrol highway account and general fund funding necessary to cover the costs for the patrol's use of the aircraft. The state patrol highway account and general fund--state funds shall be transferred proportionately in accordance with a cost allocation that differentiates between highway traffic enforcement services and general policing purposes.
(3) The patrol shall not account for or record locally provided DUI cost reimbursement payments as expenditure credits to the state patrol highway account. The patrol shall report the amount of expected locally provided DUI cost reimbursements to the governor and transportation committees of the senate and house of representatives by September 30th of each year.
(4) $1,662,000 of the state patrol highway account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1304 (commercial vehicle enforcement). If Substitute House Bill No. 1304 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(5) During the fiscal year 2008, the Washington state patrol shall continue to perform traffic accident investigations on Thurston, Mason, and Lewis county roads, and shall work with the counties to transition the traffic accident investigations on county roads to the counties by July 1, 2008.
(6) $558,000 of the state patrol highway account--state appropriation is provided solely for one-time bonuses of $5,000 for troopers who completed trooper basic training after July 1, 2003, and who have served a continuous commission of four years within the districts to which they are assigned by the Washington state patrol without accepting a transfer, other than a transfer granted for promotion or hardship. This one-time bonus is: Not subject to collective bargaining; available only at the discretion of the chief, who shall consider the trooper's record of service when deciding whether to award the bonus; and is not to be included as compensation for any retirement, pension, or disability purpose.
(7) $100,000 of the state patrol highway account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1417 (health benefits for surviving dependents). If Substitute House Bill No. 1417 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 209. FOR THE WASHINGTON STATE PATROL--INVESTIGATIVE SERVICES BUREAU
State Patrol Highway Account--State Appropriation. $1,597,000
NEW SECTION. Sec. 210. FOR THE WASHINGTON STATE PATROL--TECHNICAL SERVICES BUREAU
State Patrol Highway Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$103,922,000
State Patrol Highway Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,008,000
TOTAL APPROPRIATION. . . . .$105,930,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The Washington state patrol shall work with the risk management division in the office of financial management in compiling the Washington state patrol's data for establishing the agency's risk management insurance premiums to the tort claims account. The office of financial management and the Washington state patrol shall submit a report to the legislative transportation committees by December 31st of each year on the number of claims, estimated claims to be paid, method of calculation, and the adjustment in the premium.
(2) $12,641,000 of the total appropriation is provided solely for automobile fuel in the 2007-2009 biennium.
(3) $8,678,000 of the total appropriation is provided solely for the purchase of pursuit vehicles.
(4) $5,254,000 of the total appropriation is provided solely for vehicle repair and maintenance costs of vehicles used for highway purposes.
(5) $384,000 of the total appropriation is provided solely for the purchase of mission vehicles used for highway purposes in the commercial vehicle and traffic investigation sections of the Washington state patrol.
(6) The Washington state patrol may submit information technology related requests for funding only if the department has coordinated with the department of information services as required by section 602 of this act.
NEW SECTION. Sec. 211. FOR THE WASHINGTON STATE PATROL--CRIMINAL HISTORY AND BACKGROUND CHECKS. In accordance with RCW 10.97.100 and chapter 43.43 RCW, the Washington state patrol is authorized to perform criminal history and background checks for state and local agencies and nonprofit and other private entities and disseminate the records resulting from these activities. The Washington state patrol is required to charge a fee for these activities, for which it is the policy of the state of Washington that the fees cover the direct and indirect costs of performing the criminal history and background checks and disseminating the information. For each type of criminal history and background check and dissemination of these records, the Washington state patrol shall, as nearly as practicable, set fees at levels sufficient to cover the direct and indirect costs. Pursuant to RCW 43.135.055, during the 2007-2009 fiscal biennium, the Washington state patrol may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the cost of supervision and regulation.
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF LICENSING--MANAGEMENT AND SUPPORT SERVICES
Marine Fuel Tax Refund Account--State Appropriation. . $4,000
Motorcycle Safety Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$156,000
Wildlife Account--State Appropriation. . . . . . . . . . . . . $100,000
Highway Safety Account--State Appropriation. . . . .$14,625,000
Motor Vehicle Account--State Appropriation. . . . . . .$9,019,000
Motor Vehicle Account--Federal Appropriation. . . . . . . $15,000
Department of Licensing Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$126,000
TOTAL APPROPRIATION. . . . . .$24,045,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $182,000 of the highway safety account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1267 (modifying commercial driver's license requirements). If Substitute House Bill No. 1267 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department shall informally report to the legislature by December 1, 2008, with measurable data indicating the department's progress in meeting its goal of improving public safety by improving the quality of the commercial driver's license testing process.
(2) $45,000 of the motorcycle safety education account--state appropriation is provided solely for the implementation of Senate Bill No. 5273 (modifying motorcycle driver's license endorsement and education provisions). If Senate Bill No. 5273 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $434,000 of the highway safety account--state appropriation is provided solely for costs associated with the systems development and issuance of enhanced drivers' licenses and identicards to facilitate crossing the Canadian border. If Engrossed Substitute House Bill No. 1289 (relating to the issuance of enhanced drivers' licenses and identicards) is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department may expend funds only after acceptance of the enhanced Washington state driver's license for border crossing purposes by the Canadian and United States governments. The department may expend funds only after prior written approval of the director of financial management.
(4) $91,000 of the motor vehicle account--state appropriation and $152,000 of the highway safety account--state appropriation are provided solely for contracting with the office of the attorney general to investigate criminal activity uncovered in the course of the agency's licensing and regulatory activities. Funding is provided for the 2008 fiscal year. The department may request funding for the 2009 fiscal year if the request is submitted with measurable data indicating the department's progress in meeting its goal of increased prosecution of illegal activity.
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF LICENSING--INFORMATION SERVICES
Marine Fuel Tax Refund Account--State Appropriation. . $2,000
State Patrol Highway Account--State Appropriation. $1,126,000
Motorcycle Safety Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,000
Wildlife Account--State Appropriation. . . . . . . . . . . . . . $47,000
Highway Safety Account--State Appropriation. . . . .$27,583,000
Motor Vehicle Account--State Appropriation. . . . . .$13,068,000
Motor Vehicle Account--Private/Local Appropriation. $500,000
Department of Licensing Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,510,000
TOTAL APPROPRIATION. . . . . .$44,908,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $153,000 of the highway safety account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1267 (modifying commercial driver's license requirements). If Substitute House Bill No. 1267 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department shall informally report to the legislature by December 1, 2008, with measurable data indicating the department's progress in meeting its goal of improving public safety by improving the quality of the commercial driver's license testing process.
(2) $34,000 of the motorcycle safety education account--state appropriation is provided solely for the implementation of Senate Bill No. 5273 (modifying motorcycle driver's license endorsement and education provisions). If Senate Bill No. 5273 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $6,014,000 of the highway safety account--state appropriation is provided solely for costs associated with the systems development and issuance of enhanced drivers' licenses and identicards to facilitate crossing the Canadian border. If Engrossed Substitute House Bill No. 1289 (relating to the issuance of enhanced drivers' licenses and identicards) is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department may expend funds only after acceptance of the enhanced Washington state driver's license for border crossing purposes by the Canadian and United States governments. The department may expend funds only after prior written approval of the director of financial management.
(4) $350,000 of the highway safety account--state appropriation is provided solely for the costs associated with the systems development of the interface that will allow insurance carriers and their agents real time, online access to drivers' records. If Substitute Senate Bill No. 5937 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(5) $1,126,000 of the state patrol highway account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1304 (modifying commercial motor vehicle carrier provisions). If Substitute House Bill No. 1304 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(6) The department may submit information technology related requests for funding only if the department has coordinated with the department of information services as required by section 602 of this act.
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF LICENSING--VEHICLE SERVICES
Marine Fuel Tax Refund Account--State Appropriation. $26,000
State Patrol Highway Account--State Appropriation. . . .$19,000
Wildlife Account--State Appropriation. . . . . . . . . . . . .$694,000
Highway Safety Account--State Appropriation. . . . . . . $460,000
Motor Vehicle Account--State Appropriation. . . . . .$57,106,000
Motor Vehicle Account--Federal Appropriation. . . . . . $102,000
Motor Vehicle Account--Private/Local Appropriation. $872,000
Department of Licensing Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$902,000
TOTAL APPROPRIATION. . . . . .$60,181,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $19,000 of the state patrol highway account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1304 (modifying commercial motor vehicle carrier provisions). If Substitute House Bill No. 1304 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(2) The department shall, working with the legislature, develop a proposal to streamline title and registration statutes to specifically address apparent conflicts, fee distribution, and other recommendations by the department that are revenue neutral and which do not change legislative policy. The department shall report the results of this review to the transportation committees of the legislature by December 1, 2007.
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF LICENSING--DRIVER SERVICES
Motorcycle Safety Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,675,000
Highway Safety Account--State Appropriation. . . . .$99,198,000
Highway Safety Account--Federal Appropriation. . . . . $233,000
TOTAL APPROPRIATION. . . . .$103,106,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,606,000 of the motor vehicle account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1267 (modifying commercial driver's license requirements). If Substitute House Bill No. 1267 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department shall informally report to the legislature by December 1, 2008, with measurable data indicating the department's progress in meeting its goal of improving public safety by improving the quality of the commercial driver's license testing process.
(2) $637,000 of the motorcycle safety education account--state appropriation is provided solely for implementing Senate Bill No. 5273 (modifying motorcycle driver's license endorsement and education provisions). If Senate Bill No. 5273 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $2,424,000 of the motor vehicle account--state appropriation is provided solely for costs associated with the systems development and issuance of enhanced drivers' licenses and identicards to facilitate crossing the Canadian border. If Engrossed Substitute House Bill No. 1289 (relating to the issuance of enhanced drivers' licenses and identicards) is not enacted by June 30, 2007, the amount provided in this subsection shall lapse. The department may expend funds only after acceptance of the enhanced Washington state driver's license for border crossing purposes by the Canadian and United States governments. The department may expend funds only after prior written approval of the director of financial management.
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF TRANSPORTATION--TOLL OPERATIONS AND MAINTENANCE--PROGRAM B
High-Occupancy Toll Lanes Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,596,000
Motor Vehicle Account--State Appropriation. . . . . . .$5,600,000
Tacoma Narrows Toll Bridge Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $29,004,000
TOTAL APPROPRIATION. . . . . .$37,200,000
The appropriations in this section are subject to the following conditions and limitations: $5,000,000 of the motor vehicle account--state is provided solely to provide a reserve for the Tacoma Narrows Bridge project. This appropriation shall be held in unallotted status until the office of financial management deems that revenues applicable to the Tacoma Narrows Bridge project are not sufficient to cover the project's expenditures.
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF TRANSPORTATION-- INFORMATION TECHNOLOGY--PROGRAM C
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,556,000
Motor Vehicle Account--State Appropriation. . . . . .$66,002,000
Motor Vehicle Account--Federal Appropriation. . . . .$1,096,000
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,188,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$363,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
TOTAL APPROPRIATION. . . . . .$85,205,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall consult with the office of financial management and the department of information services to ensure that (a) the department's current and future system development is consistent with the overall direction of other key state systems; and (b) when possible, use or develop common statewide information systems to encourage coordination and integration of information used by the department and other state agencies and to avoid duplication.
(2) The department shall provide updated information on six project milestones for all active projects, funded in part or in whole with 2005 transportation partnership account funds or 2003 nickel account funds, on a quarterly basis in the transportation executive information system (TEIS). The department shall also provide updated information on six project milestones for projects, funded with preexisting funds and that are agreed to by the legislature, office of financial management, and the department, on a quarterly basis in TEIS.
(3) $2,300,000 of the motor vehicle account--state appropriation is provided solely for preliminary work needed to transition the department to the state government network. In collaboration with the department of information services the department shall complete an inventory of the current network infrastructure, and develop an implementation plan for transition to the state government network.
(4) $1,000,000 of the motor vehicle account--state appropriation, $4,566,000 of the transportation partnership account--state appropriation, and $4,000,000 of the transportation 2003 account (nickel account)--state appropriation are provided solely for the department to develop a project management and reporting system which is a collection of integrated tools for capital construction project managers to use to perform all the necessary tasks associated with project management. The department shall integrate commercial off-the-shelf software with existing department systems and enhanced approaches to data management to provide web-based access for multi-level reporting and improved business workflows and reporting. Beginning September 1, 2007, and on a quarterly basis thereafter, the department shall report to the office of financial management and the transportation committees of the legislature on the status of the development and integration of the system. The first report shall include a detailed work plan for the development and integration of the system including timelines and budget milestones. At a minimum the ensuing reports shall indicate the status of the work as it compares to the work plan, any discrepancies, and proposed adjustments necessary to bring the project back on schedule or budget if necessary.
(5) The department may submit information technology related requests for funding only if the department has coordinated with the department of information services as required by section 602 of this act.
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF TRANSPORTATION--FACILITY MAINTENANCE, OPERATIONS AND CONSTRUCTION--PROGRAM D--OPERATING
Motor Vehicle Account--State Appropriation. . . . . .$34,553,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF TRANSPORTATION--AVIATION--PROGRAM F
Aeronautics Account--State Appropriation. . . . . . . . .$6,890,000
Aeronautics Account--Federal Appropriation. . . . . . .$2,150,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $631,000
TOTAL APPROPRIATION. . . . . . .$9,671,000
The appropriations in this section are subject to the following conditions and limitations: The entire multimodal transportation account--state appropriation is provided solely for the aviation planning council as provided for in RCW 47.68.410.
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM DELIVERY MANAGEMENT AND SUPPORT--PROGRAM H
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,921,000
Motor Vehicle Account--State Appropriation. . . . . .$50,486,000
Motor Vehicle Account--Federal Appropriation. . . . . . $500,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$250,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,921,000
TOTAL APPROPRIATION. . . . . .$57,078,000
The appropriations in this section are subject to the following conditions and limitations: $2,921,000 of the transportation partnership account--state appropriation and $2,921,000 of the transportation 2003 account (nickel account)--state appropriation are provided solely for consultant contracts to assist the department in the delivery of the capital construction program.
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF TRANSPORTATION--ECONOMIC PARTNERSHIPS--PROGRAM K
Motor Vehicle Account--State Appropriation. . . . . . . . $954,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
TOTAL APPROPRIATION. . . . . . .$1,254,000
The appropriation in this section is subject to the following conditions and limitations: $300,000 of the multimodal account--state appropriation is provided solely for the department to hire a consultant to develop a plan for codevelopment and public-private partnership opportunities at public ferry terminals.
NEW SECTION. Sec. 222.FOR THE DEPARTMENT OF TRANSPORTATION--HIGHWAY MAINTENANCE--PROGRAM M
Motor Vehicle Account--State Appropriation. . . . .$321,684,000
Motor Vehicle Account--Federal Appropriation. . . . .$2,000,000
Motor Vehicle Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,797,000
TOTAL APPROPRIATION. . . . .$329,481,000
The appropriations in this section are subject to the following conditions and limitations:
(1) If portions of the appropriations in this section are required to fund maintenance work resulting from major disasters not covered by federal emergency funds such as fire, flooding, and major slides, supplemental appropriations must be requested to restore state funding for ongoing maintenance activities.
(2) The department shall request an unanticipated receipt for any federal moneys received for emergency snow and ice removal and shall place an equal amount of the motor vehicle account--state into unallotted status. This exchange shall not affect the amount of funding available for snow and ice removal.
(3) The department shall request an unanticipated receipt for any private or local funds received for reimbursements of third party damages that are in excess of the motor vehicle account--private/local appropriation.
(4) $1,500,000 of the motor vehicle account--federal appropriation is provided for unanticipated federal funds that may be received during the 2007-09 biennium. Upon receipt of the funds, the department shall provide a report on the use of the funds to the transportation committees of the legislature and the office of financial management.
(5) Funding is provided for maintenance on the state system to deliver service level targets as listed in LEAP Transportation Document 2007-C, as developed March 27, 2007. In delivering the program and aiming for these targets, the department should concentrate on the following areas:
(a) Eliminating the number of activities delivered in the "f" level of service at the region level; and
(b) Evaluating, analyzing, and potentially redistributing resources within and among regions to provide greater consistency in delivering the program statewide and in achieving overall level of service targets.
(6) The department may work with the department of corrections to utilize corrections crews for the purposes of litter pickup on state highways.
(7) $650,000 of the motor vehicle account--state appropriation is provided solely for increased asphalt costs. If Substitute Senate Bill No. 5080 (waste tire fees) is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF TRANSPORTATION--TRAFFIC OPERATIONS--PROGRAM Q--OPERATING
Motor Vehicle Account--State Appropriation. . . . . .$52,017,000
Motor Vehicle Account--Federal Appropriation. . . . .$2,050,000
Motor Vehicle Account--Private/Local Appropriation. $127,000
TOTAL APPROPRIATION. . . . . .$54,194,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $654,000 of the motor vehicle account--state appropriation is provided solely for the department to time state-owned and operated traffic signals. This funding may also be used to program incident, emergency, or special event signal timing plans.
(2) $346,000 of the motor vehicle account--state appropriation is provided solely for the department to implement a pilot tow truck incentive program. The department may provide incentive payments to towing companies that meet clearance goals on accidents that involve heavy trucks.
(3) $6,800,000 of the motor vehicle account--state appropriation is provided solely for low-cost enhancements. The department shall give priority to low-cost enhancement projects that improve safety or provide congestion relief. The department shall prioritize low-cost enhancement projects on a statewide rather than regional basis. By January 1, 2008, and January 1, 2009, the department shall provide a report to the legislature listing all low-cost enhancement projects prioritized on a statewide rather than regional basis completed in the prior year.
(4) The department, in consultation with the Washington state patrol, may conduct a pilot program for the patrol to issue infractions based on information from automated traffic safety cameras in roadway construction zones on state highways when workers are present.
(a) In order to ensure adequate time in the 2007-09 biennium to evaluate the effectiveness of the pilot program, any projects authorized by the department must be authorized by December 31, 2007.
(b) The department shall use the following guidelines to administer the program:
(i) Automated traffic safety cameras may only take pictures of the vehicle and vehicle license plate and only while an infraction is occurring. The picture must not reveal the face of the driver or of passengers in the vehicle;
(ii) The department shall plainly mark the locations where the automated traffic safety cameras are used by placing signs on locations that clearly indicate to a driver that he or she is entering a roadway construction zone where traffic laws are enforced by an automated traffic safety camera;
(iii) Notices of infractions must be mailed to the registered owner of a vehicle within fourteen days of the infraction occurring;
(iv) The owner of the vehicle is not responsible for the violation if the owner of the vehicle, within fourteen days of receiving notification of the violation, mails to the patrol, a declaration under penalty of perjury, stating that the vehicle involved was, at the time, stolen or in the care, custody, or control of some person other than the registered owner, or any other extenuating circumstances;
(v) For purposes of the 2007-09 biennium pilot project, infractions detected through the use of automated traffic safety cameras are not part of the registered owner's driving record under RCW 46.52.101 and 46.52.120. Additionally, infractions generated by the use of automated traffic safety cameras must be processed in the same manner as parking infractions for the purposes of RCW 3.46.120, 3.50.100, 35.20.220, 46.16.216, and 46.20.270(3). However, the amount of the fine issued for an infraction generated through the use of an automated traffic safety camera is one hundred thirty-seven dollars. The court shall remit thirty-two dollars of the fine to the state treasurer for deposit into the state patrol highway account;
(vi) If a notice of infraction is sent to the registered owner and the registered owner is a rental car business, the infraction will be dismissed against the business if it mails to the patrol, within fourteen days of receiving the notice, a declaration under penalty of perjury of the name and known mailing address of the individual driving or renting the vehicle when the infraction occurred. If the business is unable to determine who was driving or renting the vehicle at the time the infraction occurred, the business must sign a declaration under penalty of perjury to this effect. The declaration must be mailed to the patrol within fourteen days of receiving the notice of traffic infraction. Timely mailing of this declaration to the issuing agency relieves a rental car business of any liability under this section for the notice of infraction. A declaration form suitable for this purpose must be included with each automated traffic infraction notice issued, along with instructions for its completion and use; and
(vii) By June 30, 2009, the department shall provide a report to the legislature regarding the use, public acceptance, outcomes, and other relevant issues regarding the pilot project.
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF TRANSPORTATION--TRANSPORTATION MANAGEMENT AND SUPPORT--PROGRAM S
Motor Vehicle Account--State Appropriation. . . . . .$28,439,000
Motor Vehicle Account--Federal Appropriation. . . . . . . $30,000
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,321,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,223,000
TOTAL APPROPRIATION. . . . . .$31,013,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall work with staffs from the office of financial management, the legislative evaluation and accountability program committee, and the transportation committees of the legislature to develop a common approach to state transportation budgeting and to develop a strategy to meet identified information needs. At a minimum, that effort must provide comprehensive schematic diagrams of the current and proposed transportation capital budget process, information flows, and data exchanges; common, agreed-upon data definitions and business rules; detailed transportation capital budget data and system requirements; and a strategy that includes a description of a phased implementation approach as well as associated cost and timeframe estimates. The results of this review are due to the office of financial management and the transportation committees of the legislature by September 1, 2007.
(2) $250,000 of the multimodal account--state appropriation is provided solely for implementing a wounded combat veteran's internship program, administered by the department. The department shall seek federal funding to support the continuation of this program.
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF TRANSPORTATION--TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM T
Motor Vehicle Account--State Appropriation. . . . . .$30,691,000
Motor Vehicle Account--Federal Appropriation. . . .$19,163,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,178,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,809,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
TOTAL APPROPRIATION. . . . . .$53,941,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,900,000 of the motor vehicle account--state appropriation is provided solely for the costs of the regional transportation investment district (RTID) and department of transportation project oversight. The department shall provide support from its urban corridors region to assist in preparing project costs, expenditure plans, and modeling. The department shall not deduct a management reserve, nor charge management or overhead fees. These funds, including those expended since 2003, are provided as a loan to the RTID and shall be repaid to the state within one year following formation of the RTID. $2,391,000 of the amount provided under this subsection shall lapse, effective January 1, 2008, if voters fail to approve formation of the RTID at the 2007 general election, as determined by the certification of the election results.
(2) $300,000 of the multimodal transportation account--state appropriation is provided solely for a transportation demand management program, developed by the Whatcom council of governments, to further reduce drive-alone trips and maximize the use of sustainable transportation choices. The community-based program must focus on all trips, not only commute trips, by providing education, assistance, and incentives to four target audiences: (a) Large work sites; (b) employees of businesses in downtown areas; (c) school children; and (d) residents of Bellingham.
(3) $320,000 of the motor vehicle account--state appropriation and $128,000 of the motor vehicle account--federal appropriation are provided solely for development of a freight database to help guide freight investment decisions and track project effectiveness. The database will be based on truck movement tracked through geographic information system technology. TransNow will contribute an additional $192,000 in federal funds which are not appropriated in the transportation budget. The department shall work with the freight mobility strategic investment board to implement this project.
(4) By December 1, 2008, the department shall require confirmation from jurisdictions that plan under the growth management act, chapter 36.70A RCW, and that receive state transportation funding under this act, that the jurisdictions have adopted standards for access permitting on state highways that meet or exceed department standards in accordance with RCW 47.50.030(3). The objective of this subsection is to encourage local governments, through the receipt of state transportation funding, to adhere to best practices in access control applicable to development activity significantly impacting state transportation facilities. By January 1, 2009, the department shall submit a report to the appropriate committees of the legislature detailing the progress of the local jurisdictions in adopting the highway access permitting standards. Additionally, in consultation with the department of community, trade, and economic development, counties, and cities, the department shall by December 1, 2008, develop model guidelines regarding standard descriptions of proposed land use activities along state highway corridors for incorporation into county and city comprehensive plans.
(5) $150,000 of the motor vehicle account--federal appropriation is provided solely for the costs to develop an electronic map-based computer application that will enable law enforcement officers and others to more easily locate collisions and other incidents in the field.
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF TRANSPORTATION--CHARGES FROM OTHER AGENCIES--PROGRAM U
Motor Vehicle Account--State Appropriation. . . . . .$66,342,000
Motor Vehicle Account--Federal Appropriation. . . . . . $400,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$259,000
TOTAL APPROPRIATION. . . . . .$67,001,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $36,665,000 of the motor vehicle fund--state appropriation is provided solely for the liabilities attributable to the department of transportation. The office of financial management must provide a detailed accounting of the revenues and expenditures of the self-insurance fund to the transportation committees of the legislature on December 31st and June 30th of each year.
(2) Payments in this section represent charges from other state agencies to the department of transportation.
(a) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT
DIVISION OF RISK MANAGEMENT FEES. . . . . .$1,520,000
(b) FOR PAYMENT OF COSTS OF THE OFFICE OF THE STATE
AUDITOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,150,000
(c) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL
ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED
MAIL SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,157,000
(d) FOR PAYMENT OF COSTS OF THE DEPARTMENT OF
PERSONNEL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,033,000
(e) FOR PAYMENT OF SELF-INSURANCE LIABILITY
PREMIUMS AND ADMINISTRATION. . . . . . . . .$36,665,000
(f) FOR PAYMENT OF THE DEPARTMENT OF GENERAL
ADMINISTRATION CAPITAL PROJECTS SURCHARGE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,838,000
(g) FOR ARCHIVES AND RECORDS MANAGEMENT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $647,000
(h) FOR OFFICE OF MINORITIES AND WOMEN BUSINESS
ENTERPRISES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,070,000
(i) FOR USE OF FINANCIAL SYSTEMS PROVIDED BY
THE OFFICE OF FINANCIAL MANAGEMENT. . . . $930,000
(j) FOR POLICY ASSISTANCE FROM THE DEPARTMENT
OF INFORMATION SERVICES. . . . . . . . . . . . . . . .$1,138,000
(k) FOR LEGAL SERVICE PROVIDED BY THE ATTORNEY
GENERAL'S OFFICE. . . . . . . . . . . . . . . . . . . . . . . . .$8,859,000
(l) FOR LEGAL SERVICE PROVIDED BY THE ATTORNEY
GENERAL'S OFFICE FOR THE SECOND PHASE OF THE BOLDT
LITIGATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $158,000
NEW SECTION. Sec. 227.FOR THE DEPARTMENT OF TRANSPORTATION-- PUBLIC TRANSPORTATION--PROGRAM V
Regional Mobility Grant Program Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $85,205,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,582,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$291,000
TOTAL APPROPRIATION. . . . .$128,078,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000,000 of the multimodal transportation account--state appropriation is provided solely for a grant program for special needs transportation provided by transit agencies and nonprofit providers of transportation.
(a) $5,500,000 of the amount provided in this subsection is provided solely for grants to nonprofit providers of special needs transportation. Grants for nonprofit providers shall be based on need, including the availability of other providers of service in the area, efforts to coordinate trips among providers and riders, and the cost effectiveness of trips provided.
(b) $19,500,000 of the amount provided in this subsection is provided solely for grants to transit agencies to transport persons with special transportation needs. To receive a grant, the transit agency must have a maintenance of effort for special needs transportation that is no less than the previous year's maintenance of effort for special needs transportation. Grants for transit agencies shall be prorated based on the amount expended for demand response service and route deviated service in calendar year 2006 as reported in the "Summary of Public Transportation - 2006" published by the department of transportation. No transit agency may receive more than thirty percent of these distributions.
(2) Funds are provided for the rural mobility grant program as follows:
(a) $8,500,000 of the multimodal transportation account--state appropriation is provided solely for grants for those transit systems serving small cities and rural areas as identified in the Summary of Public Transportation - 2006 published by the department of transportation. Noncompetitive grants must be distributed to the transit systems serving small cities and rural areas in a manner similar to past disparity equalization programs.
(b) $8,500,000 of the multimodal transportation account--state appropriation is provided solely to providers of rural mobility service in areas not served or underserved by transit agencies through a competitive grant process.
(3) $8,600,000 of the multimodal transportation account--state appropriation is provided solely for a vanpool grant program for: (a) Public transit agencies to add vanpools; and (b) incentives for employers to increase employee vanpool use. The grant program for public transit agencies will cover capital costs only; no operating costs for public transit agencies are eligible for funding under this grant program. No additional employees may be hired from the funds provided in this section for the vanpool grant program, and supplanting of transit funds currently funding vanpools is not allowed. Additional criteria for selecting grants must include leveraging funds other than state funds.
(4) $40,000,000 of the regional mobility grant program account--state appropriation is provided solely for the regional mobility grant projects identified on the LEAP Transportation Document 2007-B as developed March 27, 2007. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded funds, but does not report activity on the project within one year of the grant award, shall be reviewed by the department to determine whether the grant should be terminated. The department shall promptly close out grants when projects have been completed, and any remaining funds available to the office of transit mobility shall be used only to fund projects on the LEAP Transportation Document 2007-B as developed March 27, 2007. The department shall provide annual status reports on December 15, 2007, and December 15, 2008, to the office of financial management and the transportation committees of the legislature regarding the projects receiving the grants.
(5) $17,168,087 of the multimodal transportation account--state appropriation is reappropriated and provided solely for the regional mobility grant projects identified on the LEAP Transportation Document 2006-D, regional mobility grant program projects as developed March 8, 2006. The department shall continue to review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. The department shall promptly close out grants when projects have been completed, and any remaining funds available to the office of transit mobility shall be used only to fund projects on the LEAP Transportation Document 2007-B as developed March 27, 2007, or the LEAP Transportation Document 2006-D as developed March 8, 2006.
(6) $200,000 of the multimodal transportation account--state appropriation is provided solely for the department to study and then develop pilot programs aimed at addressing commute trip reduction strategies for K-12 students and for college and university students. The department shall submit to the legislature by January 1, 2009, a summary of the program results and recommendations for future student commute trip reduction strategies. The pilot programs are described as follows:
(a) The department shall consider approaches, including mobility education, to reducing and removing traffic congestion in front of schools by changing travel behavior for elementary, middle, and high school students and their parents; and
(b) The department shall design a program that includes student employment options as part of the pilot program applicable to college and university students.
(7) $2,400,000 of the multimodal account--state appropriation is provided solely for establishing growth and transportation efficiency centers (GTEC). Funds are appropriated for one time only. The department shall provide in its annual report to the legislature an evaluation of the GTEC concept and recommendations on future funding levels.
(8) $381,000 of the multimodal transportation account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1694 (reauthorizing the agency council on coordinated transportation). If Substitute House Bill No. 1694 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(9) $136,000 of the multimodal transportation account--private/local appropriation is provided solely for the implementation of Senate Bill No. 5084 (updating rail transit safety plans). If Senate Bill No. 5084 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(10) $60,000 of the multimodal transportation account--state appropriation is provided solely for low-income car ownership programs. The department shall collaborate with interested regional transportation planning organizations and metropolitan planning organizations to determine the effectiveness of the programs at providing transportation solutions for low-income persons who depend upon cars to travel to their places of employment.
(11) $1,000,000 of the multimodal transportation account--state appropriation is provided solely for additional funding for the trip reduction performance program, including telework enhancement projects. Funds are appropriated for one time only.
(12) $2,000,000 of the multimodal transportation account--state appropriation is provided solely for the tri-county connection service for Island, Skagit, and Whatcom transit agencies.
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF TRANSPORTATION--MARINE--PROGRAM X
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $410,495,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,830,000
TOTAL APPROPRIATION. . . . .$412,325,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $79,525,000 of the total appropriation is for ferry vessel operating fuel in the 2007-2009 biennium.
(2) The Washington state ferries must work with the department's information technology division to implement an electronic fare system, including the integration of the regional fare coordination system (smart card). Each December and June, semiannual updates must be provided to the transportation committees of the legislature concerning the status of implementing and completing this project, with updates concluding the first December after full project implementation.
(3) The Washington state ferries shall continue to provide service to Sidney, British Columbia.
(4) $1,830,000 of the multimodal transportation account--state appropriation is provided solely to provide passenger-only ferry service. The ferry system shall continue passenger-only ferry service from Vashon Island to Seattle through June 30, 2008. Ferry system management shall continue to implement its agreement with the inlandboatmen's union of the pacific and the international organization of masters, mates and pilots providing for part-time passenger-only work schedules.
(5) The department shall file an alternative compliance plan with the department of ecology, as allowed by rule, regarding the transfer of oil on or near state waters.
(6) $1,116,000 of the Puget Sound ferry operations account--state appropriation is provided solely for ferry security operations necessary to comply with the ferry security plan submitted by the Washington state ferry system to the United States coast guard. The department shall track security costs and expenditures. Ferry security operations costs shall not be included as part of the operational costs that are used to calculate farebox recovery.
(7) $378,000 of the Puget Sound ferry operations account--state appropriation is provided solely to meet the United States coast guard requirements for appropriate rest hours between shifts for vessel crews on the Bainbridge to Seattle and Edmonds to Kingston ferry routes.
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF TRANSPORTATION--RAIL--PROGRAM Y--OPERATING
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,036,000
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall publish a final long-range plan for Amtrak Cascades by September 30, 2007. By December 31, 2008, the department shall submit to the office of financial management and the transportation committees of the legislature a midrange plan for Amtrak Cascades that identifies specific steps the department would propose to achieve additional service beyond current levels.
(2)(a) $29,091,000 of the multimodal transportation account--state appropriation is provided solely for the Amtrak service contract and Talgo maintenance contract associated with providing and maintaining the state-supported passenger rail service. Upon completion of the rail platform project in the city of Stanwood, the department shall provide daily Amtrak Cascades service to the city.
(b) The department shall negotiate with Amtrak and Burlington Northern Santa Fe to adjust the Amtrak Cascades schedule to leave Bellingham at a significantly earlier hour. When Amtrak Cascades expands the second roundtrip between Vancouver, B.C. and Seattle, the department shall negotiate for the second roundtrip to leave Bellingham southbound no later than 8:30 a.m.
(3) No Amtrak Cascade runs may be eliminated.
(4) $40,000 of the multimodal transportation account--state appropriation is provided solely for the produce railcar program. The department is encouraged to implement the produce railcar program by maximizing private investment.
(5) The department shall begin planning for a third roundtrip Cascades train between Seattle and Vancouver, B.C. by 2010.
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS--PROGRAM Z--OPERATING
Motor Vehicle Account--State Appropriation. . . . . . .$8,641,000
Motor Vehicle Account--Federal Appropriation. . . . .$2,567,000
TOTAL APPROPRIATION. . . . . .$11,208,000
TRANSPORTATION AGENCIES--CAPITAL
NEW SECTION. Sec. FOR THE WASHINGTON STATE PATROL
State Patrol Highway Account--State Appropriation. $1,550,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $863,000 is provided solely for the following minor works projects: $473,000 for replacement of twenty-one communication site underground fuel tanks; $240,000 for communication site building replacements at Lind, Scoggans Mountain, and Lewiston Ridge; and $150,000 for unforeseen emergency repairs.
(2) $687,000 is provided solely for design and construction of regional waste water treatment systems for the Shelton Academy of the Washington state patrol.
NEW SECTION. Sec. 301. FOR THE COUNTY ROAD ADMINISTRATION BOARD
Rural Arterial Trust Account--State Appropriation. .$64,000,000
Motor Vehicle Account--State Appropriation. . . . . . .$2,368,000
County Arterial Preservation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $32,861,000
TOTAL APPROPRIATION. . . . . .$99,229,000
The appropriations in this section are subject to the following conditions and limitations: $2,069,000 of the motor vehicle account--state appropriation is provided solely for county ferries, as set forth in RCW 47.56.725(4), for the following projects: Pierce county replacement ferry, $754,000; Whatcom county replacement ferry, $815,000; and Wahkiakum county ferry ramp reconstruction, $500,000.
NEW SECTION. Sec. 302. FOR THE TRANSPORTATION IMPROVEMENT BOARD
Small City Pavement and Sidewalk Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,500,000
Urban Arterial Trust Account--State Appropriation$129,600,000
Transportation Improvement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $90,643,000
TOTAL APPROPRIATION. . . . .$224,743,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The transportation improvement account--state appropriation includes up to $7,143,000 in proceeds from the sale of bonds authorized in RCW 47.26.500.
(2) The urban arterial trust account--state appropriation includes up to $15,000,000 in proceeds from the sale of bonds authorized in Substitute House Bill No. 2394.
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL
Motor Vehicle Account--State Appropriation. . . . . . .$6,202,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $584,000 of the motor vehicle account--state appropriation is for statewide administration.
(2) $750,000 of the motor vehicle account--state appropriation is for regional minor projects.
(3) $568,000 of the motor vehicle account--state appropriation is for the Olympic region headquarters property payments.
(4) By September 1, 2007, the department shall submit to the transportation committees of the legislature predesign plans, developed using the office of financial management's predesign process, for all facility replacement projects to be proposed in the facilities 2008 budget proposal.
(5) $1,600,000 of the motor vehicle account--state appropriation is for site acquisition for the Tri-cities area maintenance facility.
(6) $2,700,000 of the motor vehicle account--state appropriation is for site acquisition for the Vancouver light industrial facility.
(7) The department shall work with the office of financial management and staff of the transportation committees of the legislature to develop a statewide inventory of all department-owned surplus property that is suitable for development for department facilities or that should be sold. By December 1, 2008, the department shall report to the joint transportation committee on the findings of this study.
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--PROGRAM I
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .$1,073,581,000
Motor Vehicle Account--State Appropriation. . . . . .$78,727,000
Motor Vehicle Account--Federal Appropriation. . .$357,023,000
Motor Vehicle Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $41,372,000
Special Category C Account--State Appropriation. .$18,245,000
Tacoma Narrows Toll Bridge Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $142,484,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $615,302,000
Freight Congestion Relief Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $40,000,000
TOTAL APPROPRIATION. . .$2,366,734,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire transportation 2003 account (nickel account) appropriation and the entire transportation partnership account appropriation are provided solely for the projects and activities as listed by fund, project, and amount in LEAP Transportation Document 2007-1, Highway Improvement Program (I) as developed March 27, 2007. However, limited transfers of specific line-item project appropriations may occur between projects for those amounts listed subject to the conditions and limitations in section 603 of this act.
(2) The motor vehicle account--state appropriation includes up to $11,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843.
(3) The department shall not commence construction on any part of the state route number 520 bridge replacement and HOV project until a record of decision has been reached providing reasonable assurance that project impacts will be avoided, minimized, or mitigated as much as practicable to protect against further adverse impacts on neighborhood environmental quality as a result of repairs and improvements made to the state route 520 bridge and its connecting roadways, and that any such impacts will be addressed through engineering design choices, mitigation measures, or a combination of both. The requirements of this section shall not apply to off-site pontoon construction supporting the state route number 520 bridge replacement and HOV project.
(4) The Tacoma Narrows toll bridge account--state appropriation includes up to $131,016,000 in proceeds from the sale of bonds authorized by RCW 47.10.843.
(5) The department should consider using mitigation banking on appropriate projects whenever possible, without increasing the cost to projects. The department should consider using the advanced environmental mitigation revolving account (AEMRA) for corridor and watershed based mitigation opportunities, in addition to project specific mitigation. However, the department shall not use agricultural lands of long-term commercial significance, as that term is used under chapter 36.70A RCW, for mitigation banking.
(6) The department shall apply for surface transportation program (STP) enhancement funds to be expended in lieu of or in addition to state funds for eligible costs of projects in Programs I and P, including, but not limited to, the SR 518, SR 519, SR 520, and Alaskan Way Viaduct projects.
(7) $250,000 of the motor vehicle account--state appropriation is provided solely for an inland pacific hub study to develop an inland corridor for the movement of freight and goods to and through eastern Washington; and $500,000 of the motor vehicle account--state appropriation is provided solely for the SR3/SR16 corridor study to plan and prioritize state and local improvements needed over the next 10-20 years to support safety, capacity development, and economic development within the corridor.
(8) The department shall, on a quarterly basis beginning July 1, 2007, provide to the office of financial management and the legislature reports providing the status on each project funded in part or whole by the transportation 2003 account (nickel account) or the transportation partnership account. Funding provided at a programmatic level for transportation partnership account and transportation 2003 account (nickel account) projects relating to bridge rail, guard rail, fish passage barrier removal, and roadside safety projects should be reported on a programmatic basis. Projects within this programmatic level funding should be completed on a priority basis and scoped to be completed within the current programmatic budget. Other projects may be reported on a programmatic basis. The department shall work with the office of financial management and the transportation committees of the legislature to agree on report formatting and elements. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information systems (TEIS).
(9) The SR 519/I-90 to SR 99 intermodal access project is anticipated to cost not more than $74,000,000, with $19,433,000 from the freight congestion relief account and remaining amounts funded from other state, federal, and local sources.
(10) The department shall apply for the competitive portion of federal transit administration funds for eligible transit-related costs of the SR 520 bridge replacement and HOV project. The federal funds described in this subsection shall not include those federal transit administration funds distributed by formula.
(11) Funding provided by this act for the Alaskan Way Viaduct project shall not be spent for preliminary engineering, design, right-of-way acquisition, or construction on the project if completion of the project would more likely than not reduce the capacity of the facility. Capacity shall be measured by including the consideration of the efficient movement of people and goods on the facility.
(12) The governor shall convene a collaborative process involving key leaders to determine the final project design for the Alaskan Way Viaduct.
(a) The process shall be guided by the following common principles: Public safety must be maintained; the final project shall meet both capacity and mobility needs; and taxpayer dollars must be spent responsibly.
(b) The state's project expenditures shall not exceed $2,800,000,000.
(c) A final design decision shall be made by December 31, 2008.
(13) During the 2007-09 biennium, the department shall proceed with a series of projects on the Alaskan Way Viaduct that are common to any design alternative. Those projects include relocation of two electrical transmission lines, Battery Street tunnel upgrades, seismic upgrades from Lenora to the Battery Street tunnel, viaduct removal from Holgate to King Street, and development of transit enhancements and other improvements to mitigate congestion during construction.
(14) $10,000,000 of motor vehicle account--state appropriation is planned to be expended in the 2011-13 biennium on SR 161/36th to Vicinity 24th St. E. (316118C) to secure right of way for the project, and the appropriate LEAP Transportation Document 2007-1 lines and totals shall be adjusted accordingly.
(15) The entire freight congestion relief account--state appropriation is contingent upon the enactment during the 2007-2009 fiscal biennium of a bill, resulting from the study established in Substitute Senate Bill No. 5207, that makes available funding to support project expenditures funded from the freight congestion relief account created in Substitute Senate Bill No. 5207. If such a funding bill is not enacted by June 30, 2009, the entire freight congestion relief account--state appropriation shall lapse.
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--PROGRAM I SPECIAL APPROPRIATIONS
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $489,705,000
Motor Vehicle Account--State Appropriation. . . . . . .$3,437,000
Motor Vehicle Account--Federal Appropriation. . . .$67,203,000
Motor Vehicle Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,564,000
Special Category C Account--State Appropriation. .$28,723,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $902,239,000
TOTAL APPROPRIATION. . .$1,496,871,000
The entire appropriations in this section are subject to the following conditions and limitations: The total appropriation provided in this section includes funding for the total project costs, and not just for the anticipated expenditures for the 2007-09 biennium, for the projects listed below. If projects listed in this section are completed at a rate faster than anticipated, the appropriation authority provided remains available for the projects to continue without delay. However, the transfer authority provided in section 603 of this act shall not apply to the projects listed in this section.
(1) $27,436,000 of the transportation partnership account--state appropriation and $2,000 of the motor vehicle account--private/local appropriation are provided solely for the I-5/172nd St NE (SR 531) Interchange project (100553N);
(2) $15,464,000 of the transportation partnership account--state appropriation and $241,535,000 of the transportation 2003 account (nickel account)--state appropriation are provided solely for the I-5/SR 16 Interchange project (300567A);
(3) $81,303,000 of the transportation 2003 account (nickel account)--state appropriation and $278,000 of the motor vehicle account--federal appropriation are provided solely for the I-5/Grand Mound to Maytown Stage One project (300581A);
(4) $37,406,000 of the transportation 2003 account (nickel account)--state appropriation is provided solely for the I-5/SR 502 Interchange project (400599R);
(5) $36,912,000 of the transportation partnership account--state appropriation, $18,000 of the motor vehicle account--state appropriation, and $1,081,000 of the motor vehicle account--federal appropriation are provided solely for the SR 9/SR 96 to Marsh Rd project (100914G);
(6) $82,614,000 of the transportation 2003 account (nickel account)--state appropriation, $172,000 of the motor vehicle account--state appropriation, $190,000 of the motor vehicle account--private/local appropriation, and $1,192,000 of the motor vehicle account--federal appropriation are provided solely for the SR 20/Fredonia to I-5 project (102039A);
(7) $8,343,000 of the transportation 2003 account (nickel account)--state appropriation, $1,991,000 of the transportation partnership account--state appropriation, and $1,656,000 of the motor vehicle account--federal appropriation are provided solely for the I-90/Two Way Transit project (109040T). Expenditure of these funds on construction is contingent upon revising the access plan for Mercer Island traffic such that Mercer Island traffic will have access to the outer roadway high occupancy vehicle (HOV) lanes during the period of operation of such lanes following the removal of Mercer Island traffic from the center roadway and prior to conversion of the outer roadway HOV lanes to high occupancy toll (HOT) lanes. Sound transit may have access to the center lanes only when alternative R8A is complete;
(8) $78,450,000 of the transportation partnership account--state appropriation is provided solely for the SR 167/8th St E Vic to S 277th St project (816701C);
(9) $90,234,000 of the transportation 2003 account (nickel account)--state appropriation, $28,723,000 of the special category C account--state appropriation, and $112,000 of the motor vehicle account--private/local appropriation are provided solely for the 395/NSC-US 2 to Wandermere and US 2 Lowering project (600003A);
(10) $46,070,000 of the transportation 2003 account (nickel account)--state appropriation, $52,501,000 of the transportation partnership account--state appropriation, and $1,118,000 of the motor vehicle account--private/local appropriation are provided solely for the I-405/SR 181 to SR 167 project (840502B);
(11) $105,839,000 of the transportation partnership account--state appropriation and $796,000 of the motor vehicle account--federal appropriation are provided solely for the I-405/SR 515 project (840505A);
(12) $143,757,000 of the transportation 2003 account (nickel account)--state appropriation and $1,171,000 of the motor vehicle account--private/local appropriation are provided solely for the I-405/I-90 to SE 8th St project (840541F). No funds may be expended from this project for the purpose of funding improvements, construction, or the movement of a rail bridge across the cedar river;
(13) $22,917,000 of the transportation partnership account--state appropriation and $5,479,000 of the motor vehicle account--federal appropriation are provided solely for the I-405/NE 10th St project (840552A);
(14) $90,956,000 of the transportation 2003 account (nickel account)--state appropriation and $72,000 of the motor vehicle account--private/local appropriation are provided solely for the SR 520/W Lake Sammamish Parkway to SR 202, Stage 3 project (152040A);
(15) $3,134,000 of the motor vehicle account--state appropriation, $38,350,000 of the motor vehicle account--federal appropriation, and $2,899,000 of the motor vehicle account--private/local appropriation are provided solely for the SR 539/Horton Road to Tenmile Road project (153902B);
(16) $80,020,000 of the transportation 2003 account (nickel account)--state appropriation is provided solely for the SR 539/Tenmile Road to SR 546 project (153910A); and
(17) $148,196,000 of the transportation partnership account--state appropriation, $109,000 of the motor vehicle account--state appropriation, and $18,311,000 of the motor vehicle account--federal appropriation are provided solely for the SR 104/Hood Canal Bridge project (310407B).
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--PROGRAM P
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $81,989,000
Motor Vehicle Account--State Appropriation. . . . . .$71,382,000
Motor Vehicle Account--Federal Appropriation. . .$412,508,000
Motor Vehicle Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,285,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,122,000
Puyallup Tribal Settlement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $11,000,000
TOTAL APPROPRIATION. . . . .$597,286,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire transportation 2003 account (nickel account) appropriation and the entire transportation partnership account appropriation are provided solely for the projects and activities as listed by fund, project, and amount in LEAP Transportation Document 2007-1, Highway Preservation Program (P) as developed March 27, 2007. However, limited transfers of specific line-item project appropriations may occur between projects for those amounts listed subject to the conditions and limitations in section 603 of this act.
(2) $295,000 of the motor vehicle account--federal appropriation and $5,000 of the motor vehicle account--state appropriation are provided solely for the department to determine the most cost efficient way to replace the current Keller ferry. Options reviewed shall not include an expansion of the current capacity of the Keller ferry.
(3) $5,513,000 of the transportation partnership account--state appropriation is provided solely for settlement of all claims by the Lower Elwha Klallam tribe relating to the Port Angeles graving dock property, including all claims raised in Lower Elwha Klallam Tribe et al. v. State, Thurston county superior court cause no. 05-2-01595-8. No moneys may be expended from the amount provided in this subsection unless the Lower Elwha Klallam tribe has executed a full and unconditional release of all claims against the state.
(4) The department shall apply for surface transportation program (STP) enhancement funds to be expended in lieu of or in addition to state funds for eligible costs of projects in Programs I and P, including, but not limited to, the SR 518, SR 519, SR 520, and Alaskan Way Viaduct projects.
(5) The department shall, on a quarterly basis beginning July 1, 2007, provide to the office of financial management and the legislature reports providing the status on each project funded in part or whole by the transportation 2003 account (nickel account) or the transportation partnership account. Funding provided at a programmatic level for transportation partnership account projects relating to seismic bridges should be reported on a programmatic basis. Projects within this programmatic level funding should be completed on a priority basis and scoped to be completed within the current programmatic budget. Other projects may be reported on a programmatic basis. The department shall work with the office of financial management and the transportation committees of the legislature to agree on report formatting and elements. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information systems (TEIS).
(6) The department of transportation shall continue to implement the lowest life cycle cost planning approach to pavement management throughout the state to encourage the most effective and efficient use of pavement preservation funds. Emphasis should be placed on increasing the number of roads addressed on time and reducing the number of roads past due.
(7) $2,604,501 of the motor vehicle account--federal appropriation and $3,000,000 of the motor vehicle account--state appropriation are for expenditures on damaged state roads due to flooding, mudslides, rock fall, or other unforeseen events.
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF TRANSPORTATION--TRAFFIC OPERATIONS--PROGRAM Q--CAPITAL
Motor Vehicle Account--State Appropriation. . . . . . .$9,212,000
Motor Vehicle Account--Federal Appropriation. . . .$15,951,000
Motor Vehicle Account--Private/Local Appropriation. . $74,000
TOTAL APPROPRIATION. . . . . .$25,237,000
The appropriations in this section are subject to the following conditions and limitations: The motor vehicle account--state appropriation includes $7,700,000 provided solely for state matching funds for federally selected competitive grant or congressional earmark projects other than the commercial vehicle information systems and network. These moneys shall be placed into reserve status until such time as federal funds are secured that require a state match.
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRANSPORTATION--WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM W
Puget Sound Capital Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $131,800,000
Puget Sound Capital Construction Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $51,742,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,600,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $76,525,000
TOTAL APPROPRIATION. . . . .$265,667,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $938,000 of the Puget Sound capital construction account--state appropriation is provided solely for implementing Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358 as follows:
(a) The department shall allow the joint transportation committee workgroup established in section 205(1) of this act to participate in the following elements as they are described in Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358:
(i) Development and implementation of a market survey of ferry customers;
(ii) Analysis and reestablishment of vehicle level of service standards. In reestablishing the standards, consideration shall be given to whether boat wait is the appropriate measure. The level of service standard shall be reestablished in conjunction with or after the market survey has been implemented;
(iii) Development of operational strategies. The operational strategies shall be reestablished in conjunction with the market survey or after the market survey has been implemented;
(iv) Development of pricing strategies. In developing these strategies, the policy, in effect on some routes, of collecting fares in only one direction shall be evaluated to determine whether one-way fare pricing best serves the ferry system. The pricing strategies must be developed in conjunction with or after the market survey has been implemented;
(v) Development of terminal design standards. The terminal design standards shall be developed after the provisions of subsections (a)(i) through (iv) and subsection (b) of this section have been developed and reviewed by the joint transportation committee; and
(vi) Development of a capital plan. The capital plan shall be developed after terminal design standards have been developed by the department and reviewed by the joint transportation committee.
(b) The department shall develop a ridership demand forecast that shall be used in the development of a long-range capital plan. If more than one forecast is developed they must be reconciled.
(c) The department shall update the life cycle cost model to meet the requirements of Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358 no later than August 1, 2007.
(d) The department shall develop a cost allocation methodology proposal to meet the requirements described in Engrossed Substitute Senate Bill No. 6127 or Engrossed Substitute House Bill No. 2358. The proposal shall be completed and presented to the joint legislative audit and review committee and the joint transportation committee no later than August 1, 2007.
(2) $6,432,000 of the Puget Sound capital construction account--state appropriation is provided solely for emergency capital costs.
(3) $9,325,000 of the Puget Sound capital construction account--state appropriation is provided solely for the terminal projects listed:
(a) Anacortes ferry terminal - electrical work, upland parking, interim terminal costs, interim kitchen trailer costs, and demolition costs;
(b) Bremerton ferry terminal - move terminal agent's office and overhead loading control system;
(c) Edmonds ferry terminal - right-of-way acquisition costs and federal match requirements;
(d) Port Townsend ferry terminal - wingwall preservation costs;
(e) Kingston ferry terminal - transfer span retrofit, overhead vehicle holding control system modifications;
(f) Clinton ferry terminal - septic system replacement; and
(g) Friday Harbor ferry terminal - parking resurfacing.
(4) $5,600,000 of the multimodal transportation account--state appropriation is provided solely for right-of-way acquisition costs and tribal mitigation and archeological work costs associated with the Mukilteo ferry terminal.
(5) $76,525,000 of the transportation 2003 account (nickel account)--state appropriation and $62,473,000 of the Puget Sound capital construction account--state appropriation are provided solely for the procurement of four 144-vehicle auto-passenger ferry vessels.
(6) $18,116,000 of the Puget Sound capital construction account--state appropriation is provided solely for the Eagle Harbor maintenance facility preservation project. These funds may not be used for relocating any warehouses not currently on the Eagle Harbor site.
(7) $80,000 of the Puget Sound capital construction account--state appropriation is provided solely to research an asset management system to improve Washington state ferries' management of capital assets and the department's ability to estimate future preservation needs. The department shall report its findings regarding a new asset management system to the governor and the transportation committees of the legislature no later than January 15, 2008.
(8) The department shall sell the M.V. Chinook and M.V. Snohomish passenger-only fast ferries as soon as practicable and deposit the proceeds of the sales into the passenger ferry account created in RCW 47.60.645. Once the department ceases to provide passenger-only ferry service, the department shall sell the M.V. Kalama and M.V. Skagit passenger-only ferries and deposit the proceeds of the sales into the passenger ferry account created in RCW 47.60.645.
(9) The department shall, on a quarterly basis beginning July 1, 2007, provide to the office of financial management and the legislature reports providing the status on each project listed in this section and in the project lists submitted pursuant to this act and on any additional projects for which the department has expended funds during the 2007-09 fiscal biennium. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection via the transportation executive information systems (TEIS). FOR THE DEPARTMENT OF TRANSPORTATION--RAIL--PROGRAM Y--CAPITAL
Essential Rail Assistance Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Freight Congestion Relief Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000,000
Transportation Infrastructure Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $14,500,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $150,678,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $30,450,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,894,000
TOTAL APPROPRIATION. . . . .$229,022,000
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The entire appropriations in this section are provided solely for the projects and activities as listed by fund, project, and amount in LEAP Transportation Document 2007-1, Rail Capital Program (Y) as developed March 27, 2007. However, limited transfers of specific line-item project appropriations may occur between projects for those amounts listed subject to the conditions and limitations in section 603 of this act.
(b) Within the amounts provided in this section, $14,500,000 of the transportation infrastructure account--state appropriation is for low-interest loans for rail capital projects through the freight rail investment bank program. However, until June 30, 2009, $12,000,000 of the amount provided under this subsection (1)(b), which includes proceeds from the sale of ancillary property pursuant to subsection (5) of this section, must be made available as a no interest loan to any public entity seeking to provide operating service on a state-owned rail line where the loan proceeds are used to refurbish the rail line. With respect to the remaining $2,500,000 of the amount provided under this subsection (1)(b), the department shall issue a call for projects based upon the legislative priorities specified in Engrossed Substitute Senate Bill No. 6120. Application must be received by the department by November 1, 2007. By December 1, 2007, the department shall submit a prioritized list of recommended projects to the office of financial management and the transportation committees of the legislature.
(c) Within the amounts provided in this section, $3,335,000 of the multimodal transportation account--state appropriation is for statewide - emergent freight rail assistance projects. However, the department shall perform a cost/benefit analysis of the projects according to the legislative priorities regarding public benefits specified in Engrossed Substitute Senate Bill No. 6120, and shall give priority to the following projects: Rail - Tacoma rail yard switching upgrades ($500,000); Rail - Port of Ephrata spur rehabilitation ($127,000); Rail - Lewis and Clark rail improvements ($1,100,000); Rail - Port of Grays Harbor rail access improvements ($543,000); Rail - Port of Longview rail loop construction ($291,000); and Rail - Port of Chehalis ($774,000). If the relative cost of any of the six projects identified in this subsection (1)(c) is not substantially less than the public benefits to be derived from the project, then the department shall not assign the funds to the project, and instead shall use those funds toward those projects identified by the department in the attachments to the "Washington State Department of Transportation FREIGHT RAIL ASSISTANCE FUNDING PROGRAM: 2007-2009 Prioritized Project List and Program Update" dated December 2006 for which the proportion of public benefits to be gained compared to the cost of the project is greatest.
(d) Within the amounts provided in this section, $9,000,000 of the multimodal transportation account--state appropriation is for the replacement of the rail bridge across the Cedar river.
(e) Within the amounts provided in this section, $25,000,000 of the freight congestion relief account--state appropriation is for modifications to the Stampede Pass rail tunnel to facilitate the movement of double stacked rail cars.
(f) Within the amounts provided in this section, $200,000 of the multimodal transportation account--state appropriation is for rescoping the Kelso to Martin's Bluff - 3rd Mainline and Storage Tracks project. The rescoped project may include funds that are committed to the project by local or private funding partners. However, the rescoped project must be capable of being completed with not more than $49,470,000 in future state funding. Subject to this funding constraint, the rescoped project must maximize capacity improvements along the rail mainline.
(2) The multimodal transportation account--state appropriation includes up to $137,620,000 in proceeds from the sale of bonds authorized by RCW 47.10.867.
(3) The department is directed to seek the use of unprogrammed federal rail crossing funds to be expended in lieu of or in addition to state funds for eligible costs of projects in Program Y, including, but not limited to the "Tacoma -- bypass of Pt. Defiance" project.
(4) If new federal funding for freight or passenger rail is received, the department shall consult with the transportation committees of the legislature and the office of financial management prior to spending the funds on existing or additional projects.
(5) The Palouse River and Coulee City (PCC) rail line system is made up of the CW, P&L and PV Hooper rail lines. The state has purchased the right-of-ways to the PCC rail line system. Watco will continue to operate the PV Hooper line, as required by contract. The department shall select operator(s) for the CW and P&L rail lines for the 2007 and 2008 harvest seasons through a competitive bid process, unless no bid is submitted in response to the department's request for bids. The operating agreement(s) for the CW and P&L rail lines shall not include provision for a state operating or capital subsidy. If, upon expiration of any of the operating agreements, any intergovernmental entity or local rail district expresses interest in the operating rights to the CW, P&L and PV Hooper rail lines, then the department shall give the intergovernmental entity or local rail district the right of first refusal to the long-term operating rights of the line(s), provided however that the long-term operating rights shall be available without state operating or capital subsidy. The department shall sell any ancillary property, acquired when the state purchased the right-of-ways to the PCC rail line system, to a lessee of the ancillary property who is willing to pay fair market value for the property. The department shall deposit the proceeds from the sale of ancillary property into the transportation infrastructure account for use according to the provisions of subsection (1)(b) of this section.
(6) The entire freight congestion relief account--state appropriation is contingent upon the enactment during the 2007-2009 fiscal biennium of a bill, resulting from the study established in Substitute Senate Bill No. 5207, that makes available funding to support project expenditures funded from the freight congestion relief account created in Substitute Senate Bill No. 5207. If such a funding bill is not enacted by June 30, 2009, the entire freight congestion relief account--state appropriation shall lapse.
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS--PROGRAM Z--CAPITAL
Highway Infrastructure Account--State Appropriation. $207,000
Highway Infrastructure Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,602,000
Freight Mobility Investment Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $12,500,000
Freight Congestion Relief Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $51,720,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,906,000
Motor Vehicle Account--State Appropriation. . . . . . .$6,504,000
Motor Vehicle Account--Federal Appropriation. . . .$52,900,000
Freight Mobility Multimodal Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $12,100,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $27,658,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,706,000
Passenger Ferry Account--State Appropriation. . . . . .$8,500,000
TOTAL APPROPRIATION. . . . .$183,303,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall, on a quarterly basis, provide status reports to the legislature on the delivery of projects as outlined in the project lists incorporated in this section. For projects funded by new revenue in the 2003 and 2005 transportation packages, reporting elements shall include, but not be limited to, project scope, schedule, and costs. Other projects may be reported on a programmatic basis. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information system (TEIS).
(2) $8,500,000 of the passenger ferry account--state appropriation is provided solely for the establishment of a ferry grant program to provide operating or capital grants for ferry systems as provided in chapters 36.54 and 36.57A RCW to operate a passenger-only ferry system.
(3) The department shall seek the use of unprogrammed federal rail crossing funds to be expended in lieu of or in addition to state funds for eligible costs of projects in local programs, program Z capital.
(4) The department shall apply for surface transportation program (STP) enhancement funds to be expended in lieu of or in addition to state funds for eligible costs of projects in local programs, program Z capital.
(5) Federal funds may be transferred from program Z to programs I and P and state funds shall be transferred from programs I and P to program Z to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department may not transfer funds as authorized under this subsection without approval of the office of financial management. The department shall submit a report on those projects receiving fund transfers to the office of financial management and the transportation committees of the legislature by December 1, 2007, and December 1, 2008.
(6) The city of Winthrop may utilize a design-build process for the Winthrop bike path project. Of the amount appropriated in this section for this project, $500,000 of the multimodal transportation account--state appropriation is contingent upon the state receiving from the city of Winthrop $500,000 in federal funds awarded to the city of Winthrop by its local planning organization.
(7) $7,000,000 of the multimodal transportation account--state appropriation, $7,000,000 of the motor vehicle account--federal appropriation, and $4,000,000 of the transportation partnership account--state appropriation are provided solely for the pedestrian and bicycle safety program projects and safe routes to schools program projects identified in the LEAP Transportation Document 2007-A, pedestrian and bicycle safety program projects and safe routes to schools program projects as developed March 27, 2007. Projects must be allocated funding based on order of priority. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded funds, but does not report activity on the project within one year of the grant award, shall be reviewed by the department to determine whether the grant should be terminated. The department shall promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award.
(8) Up to a maximum of $5,000,000 of the multimodal transportation account--state appropriation and up to a maximum of $2,000,000 of the motor vehicle account--federal appropriation are reappropriated for the pedestrian and bicycle safety program projects and safe routes to schools program projects identified in the LEAP transportation document 2006-B, pedestrian and bicycle safety program projects and safe routes to schools program projects as developed March 8, 2006. Projects must be allocated funding based on order of priority. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded funds, but does not report activity on the project within one year of the grant award, shall be reviewed by the department to determine whether the grant should be terminated. The department shall promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award.
(9) The entire freight congestion relief account--state appropriation is contingent upon the enactment during the 2007-2009 fiscal biennium of a bill, resulting from the study established in Substitute Senate Bill No. 5207, that makes available funding to support project expenditures funded from the freight congestion relief account created in Substitute Senate Bill No. 5207. If such a funding bill is not enacted by June 30, 2009, the entire freight congestion relief account--state appropriation shall lapse.
NEW SECTION. Sec. 310. (1) Up to $881,646,000 in proceeds from the sale of bonds authorized in RCW 47.10.873 is available to support both of the transportation partnership account--state appropriations in sections 305 and 306 of this act.
(2) Up to $858,724,000 in proceeds from the sale of bonds authorized by RCW 47.10.861 is available to support both of the transportation 2003 account (nickel account)--state appropriations in sections 305 and 306 of this act.
(3) Up to $22,080,000 in proceeds from the sale of bonds authorized in Substitute House Bill No. 2394 is available to support both of the special category C account--state appropriations in sections 305 and 306 of this act. If Substitute House Bill No. 2394 is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
TRANSFERS AND DISTRIBUTIONS
NEW SECTION. Sec. 401. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE ACCOUNT AND TRANSPORTATION FUND REVENUE
Highway Bond Retirement Account Appropriation$548,852,000
Ferry Bond Retirement Account Appropriation. . . . $38,059,000
Transportation Improvement Board Bond Retirement
Account--State Appropriation. . . . . . . . . . . . . . .$26,844,000
Nondebt-Limit Reimbursable Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,477,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,612,000
Motor Vehicle Account--State Appropriation. . . . . . . . $563,000
Transportation Improvement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$68,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,307,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,440,000
Urban Arterial Trust Account--State Appropriation. . . .$473,000
Special Category C Account Appropriation. . . . . . . . . .$278,000
TOTAL APPROPRIATION. . . . .$644,973,000
NEW SECTION. Sec. 402. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND FISCAL AGENT CHARGES
Transportation Partnership Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,204,000
Motor Vehicle Account--State Appropriation. . . . . . . . $188,000
Transportation Improvement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $130,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,147,000
Urban Arterial Trust Account--State Appropriation. . . . $38,000
Special Category C Account--State Appropriation. . . . . $30,000
TOTAL APPROPRIATION. . . . . . .$4,742,000
NEW SECTION. Sec. 403. FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR MVFT BONDS AND TRANSFERS
(1) Motor Vehicle Account--State Reappropriation:
For transfer to the Tacoma Narrows Toll Bridge
Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $131,016,000
The department of transportation is authorized to sell up to $131,016,000 in bonds authorized by RCW 47.10.843 for the Tacoma Narrows bridge project. Proceeds from the sale of the bonds shall be deposited into the motor vehicle account. The department of transportation shall inform the treasurer of the amount to be deposited.
(2) Motor Vehicle Account--State Appropriation:
For transfer to the Puget Sound Capital Construction
Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,000,000
The department of transportation is authorized to sell up to $75,000,000 in bonds authorized by RCW 47.10.843 for vessel and terminal acquisition, major and minor improvements, and long lead-time materials acquisition for the Washington state ferries.
NEW SECTION. Sec. 404. FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION
Motor Vehicle Account Appropriation for
motor vehicle fuel tax distributions to cities
and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$526,320,000
NEW SECTION. Sec. 405. FOR THE STATE TREASURER--TRANSFERS
Motor Vehicle Account--State
Appropriation: For motor vehicle fuel tax
refunds and statutory transfers. . . . . . . . . . . . . . . . .$937,181,000
NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF LICENSING--TRANSFERS
Motor Vehicle Account--State
Appropriation: For motor vehicle fuel tax
refunds and transfers. . . . . . . . . . . . . . . . . . . . . . . . $346,657,000
NEW SECTION. Sec. 407. FOR THE STATE TREASURER--ADMINISTRATIVE TRANSFERS
(1) Recreational Vehicle Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,005,000
(2) License Plate Technology Account--State
Appropriation: For the Highway Safety Account--
State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,500,000
(3) Motor Vehicle Account--State Appropriation:
For transfer to the High-Occupancy Toll Lanes Operations--
State Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
(4) Motor Vehicle Account--State Appropriation:
For transfer to the Puget Sound Capital Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000,000
(5) Multimodal Transportation Account--State
Appropriation: For transfer to the Puget Sound
Ferry Operations Account--State. . . . . . . . . . . . . . . .$35,000,000
(6) Advanced Right-of-Way Revolving Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,000,000
(7) Waste Tire Removal Account--State Appropriation:
For transfer to the Motor Vehicle Account--State. . . .$5,600,000
(8) Motor Vehicle Account--State Appropriation:
For transfer to the Transportation Partnership
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000,000
(9) Multimodal Transportation Account--State
Appropriation: For transfer to the Puget Sound Capital
Construction Account--State. . . . . . . . . . . . . . . . . . . .$7,000,000
The transfers identified in this section are subject to the following conditions and limitations: The amount transferred in subsection (3) of this section may be spent only on "highway purposes" as that term is construed in Article II, section 40 of the Washington state Constitution.
NEW SECTION. Sec. 408. STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and firefighters' retirement system, 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 any proper bond covenant made under law.
NEW SECTION. Sec. 409. The department of transportation is authorized to undertake federal advance construction projects under the provisions of 23 U.S.C. Sec. 115 in order to maintain progress in meeting approved highway construction and preservation objectives. The legislature recognizes that the use of state funds may be required to temporarily fund expenditures of the federal appropriations for the highway construction and preservation programs for federal advance construction projects prior to conversion to federal funding.
COMPENSATION
NEW SECTION. Sec. 501. COMPENSATION--NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS. The appropriations for state agencies, 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 $707 per eligible employee for fiscal year 2008. For fiscal year 2009 the monthly employer funding rate shall not exceed $732 per eligible employee.
(b) 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.
(c) 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) 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 medicare, pursuant to RCW 41.05.085. From January 1, 2008, through December 31, 2008, the subsidy shall be $165.31. Starting January 1, 2009, the subsidy shall be $184.26 per month.
NEW SECTION. Sec. 502. COMPENSATION--REPRESENTED EMPLOYEES OUTSIDE SUPER COALITION--INSURANCE BENEFITS. The appropriations for state agencies, 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, for represented employees outside the super coalition under chapter 41.80 RCW, shall not exceed $707 per eligible employee for fiscal year 2008. For fiscal year 2009 the monthly employer funding rate shall not exceed $732 per eligible employee.
(b) 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.
(c) 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) 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 medicare, pursuant to RCW 41.05.085. From January 1, 2008, through December 31, 2008, the subsidy shall be $165.31. Starting January 1, 2009, the subsidy shall be $184.26 per month.
NEW SECTION. Sec. 503. COMPENSATION--REPRESENTED EMPLOYEES--SUPER COALITION. Collective bargaining agreements negotiated as part of the super coalition under chapter 41.80 RCW include employer contributions to health insurance premiums at 88% of the cost. Funding rates at this level are currently $707 per month for fiscal year 2008 and $732 per month for fiscal year 2009. The agreements also include a one-time payment of $756 for each employee who is eligible for insurance for the month of June, 2007, and is covered by a 2007-2009 collective bargaining agreement pursuant to chapter 41.80 RCW, as well as continuation of the salary increases that were negotiated for the twelve-month period beginning July 1, 2006, and scheduled to terminate June 30, 2007.
NEW SECTION. Sec. 504. COMPENSATION--PENSION CONTRIBUTIONS. The appropriations for state agencies, including institutions of higher education are subject to the following conditions and limitations: Appropriations are provided to fund employer contributions to state pension funds at the rates adopted by the pension funding council.
NEW SECTION. Sec. 505. COMPENSATION--REVISE PENSION GAIN SHARING. The appropriations for (schools) state agencies, including institutions of higher education are subject to the following conditions and limitations: Appropriations are adjusted to reflect changes to pension gain sharing as provided in House Bill No. 2391.
NEW SECTION. Sec. 506. NONREPRESENTED EMPLOYEE COMPENSATION. The appropriations for nonrepresented employee compensation adjustments are provided solely for:
(1) Across the Board Adjustments.
(a) Appropriations are provided for a 3.2% salary increase effective July 1, 2007, for all classified employees, except those represented by a collective bargaining unit under chapter 41.80 RCW, and except the certificated employees of the state schools for the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel.
The appropriations are also sufficient to fund a 3.2% salary increase effective July 1, 2007, and for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
(b) Appropriations are provided for a 2.0% salary increase effective July 1, 2008, for all classified employees, except those represented by a collective bargaining unit under chapter 41.80 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel. The appropriations are also sufficient to fund a 2.0% salary increase effective July 1, 2008, for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
(2) Salary Survey.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's 2006 salary survey, for job classes more than 25% below market rates and affected classes.
(3) Classification Consolidation.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's phase 4 job class consolidation and revisions under the personnel system reform act of 2002.
(4) Agency Request Consolidation.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's agency request job class consolidation and reclassification plan.
(5) Additional Pay Step.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for a new pay step L for those who have been in step K for at least one year.
(6) Retain Fiscal Year 2007 Pay Increase.
For all classified state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732, funding is provided for continuation of the 1.6% salary increase that was provided during fiscal year 2007. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel. The appropriations are also sufficient to continue a 1.6% salary increase for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
NEW SECTION. Sec. 507. COLLECTIVE BARGAINING AGREEMENTS. Provisions of the collective bargaining agreements contained in sections 508 through 519 of this act are described in general terms. Only major economic terms are included in the descriptions. These descriptions do not contain the complete contents of the agreements. The collective bargaining agreements contained in sections 506 through 516 may also be funded by expenditures from nonappropriated accounts. If positions are funded with lidded grants or dedicated fund sources with insufficient revenue, additional funding from other sources is not provided.
NEW SECTION. Sec. 508. COLLECTIVE BARGAINING AGREEMENT--IBU. Appropriations in this act contain funding for the collective bargaining agreement reached between the governor and the inlandboatmen's union of the pacific under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and increases ranging from 1.5% to 4% to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 509. COLLECTIVE BARGAINING AGREEMENT--MEBA-LICENSED. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the marine engineers' beneficial association under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and increases ranging from 1% to 6% to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 510. COLLECTIVE BARGAINING AGREEMENT--MEBA-UNLICENSED. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the marine engineers' beneficial association under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008.
NEW SECTION. Sec. 511. COLLECTIVE BARGAINING AGREEMENT--MM&P. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the international organization of master, mates & pilots, local 6, under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and increases ranging from 2.5% to 7.5% to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 512. COLLECTIVE BARGAINING AGREEMENT--MM&P-WATCH SUPERVISORS. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the international organization of master, mates & pilots, watch supervisors, local 6, under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and a 3% increase to address this specific classification which is below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 513. COLLECTIVE BARGAINING AGREEMENT--METAL TRADES COUNCIL. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the Puget Sound metal trades council under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and a $0.95/hour salary adjustment to all classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 514. COLLECTIVE BARGAINING AGREEMENT--FASPAA. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the ferry agents, supervisors, & project administrators association under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and a 10% increase to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 515. COLLECTIVE BARGAINING AGREEMENT--OPEIU. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the office & professional employees international union, local 8, under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and a one salary range (5%) increase to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 516. COLLECTIVE BARGAINING AGREEMENT--SEIU. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the service employees international union, local 6, under chapter 47.64 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, a 2% salary increase effective July 1, 2008, and a 5% increase to address specific classifications which are below market rates as established by the marine employees commission 2006 salary survey.
NEW SECTION. Sec. 517. COLLECTIVE BARGAINING AGREEMENT--WSP TROOPERS ASSOCIATION. Appropriations in this act reflect funding for the collective bargaining agreement reached between the governor and the Washington state patrol trooper's association under the provisions of chapter 41.56 RCW. For employees covered under this agreement, provisions include a 4.0% salary increase effective July 1, 2007, and a 4.0% salary increase effective July 1, 2008.
NEW SECTION. Sec. 518. COLLECTIVE BARGAINING AGREEMENT--WSP LIEUTENANTS ASSOCIATION. Appropriations in this act reflect funding for the collective bargaining agreement reached between the governor and the Washington state patrol lieutenant's association under the provisions of chapter 41.56 RCW. For employees covered under this agreement, provisions include a 4.0% salary increase effective July 1, 2007, and a 4.0% salary increase effective July 1, 2008.
NEW SECTION. Sec. 519. COLLECTIVE BARGAINING AGREEMENT--IFPTE. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the international federation of professional and technical engineers under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007.
IMPLEMENTING PROVISIONS
NEW SECTION. Sec. 601. Executive Order number 05-05, archaeological and cultural resources, was issued effective November 10, 2005. Agencies and higher education institutions that issue grants or loans for capital projects shall comply with the requirements set forth in this executive order.
NEW SECTION. Sec. 602. 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. 603. FUND TRANSFERS.(1) The transportation 2003 projects or improvements and the 2005 transportation partnership projects or improvements are listed in LEAP Transportation Document 2007-1, which consists of a list of specific projects by fund source and amount over a sixteen year period. Current biennium funding for each project is a line item appropriation, while the outer year funding allocations represent a sixteen year balanced plan. Unless otherwise provided in this act, the director of financial management may authorize a transfer of spending allocation within the appropriation provided and between projects funded with transportation 2003 account (nickel account) appropriations, transportation partnership account appropriations, or multimodal transportation account appropriations, in order to manage project spending and efficiently deliver all projects in the respective program under the following conditions and limitations:
(a) Transfers may only be made within each specific fund source referenced on the respective project list;
(b) Transfers from a project may not be made as a result of the reduction of the scope of a project, nor shall a transfer be made to support increases in the scope of a project;
(c) Each transfer between projects may only occur if the director of financial management finds that any resulting change will not hinder the completion of the projects as approved by the legislature;
(d) Transfers to a project may be made without an offsetting project reduction if the office of financial management finds there is sufficient appropriation authority to accommodate the allocation increase;
(e) Transfers of less than $500,000 may be made by the department without approval from the office of financial management;
(f) Transfers may not occur to projects not identified on the applicable project list; and
(g) Transfers may not be made while the legislature is in session.
(2) At the time the department submits a request to transfer funds under this section a copy of the request shall be submitted to the transportation committees of the legislature. The request must include how the fund transfer requests will be accommodated in a balanced financial plan, consistent with legislative intent. A report of all approved transfers made under this section shall be submitted on October 1st of each fiscal year to the transportation committees of the legislature.
(3) The office of financial management shall work with legislative staff of the house of representatives and senate transportation committees and the legislative evaluation and accountability program committee to review the requested transfers.
(4) The office of financial management shall document approved transfers and/or schedule changes in the transportation executive information system (TEIS), compare changes to the last legislative session, and transmit revised project lists to chairs of the transportation committees of the legislature on a quarterly basis.
NEW SECTION. Sec. 604. MEGA-PROJECT REPORTING. Mega-projects are defined as individual or groups of related projects that cost $1,000,000,000 or more. These projects include, but are not limited to: Alaskan Way Viaduct, SR 520, SR 167, I-405, North Spokane corridor, I-5 Tacoma HOV, and the Columbia River Crossing. The office of financial management shall track mega-projects and report the financial status and schedule of these projects at least once a year to the transportation committees of the legislature.
NEW SECTION. Sec. 605. Based on the anticipated outcomes of the tolling study, to be conducted under section 206 of this act, the legislature intends that tolls be charged to offset or partially offset the costs for the following projects, and that a managed lane concept be applied in their design and implementation: State Route 520 Bridge replacement and HOV project, and widening of Interstate 405.
MISCELLANEOUS 2007-09 BIENNIUM
Sec. 701. RCW 46.68.170 and 1996 c 237 s 2 are each amended to read as follows:
There is hereby created in the motor vehicle fund the RV account. All moneys hereafter deposited in said account shall be used by the department of transportation for the construction, maintenance, and operation of recreational vehicle sanitary disposal systems at safety rest areas in accordance with the department's highway system plan as prescribed in chapter 47.06 RCW. During the 2005-2007 and 2007-2009 fiscal biennia, the legislature may transfer from the RV account to the motor vehicle fund such amounts as reflect the excess fund balance of the RV account.
Sec. 702. RCW 47.29.170 and 2006 c 370 s 604 are each amended to read as follows:
Before accepting any unsolicited project proposals, the commission must adopt rules to facilitate the acceptance, review, evaluation, and selection of unsolicited project proposals. These rules must include the following:
(1) Provisions that specify unsolicited proposals must meet predetermined criteria;
(2) Provisions governing procedures for the cessation of negotiations and consideration;
(3) Provisions outlining that unsolicited proposals are subject to a two-step process that begins with concept proposals and would only advance to the second step, which are fully detailed proposals, if the commission so directed;
(4) Provisions that require concept proposals to include at least the following information: Proposers' qualifications and experience; description of the proposed project and impact; proposed project financing; and known public benefits and opposition; and
(5) Provisions that specify the process to be followed if the commission is interested in the concept proposal, which must include provisions:
(a) Requiring that information regarding the potential project would be published for a period of not less than thirty days, during which time entities could express interest in submitting a proposal;
(b) Specifying that if letters of interest were received during the thirty days, then an additional sixty days for submission of the fully detailed proposal would be allowed; and
(c) Procedures for what will happen if there are insufficient proposals submitted or if there are no letters of interest submitted in the appropriate time frame.
The commission may adopt other rules as necessary to avoid conflicts with existing laws, statutes, or contractual obligations of the state.
The commission may not accept or consider any unsolicited proposals before ((June 30, 2007)) July 1, 2009.
NEW SECTION. Sec. 703. To the extent that any appropriation authorizes expenditures of state funds from the motor vehicle account, special category C account, Tacoma Narrows toll bridge account, transportation 2003 account (nickel account), transportation partnership account, transportation improvement account, Puget Sound capital construction account, multimodal transportation account, or other transportation capital project account in the state treasury for a state transportation program that is specified to be funded with proceeds from the sale of bonds authorized in chapter 47.10 RCW, the legislature declares that any such expenditures made prior to the issue date of the applicable transportation bonds for that state transportation program are intended to be reimbursed from proceeds of those transportation bonds in a maximum amount equal to the amount of such appropriation.
Sec. 704. RCW 46.16.685 and 2003 c 370 s 4 are each amended to read as follows:
The license plate technology account is created in the state treasury. All receipts collected under RCW 46.01.140(4)(e)(ii) must be deposited into this account. Expenditures from this account must support current and future license plate technology and systems integration upgrades for both the department and correctional industries. Moneys in the account may be spent only after appropriation. Additionally, the moneys in this account may be used to reimburse the motor vehicle account for any appropriation made to implement the digital license plate system. During the 2007-2009 fiscal biennium, the legislature may transfer from the license plate technology account to the highway safety fund such amounts as reflect the excess fund balance of the license plate technology account.
Sec. 705. RCW 47.01.390 and 2006 c 311 s 27 are each amended to read as follows:
(1) Prior to commencing construction on either project, the department of transportation must complete all of the following requirements for both the Alaskan Way viaduct and Seattle Seawall replacement project, and the state route number 520 bridge replacement and HOV project: (a) In accordance with the national environmental policy act, the department must designate the preferred alternative, prepare a substantial project mitigation plan, and complete a comprehensive cost estimate review using the department's cost estimate validation process, for each project; (b) in accordance with all applicable federal highway administration planning and project management requirements, the department must prepare a project finance plan for each project that clearly identifies secured and anticipated fund sources, cash flow timing requirements, and project staging and phasing plans if applicable; and (c) the department must report these results for each project to the joint transportation committee.
(2) The requirements of this section shall not apply to (a) utility relocation work, and related activities, on the Alaskan Way viaduct and Seattle Seawall replacement project and (b) off-site pontoon construction supporting the state route number 520 bridge replacement and HOV project.
(3) The requirements of subsection (1) of this section shall not apply during the 2007-2009 fiscal biennium.
Sec. 706. RCW 88.16.090 and 2005 c 26 s 2 are each amended to read as follows:
(1) A person may pilot any vessel subject to this chapter on waters covered by this chapter only if licensed to pilot such vessels on such waters under this chapter.
(2)(a) A person is eligible to be licensed as a pilot if the person:
(i) Is a citizen of the United States;
(ii) Is over the age of twenty-five years and under the age of seventy years;
(iii) Is a resident of the state of Washington at the time of licensure as a pilot;
(iv)(A) Holds at the time of application, as a minimum, a United States government license as master of steam or motor vessels of not more than one thousand six hundred gross register tons (three thousand international tonnage convention tons) upon oceans, near coastal waters, or inland waters; or the then most equivalent federal license as determined by the board; any such license to have been held by the applicant for a period of at least two years before application;
(B) Holds at the time of licensure as a pilot, after successful completion of the board-required training program, a first class United States endorsement without restrictions on the United States government license for the pilotage district in which the pilot applicant desires to be licensed; however, all applicants for a pilot examination scheduled to be given before July 1, 2008, must have the United States pilotage endorsement at the time of application; and
(C) The board may establish such other federal license requirements for applicants and pilots as it deems appropriate; and
(v) Successfully completes a board-specified training program.
(b) In addition to the requirements of (a) of this subsection, a pilot applicant must meet such other qualifications as may be required by the board.
(c) A person applying for a license under this section shall not have been convicted of an offense involving drugs or the personal consumption of alcohol in the twelve months prior to the date of application. This restriction does not apply to license renewals under this section.
(3) The board may establish such other training license and pilot license requirements as it deems appropriate.
(4) Pilot applicants shall be evaluated and ranked in a manner specified by the board based on their experience, other qualifications as may be set by the board, performance on a written examination or examinations established by the board, and performance in such other evaluation exercises as may be required by the board, for entry into a board-specified training program.
When the board determines that the demand for pilots requires entry of an applicant into the training program it shall issue a training license to that applicant, but under no circumstances may an applicant be issued a training license more than four years after taking the written entry examination. The training license authorizes the trainee to do such actions as are specified in the training program.
After the completion of the training program the board shall evaluate the trainee's performance and knowledge. The board, as it deems appropriate, may then issue a pilot license, delay the issuance of the pilot license, deny the issuance of the pilot license, or require further training and evaluation.
(5) The board may appoint a special independent committee or may contract with a firm knowledgeable and experienced in the development of professional tests and evaluations for development and grading of the examinations and other evaluation methods. Active licensed state pilots may be consulted for the general development of any examinations and evaluation exercises but shall have no knowledge of the specific questions. The pilot members of the board may participate in the grading of examinations. If the board does appoint a special examination or evaluation development committee it is authorized to pay the members of the committee the same compensation and travel expenses as received by members of the board. Any person who willfully gives advance knowledge of information contained on a pilot examination or other evaluation exercise is guilty of a gross misdemeanor.
(6) Pilots are licensed under this section for a term of five years from and after the date of the issuance of their respective state licenses. Licenses must thereafter be renewed as a matter of course, unless the board withholds the license for good cause. Each pilot shall pay to the state treasurer an annual license fee ((of three thousand dollars)) in an amount set by the board by rule. The fees established under this subsection may be increased in excess of the fiscal growth factor as provided in RCW 43.135.055 through the fiscal year ending June 30, 2009. The fees must be deposited in the state treasury to the credit of the pilotage account. The board may assess partially active or inactive pilots a reduced fee.
(7) All pilots and applicants are subject to an annual physical examination by a physician chosen by the board. The physician shall examine the applicant's heart, blood pressure, circulatory system, lungs and respiratory system, eyesight, hearing, and such other items as may be prescribed by the board. After consultation with a physician and the United States coast guard, the board shall establish minimum health standards to ensure that pilots licensed by the state are able to perform their duties. Within ninety days of the date of each annual physical examination, and after review of the physician's report, the board shall make a determination of whether the pilot or applicant is fully able to carry out the duties of a pilot under this chapter. The board may in its discretion check with the appropriate authority for any convictions of offenses involving drugs or the personal consumption of alcohol in the prior twelve months.
(8) The board may require vessel simulator training for a pilot applicant and shall require vessel simulator training for a licensed pilot subject to RCW 88.16.105. The board shall also require vessel simulator training in the first year of active duty for a new pilot and at least once every five years for all active pilots.
(9) The board shall prescribe, pursuant to chapter 34.05 RCW, such reporting requirements and review procedures as may be necessary to assure the accuracy and validity of license and service claims. Willful misrepresentation of such required information by a pilot applicant shall result in disqualification of the pilot applicant.
Sec. 707. RCW 47.12.244 and 1991 c 291 s 2 are each amended to read as follows:
There is created the "advance right of way revolving fund" in the custody of the treasurer, into which the department is authorized to deposit directly and expend without appropriation:
(1) An initial deposit of ten million dollars from the motor vehicle fund included in the department of transportation's 1991-93 budget;
(2) All moneys received by the department as rental income from real properties that are not subject to federal aid reimbursement, except moneys received from rental of capital facilities properties as defined in chapter 47.13 RCW; and
(3) Any federal moneys available for acquisition of right of way for future construction under the provisions of section 108 of Title 23, United States Code.
(4) During the 2007-09 fiscal biennium, the legislature may transfer from the advance right of way revolving fund to the motor vehicle account amounts as reflect the excess fund balance of the advance right of way revolving fund.
Sec. 708. RCW 70.95.521 and 2005 c 354 s 3 are each amended to read as follows:
The waste tire removal account is created in the state treasury. All receipts from tire fees imposed under RCW 70.95.510 must be deposited in the account. Moneys in the account may be spent only after appropriation. Expenditures from the account may be used for the cleanup of unauthorized waste tire piles and measures that prevent future accumulation of unauthorized waste tire piles. During the 2007-2009 fiscal biennium, the legislature may transfer from the waste tire removal account to the motor vehicle fund such amounts as reflect the excess fund balance of the waste tire removal account.
NEW SECTION. Sec. 709. The department of transportation, in conjunction with the office of financial management, must implement the governmental accounting standards board's (GASB) statement number 34 including a complete inventory and valuation of the state's highway system. The financial reporting value of the state's highway system must be adjusted for any new additions to the system. The biennial reporting of the condition of the system must be related to the funding levels of maintaining the system. The department must maintain a current inventory of the state's highway system and estimate the actual cost to maintain and preserve the assets. In addition to the GASB statement 34, the department of transportation with the office of financial management's assistance must establish an asset replacement value for the entire state's highway system. During 2007, the speaker of the house of representatives must select one member from each caucus to work with the office of financial management and the department of transportation. The purpose of this effort is to enhance decision making that will result in strategic long-term investment decisions in transportation capital project management and asset preservation. The office of financial management will coordinate and manage the inventory and the valuation. The office of financial management must submit a final report to the legislative transportation committees on or before December 1, 2008.
2005-07 BIENNIUM
TRANSPORTATION AGENCIES--OPERATING
Sec. 801. 2006 c 53 s 2 (uncodified) is amended to read as follows:
FOR THE BOARD OF PILOTAGE COMMISSIONERS
Pilotage Account--State Appropriation. . . . . . . . . (($1,017,000))
$1,317,000
((The appropriation in this section is subject to the following conditions and limitations: $500,000 of the appropriation is provided solely for stipends to trainees in the training program as set forth in rules adopted by the board.))
NEW SECTION. Sec. 802. A new section is added to 2005 c 313 (uncodified) to read as follows:
FOR THE DEPARTMENT OF LICENSING. The appropriations to the department of licensing in chapter 370, Laws of 2006 shall be expended for the programs and in the amounts specified herein. However, after May 1, 2007, unless specifically prohibited, the department may transfer motor vehicle account--state appropriations for the 2005-2007 fiscal biennium, highway safety account--state appropriations for the 2005-2007 fiscal biennium, and department of licensing services account--state appropriations for the 2005-2007 fiscal biennium between programs after approval by the director of financial management. However, the department shall not transfer state moneys that are provided solely for a specified purpose. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing prior to approving any allotment modifications or transfers under this section.
NEW SECTION. Sec. 803. A new section is added to 2005 c 313 (uncodified) to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION. (1) The appropriations to the department of transportation in this act shall be expended for the programs and in the amounts specified in this act. However, in order to meet extraordinary expenses in snow and ice removal, after May 1, 2007, unless specifically prohibited by this act, the department may transfer state appropriations among operating programs after approval by the director of financial management. However, the department shall not transfer state moneys that are provided solely for a specified purpose.
(2) The department shall not transfer funds, and the director of financial management shall not approve the transfer, unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds and not federal funds. The director of financial management shall notify the appropriate transportation committees of the legislature in writing seven days prior to approving any allotment modifications or transfers under this subsection. The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by program and appropriation, both before and after any allotment modifications or transfers.
Sec. 804. 2006 c 370 s 205 (uncodified) is amended to read as follows:
FOR THE JOINT TRANSPORTATION COMMITTEE
Motor Vehicle Account--State Appropriation. . . . . . .$1,679,000
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $200,000 of the total appropriation is provided solely for the joint transportation committee to conduct a finance study of the Washington state ferry system. The purpose of the study is to facilitate policy discussions and decisions by members of the legislature regarding the Washington state ferry system. The legislature recognizes there is a need within the Washington state ferry system for predictable cash flows, transparency, assessment of organizational structure, verification that the Washington state ferry system is operating at maximum efficiency, and better labor relations. The committee shall report the study to the house of representatives and senate transportation committees by January 1, 2007.
(b) The study must include, at a minimum, a review and evaluation of the ferry system's financial plan, including current assumptions and past studies, in the following areas:
(i) Operating program, including ridership, revenue, and cost forecasts and the accuracy of those forecasts; and
(ii) Capital program, including project scoping, prioritization and cost estimating, project changes including legislative input regarding significant project changes, and performance measures.
(c) In addition to committee members, or their designees, the governor shall appoint a representative for this study. The committee may retain consulting services to assist the committee in conducting the study, including the evaluation of financial, operating, and capital plans. The committee may also appoint other persons to assist with the study.
(2) The joint transportation committee shall conduct a study regarding the feasibility of a statewide uniform motor vehicle excise tax (MVET) depreciation schedule. In addition to committee members, the participants in the study must include at a minimum the following individuals: (a) A representative of a regional transit authority (Sound Transit); (b) a representative of a regional transportation planning organization; (c) the secretary of transportation, or his or her designee; (d) a representative of the attorney general's office; (e) a representative of the department of licensing; and (f) a representative of the financial community. The purpose of the study is to develop an MVET depreciation schedule that more accurately reflects vehicle value but does not hinder outstanding contractual obligations.
(3) Funds provided in this section are sufficient for the committee to administer a study of the most reliable and cost-effective means of providing passenger-only ferry service.
(a) The study shall be guided by a 18 member task force consisting of the chairs and ranking members of the house of representatives and senate transportation committees, a designee of the director of the office of financial management, a member of the transportation commission, a designee of the secretary of transportation, a representative of organized labor, and ten stakeholders to be appointed by the governor as follows: Six representatives of ferry user communities, two representatives of public transportation agencies, and two representatives of commercial ferry operators.
(b) The study shall examine issues including but not limited to the long-term viability of different service providers, cost to ferry passengers, the state subsidies required by each provider, and the availability of federal funding for the different service providers.
(c) By November 30, 2005, the task force shall make its recommendations to the house of representatives and senate transportation committees.
(4) (($450,000 of the motor vehicle account--state appropriation is provided solely to administer a consultant study of the long-term viability of the state's transportation financing methods and sources.
(a) At a minimum, the study must examine the following: (i) The short and long-term viability of the motor fuel tax (both state and federal) as a major source of funding for transportation projects and programs; (ii) the desirability and effectiveness of state-distributed transportation funds for the benefit of local units of government; (iii) the potential for alternative and/or emerging sources of transportation revenues, with particular emphasis on user-based fees and charges; and (iv) trends and implications of debt financing for transportation projects. The scope of work for the study may be expanded to include analysis of other financing issues relevant to the long-term viability of the state's transportation system.
(b) The findings and recommendations must be submitted to the fiscal committees of the legislature by November 1, 2006.
(5))) $75,000 of the motor vehicle account--state appropriation is provided solely for the joint transportation committee to contract for a review of existing research on programs and policies which decrease accidents by teenage drivers, including but not limited to publicly operated driver education and intermediate drivers licensing programs. The institute shall also evaluate the costs and benefits of programs and policies showing the greatest positive impact on teenage driving safety.
(((6))) (5) The committee shall conduct an evaluation of the department of transportation surface transportation program enhancement grant program. The evaluation will include (a) information about the categories of projects submitted for consideration; (b) a review of the allocation of funds awarded across the categories of STP enhancement eligible activities; (c) a review of the criteria used to score projects; and (d) a finding by the committee whether certain categories of projects are disproportionately funded or unfunded.
Sec. 805. 2006 c 370 s 208 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL--FIELD OPERATIONS BUREAU
State Patrol Highway Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($201,063,000))
$197,234,000
State Patrol Highway Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,544,000
State Patrol Highway Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $169,000
TOTAL APPROPRIATION. .$((211,776,000))
$207,947,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Washington state patrol officers engaged in off-duty uniformed employment providing traffic control services to the department of transportation or other state agencies may use state patrol vehicles for the purpose of that employment, subject to guidelines adopted by the chief of the Washington state patrol. The Washington state patrol shall be reimbursed for the use of the vehicle at the prevailing state employee rate for mileage and hours of usage, subject to guidelines developed by the chief of the Washington state patrol. The patrol shall report to the house of representatives and senate transportation committees by December 31, 2005, on the use of agency vehicles by officers engaging in the off-duty employment specified in this subsection. The report shall include an analysis that compares cost reimbursement and cost-impacts, including increased vehicle mileage, maintenance costs, and indirect impacts, associated with the private use of patrol vehicles.
(2) In addition to the user fees, the patrol shall transfer into the state patrol nonappropriated airplane revolving account under RCW 43.79.470 no more than the amount of appropriated state patrol highway account and general fund funding necessary to cover the costs for the patrol's use of the aircraft. The state patrol highway account and general fund--state funds shall be transferred proportionately in accordance with a cost allocation that differentiates between highway traffic enforcement services and general policing purposes.
(3) The patrol shall not account for or record locally provided DUI cost reimbursement payments as expenditure credits to the state patrol highway account. The patrol shall report the amount of expected locally provided DUI cost reimbursements to the transportation committees of the senate and house of representatives by December 31st of each year.
(4) The state patrol highway account--state appropriation for DUI reimbursements shall only be spent for pursuit vehicle video cameras, datamaster DUI testing equipment, tire deflator equipment, and taser guns. The Washington state patrol prior to the issuance of any taser guns will train the troopers on using the equipment. The agency will provide a report to the transportation committees of the senate and house of representatives by December 31st of each year on the occurrences where the taser guns were utilized along with any issues that have been identified.
(5) $29,000 of the state patrol highway account--state appropriation is provided solely for the implementation of House Bill No. 1469. If House Bill No. 1469 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(6) $5,580,000 of the total appropriation is provided solely for a 3.8% salary increase for commissioned officers effective July 1, 2005, in addition to any other salary increases provided for in this act.
(7) The Washington state patrol is authorized to use certificates of participation to fund the King Air aircraft replacement over a term of not more than ten years and an amount not to exceed $1,900,000.
(8)(a) $834,000 of the state patrol highway account--state appropriation is provided solely for the collective bargaining agreement reached between the governor and the Washington state patrol troopers association under chapter 438, Laws of 2005. For commissioned troopers and sergeants covered under this section, funding is provided for a 2.6% salary increase effective July 1, 2006. This increase supersedes the fiscal year 2007 increase granted under section 501, chapter 313, Laws of 2005. Provisions of the collective bargaining agreement contained in this subsection are described in general terms. Only major economic terms are included in this description. This description does not contain the complete contents of the agreement. Due to the timing challenges in negotiating the initial collective bargaining agreement under chapter 438, Laws of 2005, this agreement was not concluded by the October 1st statutory deadline. However, the legislature does not intend to fund bargaining agreements concluded after the October 1st deadline, or other salary increases not included in the governor's budget proposal, in future biennia.
(b) $62,000 of the state patrol highway account--state appropriation is provided solely for salary increases for commissioned captains and lieutenants covered under this section, if a new collective bargaining agreement is reached between the governor and the Washington state patrol lieutenants association by July 1, 2006. The amount provided in this subsection is contingent on an agreement being reached by July 1, 2006, and shall be held in reserve status until the agreement is reached. If an agreement is not reached by July 1, 2006, the amount provided in this subsection shall lapse. If an agreement is reached by July 1, 2006, the increase supersedes the fiscal year 2007 increase granted under section 501, chapter 313, Laws of 2005. Due to the timing challenges in negotiating a collective bargaining agreement funded under this subsection, the agreement will not have been concluded by the October 1st statutory deadline. However, the legislature does not intend to fund bargaining agreements concluded after the October 1st deadline, or other salary increases not included in the governor's budget proposal, in future biennia.
(9) The Washington state patrol, in consultation with the department of licensing, local law enforcement agencies, and other appropriate organizations, shall study the options for implementing an inspection program for tow truck operators that are not licensed as registered tow truck operators. This study shall also evaluate prospective sources of funding and the amount of funding necessary for the program. The Washington state patrol shall report to the transportation committees of the legislature by December 1, 2006, on the options, strategies, and recommendations for implementing an inspection program for tow truck operators that are not licensed as registered tow truck operators.
(10) $2,040,000 of the state patrol highway account--state appropriation is provided solely for eighteen additional commissioned officers in the vessel and terminal security division.
(11) The office of financial management shall conduct a review of the state patrol highway account and report its findings to the legislature by January 1, 2007.
Sec. 806. 2006 c 370 s 209 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL--INVESTIGATIVE SERVICES BUREAU
State Patrol Highway Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($1,358,000))
$778,000
Sec. 807. 2006 c 370 s 210 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL--TECHNICAL SERVICES BUREAU
State Patrol Highway Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($91,359,000))
$91,742,000
State Patrol Highway Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,008,000
TOTAL APPROPRIATION. . .(($93,367,000))
$93,750,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $247,000 of the state patrol highway account--state appropriation is provided solely for the implementation of Second Substitute House Bill No. 1188. If Second Substitute House Bill No. 1188 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(2) The Washington state patrol is instructed to work with the risk management division in the office of financial management in compiling the state patrol data for establishing the agency's risk management insurance premiums to the tort claims account. The office of financial management and the Washington state patrol shall submit a report to the transportation committees of the senate and house of representatives by December 31st of each year on the number of claims, estimated claims to be paid, method of calculation, and the adjustment in the premium.
(3) $8,678,000 of the total appropriation is provided solely for the purchase of pursuit vehicles.
(4) $5,254,000 of the total appropriation is provided solely for vehicle repair and maintenance costs of vehicles used for highway purposes.
(5) $384,000 of the total appropriation is provided solely for the purchase of mission vehicles used for highway purposes in the commercial vehicle and traffic investigation sections of the patrol.
(6)(a) $28,000 of the state patrol highway account--state appropriation is provided solely for the collective bargaining agreement reached between the governor and the Washington state patrol troopers association under chapter 438, Laws of 2005. For commissioned troopers and sergeants covered under this section, funding is provided for a 2.6% salary increase effective July 1, 2006. This increase supersedes the fiscal year 2007 increase granted under section 501, chapter 313, Laws of 2005. Provisions of the collective bargaining agreement contained in this subsection are described in general terms. Only major economic terms are included in this description. This description does not contain the complete contents of the agreement. Due to the timing challenges in negotiating the initial collective bargaining agreement under chapter 438, Laws of 2005, this agreement was not concluded by the October 1st statutory deadline. However, the legislature does not intend to fund bargaining agreements concluded after the October 1st deadline, or other salary increases not included in the governor's budget proposal, in future biennia.
(b) $2,000 of the state patrol highway account--state appropriation is provided solely for salary increases for commissioned captains and lieutenants covered under this section, if a new collective bargaining agreement is reached between the governor and the Washington state patrol lieutenants association by July 1, 2006. The amount provided in this subsection is contingent on an agreement being reached by July 1, 2006, and shall be held in reserve status until the agreement is reached. If an agreement is not reached by July 1, 2006, the amount provided in this subsection shall lapse. If an agreement is reached by July 1, 2006, the increase supersedes the fiscal year 2007 increase granted under section 501, chapter 313, Laws of 2005. Due to the timing challenges in negotiating a collective bargaining agreement funded under this subsection, the agreement will not have been concluded by the October 1st statutory deadline. However, the legislature does not intend to fund bargaining agreements concluded after the October 1st deadline, or other salary increases not included in the governor's budget proposal, in future biennia.
Sec. 808. 2006 c 370 s 215 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--TOLL OPERATIONS AND MAINTENANCE--PROGRAM B
Tacoma Narrows Toll Bridge Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($8,294,000))
$5,288,000
Sec. 809. 2006 c 370 s 218 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--AVIATION--PROGRAM F
Aeronautics Account--State Appropriation. . . . . . (($7,137,000))
$6,925,000
Aeronautics Account--Federal Appropriation. . . . . . .$2,150,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Multimodal Transportation Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900,000
TOTAL APPROPRIATION. . .(($10,287,000))
$10,075,000
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $433,000 of the aeronautics account--state appropriation is provided solely for airport pavement projects. The department's aviation division shall complete a priority airport pavement project list by January 1, 2006, to be considered by the legislature in the 2006 supplemental budget. If Substitute Senate Bill No. 5414 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(b) If Substitute Senate Bill No. 5414 is enacted by July 1, 2005, then the remaining unexpended fund balance in the aircraft search and rescue, safety, and education account shall be deposited into the state aeronautics account.
(2) The entire multimodal transportation account--state and federal appropriations are provided solely for implementing Engrossed Substitute Senate Bill No. 5121. If Engrossed Substitute Senate Bill No. 5121 is not enacted by June 30, 2005, or if federal funds are not received by March 1, 2006, for the purpose of implementing Engrossed Substitute Senate Bill No. 5121, the amount provided in this subsection shall lapse.
Sec. 810. 2006 c 370 s 224 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM T
Motor Vehicle Account--State Appropriation. . .(($24,052,000))
$23,053,000
Motor Vehicle Account--Federal Appropriation. . . .$16,756,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,279,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,829,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,300,000
TOTAL APPROPRIATION. . .(($48,316,000))
$47,317,000
The appropriations in this section are subject to the following conditions and limitations:
(1) In order to qualify for state planning funds available to regional transportation planning organizations under this section, a regional transportation planning organization containing any county with a population in excess of one million shall provide voting membership on its executive board to any incorporated principal city of a metropolitan statistical area within the region, as designated by the United States census bureau, and to any incorporated city within the region with a population in excess of eighty thousand as of July 1, 2005. Additionally, a regional transportation planning organization described under this subsection shall conduct a review of its executive board membership criteria to ensure that the criteria appropriately reflects a true and comprehensive representation of the organization's jurisdictions of significance within the region.
(2) $175,000 of the motor vehicle account--state appropriation is provided to the department in accordance with RCW 46.68.110(2) and 46.68.120(3) and shall be used by the department to support the processing and analysis of the backlog of city and county collision reports by January 2006. The amount provided in this subsection shall lapse if federal funds become available for this purpose.
(3) $150,000 of the multimodal transportation account--state appropriation is provided solely for the implementation of Engrossed Second Substitute House Bill No. 1565. If Engrossed Second Substitute House Bill No. 1565 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(4) The department of transportation shall evaluate the number of spaces available for long-haul truck parking relative to current and projected future needs. The department of transportation shall also explore options for augmenting the number of spaces available, including, but not limited to, expanding state-owned rest areas or modifying regulations governing the use of these facilities, utilizing weigh stations and park and ride lots, and encouraging the expansion of the private sector's role. Finally, the department shall explore the utility of coordinating with neighboring states on long-haul truck parking and evaluate methodologies for alleviating any air quality issues relative to the issue. The department must report to the transportation committees of the legislature by December 1, 2005, on the options, strategies, and recommendations for long-haul truck parking.
(5) $50,000 of the multimodal transportation account--state appropriation is provided solely for evaluating high-speed passenger transportation facilities and services, including rail or magnetic levitation transportation systems, to connect airports as a means to more efficiently utilize airport capacity, as well as connect major population and activity centers. This evaluation shall be coordinated with the airport capacity and facilities market analysis conducted pursuant to Engrossed Substitute Senate Bill No. 5121 and results of the evaluation shall be submitted by July 1, 2007. If Engrossed Substitute Senate Bill No. 5121 is not enacted by June 30, 2005, or if federal funds are not received by March 1, 2006, for the purpose of implementing Engrossed Substitute Senate Bill No. 5121, the amount provided in this subsection shall lapse.
(6) $700,000 of the motor vehicle account--state appropriation is provided solely for completing funding for a route development plan of U.S. route 2.
(7) The department shall conduct a study of the resources allocated to each of the seven department regions and the corresponding workloads. Given the magnitude of the investments in the Puget Sound region, particular emphasis shall be given to reviewing the resources allocated and corresponding workloads with respect to the urban corridors region and the northwest region. Based on the results of this study, the department shall submit recommendations by December 1, 2006, to the legislature and the office of financial management regarding reallocating resources and revising regional boundaries within the department, as appropriate, in order to better coincide allocated resources with designated regional boundaries.
(8) $750,000 of the multimodal transportation account--state appropriation is provided solely for implementing Engrossed Substitute House Bill No. 2871. If Engrossed Substitute House Bill No. 2871 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse. The regional transportation commission's duties to develop, complete, and submit a governance proposal to the 2007 legislature are highly time sensitive. As a result, the legislature finds that competitive bidding is not cost-effective or appropriate for personal service contracts entered into by the commission, and that the director of the office of financial management should, by the director's authority under RCW 39.29.011(5), exempt any such personal service contract from the competitive bidding requirements of chapter 39.29 RCW.
(9) $2,300,000 of the transportation partnership account--state appropriation is provided solely for the costs of the regional transportation investment district (RTID) and department of transportation project oversight. The department shall provide support from its urban corridors region to assist in preparing project costs, expenditure plans, and modeling. The department shall not deduct a management reserve, nor charge management or overhead fees. These funds are provided as a loan to the RTID and shall be repaid to the state motor vehicle account within one year following the certification of the election results related to the RTID.
(10) $100,000 of the motor vehicle account--state appropriation is provided solely to the department in accordance with RCW 46.68.110(2) and 46.68.120(3) and shall be used by the department solely to conduct an analysis of expanding the transportation concurrency requirements prescribed under the growth management act, chapter 36.70A RCW, to include development impacts on level of service standards applicable to state-owned transportation facilities, including state highways and state ferry routes. The objective of the analysis is to determine how to ensure that jurisdictional divisions do not defeat growth management act concurrency goals. The department shall convene a committee to oversee the analysis, with the committee comprised of, at a minimum, four members of the transportation committees of the legislature, four members of the appropriate land use committees of the legislature, and one member each from the association of Washington cities and the Washington state association of counties, or a designee thereof. The completed study, including recommendations, must be submitted to the appropriate standing committees of the legislature, and to the office of financial management, by December 1, 2006.
(11) The department of transportation, the Washington state economic revenue forecast council, and the office of financial management shall review and adopt a method of forecasting motor vehicle and special fuel prices, revenue, and the amount of consumption that has an increased rate of accuracy as compared to the existing method. The three agencies shall submit a report to the transportation committees of the legislature by December 1, 2006, outlining the methods researched and the criteria utilized to select and adopt the new fuel forecasting method.
(12) $150,000 of the multimodal transportation account--state appropriation is provided solely for a transportation demand management program, developed by the Whatcom council of governments, to further reduce drive-alone trips and maximize the use of sustainable transportation choices. The community based program must focus on all trips, not only commute trips, by providing education, assistance, and incentives to four target audiences: (a) Large work sites; (b) employees of businesses in downtown areas; (c) school children; and (d) residents of Bellingham.
Sec. 811. 2006 c 370 s 225 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--CHARGES FROM OTHER AGENCIES--PROGRAM U
Motor Vehicle Account--State Appropriation. . .(($46,874,000))
$47,334,000
Motor Vehicle Account--Federal Appropriation. . . . . . $400,000
TOTAL APPROPRIATION. . .(($47,274,000))
$47,734,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($31,749,000)) $32,209,000 of the motor vehicle fund--state appropriation is provided solely for the liabilities attributable to the department of transportation. The office of financial management must provide a detailed accounting of the revenues and expenditures of the self-insurance fund to the transportation committees of the legislature on December 31st and June 30th of each year.
(2) Payments in this section represent charges from other state agencies to the department of transportation.
(a) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT
DIVISION OF RISK MANAGEMENT FEES. . . . . .$1,667,000
(b) FOR PAYMENT OF COSTS OF THE OFFICE OF THE STATE
AUDITOR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,026,000
(c) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL
ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED
MAIL SERVICES. . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,049,000
(d) FOR PAYMENT OF COSTS OF THE DEPARTMENT OF
PERSONNEL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,548,000
(e) FOR PAYMENT OF SELF-INSURANCE LIABILITY
PREMIUMS AND ADMINISTRATION. . . . . . (($31,749,000))
$32,209,000
(f) FOR PAYMENT OF THE DEPARTMENT OF GENERAL
ADMINISTRATION CAPITAL PROJECTS SURCHARGE
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,717,000
(g) FOR ARCHIVES AND RECORDS MANAGEMENT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $545,000
(h) FOR OFFICE OF MINORITIES AND WOMEN BUSINESS
ENTERPRISES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,124,000
(i) FOR PAYMENT OF THE DEPARTMENT OF PERSONNEL
HRMS PAYROLL SYSTEM. . . . . . . . . . . . . . . . . . . . .$817,000
(j) FOR PAYMENT OF THE OFFICE OF FINANCIAL
MANAGEMENT ROADMAP CHARGES. . . . . . . . . . .$12,000
(k) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT
CAPITAL BUDGET SYSTEM CHARGES. . . . . . . . . . $15,000
(l) FOR PAYMENT OF DEPARTMENT OF INFORMATION SERVICES
RATE INCREASES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000
Sec. 812. 2006 c 370 s 226 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--PUBLIC TRANSPORTATION--PROGRAM V
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($87,233,000))
$70,005,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,603,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$155,000
TOTAL APPROPRIATION. . .(($89,991,000))
$72,763,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $25,000,000 of the multimodal transportation account--state appropriation is provided solely for a grant program for special needs transportation provided by transit agencies and nonprofit providers of transportation.
(a) $5,500,000 of the amount provided in this subsection is provided solely for grants to nonprofit providers of special needs transportation. Grants for nonprofit providers shall be based on need, including the availability of other providers of service in the area, efforts to coordinate trips among providers and riders, and the cost effectiveness of trips provided.
(b) $19,500,000 of the amount provided in this subsection is provided solely for grants to transit agencies to transport persons with special transportation needs. To receive a grant, the transit agency must have a maintenance of effort for special needs transportation that is no less than the previous year's maintenance of effort for special needs transportation. Grants for transit agencies shall be prorated based on the amount expended for demand response service and route deviated service in calendar year 2003 as reported in the "Summary of Public Transportation - 2003" published by the department of transportation. No transit agency may receive more than thirty percent of these distributions. The first $450,000 provided to King county shall be used as follows:
(i) $320,000 shall be used to provide electric buses, instead of diesel buses, for service on Capital Hill in Seattle, Washington through June 30, 2007;
(ii) $130,000 shall be used to provide training for blind individuals traveling through Rainier Valley and the greater Seattle area. The training is to include destination training and retraining due to the expected closure of the downtown bus tunnel and training on how to use the Sound Transit light rail system.
(2) Funds are provided for the rural mobility grant program as follows:
(a) $7,000,000 of the multimodal transportation account--state appropriation is provided solely for grants for those transit systems serving small cities and rural areas as identified in the Summary of Public Transportation - 2003 published by the department of transportation. Noncompetitive grants must be distributed to the transit systems serving small cities and rural areas in a manner similar to past disparity equalization programs.
(b) $7,000,000 of the multimodal transportation account--state appropriation is provided solely to providers of rural mobility service in areas not served or underserved by transit agencies through a competitive grant process.
(3) $8,900,000 of the multimodal transportation account--state appropriation is provided solely for a vanpool grant program for: (a) Public transit agencies to add vanpools; and (b) incentives for employers to increase employee vanpool use. The grant program for public transit agencies will cover capital costs only; no operating costs for public transit agencies are eligible for funding under this grant program. No additional employees may be hired from the funds provided in this section for the vanpool grant program, and supplanting of transit funds currently funding vanpools is not allowed. Additional criteria for selecting grants must include leveraging funds other than state funds.
(4) $3,000,000 of the multimodal transportation account--state appropriation is provided solely for the city of Seattle for the Seattle streetcar project on South Lake Union.
(5) $1,200,000 of the multimodal transportation account--state appropriation is provided solely for the implementation of Engrossed Substitute House Bill No. 2124. If Engrossed Substitute House Bill No. 2124 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(6)(a) (($20,000,000)) $2,832,000 of the multimodal transportation account--state appropriation is provided solely for the regional mobility grant projects identified on the LEAP Transportation Document 2006-D, Regional Mobility Grant Program Projects as developed March 8, 2006. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded funds, but does not report activity on the project within one year of the grant award, shall be reviewed by the department to determine whether the grant should be terminated. The department shall promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award. When funds become available either because grant awards have been rescinded for lack of sufficient project activity or because completed projects returned excess grant funds upon project closeout, the department shall expeditiously extend new grant awards to qualified alternative projects identified on the list.
(b) Pursuant to the grant program established in RCW 47.66.030, the department shall issue a call for projects and/or service proposals. Applications must be received by the department by November 1, 2005, and November 1, 2006. The department must submit a prioritized list for funding to the transportation committees of the legislature that reflects the department's recommendation, as well as, a list of all project or service proposals received.
(7) $2,000,000 of the multimodal transportation account--state appropriation is provided solely for new tri-county connection service for Island, Skagit, and Whatcom transit agencies.
(8) $2,000,000 of the multimodal transportation account--state appropriation is provided solely to King county as a state match to obtain federal funding for a car sharing program for persons meeting certain income or employment criteria.
(9) $750,000 of the multimodal transportation account--state appropriation is provided solely for the implementation of the local government and regional transportation planning requirements in Engrossed Substitute Senate Bill No. 6566 (commute trip reduction). The department may use contract or temporary employees to implement the bill and shall allocate the remaining funds to regional transportation planning organizations, counties, and cities on an as needed basis. If Engrossed Substitute Senate Bill No. 6566 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(10) (($200,000)) $140,000 of the multimodal account appropriation is provided solely for up to three low-income car ownership programs. The department shall seek to leverage available federal funds from the job access and reverse commute program to augment the funding provided in this subsection. Additionally, the department shall report back to the appropriate committees of the legislature with a review of the obstacles presented by state laws on surplus property disposal to community organizations reconditioning cars and selling those cars at below market rates to low-income families.
Sec. 813. 2006 c 370 s 227 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--MARINE--PROGRAM X
Puget Sound Ferry Operations Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . .(($372,254,000))
$388,101,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,660,000
TOTAL APPROPRIATION. .(($375,914,000))
$391,761,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($75,280,000)) $80,476,000 of the total appropriation is provided solely for auto ferry vessel operating fuel in the 2005-2007 biennium.
(2) The maximum amount of expenditures for compensation paid to ferry employees during the 2005-2007 biennium shall not exceed (($226,455,000)) $235,325,000. This amount reflects the sole source of state funding available to support the implementation of any collective bargaining agreements or arbitration awards with respect to state ferry employee compensation, including salaries, wages, and employee benefits, during the 2005-2007 biennium, which amount includes $6,223,000 in full satisfaction of the arbitration awards for the 2001-2003 biennium and $1,339,000 for labor productivity gains agreements and $8,870,000 in full satisfaction of the arbitration awards and the negotiated collective bargaining agreements for the 2003-2005 and 2005-2007 biennia. The department's use of this expenditure authority constitutes a good faith attempt to implement such agreements and awards, including those applicable to prior biennia. It is the intent of the legislature that the expenditure authority provided in this subsection fully satisfy any agreements or awards required to be implemented during the 2005-2007 biennium, and that the provisions of Substitute House Bill No. 3178 (marine employees collective bargaining) will govern the implementation of agreements or awards effective beginning with the 2007-2009 biennium. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's state administrative and accounting manual, chapter 75.70, named under objects of expenditure "A" and "B".
(3) $1,116,000 of the Puget Sound ferry operations account--state appropriation is provided solely for ferry security operations necessary to comply with the ferry security plan submitted by the Washington state ferry system to the United States coast guard. The department shall track security costs and expenditures. Ferry security operations costs shall not be included as part of the operational costs that are used to calculate farebox recovery.
(4) The Washington state ferries must work with the department's information technology division to implement an electronic fare system, including the integration of the regional fare coordination system (smart card). Each December and June, semi-annual updates must be provided to the transportation committees of the legislature concerning the status of implementing and completing this project, with updates concluding the first December after full project implementation.
(5) The Washington state ferries shall continue to provide service to Sidney, British Columbia.
(6) $3,660,000 of the multimodal transportation account--state appropriation is provided solely to provide passenger-only ferry service. The ferry system shall continue passenger-only ferry service from Vashon Island to Seattle until such time as a county ferry district's assumption of the route, as authorized by Substitute Senate Bill No. 6787. Beginning September 1, 2005, ferry system management shall implement its agreement with the Inlandboatmen's Union of the Pacific and the International Organization of Masters, Mates and Pilots providing for part-time passenger-only work schedules.
(7) $350,000 of the Puget Sound ferry operations account--state appropriation is provided solely for the implementation of Substitute House Bill No. 3178 (marine employees collective bargaining). If Substitute House Bill No. 3178 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
Sec. 814. 2006 c 370 s 228 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--RAIL--PROGRAM Y--OPERATING
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($36,876,000))
$35,626,000
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $29,091,000 of the multimodal transportation account--state appropriation is provided solely for the Amtrak service contract and Talgo maintenance contract associated with providing and maintaining the state-supported passenger rail service. Upon completion of the rail platform project in the city of Stanwood, the department shall provide daily Amtrak Cascades service to the city.
(b) The department shall negotiate with Amtrak and Burlington Northern Santa Fe to adjust the Amtrak Cascades schedule to leave Bellingham at a significantly earlier hour.
(2) (($2,750,000)) $1,500,000 of the multimodal transportation account--state appropriation is provided solely for a new round trip rail service between Seattle and Portland beginning July 1, 2006.
(3) No AMTRAK Cascade runs may be eliminated.
(4) $40,000 of the multimodal transportation account--state appropriation is provided solely for the produce railcar program. The department is encouraged to implement the produce railcar program by maximizing private investment.
(5) $500,000 of the multimodal transportation account--state appropriation is provided solely for a study of the realignment of highway and rail in the Longview industrial area (SR 432) corridor, specifically regarding whether the construction of a limited access bypass highway to reduce congestion resulting from anticipated growth in future rail and truck traffic, is a feasible alternative. In conducting the study, the department shall consult port districts, local government planning staff, and rail road companies, and other appropriate stakeholders.
(6) $60,000 of the multimodal transportation account--state appropriation is provided solely for a study of the need for transloading capabilities in the West Plains area that could be served by the Geiger Spur, including evaluation of prospective transloader sites, potential operators and users, and the type, size, and special needs of shippers/customers. The study must also evaluate the costs associated with building and operating a transloader site and the impact to local roadways and surrounding land uses. In conducting the study, the department shall consult with Spokane County.
Sec. 815. 2006 c 370 s 229 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS--PROGRAM Z--OPERATING
Motor Vehicle Account--State Appropriation. . . . (($8,500,000))
$8,836,000
Motor Vehicle Account--Federal Appropriation. . . . .$2,597,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($411,000))
$200,000
TOTAL APPROPRIATION. . .(($11,508,000))
$11,633,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $211,000 of the motor vehicle account--state appropriation and (($411,000)) $200,000 of the multimodal transportation account--state appropriation are provided solely for the state's contribution to county and city studies of flood hazards in association with interstate highways. First priority shall be given to threats along the I-5 corridor.
(2) (($525,000)) $861,000 of the motor vehicle account--state appropriation is provided solely to the department in accordance with RCW 46.68.110(2) and 46.68.120(3) and shall be used by the department solely for contract services with the association of Washington cities and the Washington state association of counties for improving transportation permitting and mitigation processes.
TRANSPORTATION AGENCIES--CAPITAL
Sec. 901. 2005 c 313 s 301 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
State Patrol Highway Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($2,801,000))
$4,138,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,535,000 of the appropriation is provided solely for the Shelton training academy domestic water and wastewater treatment project.
(2) $1,266,000 of the appropriation is provided solely for minor works projects.
Sec. 902. 2006 c 370 s 301 (uncodified) is amended to read as follows:
FOR THE COUNTY ROAD ADMINISTRATION BOARD
Rural Arterial Trust Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($64,933,000))
$38,046,000
Motor Vehicle Account--State Appropriation. . . . . . . . $355,000
County Arterial Preservation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($32,697,000))
$31,882,000
TOTAL APPROPRIATION. . .(($97,985,000))
$70,283,000
The appropriations in this section are subject to the following conditions and limitations: $355,000 of the motor vehicle account--state appropriation is provided for county ferries as set forth in RCW 47.56.725(4).
Sec. 903. 2006 c 370 s 302 (uncodified) is amended to read as follows:
FOR THE TRANSPORTATION IMPROVEMENT BOARD
Urban Arterial Trust Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($101,425,000))
$93,425,000
Small City Preservation and Sidewalk
Account--State Appropriation. . . . . . . . . . . . . (($2,000,000))
$1,696,000
Transportation Improvement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($94,401,000))
$82,258,000
TOTAL APPROPRIATION. .(($197,826,000))
$177,379,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The transportation improvement account--state appropriation includes up to (($14,143,000)) $7,000,000 in proceeds from the sale of bonds authorized in RCW 47.26.500.
(2) (($2,000,000)) $1,696,000 of the small city preservation and sidewalk account--state appropriation is provided to fund the provisions of chapter 83, Laws of 2005 (Substitute Senate Bill No. 5775).
Sec. 904. 2006 c 370 s 303 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL
Motor Vehicle Account--State Appropriation. . . . (($2,328,000))
$1,911,000
The appropriation in this section is subject to the following conditions and limitations:
(1) $584,000 of the motor vehicle account--state appropriation is provided solely for statewide administration.
(2) (($632,000)) $561,000 of the motor vehicle account--state appropriation is provided solely for regional minor projects.
(3) (($305,000)) $40,000 of the motor vehicle account--state appropriation is provided solely for designing the replacement of the existing outdated maintenance facility in Ephrata.
(4) (($239,000)) $158,000 of the motor vehicle account--state appropriation is provided solely for the designing of the northwest regional maintenance complex in Seattle.
(5) $568,000 of the motor vehicle account--state appropriation is provided solely for the Olympic region headquarters project.
(a) The department of transportation is authorized to use certificates of participation for the financing of the Olympic region project in the amount of $34,874,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW.
(b) The Washington state department of transportation may utilize the design-build process in accordance with chapter 39.10 RCW for the Olympic region project. If the design-build process is used, it may be developed in partnership with the department of general administration.
Sec. 905. 2006 c 370 s 306 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--TRAFFIC OPERATIONS--PROGRAM Q--CAPITAL
Motor Vehicle Account--State Appropriation. . .(($17,555,000))
$11,162,000
Motor Vehicle Account--Federal Appropriation.(($15,068,000))
$10,308,000
Motor Vehicle Account--Local Appropriation. . . . .(($108,000))
$50,000
TOTAL APPROPRIATION. . .(($32,731,000))
$21,520,000
The appropriations in this section are subject to the following conditions and limitations: The motor vehicle account--state appropriation includes (($11,255,000)) $11,162,000 for state matching funds for federally selected competitive grant or congressional earmark projects other than the commercial vehicle information systems and network. These moneys shall be placed into reserve status until such time as federal funds are secured that require a state match.
Sec. 906. 2006 c 370 s 304 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--PROGRAM I
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . (($1,190,511,000))
$1,079,697,000
Motor Vehicle Account--State Appropriation. . .(($85,165,000))
$84,385,000
Motor Vehicle Account--Federal Appropriation(($395,043,000))
$352,856,000
Motor Vehicle Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($58,522,000))
$46,807,000
Special Category C Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($3,479,000))
$3,152,000
Tacoma Narrows Toll Bridge Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$274,038,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . .(($384,186,000))
$282,784,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,002,000))
$750,000
TOTAL APPROPRIATION(($2,391,946,000))
$2,124,469,000
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The entire transportation 2003 account (nickel account) appropriation and the entire transportation partnership account appropriation are provided solely for the projects and activities as listed by ((fund,)) project ((and amount)) in LEAP Transportation Document 2006-1, Highway Improvement Program (I) as developed March 8, 2006. ((However, limited transfers of allocations between projects may occur for those amounts listed subject to the conditions and limitations in section 603 of this act.))
(b) Within the amounts provided in this subsection, $6,835,000 of the transportation partnership account--state appropriation, $5,002,000 of the transportation 2003 account (nickel account)--state appropriation, and $2,645,000 of the motor vehicle account--federal appropriation are for project 109040T: I-90/Seattle to Mercer Island – Two way transit/HOV. Expenditure of these funds on construction is contingent upon the development of an access plan that provides equitable and dependable access for I-90 Mercer Island exit and entry.
(c) Within the amounts provided in this subsection, $500,000 of the transportation partnership account--state appropriation is for a west Olympia access study, to complete an access study for state route 101/west Olympia.
(d) Within the amounts provided in this subsection, $800,000 of the transportation partnership account--state appropriation is for an SR 534 access point decision report.
(f) Within the amounts provided within this subsection, $6,000,000 of the transportation partnership account--state appropriation is for project 509009B: I-90 Snoqualmie Pass East - Hyak to Keechelus dam. However, if the preferred alternative selected for this project results in a lower total project cost, the remaining funds may be used for concrete rehabilitation on I-90 in the vicinity of this project.
(g) Within the amounts provided in this subsection, $12,841,000 of the transportation 2003 account (nickel account)--state appropriation and $4,939,000 of the transportation partnership account--state appropriation are for construction of a new interchange on SR 522 to provide direct access to the University of Washington Bothell/Cascadia community college joint campus. This appropriation assumes an additional $8,061,000 will be provided in the 2007-09 biennium from the transportation partnership account.
(h) Within the amounts provided in this subsection, $19,262,149 of the motor vehicle account--federal appropriation and $1,873,478 of the transportation 2003 account (nickel account) appropriation are for project 154302E: SR 543 (I-5 to the international boundary).
(2) The motor vehicle account--state appropriation includes up to $50,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843.
(3) The department shall not commence construction on any part of the state route number 520 bridge replacement and HOV project until a record of decision has been reached providing reasonable assurance that project impacts will be avoided, minimized, or mitigated as much as practicable to protect against further adverse impacts on neighborhood environmental quality as a result of repairs and improvements made to the state route 520 bridge and its connecting roadways, and that any such impacts will be addressed through engineering design choices, mitigation measures, or a combination of both. The requirements of this section shall not apply to off-site pontoon construction supporting the state route number 520 bridge replacement and HOV project.
(4) The transportation partnership account--state appropriation includes up to $150,000,000 in proceeds from the sale of bonds authorized in RCW 47.10.873.
(5) The Tacoma Narrows toll bridge account--state appropriation includes up to $257,016,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The Tacoma Narrows toll bridge account--state appropriation includes up to $17,022,000 in unexpended proceeds from the March 2005 bond sale authorized in RCW 47.10.843 for the Tacoma Narrows bridge project.
(6) The transportation 2003 account (nickel account)--state appropriation includes up to $880,000,000 in proceeds from the sale of bonds authorized by chapter 147, Laws of 2003.
(7) The department shall, on a quarterly basis beginning July 1, 2005, provide to the office of financial management and the legislature reports providing the status on each project in the project lists submitted pursuant to this act. Other projects may be reported on a programmatic basis. The department shall work with the office of financial management and the transportation committees of the legislature to agree on report formatting and elements. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information systems (TEIS).
(8) The department of transportation shall conduct an analysis of the causes of traffic congestion on I-5 in the vicinity of Fort Lewis and develop recommendations for alleviating the congestion. The department must report to the transportation committees of the legislature by December 1, 2005, on its analysis and recommendations regarding traffic congestion on I-5 in the vicinity of Fort Lewis.
(9) The department of transportation is authorized to proceed with the SR 519 Intermodal Access project if the city of Seattle has not agreed to a project configuration or design by July 1, 2006.
(10) The motor vehicle account--state appropriation includes up to $14,214,000 in unexpended proceeds from the sale of bonds authorized in RCW 47.10.843.
(11) The special category C account--state appropriation includes up to $1,710,000 in unexpended proceeds from the sale of bonds authorized in RCW 47.10.812.
(12) The department should consider using mitigation banking on appropriate projects whenever possible, without increasing the cost to projects. The department should consider using the advanced environmental mitigation revolving account (AEMRA) for corridor and watershed based mitigation opportunities, in addition to project specific mitigation.
(13) $500,000 of the motor vehicle account--state appropriation is provided solely for a planning study regarding congestion mitigation improvements on state route 101 in the vicinity of the city of Aberdeen.
(14) $6,200,000 of the motor vehicle account--federal appropriation is provided solely for eastern Washington international border crossing and freight mobility projects, including pavement preservation, pavement structural strengthening, and other safety enhancements. Projects shall include funding for U.S. route 97 international border vicinity paving and improvement projects.
(15) $3,509,738 of the motor vehicle account--federal appropriation and $30,793 of the motor vehicle account--state appropriation are provided solely for project 100598C: I-5 Blaine Exit interchange improvements.
(((17))) (16) The legislature recognizes that the finance and project implementation planning processes required for the Alaskan Way viaduct and Seattle Seawall replacement project and the SR 520 bridge replacement and HOV project cannot guarantee appropriate decisions unless key study assumptions are reasonable with respect to each project.
To assure appropriate finance plan and project implementation plan assumptions, an expert review panel shall be appointed to provide independent financial and technical review for development of a finance plan and project implementation plan for the projects described in this subsection.
(a) The expert review panel shall consist of five to ten members who are recognized experts in relevant fields, such as planning, engineering, finance, law, the environment, emerging transportation technologies, geography, and economics.
(b) The expert review panel shall be selected cooperatively by the chairs of the senate and house transportation committees, the secretary of the department of transportation, and the governor to assure a balance of disciplines.
(c) The chair of the expert review panel shall be designated by the governor.
(d) The expert panel shall, with respect to completion of the project alternatives as described in the draft environmental impact statement of each project:
(i) Review the finance plan for the project to ensure that it clearly identifies secured and anticipated funding sources and is feasible and sufficient;
(ii) Review the project implementation plan covering all state and local permitting and mitigation approvals that ensure the most expeditious and cost-effective delivery of the project; and
(iii) Report its findings and recommendations on the items described in (d)(i) and (ii) of this subsection to the joint transportation committee, the office of financial management, and the governor no later than September 1, 2006.
(e) Upon receipt of the expert review panel's findings and recommendations under (d)(iii) of this subsection, the governor must make a finding of whether each finance plan is feasible and sufficient to complete the project as described in the draft environmental impact statement.
(f) Nothing in this section shall be interpreted to delay construction of any of the projects referenced in this subsection.
(((18))) (17)(a) Prior to commencing construction on either project, the department of transportation must complete all of the following requirements for both the Alaskan Way viaduct and Seattle Seawall replacement project, and the state route number 520 bridge replacement and HOV project: (i) In accordance with the national environmental policy act, the department must designate the preferred alternative, prepare a substantial project mitigation plan, and complete a comprehensive cost estimate review using the department's cost estimate validation process, for each project; (ii) in accordance with all applicable federal highway administration planning and project management requirements, the department must prepare a project finance plan for each project that clearly identifies secured and anticipated fund sources, cash flow timing requirements, and project staging and phasing plans if applicable; and (iii) the department must report these results for each project to the joint transportation committee.
(b) The requirements of this subsection shall not apply to (i) utility relocation work, and related activities, on the Alaskan Way viaduct and Seattle Seawall replacement project and (ii) off-site pontoon construction supporting the state route number 520 bridge replacement and HOV project.
Sec. 907. 2006 c 370 s 305 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--PROGRAM P
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,687,000))
$1,690,000
Motor Vehicle Account--State Appropriation. . .(($94,799,000))
$88,954,000
Motor Vehicle Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($435,310,000))
$426,297,000
Motor Vehicle Account--Private/Local Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($8,485,000))
$6,194,000
((Puyallup Tribal Settlement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $11,000,000))
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($24,540,000))
$20,180,000
TOTAL APPROPRIATION. .(($575,821,000))
$543,315,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire transportation 2003 account (nickel account) appropriation and the entire transportation partnership account appropriation are provided solely for the projects and activities as listed by ((fund,)) project ((and amount)) in LEAP Transportation Document 2006-1, Highway Preservation Program (P) as developed March 8, 2006. ((However, limited transfers of allocations between projects may occur for those amounts listed subject to the conditions and limitations in section 603 of this act.))
(2) $11,000,000 of the Puyallup tribal settlement account--state appropriation is provided solely for mitigation costs associated with the Murray Morgan/11th Street Bridge demolition. The department may negotiate with the city of Tacoma for the purpose of transferring ownership of the Murray Morgan/11th Street Bridge to the city. The department may use the Puyallup tribal settlement account appropriation, as well as any funds appropriated in the current biennium and planned in future biennia for the demolition and mitigation for the demolition of the bridge to rehabilitate or replace the bridge, if agreed to by the city. In no event shall the department's participation exceed $26,500,000 and no funds may be expended unless the city of Tacoma agrees to take ownership of the bridge in its entirety and provide that the payment of these funds extinguishes any real or implied agreements regarding future expenditures on the bridge.
(3) $740,000 of the motor vehicle account--state appropriation, $106,149,000 of the motor vehicle account--federal appropriation, and $10,305,000 of the transportation partnership account--state appropriation are provided solely for the Hood Canal bridge project.
(4) The motor vehicle account--state appropriation includes up to $735,000 in unexpended proceeds from the sale of bonds authorized in RCW 47.10.761 and 47.10.762 for emergency purposes.
(5) The department of transportation shall continue to implement the lowest life cycle cost planning approach to pavement management throughout the state to encourage the most effective and efficient use of pavement preservation funds. Emphasis should be placed on increasing the number of roads addressed on time and reducing the number of roads past due.
(6) The department shall, on a quarterly basis beginning July 1, 2005, provide to the office of financial management and the legislature reports providing the status on each project in the project lists submitted pursuant to this act. Other projects may be reported on a programmatic basis. The department shall work with the office of financial management and the transportation committees of the legislature to agree on report formatting and elements. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information systems (TEIS).
(7) The motor vehicle account--state appropriation includes up to $912,000 in unexpended proceeds from the sale of bonds authorized in RCW 47.10.843.
(8) The motor vehicle account--state appropriation includes up to $6,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843.
(9) (($4,000,000)) $3,200,000 of the motor vehicle account--federal appropriation and $6,000,000 of the motor vehicle account--state appropriation, as specified in subsection (8) of this section, are for expenditures on damaged state roads due to flooding, mudslides, rock fall, or other unforeseen events. Slide repair on state routes 101, 4, 107, and 105 must be funded from this amount if federal emergency funds are not available.
Sec. 908. 2006 c 370 s 307 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM W
Puget Sound Capital Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . .(($122,324,000))
$100,254,000
Puget Sound Capital Construction Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($73,590,000))
$62,842,000
Puget Sound Capital Construction Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($13,249,000))
$10,749,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($34,991,000))
$18,275,000
TOTAL APPROPRIATION. .(($244,180,000))
$192,146,000
The appropriations in this section are provided for improving the Washington state ferry system, including, but not limited to, vessel construction, major and minor vessel preservation, and terminal preservation, construction, and improvements. The appropriations in this section are subject to the following conditions and limitations:
(1) The Puget Sound capital construction account--state appropriation includes up to (($40,950,000)) $40,288,000 in proceeds from the sale of bonds authorized by RCW 47.10.843 for vessel and terminal acquisition, major and minor improvements, and long lead time materials acquisition for the Washington state ferries.
(2) The multimodal transportation account--state appropriation includes up to (($10,249,000)) $9,079,000 in proceeds from the sale of bonds authorized by RCW 47.10.867.
(3) $15,617,000 of the Puget Sound capital construction account--state appropriation is provided solely for the Eagle Harbor Terminal Preservation project.
(4) The entire transportation 2003 account (nickel account) appropriation and $10,249,000 of the multimodal transportation account--state appropriation are provided solely for the projects and activities as listed by fund, project and amount in LEAP Transportation Document 2006-1, Ferries Construction Program (W) as developed March 8, 2006. However, limited transfers of allocations between projects may occur for those amounts listed subject to the conditions and limitations in section 603 of this act.
(5) The department shall, on a quarterly basis beginning July 1, 2005, provide to the office of financial management and the legislature reports providing the status on each project in the project lists submitted pursuant to this act and on any additional projects for which the department has expended funds during the 2005-07 fiscal biennium. Elements shall include, but not be limited to, project scope, schedule, and costs. The department shall also provide the information required under this subsection via the transportation executive information systems (TEIS).
(6) $3,000,000 of the multimodal transportation account--state appropriation is provided solely for passenger-only projects. Projects may include vessel or terminal projects or costs associated with selling vessels.
(7) The multimodal transportation account--state appropriation includes up to $1,170,000 in unexpended proceeds from the sale of bonds authorized in RCW 47.10.867.
Sec. 909. 2006 c 370 s 308 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--RAIL--PROGRAM Y--CAPITAL
((Essential Rail Assistance Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000))
Motor Vehicle Account--Federal Appropriation. . . . .$1,485,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($68,176,000))
$57,814,000
Multimodal Transportation Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($8,287,000))
$551,000
Multimodal Transportation Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($17,268,000))
$10,198,000
TOTAL APPROPRIATION. . .(($93,981,000))
$70,048,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The multimodal transportation account--state appropriation includes up to (($33,435,000)) $1,422,000 in proceeds from the sale of bonds ((and up to $830,000 in unexpended bond proceeds authorized by RCW 47.10.867)).
(2) If federal block grant funding for freight or passenger rail is received, the department shall consult with the transportation committees of the legislature prior to spending the funds on additional projects.
(3)(a) (($68,176,000)) $57,714,000 of the multimodal transportation account--state appropriation, (($17,268,000)) $10,198,000 of the multimodal transportation account--federal appropriation, (($8,287,000)) $551,000 of the multimodal transportation account--local appropriation, and (($250,000 of the essential rail assistance account)) $1,485,000 of the motor vehicle account--federal appropriation are provided solely for the projects and activities as listed by ((fund,)) project ((and amount)) in LEAP Transportation Document 2006-C, Rail Capital Program (Y) as developed March 8, 2006. ((However, limited transfers of allocations between projects may occur for those amounts listed subject to the conditions and limitations in section 603 of this act.))
(b) Within the amounts provided in this subsection, (($6,500,000)) $5,000,000 of the multimodal transportation account--state appropriation is for the ((two)) commuter rail project((s)) listed in the LEAP Transportation Document 2006-C, Rail Capital Program (Y) as developed March 8, 2006.
(c) Within the amounts provided in this subsection, $10,937,000 of the multimodal transportation account--state appropriation is for the cost of the memorandum of understanding for the acquisition of the Palouse River Coulee City (PCC) rail lines.
(i) The office of financial management shall negotiate the purchase of the CW line. The purchase agreement must include both the operating and capital rights of the CW line. If the office of financial management is unable to negotiate the purchase of the CW line, the office may stop all negotiations and acquire the line and operational rights through any other alternative means available. The office of financial management shall also negotiate a new operational agreement for the line for the 2007 and 2008 harvest seasons, in consultation with local governments and other stakeholders.
(((d))) (ii) The office of financial management shall negotiate the purchase of the operating rights of the P&L and PV Hooper lines. If the office of financial management is unable to negotiate the purchase of the operating rights of the P&L and PV Hooper lines, the office may stop all negotiations and acquire the operating rights through any other alternative means available. The office of financial management shall also negotiate new operational agreement(s) for the P&L and PV Hooper lines, for the 2007 and 2008 harvest seasons, in consultation with local governments and other stakeholders.
(((e))) (iii) In order to maintain the operation of the Palouse River & Coulee City rail lines, the office of financial management is authorized to negotiate an agreement wherein they may forgive all or part of the existing freight rail assistance loan to the current operator of the Palouse River & Coulee City rail lines in exchange for good and valuable consideration.
(iv) Following acquisition of the PCC rail lines, the department shall not expend funds provided in (a) of this subsection to refurbish the lines or provide an operating subsidy for the lines.
(4) If the department issues a call for projects, applications must be received by the department by November 1, 2005, and November 1, 2006.
(5) $50,000 of the multimodal transportation account--state appropriation is provided solely for a study of eastern Skagit county freight rail. The study shall examine the feasibility of restoring portions of freight rail line to the towns of Lyman, Hamilton, and Concrete. The study must also identify existing and potential industrial sites available for development and redevelopment, and the freight rail service needs of the identified industrial sites.
(6) The department shall finalize and issue the Amtrak Cascades long range plan update as of the effective date of this act.
(7) Funds provided for the Tacoma rail improvement project may be expended for preconstruction engineering.
(8) $2,500,000 of the multimodal transportation account--state appropriation is provided solely for a rail loop at the Port of Walla Walla.
Sec. 910. 2006 c 370 s 309 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS--PROGRAM Z--CAPITAL
((Highway Infrastructure Account--State Appropriation$207,000
Highway Infrastructure Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,602,000))
Motor Vehicle Account--Federal Appropriation.(($48,998,000))
$16,734,000
Motor Vehicle Account--State Appropriation. . . .(($8,340,000))
$1,900,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($2,008,000))
$694,000
((Freight Mobility Investment Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,000,000
Passenger Ferry Account--State Appropriation. . . . $9,000,000))
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($39,403,000))
$21,860,000
Transportation 2003 Account (nickel account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($557,000))
$145,000
Freight Mobility Multimodal Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($9,700,000))
$1,150,000
Freight Mobility Multimodal Account--
Private/Local Appropriation. . . . . . . . . . . . . . . . . $3,050,000
TOTAL APPROPRIATION. .(($125,815,000))
$45,533,000
The appropriations in this section are subject to the following conditions and limitations:
(1) To manage some projects more efficiently, federal funds may be transferred from program Z to programs I and P and state funds shall be transferred from programs I and P to program Z to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department may not transfer funds as authorized under this subsection without approval of the office of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2006.
(2) The department shall, on a quarterly basis, provide status reports to the legislature on the delivery of projects as outlined in the project lists distributed with this act, and on any additional projects for which the department has expended funds during the 2005-07 fiscal biennium, except for projects managed by the freight mobility strategic investment board. The department shall work with the transportation committees of the legislature to agree on report formatting and elements. For projects funded by new revenue in the 2003 and 2005 transportation packages, reporting elements shall include, but not be limited to, project scope, schedule, and costs. Other projects may be reported on a programmatic basis. The department shall also provide the information required under this subsection on a quarterly basis via the transportation executive information system (TEIS).
(3) The multimodal transportation account--state appropriation includes up to $6,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.867.
(4) $1,545,000 of the multimodal transportation account--state appropriation is reappropriated and provided solely to fund the multiphase cooperative project with the state of Oregon to dredge the Columbia River. The amount provided in this subsection shall lapse unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.
(5) Up to $206,000 of the motor vehicle account--state appropriation is reappropriated and provided ((solely)) for additional traffic and pedestrian safety improvements near schools. The highways and local programs division within the department of transportation shall administer this program. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded traffic and pedestrian safety improvement grant funds, but does not report activity on the project within one year of grant award should be reviewed by the department to determine whether the grant should be terminated. The department must promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award. The department shall expeditiously extend new grant awards to qualified projects when funds become available either because grant awards have been rescinded for lack of sufficient project activity or because completed projects returned excess grant funds upon project closeout.
(6) The motor vehicle account--state appropriation includes up to $905,000 in unexpended proceeds from the sale of bonds authorized by RCW 47.10.843.
(7) Up to $607,000 of the multimodal transportation account--state appropriation is reappropriated and provided ((solely)) to support the safe routes to school program.
(8) (($16,110,000)) Up to $7,488,000 of the motor vehicle account--federal appropriation is provided ((solely)) for the local freight capital projects in progress identified in this subsection. The specific funding listed is provided ((solely)) for the respective projects: SR 397 Ainsworth Ave. Grade Crossing, $4,992,000; Colville Alternate Truck Route, $1,746,000; ((S. 228th Street Extension and Grade Separation, $6,500,000; Bigelow Gulch Road-Urban Boundary to Argonne Rd., $2,000,000; Granite Falls Alternate Route, $122,000;)) and Pacific Hwy. E./Port of Tacoma Road to Alexander, $750,000.
(9) (($2,898,000)) Up to $1,011,000 of the motor vehicle account--state appropriation is provided ((solely)) for the local freight capital projects in progress identified in this subsection. The specific funding listed is provided ((solely)) for the respective projects: Duwamish Intelligent Transportation Systems (ITS), (($2,382,000)) $495,000; Port of Kennewick/Piert Road, $516,000.
(10) Up to $6,000,000 of the multimodal account--state appropriation is provided ((solely)) for the local freight 'D' street grade separation project.
(11) The department shall issue a call for pedestrian safety projects, such as safe routes to schools and transit, and bicycle and pedestrian paths. Applications must be received by the department by November 1, 2005, and November 1, 2006. The department shall identify cost-effective projects, and submit a prioritized list to the legislature for funding by December 15th of each year. Recommendations made to the legislature for safe routes to schools and bicycle and pedestrian path projects must, to the extent practicable based on available funding, allocate sixty percent of available funds to bicycle and pedestrian path projects and forty percent to safe routes to schools. Preference shall be given to projects that provide a local match.
(12) (($18,370,000)) Up to $12,000,000 of the multimodal transportation account--state appropriation, (($6,000,000)) up to $2,440,000 of the freight mobility multimodal account--state appropriation, and up to $2,008,000 of the transportation partnership account--state appropriation((, and $6,000,000 of the freight mobility investment account--state appropriation)) are provided ((solely)) for the projects and activities as listed by fund, project and amount in LEAP Transportation Document 2006-1, Local Programs (Z) as developed March 8, 2006. However, limited transfers of allocations between projects may occur for those amounts listed subject to the conditions and limitations in section 603 of this act.
(13) $870,000 of the multimodal transportation account--state appropriation is provided solely for the Yakima Avenue, 9th Street to Front Street, pedestrian safety improvement project.
(14) Up to $5,000,000 of the multimodal transportation account--state appropriation and up to $2,000,000 of the motor vehicle account--federal appropriation are provided ((solely)) for the pedestrian and bicycle safety program projects and safe routes to schools program projects identified on the LEAP Transportation Document 2006-B, Pedestrian and Bicycle Safety Program Projects and Safe Routes to Schools Program Projects as developed March 8, 2006. Projects must be allocated funding based on order of priority. The department shall review all projects receiving grant awards under this program at least semiannually to determine whether the projects are making satisfactory progress. Any project that has been awarded funds, but does not report activity on the project within one year of the grant award, shall be reviewed by the department to determine whether the grant should be terminated. The department shall promptly close out grants when projects have been completed, and identify where unused grant funds remain because actual project costs were lower than estimated in the grant award. When funds become available either because grant awards have been rescinded for lack of sufficient project activity or because completed projects returned excess grant funds upon project closeout, the department shall expeditiously extend new grant awards to qualified alternative projects identified on the list.
(15) Up to $9,700,000 of the motor vehicle account--federal appropriation is provided ((solely)) for the intersection and corridor safety program projects as identified on the LEAP Transportation Document 2006-A, Intersection and Corridor Safety Program Projects as developed March 8, 2006.
(16) Up to $19,500,000 of the motor vehicle account--federal appropriation is provided ((solely)) for rural county two-lane roadway pilot projects including $7,500,000 already under contract. Any further allocations shall be prioritized by the department based on high-accident-corridor criteria. For purposes of this subsection, "high-accident-corridor" means a highway corridor of one mile or more where analysis of collision history indicates that the section has higher than average collision and severity factors.
(17) Up to $2,500,000 of the motor vehicle account--state appropriation is provided ((solely)) for the Yakima downtown futures initiative.
(18) Up to $810,000 of the multimodal transportation account--state appropriation is provided ((solely)) for the projects identified in this subsection: Des Moines creek trail, $250,000; SR 282 to Port of Ephrata connector, $385,000; Mount Baker Ridge viewpoint, $175,000.
(((20))) (19) Up to $688,000 of the motor vehicle account--federal appropriation is provided ((solely)) for completion of the Coal Creek Parkway project.
(((21) $9,000,000 of the passenger ferry account--state appropriation is provided solely for the implementation of the passenger-only ferry grant program created in Substitute Senate Bill No. 6787. If Substitute Senate Bill No. 6787 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.))
(20) $827,000 of the motor vehicle account--federal appropriation is provided solely for the projects identified in this subsection: The Franklin county slide project, $800,000; and the Loomis-Oroville Road guardrail replacement project, $27,000.
(21) $252,000 of the multimodal transportation account--state appropriation is provided solely for the Winthrop pedestrian and bike path project.
TRANSFERS AND DISTRIBUTIONS
Sec. 1001. 2006 c 370 s 401 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE ACCOUNT AND TRANSPORTATION FUND REVENUE
Highway Bond Retirement Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($334,313,000))
$329,713,000
Nondebt-Limit Reimbursable Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($6,091,000))
$5,791,000
Ferry Bond Retirement Account Appropriation. . . . $38,241,000
Transportation Improvement Board Bond Retirement
Account--State Appropriation. . . . . . . . . . . . . . .$30,923,000
Motor Vehicle Account--State Appropriation. . . . . .(($682,000))
$782,000
Transportation Improvement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$120,000
Multimodal Transportation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($370,000))
$390,000
Transportation 2003 Account (Nickel Account)
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,600,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,125,000))
$975,000
TOTAL APPROPRIATION. .(($418,465,000))
$413,535,000
Sec. 1002. 2006 c 370 s 402 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND FISCAL AGENT CHARGES
Motor Vehicle Account--State Appropriation. . . . . . . . $248,000
Transportation Improvement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($13,000))
$18,000
Multimodal Transportation Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,000
Transportation 2003 Account (Nickel Account)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,200,000
Transportation Partnership Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$375,000
TOTAL APPROPRIATION. . . .(($2,871,000))
$2,876,000
Sec. 1003. 2006 c 370 s 404 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION
Motor Vehicle Account Appropriation for
motor vehicle fuel tax distributions to cities
and counties. . . . . . . . . . . . . . . . . . . . . . . . . . . . (($487,612,000))
$468,391,000
Sec. 1004. 2006 c 370 s 405 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--TRANSFERS
Motor Vehicle Account--State
Appropriation: For motor vehicle fuel tax
refunds and transfers. . . . . . . . . . . . . . . . . . . . (($1,037,342,000))
$1,031,321,000
Sec. 1005. 2006 c 370 s 406 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF TRANSPORTATION--TRANSFERS
(1) RV Account--State Appropriation:
For transfer to the Motor Vehicle Account--State.(($2,000,000))
$2,104,000
(2) Motor Vehicle Account--State Appropriation:
For transfer to Puget Sound Capital Construction
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . (($73,000,000))
$70,223,000
(3) Highway Safety Account--State Appropriation:
For transfer to the Motor Vehicle Account--State. . . .$5,000,000
(4) Motor Vehicle Account--State Appropriation:
For transfer to the Puget Sound Ferry Operations
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . (($31,000,000))
$50,680,000
(5) Motor Vehicle Account--State Appropriation:
For transfer to the Transportation Partnership
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,127,000
(6) Highway Safety Account--State Appropriation:
For transfer to the Multimodal Transportation
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,980,000
(7) Transportation Partnership Account--State Appropriation:
For transfer to the Small City Pavement and Sidewalk
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
(8) Transportation Partnership Account--State Appropriation:
For transfer to the Transportation Improvement
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000
(9) Transportation Partnership Account--State Appropriation:
For transfer to the County Arterial Preservation
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
(10) License Plate Technology Account--State Appropriation:
For transfer to the Motor Vehicle Account--State. . . .$2,500,000
(11) Multimodal Transportation Account--State Appropriation:
For transfer to the Transportation Partnership
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,417,000
(12) Motor Vehicle Account--State Appropriation:
For transfer to the Freight Mobility Multimodal
Account--State, up to a maximum of. . . . . . . . . . .(($3,700,000))
$3,537,000
(13) Multimodal Transportation Account--State Appropriation:
For transfer to the Tacoma Narrows Toll Bridge
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,300,000
(14) Multimodal Transportation Account--State Appropriation:
For transfer to the Freight Mobility Multimodal
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,610,000
(15) Motor Vehicle Account--State Appropriation:
For transfer to the Tacoma Narrows Toll Bridge
Account--State. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,288,000
(16) Multimodal Transportation Account--State
Appropriation: For transfer to the Transportation
Infrastructure Account--State. . . . . . . . . . . . . . . . . . $11,000,000
The transfers identified in this section are subject to the following conditions and limitations:
(a) The department of transportation shall only transfer funds in subsection (2) of this section up to the level provided, on an as-needed basis.
(b) The amount transferred in subsection (12) of this section shall be the same as the Union Pacific Railroad's original contribution, adjusted for earned interest and expenditures, and shall be made on June 30, 2006.
(c) The amount transferred in subsection (14) of this section is the equivalent of the Burlington Northern Santa Fe funds advanced to the SR 519 project and shall be invested in a freight mobility project agreed to by the freight mobility strategic investment board and the BNSF railway if the final design of the SR 519 project does not include the original rail benefit.
(d) The amount transferred in subsection (13) of this section is appropriated as a nonreimbursable state financial contribution to the project and does not require repayment.
MISCELLANEOUS
Sec. 1101. RCW 46.68.060 and 1969 c 99 s 11 are each amended to read as follows:
There is hereby created in the state treasury a fund to be known as the highway safety fund to the credit of which shall be deposited all moneys directed by law to be deposited therein. This fund shall be used for carrying out the provisions of law relating to driver licensing, driver improvement, financial responsibility, cost of furnishing abstracts of driving records and maintaining such case records, and to carry out the purposes set forth in RCW 43.59.010. During the 2005-2007 fiscal biennium, the legislature may transfer from the highway safety fund to the motor vehicle fund and the multimodal transportation account such amounts as reflect the excess fund balance of the highway safety fund.
NEW SECTION. Sec. 1102. 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. 1103. 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.
(End of bill)
INDEXPAGE #
BOARD OF PILOTAGE COMMISSIONERS . . . . . . . . . . . . . 4
COLLECTIVE BARGAINING AGREEMENT
FASPAA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .61
IBU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .59
MEBA-LICENSED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
MEBA-UNLICENSED . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
METAL TRADES COUNCIL . . . . . . . . . . . . . . . . . . . . . .61
MM&P . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60
MM&P-WATCH SUPERVISORS . . . . . . . . . . . . . . . . . . 60
OPEIU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
SEIU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62
WSP LIEUTENANTS ASSOCIATION . . . . . . . . . . . . . . 62
WSP TROOPERS ASSOCIATION . . . . . . . . . . . . . . . . . .62
COLLECTIVE BARGAINING AGREEMENT--IFPTE . . . . .62
COLLECTIVE BARGAINING AGREEMENTS . . . . . . . . . . 59
COMPENSATION
NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55
PENSION CONTRIBUTIONS . . . . . . . . . . . . . . . . . . . . . 57
REPRESENTED EMPLOYEES OUTSIDE--SUPER COALITION INSURANCE BENEFITS . . . . . . . . . . . . . . . . 56
REPRESENTED EMPLOYEES--SUPER COALITION . 57
REVISE PENSION GAIN SHARING . . . . . . . . . . . . . . . .57
COUNTY ROAD ADMINISTRATION BOARD . . . . .4, 33, 96
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . .3
DEPARTMENT OF ARCHEOLOGY AND HISTORIC PRESERVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3
DEPARTMENT OF LICENSING . . . . . . . . . . . . . . . . . . . . . .74
DEPARTMENT OF LICENSING
DRIVER SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
INFORMATION SERVICES . . . . . . . . . . . . . . . . . . . . . . 13
MANAGEMENT AND SUPPORT SERVICES . . . . . . . .12
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53
VEHICLE SERVICES . . . . . . . . . . . . . . . . . . . . . . . . . . . .14
DEPARTMENT OF TRANSPORTATION . . . . . . . . . . . . . . .75
AVIATION--PROGRAM F . . . . . . . . . . . . . . . . . . . . .18, 83
CHARGES FROM OTHER AGENCIES--PROGRAM U
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25, 88
FACILITIES--PROGRAM D--OPERATING . . . . . . . . . . 18
HIGHWAY MAINTENANCE--PROGRAM M . . . . . . . . 19
IMPROVEMENTS--PROGRAM I SPECIAL APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .38
IMPROVEMENTS--PROGRAM I . . . . . . . . . . . . . . . 34, 99
INFORMATION TECHNOLOGY--PROGRAM C . . . . . 16
LOCAL PROGRAMS--PROGRAM Z--CAPITAL . .48, 110
LOCAL PROGRAMS--PROGRAM Z--OPERATING 32, 95
MARINE--PROGRAM X . . . . . . . . . . . . . . . . . . . . . . 30, 92
PRESERVATION--PROGRAM P . . . . . . . . . . . . . . . . . . 40
PRESERVATION--PROGRAM P . . . . . . . . . . . . . . . . . 104
PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)--CAPITAL . . . . . . . . . . . . . . . . . . . . . . . .33
PROGRAM DELIVERY MANAGEMENT AND SUPPORT--PROGRAM H . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
PUBLIC TRANSPORTATION--PROGRAM V . . . . .26, 89
RAIL--PROGRAM Y--OPERATING . . . . . . . . . . . . . . . . 31
RAIL--PROGRAM Y--CAPITAL . . . . . . . . . . . . . . .45, 108
RAIL--PROGRAM Y--OPERATING . . . . . . . . . . . . . . . . 94
TOLL OPERATIONS AND MAINTENANCE--PROGRAM B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16, 83
TRAFFIC OPERATIONS--PROGRAM Q--CAPITAL
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42, 98
TRAFFIC OPERATIONS--PROGRAM Q--OPERATING 21
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117
TRANSPORTATION MANAGEMENT AND SUPPORT--PROGRAM S . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
TRANSPORTATION PLANNING, DATA, AND RESEARCH--PROGRAM T . . . . . . . . . . . . . . . . . . . . . . . 24, 84
WASHINGTON STATE FERRIES CONSTRUCTION--PROGRAM W . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42, 106
FOR THE DEPARTMENT OF TRANSPORTATION--ECONOMIC PARTNERSHIPS--PROGRAM K . . . . . . . . . . .19
FOR THE WASHINGTON STATE PATROL--INVESTIGATIVE SERVICES BUREAU . . . . . . . . . . . . . . . .10
FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD 8
INFORMATION SYSTEMS PROJECTS . . . . . . . . . . . . . . . . 63
JOINT TRANSPORTATION COMMITTEE . . . . . . . . . . . 4, 76
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
MARINE EMPLOYEES COMMISSION . . . . . . . . . . . . . . . . .2
NONREPRESENTED EMPLOYEE COMPENSATION . . . .57
OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . . . 2
STATE PARKS AND RECREATION COMMISSION . . . . . . 2
STATE TREASURER
ADMINISTRATIVE TRANSFERS . . . . . . . . . . . . . . . . . .54
BOND RETIREMENT AND INTEREST . .52, 53, 115, 116
STATE REVENUES FOR DISTRIBUTION . . . . . . 53, 117
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53, 117
STATUTORY APPROPRIATIONS . . . . . . . . . . . . . . . . . . . . 54
TRANSPORTATION COMMISSION . . . . . . . . . . . . . . . . . . . 7
TRANSPORTATION IMPROVEMENT BOARD . . . . 4, 33, 97
UTILITIES AND TRANSPORTATION COMMISSION . . . . .2
WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . 32, 96
CRIMINAL HISTORY AND BACKGROUND CHECKS 11
FIELD OPERATIONS BUREAU . . . . . . . . . . . . . . . . .9, 78
INVESTIGATIVE SERVICES BUREAU . . . . . . . . . . . . 81
TECHNICAL SERVICES BUREAU . . . . . . . . . . . . . 10, 81
WASHINGTON TRAFFIC SAFETY COMMISSION . . . . . . 4"
MOTION
Senator Haugen moved that the following amendment by Senators Haugen and Swecker to the committee striking amendment be adopted.
On page 9, line 6, strike "$224,659,000", and insert "$227,384,000"
On page 9, line 11, strike "$235,671,000", and insert "$238,396,000"
On page 10, beginning on line 9, strike all of subsection (6)
On page 10, line 30, strike "$103,922,000", and insert "$104,004,000"
On page 10, line 33, strike "$105,930,000", and insert "$106,012,000"
On page 62, line 25, after "2008." insert "Also effective July 1, 2007, positions located in King (10%), Snohomish (5%), or Pierce (3%) counties will receive geographic pay."
On page 62, line 32, after "2008." insert "Also effective July 1, 2007, positions located in King (10%), Snohomish (5%), or Pierce (3%) counties will receive geographic pay."
Renumber the subsections consecutively and correct any internal references accordingly.
Senator Haugen spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senators Haugen and Swecker on page 9, line 6 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Haugen carried and the amendment to the committee striking amendment was adopted by voice vote.
MOTION
Senator Murray moved that the following amendment by Senators Murray, Poulsen and Swecker to the committee striking amendment be adopted.
On page 19, line 20, strike "$954,000" and insert "$1,454,000"
On page 19, line 22, strike "$1,254,000" and insert "$1,754,000"
On page 19, line 24, after "limitations:" insert "(1)"
On page 19, after line 27, insert the following:
"(2) The department shall conduct an analysis and, if determined to be feasible, initiate requests for proposals involving the distribution of alternative fuels along state department of transportation rights-of-way."
Senators Murray, Swecker and Haugen spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senators Murray, Poulsen and Swecker on page 19, line 20 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Murray carried and the amendment to the committee striking amendment was adopted by voice vote.
MOTION
Senator Benton moved that the following amendment by Senator Benton to the committee striking amendment be adopted.
On page 21, line 27, strike all of section 4.
Senators Benton and Honeyford spoke in favor of adoption of the amendment to the committee striking amendment.
Senators Haugen, Murray and Sheldon spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Benton on page 21, line 27 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Benton failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Clements moved that the following amendment by Senator Clements to the committee striking amendment be adopted.
On page 32, after line 13, insert the following:
NEW SECTION. Sec. 231 For the State Auditor
Transportation Partnership Account--State Appropriation . . . . $1,500,000
The appropriation of this section is subject to the following conditions and limitations:
(1) $1,500,000 is provided solely for the purpose of auditing transportation related agencies. These funds may be combined with additional funds provided for auditing transportation related agencies. Any funds remaining in an amount insufficient to conduct further transportation related agency audits shall be returned to the transportation partnership account.
On page 73, after line 20, insert the following:
Sec. 1104. RCW 46.68.290 and 2006 c 337 s 5 are each amended to read as follows:
(1) The transportation partnership account is hereby created in the state treasury. All distributions to the account from RCW 46.68.090 must be deposited into the account. Money in the account may be spent only after appropriation. Expenditures from the account must be used only for projects or improvements identified as 2005 transportation partnership projects or improvements in the omnibus transportation appropriations act, including any principal and interest on bonds authorized for the projects or improvements.
(2) The legislature finds that:
(a) Citizens demand and deserve accountability of transportation-related programs and expenditures. Transportation-related programs must continuously improve in quality, efficiency, and effectiveness in order to increase public trust;
(b) Transportation-related agencies that receive tax dollars must continuously improve the way they operate and deliver services so citizens receive maximum value for their tax dollars; and
(c) Fair, independent, comprehensive performance audits of transportation-related agencies overseen by the elected state auditor are essential to improving the efficiency, economy, and effectiveness of the state's transportation system.
(3) For purposes of chapter 314, Laws of 2005:
(a) "Performance audit" means an objective and systematic assessment of a state agency or agencies or any of their programs, functions, or activities by the state auditor or designee in order to help improve agency efficiency, effectiveness, and accountability. Performance audits include economy and efficiency audits and program audits.
(b) "Transportation-related agency" means any state agency, board, or commission that receives funding primarily for transportation-related purposes. At a minimum, the department of transportation, the transportation improvement board or its successor entity, the county road administration board or its successor entity, and the traffic safety commission are considered transportation-related agencies. The Washington state patrol and the department of licensing shall not be considered transportation-related agencies under chapter 314, Laws of 2005.
(4) Within the authorities and duties under chapter 43.09 RCW, the state auditor shall establish criteria and protocols for performance audits. Transportation-related agencies shall be audited using criteria that include generally accepted government auditing standards as well as legislative mandates and performance objectives established by state agencies. Mandates include, but are not limited to, agency strategies, timelines, program objectives, and mission and goals as required in RCW 43.88.090.
(5) Within the authorities and duties under chapter 43.09 RCW, the state auditor may conduct performance audits for transportation-related agencies. The state auditor shall contract with private firms to conduct the performance audits.
(6) The audits may include:
(a) Identification of programs and services that can be eliminated, reduced, consolidated, or enhanced;
(b) Identification of funding sources to the transportation-related agency, to programs, and to services that can be eliminated, reduced, consolidated, or enhanced;
(c) Analysis of gaps and overlaps in programs and services and recommendations for improving, dropping, blending, or separating functions to correct gaps or overlaps;
(d) Analysis and recommendations for pooling information technology systems used within the transportation-related agency, and evaluation of information processing and telecommunications policy, organization, and management;
(e) Analysis of the roles and functions of the transportation-related agency, its programs, and its services and their compliance with statutory authority and recommendations for eliminating or changing those roles and functions and ensuring compliance with statutory authority;
(f) Recommendations for eliminating or changing statutes, rules, and policy directives as may be necessary to ensure that the transportation-related agency carry out reasonably and properly those functions vested in the agency by statute;
(g) Verification of the reliability and validity of transportation-related agency performance data, self-assessments, and performance measurement systems as required under RCW 43.88.090;
(h) Identification of potential cost savings in the transportation-related agency, its programs, and its services;
(i) Identification and recognition of best practices;
(j) Evaluation of planning, budgeting, and program evaluation policies and practices;
(k) Evaluation of personnel systems operation and management;
(l) Evaluation of purchasing operations and management policies and practices;
(m) Evaluation of organizational structure and staffing levels, particularly in terms of the ratio of managers and supervisors to nonmanagement personnel; and
(n) Evaluation of transportation-related project costs, including but not limited to environmental mitigation, competitive bidding practices, permitting processes, and capital project management.
(7) Within the authorities and duties under chapter 43.09 RCW, the state auditor must provide the preliminary performance audit reports to the audited state agency for comment. The auditor also may seek input on the preliminary report from other appropriate officials. Comments must be received within thirty days after receipt of the preliminary performance audit report unless a different time period is approved by the state auditor. The final performance audit report shall include the objectives, scope, and methodology; the audit results, including findings and recommendations; the agency's response and conclusions; and identification of best practices.
(8) The state auditor shall provide final performance audit reports to the citizens of Washington, the governor, the joint legislative audit and review committee, the appropriate legislative committees, and other appropriate officials. Final performance audit reports shall be posted on the internet.
(9) The audited transportation-related agency is responsible for follow-up and corrective action on all performance audit findings and recommendations. The audited agency's plan for addressing each audit finding and recommendation shall be included in the final audit report. The plan shall provide the name of the contact person responsible for each action, the action planned, and the anticipated completion date and shall be reported to the joint transportation committee. If the audited agency does not agree with the audit findings and recommendations or believes action is not required, then the action plan shall include an explanation and specific reasons.
The office of financial management shall require periodic progress reports from the audited agency until all resolution has occurred. The office of financial management is responsible for achieving audit resolution. The office of financial management shall annually report by December 31st the status of performance audit resolution to the appropriate legislative committees and the state auditor. The legislature shall consider the performance audit results in connection with the state budget process.
The auditor may request status reports on specific audits or findings.
(10) For the period from July 1, 2005, until June 30, 2007, the amount of $4,000,000 is appropriated from the transportation partnership account to the state auditors office for the purposes of subsections (2) through (9) of this section. It is the intent of the legislature that transportation related agency audits be a priority and that the state auditor's audit schedule should reflect their priority status.
Senators Clements and Holmquist spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Haugen spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Clements on page 32, after line 13 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Clements to the committee striking amendment and the amendment was not adopted by the following vote: Yeas, 15; Nays, 33; Absent, 0; Excused, 1.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler and Zarelli - 15
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Sheldon, Shin, Spanel, Swecker, Tom and Weinstein - 33
Excused: Senator Stevens - 1
MOTION
Senator McCaslin moved that the following amendment by Senator McCaslin to the committee striking amendment be adopted.
On page 34, line 21, reduce the total by $250,000
On page 35, line 37, after "(7)" delete everything through "Washington".
On page 37, line 22, increase the total by $250,000
On page 40, after line 7, Insert "$250,000 of the motor vehicle account--state appropriation is for the I-90/Harvard Road Interchange in Liberty Lake."
Senator McCaslin spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Marr spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator McCaslin on page 34, line 21 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator McCaslin failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator McAuliffe moved that the following amendment by Senator McAuliffe to the committee striking amendment be adopted.
On Page 34, line 24, strike "$1,073,581,000" and insert "$1,079,781,000"
On page 34, line 36, strike "$2,366,734,000" and insert "$2,372,934,000"
On page 35,line 7, after "2007" insert the following:
", except that $6,200,000 of the transportation partnership account -- state appropriation, in addition to the amount indicated on the Document, is for the SR 522/University of Washington Bothell Interchange project(152219A)"
Senator McAuliffe spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Haugen spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator McAuliffe on page 34, line 24 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator McAuliffe failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Holmquist moved that the following amendment by Senator Holmquist and others to the committee striking amendment be adopted.
On page 34, lines 34 and 35 , strike: "Freight Congestion Relief Account--State Appropriation . . . . $40,000,000"
On page 34, line 36, reduce the total by $40,000,000
On page 36, line 30, strike all of subsection (9)
On page 37, line 29, strike all of subsection (15)
On page 45, lines 33 and 34, strike: "Freight Congestion Relief Account--State Appropriation . . . . $25,000,000
On page 46, line 6, reduce the total by $25,000,000
On page 47, line 17, strike all of subsection (e)
On page 48, line 26, strike all of section (6)
On page 49, lines 4 and 5, strike: "Freight Congestion Relief Account--State Appropriation . . . . $51,720,000"
On page 49, line 17, reduce the total by $51,720,000
On page 51, line 18, strike all of subsection (9).
Senator Holmquist spoke in favor of adoption of the amendment to the committee striking amendment.
Senators Swecker and Marr spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Holmquist and others on page 34, line 34 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Holmquist and others to the committee striking amendment and the amendment was not adopted by the following vote: Yeas, 16; Nays, 32; Absent, 0; Excused, 1.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Sheldon and Zarelli - 16
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Shin, Spanel, Swecker, Tom and Weinstein - 32
Excused: Senator Stevens - 1
MOTION
Senator Holmquist moved that the following amendment by Senator Holmquist and others to the committee striking amendment be adopted.
On page 34, after line 35, insert the following: "one Washington Road Fund--State Appropriation . . . . $1,050,000,000"
On page 34, line 36, increase the total by $1,050,000,000
On page 37, after line 36, insert the following:
"(16) $1,050,000,000 from the one Washington road fund--state appropriation is provided solely for the following projects:
(a) $250,000,000 for the North South Freeway in Spokane;
(b) $250,000,000 for the Columbia River Crossing;
(c) $250,000,000 for United States highway 2;
(d)$250,000,000 for interchange and highway improvements in northwest Washington in Whatcom and Skagit counties; and
(e) $50,000,000 for state route no. 17 widening from Ephrata to Othello.
(17) The one Washington road fund--state appropriation includes up to $1,050,000,000 in proceeds from the sale of bonds authorized in Substitute House Bill No. 2394 (bonds for transportation)."
On page 67, after line 17, insert the following:
NEW SECTION. Sec. 1105. A new section is added to chapter 43.79 RCW to read as follows:
(1) The one Washington road fund is created in the state treasury. All receipts from taxes imposed under RCW 82.08.020 and 82.12.020 on materials, labor, equipment, contracts, and components used for constructing any state transportation project must be deposited into the account. Moneys in the account may be spent only after appropriation. Expenditures from the account may be used to pay for the bonds authorized in Section 8, chapter ..., Laws of 2007 (Substitute House Bill No. 2394).
(2) The department of revenue shall provide the state treasurer with information regarding the amount of sales and use taxes available for deposit into the account on a quarterly basis. The department of revenue shall report annually on the account balance to the transportation committees of the legislature by March 1st."
Correct the Title
Senators Holmquist, Benton and Swecker spoke in favor of adoption of the amendment to the committee striking amendment.
Senators Haugen, Prentice and Marr spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Holmquist and others on page 34, after line 35 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Holmquist failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION TO LIMIT DEBATE
Senator Eide: “Mr. President, I move that the members of the Senate be allowed to speak but once on each question before the Senate, that such speech be limited to three minutes and that members be prohibited from yielding their time, however, the maker of a motion shall be allowed to open and close debate. This motion shall be in effect through March 31, 2007.”
The President declared the question before the Senate to be the motion by Senator Eide to limit debate.
The motion by Senator Eide carried and debate was limited through March 31, 2007.
MOTION
Senator Haugen moved that the following amendment by Senators Haugen and Swecker to the committee striking amendment be adopted.
On page 35, line 7, after "March", strike "27" and insert "30"
On page 41, line 9, after "March", strike "27" and insert "30"
On page 46, line 12, after "March", strike "27" and insert "30"
Senator Haugen spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senators Haugen and Swecker on page 35, line 7 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Haugen carried and the amendment to the committee striking amendment was adopted by voice vote.
MOTION
Senator Benton moved that the following amendment by Senator Benton to the committee striking amendment be adopted.
On page 35, line 7, after "2007", insert "except as provided in subsection (16)".
On page 37, after line 36, insert the following: "(16) Forty million from the transportation partnership account currently allocated for the I-5 Columbia river crossing in 07-09 and 09-11 shall be reallocated to I-5/NE 134th St. Interchange."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Benton spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Haugen spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Benton on page 35, line 7 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Benton failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Holmquist moved that the following amendment by Senator Holmquist and others to the committee striking amendment be adopted.
On page 37, line 16, strike everything after "(c)" through "2008." on line 16, and insert the following:
"A final project design alternative decision shall be made by June 30, 2007 . No funds may be expended on the Alaskan Way Viaduct project until a final project design is selected. If no decision is made by June 30, 2007, all funds appropriated for this project must be reallocated by the legislature in the 2008 session to existing projects around the state that are ready for construction."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Holmquist spoke in favor of adoption of the amendment to the committee striking amendment.
Senators Murray and Kohl-Welles spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Holmquist and others on page 37, line 16 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Holmquist failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Kastama moved that the following amendment by Senator Kastama to the committee striking amendment be adopted.
On page 37, beginning on line 24, strike all of subsection (14)
Renumber subsections consecutively and correct internal references accordingly.
Senator Kastama spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Kastama on page 37, line 24 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Kastama carried and the amendment to the committee striking amendment was adopted by voice vote.
MOTION
Senator Holmquist moved that the following amendment by Senator Holmquist to the committee striking amendment be adopted.
On page 37, after line 36, insert the following: (16) The department shall contract for an independent study conducted by a recognized expert in the field to determine if cable barriers are appropriate for use on Washington highways. The department shall not construct or install any cable barriers until this study is reviewed, approved, and, if necessary, implemented by the legislature."
Senator Holmquist spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Haugen spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Holmquist on page 37, after line 36 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Holmquist failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Pflug moved that the following amendment by Senator Pflug to the committee striking amendment be adopted.
On page 67, line 12, strike all of section 605.
Senator Pflug spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Murray spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
MOTION
On motion of Senator Brandland, Senator Carrell was excused.
Senator Kilmer spoke against adoption of the amendment to the committee striking amendment.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Pflug on page 67, line 12 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The Secretary called the roll on the adoption of the amendment by Senator Pflug to the committee striking amendment and the amendment was not adopted by the following vote: Yeas, 12; Nays, 35; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Clements, Delvin, Hewitt, Holmquist, Honeyford, Parlette, Pflug, Roach, Schoesler and Zarelli - 12
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Sheldon, Shin, Spanel, Swecker, Tom and Weinstein - 35
Excused: Senators Carrell and Stevens - 2
MOTION
Senator Spanel moved that the following amendment by Senators Haugen, Spanel and Swecker to the committee striking amendment be adopted.
On page 92, line 34, strike "$388,101,000", and insert "$390,049,000"
On page 93, line 1, strike "$391,761,000", and insert "$393,709,000"
On page 93, line 4, strike "$80,476,000", and insert "$81,664,000"
On page 93, line 9, strike "$235,325,000", and insert "$236,085,000"
Senator Spanel spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senators Haugen, Spanel and Swecker on page 92, line 34 to the committee striking amendment to Engrossed Substitute House Bill No. 1094.
The motion by Senator Spanel carried and the amendment to the committee striking amendment was adopted by voice vote.
The President declared the question before the Senate to be the adoption of the committee striking amendment by the Committee on Transportation as amended to Engrossed Substitute House Bill No. 1094.
The motion by Senator Haugen carried and the committee striking amendment as amended was adopted by voice vote.
MOTION
There being no objection, the following title amendment was adopted:
On page 1, line 1 of the title, after "appropriations;" strike the remainder of the title and insert "amending RCW 46.68.170, 47.29.170, 46.16.685, 47.01.390, 88.16.090, 47.12.244, 70.95.521, and 46.68.060; amending 2006 c 53 s 2 (uncodified); amending 2006 c 370 ss 205, 208, 209, 210, 215, 218, 224, 226, 227, 228, 229, 301, 302, 303, 304, 305, 306, 307, 308, 309, 401, 402, 404, 405, and 406 (uncodified); amending 2005 c 313 s 301 (uncodified); adding new sections to 2005 c 313 (uncodified); creating new sections; making appropriations and authorizing expenditures for capital improvements; and declaring an emergency."
MOTION
On motion of Senator Haugen, the rules were suspended, Engrossed Substitute House Bill No. 1094 as amended by the Senate was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
POINT OF INQUIRY
Senator Kilmer: “Would Senator Haugen yield to a question? In committee there was an amendment to provide a $5 million appropriation of the Tacoma Narrows Bridge. Is it your understanding that this funding is to serve as a backstop which would allow the Transportation Commission to provide discounted tolls for transponder users during the first year when the existing bridge is at limited capacity while it is being retrofitted?”
Senator Haugen: “Yes.”
Senators Haugen and Swecker spoke in favor of passage of the bill.
The President declared the question before the Senate to be the final passage of Engrossed Substitute House Bill No. 1094 as amended by the Senate.
ROLL CALL
The Secretary called the roll on the final passage of Engrossed Substitute House Bill No. 1094 as amended by the Senate and the bill passed the Senate by the following vote: Yeas, 44; Nays, 3; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Berkey, Brandland, Brown, Clements, Delvin, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Haugen, Hewitt, Hobbs, Honeyford, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, McCaslin, Morton, Murray, Oemig, Parlette, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Roach, Rockefeller, Sheldon, Shin, Spanel, Swecker, Tom, Weinstein and Zarelli - 44
Voting nay: Senators Holmquist, Pflug and Schoesler - 3
Excused: Senators Carrell and Stevens - 2
ENGROSSED SUBSTITUTE HOUSE BILL NO. 1094 as amended by the Senate, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
MOTION
On motion of Senator Regala, Senator Haugen was excused.
MOTION
On motion of Senator Eide, the Senate reverted to the fourth order of business.
MESSAGE FROM THE HOUSE
March 30, 2007
MR. PRESIDENT:
The House has passed the following bills:
ENGROSSED SENATE BILL NO. 5166,
SUBSTITUTE SENATE BILL NO. 5191,
SUBSTITUTE SENATE BILL NO. 5625,
SUBSTITUTE SENATE BILL NO. 5898,
SUBSTITUTE SENATE BILL NO. 5952,
SENATE JOINT MEMORIAL NO. 8008,
and the same are herewith transmitted.
RICHARD NAFZIGER, Chief Clerk
SIGNED BY THE PRESIDENT
The President signed:
ENGROSSED SENATE BILL NO. 5166,
SUBSTITUTE SENATE BILL NO. 5191,
SUBSTITUTE SENATE BILL NO. 5625,
SUBSTITUTE SENATE BILL NO. 5898,
SUBSTITUTE SENATE BILL NO. 5952,
SENATE JOINT MEMORIAL NO. 8008,
MOTION
On motion of Senator Eide, the Senate advanced to the sixth order of business.
SECOND READING
SUBSTITUTE HOUSE BILL NO. 1128, by House Committee on Appropriations (originally sponsored by Representative Sommers)
Making operating appropriations for 2007-2009. Revised for 1st Substitute: Making operating appropriations for the 2005-07 and 2007-09 fiscal biennia.
The measure was read the second time.
MOTION
Senator Prentice moved that the following committee striking amendment by the Committee on Ways & Means be adopted.
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 IX 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, 2007, and ending June 30, 2009, 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 2008" or "FY 2008" means the fiscal year ending June 30, 2008.
(b) "Fiscal year 2009" or "FY 2009" means the fiscal year ending June 30, 2009.
(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 not expended subject to the specified conditions and limitations to fulfill the specified purpose shall lapse.
PART I
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE HOUSE OF REPRESENTATIVES
General Fund--State Appropriation (FY 2008). . . . .$33,397,000
General Fund--State Appropriation (FY 2009). . . . .$33,470,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$560,000
TOTAL APPROPRIATION. . . . . .$67,427,000
The appropriations in this section are subject to the following conditions and limitations: $56,000 of the general fund--state appropriation for fiscal year 2008 is for a joint legislative task force on the underground economy in the construction industry. For purposes of this subsection, "underground economy" means contracting and construction activities in which payroll is unreported or underreported with consequent nonpayment of payroll taxes to federal and state agencies including nonpayment of workers' compensation and unemployment compensation taxes. The purpose of the task force is to formulate a state policy to establish cohesion and transparency between state agencies to increase the oversight and regulation of the underground economy practices in the construction industry. For this purpose, the task force shall contract with the institute for public policy.
(1) The task force shall consist of: (a) The chair and ranking minority member of the senate labor, commerce, research and development committee; (b) the chair and ranking minority member of the house of representatives commerce and labor committee; (c) four members representing the construction industry, selected from nominations submitted by statewide construction industry organizations and appointed jointly by the president of the senate and the speaker of the house of representatives; and (d) four members representing construction laborers, selected from nominations submitted by statewide labor organizations and appointed jointly by the president of the senate and the speaker of the house of representatives. The employment security department, the department of labor and industries, and the department of revenue shall cooperate with the task force and shall each maintain a liaison representative as a nonvoting member of the task force. The departments shall provide information and data as the task force or the institute may reasonably request.
(2) The task force shall choose its chair or cochairs from among its legislative membership and shall use legislative facilities and staff support. The task force may hire additional staff with specific technical expertise. Legislative members shall be reimbursed for travel expenses in accordance with RCW 44.04.120. Nonlegislative members, except those representing an employer or organization, are entitled to be reimbursed for travel expenses in accordance with RCW 43.03.050 and 43.03.060. The expenses of the task force will be paid jointly by the senate and house of representatives. Task force expenditures are subject to approval by the senate facilities and operations committee and the house of representatives executive rules committee. The task force shall report its findings and recommendations to the legislature by January 1, 2008.
NEW SECTION. Sec. 102. FOR THE SENATE
General Fund--State Appropriation (FY 2008). . . . .$25,710,000
General Fund--State Appropriation (FY 2009). . . . .$27,723,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$467,000
TOTAL APPROPRIATION. . . . . .$53,900,000
The appropriations in this section are subject to the following conditions and limitations: $56,000 of the general fund--state appropriation for fiscal year 2008 is for a joint legislative task force on the underground economy in the construction industry as described in section 101 of this act.
NEW SECTION. Sec. 103. FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
General Fund--State Appropriation (FY 2008). . . . . .$3,200,000
General Fund--State Appropriation (FY 2009). . . . . .$2,866,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,000
TOTAL APPROPRIATION. . . . . . .$6,102,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Notwithstanding the provisions in this section, the committee may adjust the due dates for projects included on the committee's 2007-09 work plan as necessary to efficiently manage workload.
(2) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the joint legislative audit and review committee to conduct a review of the method used to determine lease rates for state-owned aquatic lands. The review shall include classification of current lease base and lease rates by category of use such as marinas; a review of previous studies of formulas for state-owned aquatic land leases; and identification of pros and cons of alternative approaches to calculating aquatic lands lease rates. The committee shall complete the review by June 2008.
(3) $100,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the joint legislative audit and review committee to conduct an evaluation and comparison of the cost efficiency of rental housing voucher programs versus other housing projects intended to assist low-income households, including construction and rehabilitation of housing units. The study will consider factors including administrative costs, capital costs, and other operating costs involved in operating voucher and other housing programs. The study will compare the number of households that can be served by voucher and other housing programs, given a set amount of available funds. The department of community, trade, and economic development, the housing finance commission, housing authorities, community action agencies, and local governments shall provide the joint legislative audit and review committee with information necessary for the study. The joint legislative audit and review committee shall solicit input regarding the study from interested parties, including representatives from the affordable housing advisory board, the department of community, trade, and economic development, the housing finance commission, representatives from the private rental housing industry, housing authorities, community action agencies, county and city governments, and nonprofit and for-profit housing developers. The joint legislative audit and review committee shall present the results of the study to the legislature by December 31, 2008.
(4) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for a cost analysis of the programs and activities administered by the department of fish and wildlife. In conducting the study, the committee shall specifically identify the total costs that support both hunting and fishing programs as well as nongame programs, including appropriate shares of the agency's administrative and indirect costs. The committee shall compare the cost analysis to revenues that currently support the programs, including the level of support received from game licenses and fees. The committee shall base its analysis on available management information and shall provide the results of its analysis to the legislature by January 2008.
(5) The joint legislative audit and review committee shall conduct an analysis of performance measures used for housing programs targeted for specific populations, including farm workers, homeless families, and vulnerable and special needs populations. The analysis shall include: (a) An evaluation of existing performance measures as they relate to statutory requirements and the goals and mission of the program; and (b) a determination of the validity of performance measure data. The committee shall provide a report to the legislature by January 1, 2009.
(6) The joint legislative audit and review committee shall analyze gaps throughout the state in the availability and accessibility of services identified in the federal adoption and safe families act as it existed on the effective date of this section. The joint legislative audit and review committee shall submit to appropriate committees of the legislature a report and recommendations by December 1, 2007.
(7) Within the amounts appropriated in this section, the joint legislative audit and review committee shall conduct an analysis of the qualifications required to become a social worker I, II, III, or IV within the department of social and health services children in families administration. The committee shall conduct an analysis of the qualifications used by other states for equivalent categories of social workers. The committee shall analyze the strengths and weaknesses of Washington's qualifications relative to the other states. The findings shall be reported to the legislature by December 1, 2007.
(8) Within amounts provided in this section, the committee shall conduct a review of the eligibility requirements and eligibility review processes that apply to any state program that offers individual health care coverage for qualified recipients.
NEW SECTION. Sec. 104. FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
General Fund--State Appropriation (FY 2008). . . . . .$1,771,000
General Fund--State Appropriation (FY 2009). . . . . .$1,932,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$41,000
TOTAL APPROPRIATION. . . . . . .$3,744,000
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE STATE ACTUARY
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . .$3,373,000
NEW SECTION. Sec. 106. FOR THE JOINT LEGISLATIVE SYSTEMS COMMITTEE
General Fund--State Appropriation (FY 2008). . . . . .$8,854,000
General Fund--State Appropriation (FY 2009). . . . . .$8,878,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$92,000
TOTAL APPROPRIATION. . . . . .$17,824,000
NEW SECTION. Sec. 107. FOR THE STATUTE LAW COMMITTEE
General Fund--State Appropriation (FY 2008). . . . . .$4,680,000
General Fund--State Appropriation (FY 2009). . . . . .$5,050,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$75,000
TOTAL APPROPRIATION. . . . . . .$9,805,000
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 2008). . . . . .$6,972,000
General Fund--State Appropriation (FY 2009). . . . . .$6,995,000
TOTAL APPROPRIATION. . . . . .$13,967,000
The appropriations in this section are subject to the following conditions and limitations: $150,000 of the general fund--state appropriation for fiscal year 2008 and $55,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement the task force on domestic violence as requested by section 306 of Second Substitute Senate Bill No. 5470 (dissolution). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 110. FOR THE LAW LIBRARY
General Fund--State Appropriation (FY 2008). . . . . .$2,113,000
General Fund--State Appropriation (FY 2009). . . . . .$2,107,000
TOTAL APPROPRIATION. . . . . . .$4,220,000
NEW SECTION. Sec. 111. FOR THE COURT OF APPEALS
General Fund--State Appropriation (FY 2008). . . . .$15,372,000
General Fund--State Appropriation (FY 2009). . . . .$16,027,000
TOTAL APPROPRIATION. . . . . .$31,399,000
The appropriations in this section are subject to the following conditions and limitations: $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for Senate Bill No. 5351 (judges' travel reimbursement). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 112. FOR THE COMMISSION ON JUDICIAL CONDUCT
General Fund--State Appropriation (FY 2008). . . . . .$1,088,000
General Fund--State Appropriation (FY 2009). . . . . .$1,090,000
TOTAL APPROPRIATION. . . . . . .$2,178,000
NEW SECTION. Sec. 113. FOR THE ADMINISTRATOR FOR THE COURTS
General Fund--State Appropriation (FY 2008). . . . .$26,141,000
General Fund--State Appropriation (FY 2009). . . . .$26,240,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $29,333,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $25,982,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,695,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,785,000
Judicial Information Systems Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $38,500,000
Public Benefit and Research Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,500,000
TOTAL APPROPRIATION. . . . .$155,176,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,900,000 of the general fund--state appropriation for fiscal year 2008 and $3,900,000 of the general fund--state appropriation for fiscal year 2009 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.
(2) $3,800,000 of the public safety and education account appropriation is provided solely for school districts for petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035. The office of the administrator for the courts shall develop an interagency agreement with the superintendent of public instruction to allocate the funding provided in this subsection. Allocation of this money to school districts shall be based on the number of petitions filed. This funding includes amounts school districts may expend on the cost of mailing petitions via certified mail or personal service as required by RCW 28A.225.030(5).
(3)(a) $17,244,000 of the public safety and education account 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. By accepting these funds, the county juvenile court administrators shall not require any public agency or political subdivision of the state to serve by certified mail or by personal service notification of a contempt or show cause hearing related to a petition filed by a school district pursuant to RCW 28A.225.030(5) unless reimbursement for the cost of certified mail or personal service is provided by the court. The administrator for the courts shall not retain any portion of these funds to cover administrative costs. The administrator for the courts, 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. These funds are sufficient to cover the cost of implementing Engrossed Senate Bill No. 5983 (truancy hearing notices).
(b) The distributions made under 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.
(c) Each fiscal year during the 2007-09 fiscal biennium, each county shall report the number of petitions processed and the total actual costs of processing truancy, children in need of services, and at-risk youth petitions. Counties shall submit the reports to the administrator for the courts no later than 45 days after the end of the fiscal year. The administrator for the courts shall electronically transmit this information to the chairs and ranking minority members of the house of representatives appropriations committee and the senate ways and means committee no later than 60 days after a fiscal year ends. These reports are deemed informational in nature and are not for the purpose of distributing funds.
(4) $325,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the completion of the juror pay pilot and research project.
(5) $3,500,000 of the public benefit and research services account--state appropriation is provided solely for the provision of interpreter services. If Senate Bill No. 5902 (Sunday sales) is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(6) $1,750,000 of the general fund--state appropriation for fiscal year 2008 and $1,845,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Second Substitute Senate Bill No. 5470 (dissolution). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse. Within the amounts provided:
(a) $1,950,000 is for distribution to the county superior courts to fund and train twenty full-time equivalent family court liaisons, starting January 1, 2008;
(b) $86,000 is for distribution to the county clerks for reimbursement costs related to the family law handbook;
(c) $700,000 is for distribution to the counties to provide guardian ad litem services for the indigent for a reduced or waived fee;
(d) $600,000 is for distribution to the counties for predecree and postdecree mediation services for a reduced or waived fee, starting January 1, 2009; and
(e) Funding is sufficient to cover costs associated with sections 701 and 702 of Second Substitute Senate Bill No. 5470 (dissolution).
(7)(a) $22,003,000 of the judicial information systems account appropriation is provided solely for the development and implementation of the core case management system. The amount provided in this subsection may not be expended until the following conditions have been met:
(i) Completion of a feasibility study detailing a linkage between the objectives of the core case management system, the technology efforts required, and the impacts of the new investments on existing infrastructure and business functions including the estimated fiscal impacts to the judicial information systems account and the near general fund accounts and the specific requirements and business processes needs of varying size courts at the municipal, district, and superior level, and the specific requirements and business process needs of state agencies dependent on data exchange with the judicial information system; and
(ii) Discussion with and presentation to the department of information systems and the information services board regarding the impact on the state agencies dependent on successful data exchange with the judicial information system and the results of the feasibility study.
(b) The judicial information systems committee shall provide quarterly updates to the appropriate committees of the legislature and the department of information systems on the status of implementation of the core case management system.
(c) The legislature respectfully requests the judicial information systems committee invite representatives from the state agencies dependent on successful data exchange to their regular meetings for consultation as nonvoting members.
NEW SECTION. Sec. 114. FOR THE OFFICE OF PUBLIC DEFENSE
General Fund--State Appropriation (FY 2008). . . . .$18,904,000
General Fund--State Appropriation (FY 2009). . . . .$18,884,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $6,649,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $6,588,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,911,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2009)
\. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,975,000
TOTAL APPROPRIATION. . . . . .$54,911,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The amounts provided from the public safety and education account appropriations include funding for expert and investigative services in death penalty personal restraint petitions.
(2) The office of public defense shall cooperate with the Washington state institute for public policy in facilitating access to data in order for the institute to conduct a cost-benefit analysis of the program providing legal representation to indigent parents in dependency proceedings.
NEW SECTION. Sec. 115. FOR THE OFFICE OF CIVIL LEGAL AID
General Fund--State Appropriation (FY 2008). . . . .$11,882,000
General Fund--State Appropriation (FY 2009). . . . .$12,992,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $787,000
Equal Justice Subaccount of the Public Safety and
Education Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $813,000
TOTAL APPROPRIATION. . . . . .$26,474,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $120,000 of the general fund--state appropriation for fiscal year 2008 and $120,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to continue support for the existing agricultural dispute resolution system funded through the office of civil legal aid for disputes between farmers and farm workers. The office of civil legal aid shall report to the appropriate legislative committees on the effectiveness of this program by December 31, 2008.
(2) An amount not to exceed $40,000 of the general fund--state appropriation for fiscal year 2008 and an amount not to exceed $40,000 of the general fund--state appropriation for fiscal year 2009 may be used to provide telephonic legal advice and assistance to otherwise eligible persons who are sixty years of age or older on matters authorized by RCW 2.53.030(2)(a) through (k) regardless of household income or asset level.
(3) $2,000,000 of the general fund--state appropriation for fiscal year 2008 and $2,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to enhance funding for qualified legal aid programs for legal representation of indigent persons in matters relating to domestic violence in domestic relations and family law matters. If Second Substitute Senate Bill No. 5470 (dissolution) is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 116. FOR THE OFFICE OF PUBLIC GUARDIANSHIP
General Fund--State Appropriation (FY 2008). . . . . .$1,000,000
General Fund--State Appropriation (FY 2009). . . . . .$1,000,000
TOTAL APPROPRIATION. . . . . . .$2,000,000
The appropriations in this section are subject to the following conditions and limitations: $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund-- state appropriation for fiscal year 2009 are provided solely to implement Substitute Senate Bill No. 5320 (office of public guardianship). If the bill is not enacted by June 30, 2007, the appropriations in this section shall lapse.
NEW SECTION. Sec. 117. FOR THE OFFICE OF THE GOVERNOR
General Fund--State Appropriation (FY 2008). . . . . .$6,477,000
General Fund--State Appropriation (FY 2009). . . . . .$6,506,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . . . $5,000
Economic Development Strategic Reserve Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
Oil Spill Prevention Account--State Appropriation. . . .$205,000
TOTAL APPROPRIATION. . . . . .$17,193,000
NEW SECTION. Sec. 118. FOR THE LIEUTENANT GOVERNOR
General Fund--State Appropriation (FY 2008). . . . . . . $776,000
General Fund--State Appropriation (FY 2009). . . . . . . $793,000
General Fund--Private/Local Appropriation. . . . . . . . . . $90,000
TOTAL APPROPRIATION. . . . . . .$1,659,000
NEW SECTION. Sec. 119. FOR THE PUBLIC DISCLOSURE COMMISSION
General Fund--State Appropriation (FY 2008). . . . . .$2,432,000
General Fund--State Appropriation (FY 2009). . . . . .$2,335,000
TOTAL APPROPRIATION. . . . . . .$4,767,000
The appropriations in this section are subject to the following conditions and limitations: $100,000 of the general fund--state appropriation for fiscal year 2008 is for a feasibility study to determine the cost of designing, developing, implementing, and maintaining: (a) Software or other applications to accommodate electronic filing by lobbyists reporting under RCW 42.17.150 and 42.17.170, by lobbyist employers reporting under RCW 42.17.180, and by public agencies reporting under RCW 42.17.190; (b) a database and query system that results in data that is readily available to the public for review and analysis and that is compatible with current computer architecture, technology, and operating systems, including but not limited to Windows and Apple operating systems. The commission shall contract for the feasibility study and consult with the department of information services. The study may include other elements, as determined by the commission, that promote public access to information about lobbying activity reportable under chapter 42.17 RCW. The study shall be provided to the legislature by January 2008.
NEW SECTION. Sec. 120. FOR THE SECRETARY OF STATE
General Fund--State Appropriation (FY 2008). . . . .$32,495,000
General Fund--State Appropriation (FY 2009). . . . .$19,974,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$7,132,000
General Fund--Private/Local Appropriation. . . . . . . . . .$114,000
Archives and Records Management Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,170,000
Department of Personnel Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$732,000
Local Government Archives Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $13,511,000
Election Account--Federal Appropriation. . . . . . . . .$39,003,000
TOTAL APPROPRIATION. . . . .$121,131,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $13,104,000 of the general fund--state appropriation for fiscal year 2008 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) $2,421,000 of the general fund--state appropriation for fiscal year 2008 and $3,893,000 of the general fund--state appropriation for fiscal year 2009 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 2008 and $118,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for legal advertising of state measures under RCW 29A.52.330.
(4)(a) $2,465,000 of the general fund--state appropriation for fiscal year 2008 and $2,501,000 of the general fund--state appropriation for fiscal year 2009 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 2007-09 biennium. The funding level for each year of the contract shall be based on the amount provided in this subsection. 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 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 contract with the nonprofit organization to provide public affairs coverage.
(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) $45,000 of the general fund--state appropriation for fiscal year 2008 and $45,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for humanities Washington's "we the people" community conversations program.
(6) $9,687,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the costs of the presidential primary, including a voters' pamphlet.
NEW SECTION. Sec. 121. FOR THE GOVERNOR'S OFFICE OF INDIAN AFFAIRS
General Fund--State Appropriation (FY 2008). . . . . . . $318,000
General Fund--State Appropriation (FY 2009). . . . . . . $333,000
TOTAL APPROPRIATION. . . . . . . . $651,000
The appropriations in this section are subject to the following conditions and limitations: The office shall assist the department of personnel on providing the government-to-government training sessions for federal, state, local, and tribal government employees. The training sessions shall cover tribal historical perspectives, legal issues, tribal sovereignty, and tribal governments. Costs of the training sessions shall be recouped through a fee charged to the participants of each session. The department of personnel shall be responsible for all of the administrative aspects of the training, including the billing and collection of the fees for the training.
NEW SECTION. Sec. 122. FOR THE COMMISSION ON ASIAN PACIFIC AMERICAN AFFAIRS
General Fund--State Appropriation (FY 2008). . . . . . . $251,000
General Fund--State Appropriation (FY 2009). . . . . . . $243,000
TOTAL APPROPRIATION. . . . . . . . $494,000
NEW SECTION. Sec. 123. FOR THE STATE TREASURER
State Treasurer's Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $14,661,000
NEW SECTION. Sec. 124. FOR THE STATE AUDITOR
General Fund--State Appropriation (FY 2008). . . . . . . $750,000
General Fund--State Appropriation (FY 2009). . . . . . . $762,000
State Auditing Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $14,323,000
TOTAL APPROPRIATION. . . . . .$15,835,000
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) $752,000 of the general fund--state appropriation for fiscal year 2008 and $762,000 of the general fund--state appropriation for fiscal year 2009 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.
NEW SECTION. Sec. 125. FOR THE CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS
General Fund--State Appropriation (FY 2008). . . . . . . $156,000
General Fund--State Appropriation (FY 2009). . . . . . . $225,000
TOTAL APPROPRIATION. . . . . . . . $381,000
NEW SECTION. Sec. 126. FOR THE ATTORNEY GENERAL
General Fund--State Appropriation (FY 2008). . . . . .$5,534,000
General Fund--State Appropriation (FY 2009). . . . . .$5,775,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,911,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,093,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,133,000
New Motor Vehicle Arbitration Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,244,000
Legal Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $206,590,000
Tobacco Prevention and Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$270,000
TOTAL APPROPRIATION. . . . .$225,550,000
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) 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.
(3) $6,200,000 of the legal services revolving account--state appropriation is provided solely for increases in salaries and benefits of assistant attorneys general effective July 1, 2007. This funding is provided solely for increases to address critical recruitment and retention problems, and shall not be used for the performance management program or to fund general administration. The attorney general shall report to the office of financial management and the fiscal committees of the senate and house of representatives by October 1, 2008, and provide detailed demographic information regarding assistant attorneys general who received increased salaries and benefits as a result of the appropriation. The report shall include at a minimum information regarding the years of service, division assignment within the attorney general's office, and client agencies represented by assistant attorneys general receiving increased salaries and benefits as a result of the amount provided in this subsection. The report shall include a proposed salary schedule for all assistant attorneys general using the same factors used to determine increased salaries under this section. The report shall also provide initial findings regarding the effect of the increases on recruitment and retention of assistant attorneys general.
(4) The office of the attorney general shall cooperate with the Washington state institute for public policy in facilitating access to data in order for the institute to conduct a cost-benefit analysis of the program providing legal representation to indigent parents in dependency proceedings.
NEW SECTION. Sec. 127. FOR THE CASELOAD FORECAST COUNCIL
General Fund--State Appropriation (FY 2008). . . . . . . $730,000
General Fund--State Appropriation (FY 2009). . . . . . . $763,000
TOTAL APPROPRIATION. . . . . . .$1,493,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund--State Appropriation (FY 2008). . . . .$56,934,000
General Fund--State Appropriation (FY 2009). . . . .$56,909,000
General Fund--Federal Appropriation. . . . . . . . . . .$251,014,000
General Fund--Private/Local Appropriation. . . . . . .$14,180,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $2,756,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $2,705,000
Public Works Assistance Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,949,000
Tourism Promotion and Development Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Drinking Water Assistance Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $356,000
Lead Paint Account--State Appropriation. . . . . . . . . . . . . $6,000
Building Code Council Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,142,000
Low-Income Weatherization Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,365,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . .$3,621,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . .$3,630,000
Manufactured Home Installation Training Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $147,000
Community and Economic Development Fee Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,824,000
Washington Housing Trust Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $32,074,000
Homeless Families Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Public Facility Construction Loan Revolving
Account--State Appropriation. . . . . . . . . . . . . . . . . $612,000
TOTAL APPROPRIATION. . . . .$440,524,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,838,000 of the general fund--state appropriation for fiscal year 2008 and $2,838,000 of the general fund--state appropriation for fiscal year 2009 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.
(2) 3,600,000 of the general fund--federal appropriation is provided solely for the justice assistance grant program, to be distributed in state fiscal year 2008 as follows:
(a) $2,013,000 to local units of government to continue multijurisdictional narcotics task forces;
(b) $330,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $675,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces;
(d) $110,000 to the department to support the governor's council on substance abuse;
(e) $97,000 to the department to continue evaluation of the justice assistance grant program; and
(f) $360,000 to the department for required grant administration, monitoring, and reporting on justice assistance grant programs.
The amounts in this subsection represent the maximum justice assistance grant expenditure authority for each program. No program may expend justice assistance grant funds in excess of the amounts provided in this subsection. If moneys in excess of the amounts in this subsection become available, whether from prior or current fiscal year 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 justice assistance grant funds.
(3) $1,658,000 of the general fund--state appropriation for fiscal year 2008 and $1,658,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for multijurisdictional drug task forces.
(4) $345,000 of the general fund--state appropriation for fiscal year 2008 and $345,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to fund domestic violence legal advocacy.
(5) 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.
(6) $145,000 of the general fund--state appropriation for fiscal year 2008 and $144,000 of the general fund--state appropriation for fiscal year 2009 are provided to support a task force on human trafficking.
(7) $1,545,000 of the general fund--state appropriation for fiscal year 2008 and $1,546,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for Second Substitute Senate Bill No. 5092 (associate development organizations). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(8) $1,500,000 of the general fund--state appropriation for fiscal year 2008 and $1,500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the community services block grant program.
(9) $2,250,000 of the general fund--state appropriation for fiscal year 2008 and $2,250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for Substitute Senate Bill No. 5090 (innovation partnership zones). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(10) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the cascade land conservancy to develop and demonstrate one or more transfer of development rights programs. These programs shall involve the purchase or lease of development rights or conservation easements from family forest landowners facing pressure to convert their lands and who desire to keep their land in active forest management. The grant shall require the conservancy to work in collaboration with family forest landowners and affected local governments, and to submit an interim written progress report to the department by September 15, 2008, and a final report by June 30, 2009. The department shall transmit the reports to the governor and the appropriate committees of the legislature.
(11) $608,000 of the general fund--state appropriation for fiscal year 2008 and $605,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for Second Substitute Senate Bill No. 5643 (addressing children and families of incarcerated parents). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(12) $180,000 of the general fund--state appropriation for fiscal year 2008 and $180,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for KCTS public television to support programming in the Spanish language. These funds are intended to support the addition of a bilingual outreach coordinator to serve Latino adults, families and children in western and central Washington; multimedia promotion on Spanish-language media and website integration; the production of targeted public affairs programs that seek to improve education and the quality of life for Latinos; and to establish partnerships with city and county library systems to provide alternative access to the v-me Spanish language channel via the internet.
(13) $1,000,000 of the tourism and promotion account--state appropriation is provided solely for Substitute Senate Bill No. 5116 (creating a public/private tourism partnership). Of this amount, $815,000 is for distribution of 125,000 copies per year of the Washington state visitors' guide for the 2007-09 fiscal biennium. If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(14) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the African chamber of commerce of the Pacific Northwest to support the formation of trade alliances between Washington businesses and African businesses and governments.
(15) $750,000 of the general fund--state appropriation for fiscal year 2008 and $750,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the emergency food assistance program.
(16) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the department's individual development account program.
(17) $226,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the energy facility site evaluation council to contract for a review of the status of pipeline utility corridor capacity and distribution for natural gas, petroleum and biofuels in southwest Washington. The council shall submit its findings and recommendations to the legislature by December 1, 2007.
(18) $3,970,000 of the general fund--state appropriation for fiscal year 2008 and $3,858,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5070 (offenders who are leaving confinement). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(19) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for a grant to the Amer-I-Can program to reduce gang violence.
(20) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the center for advanced manufacturing to assist domestic businesses to compete globally.
(21) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the developmental disabilities council to contract for legal services for individuals with developmental disabilities entering or currently residing in the department of social and health services division of developmental disabilities community protection program.
(22) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to Safe Havens to provide supervised visitation for families affected by domestic violence and abuse.
(23) $408,000 of the general fund--state appropriation for fiscal year 2008 and $623,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants to county juvenile courts to expand the number of participants in juvenile drug courts consistent with the conclusions of the Washington state institute for public policy evaluation of effective programs to reduce future prison populations.
(24) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Second Substitute Senate Bill No. 5652 (microenterprise development), including grants to microenterprise organizations for organizational capacity building and provision of training and technical assistance. If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(25) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to establish the state economic development commission as an independent state agency consistent with Second Substitute Senate Bill No. 5995 (economic development commission). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(26) $150,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to support international trade fairs.
(27) $50,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for a study to survey best practices for smart meters/smart grid/smart appliance technology and the range of applications for smart meters around the country. The survey shall include, but is not limited to, utilities using smart meters to: (a) Meter responses to time-of-use pricing, (b) meter savings from direct load control programs, (c) manage operations costs, (d) identify power outages, (e) meter voluntary interruptible power programs, (f) facilitate pay-as-you-go programs, and (g) enhance billing operations. The study will compare the survey results with Washington's electric utility power system including considerations of electricity price variations between peak and off-peak prices, seasonal price variations, forecast demand, conservation goals, seasonal or daily distribution or transmission constraints, etc., to identify the applications where smart meters may provide particular value to either individual consumers, individual Washington electric utility power systems, or the overall electric power grid in Washington, and to meeting state conservation and energy goals. The department shall complete the study and provide a report to the governor and the legislature by December 1, 2007.
(28) $12,000 of the general fund--state appropriation for fiscal year 2008 and $13,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the Synergy Group to coordinate the resources of Lake Stevens area nonprofit organizations to prevent redundancy in charitable efforts.
(29)(a) $500,000 of the general fund--state appropriation for fiscal year 2008 is provided for a pilot program to provide assistance for three jurisdictions to enforce financial fraud and identity theft laws. Three pilot enforcement areas shall be established on January 1, 2008, two in the two largest counties by population west of the crest of the Cascade mountains and one in the largest county by population east of the crest of the Cascade mountains. Funding received for the purpose of this subsection through appropriations, gifts, and grants shall be divided equally between the three pilot enforcement areas. This funding is intended to provide for additional deputy prosecutors, law enforcement, clerical staff, and other support for the prosecution of financial fraud and identity theft crimes. The funding shall not be used to supplant existing funding and cannot be used for any purpose other than enforcement of financial fraud and identity theft laws. Appropriated state funds must be used to match gifts and grants of private-sector funds for the purposes of this subsection, and expenditure of appropriated state funds may not exceed expenditure of private funds.
(b) The department shall appoint a task force in each county with a pilot enforcement area. Each task force shall include the following members:
(i) Two members from financial institutions;
(ii) One member of the Washington association of county prosecutors;
(iii) One member of the Washington association of sheriffs and police chiefs;
(iv) One member of the Washington state association of municipal attorneys; and
(v) One law enforcement officer.
(c) The task force in each county shall provide advice and expertise in order to facilitate the prosecutor's efforts to prosecute and reduce the incidence of financial fraud and identity theft crimes, including check fraud, chronic unlawful issuance of bank checks, embezzlement, credit/debit card fraud, identity theft, forgery, counterfeit instruments, organized counterfeit check rings, and organized identity theft rings.
(30) $150,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to Grays Harbor county for activities associated with southwest Washington coastal erosion investigations and demonstrations.
(31) $85,000 of the public works assistance account--state appropriation is provided solely for the implementation of Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(32) The legislature finds that funds for the arts generated by Senate Bill No. 5986 will expand access to the biennial Building for the Arts competitive grant program. The department shall propose modifications to requirements for projects in counties receiving tax revenues specifically provided for the arts.
(33) $237,000 of the general fund--state appropriation for fiscal year 2008 and $237,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the retired senior volunteer program.
(34) $200,000 of the general fund--state appropriation for fiscal year 2008 and $200,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the Benton and Franklin county juvenile and drug courts. The grant is contingent upon the counties providing equivalent matching funds.
(35) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant to the Seattle aquarium for a scholarship program for transportation and admission costs for classrooms with lower incomes, English as second language or special needs.
(36) $256,000 of the general fund--state appropriation for fiscal year 2008 and $256,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the long-term care ombudsman program.
NEW SECTION. Sec. 129. FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund--State Appropriation (FY 2008). . . . . . . $589,000
General Fund--State Appropriation (FY 2009). . . . . . . $598,000
TOTAL APPROPRIATION. . . . . . .$1,187,000
NEW SECTION. Sec. 130. FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund--State Appropriation (FY 2008). . . . .$22,704,000
General Fund--State Appropriation (FY 2009). . . . .$22,001,000
General Fund--Federal Appropriation. . . . . . . . . . . .$23,525,000
General Fund--Private/Local Appropriation. . . . . . . . $1,265,000
State Auditing Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000
TOTAL APPROPRIATION. . . . . .$69,520,000
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 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided for a contract with the Ruckelshaus center to continue the agricultural pilot programs that identify projects to enhance farm income and improve natural resource protection. Specific work will include project outreach and refinement, stakeholder support, staffing the oversight committee, seeking federal and private match funding, and further refining the list of projects to be recommended for funding.
(2) $175,000 of the general fund--state appropriation for fiscal year 2008 and $175,000 of the general fund--state appropriation for fiscal year 2009 are provided for a contract with the Ruckelshaus center to fund "proof-of-concept" model and projects recommended by the oversight committee, as provided in subsection (1) of this section.
(3) $580,000 of the general fund--state appropriation for fiscal year 2008 and $580,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the association of Washington cities and the Washington state association of counties for improving project permitting and mitigation processes.
(4) $320,000 of the general fund--state appropriation for fiscal year 2008 and $320,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the office of regulatory assistance to develop statewide multiagency permits for transportation infrastructure and other projects that integrate local, state, and federal permit requirements and mitigation standards.
(5) $1,050,000 of the general fund--state appropriation for fiscal year 2008 and $1,050,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Second Substitute Senate Bill No. 5122. If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(6) $165,000 of the general fund--state appropriation for fiscal year 2008 and $115,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a study to develop options for a new K-12 pupil transportation funding formula. The office of financial management shall contract with consultants with expertise in both pupil transportation and K-12 finance formulas. The office of financial management and the contractors shall consult with the legislative fiscal committees and the office of the superintendent of public instruction. The office of financial management shall submit a final report to the governor, the house of representatives appropriations committee, and senate ways and means committee by November 15, 2008.
(7) $175,000 of the general fund--state appropriation for fiscal year 2008 and $175,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for financial assistance to local government agencies in counties representing populations of fewer than 350,000 residents for the acquisition and development of streamlined permitting technology infrastructure through an integrated business portal approach. Grant awards may not exceed $100,000 per local government agency per fiscal year. The funding must be used to acquire and implement permit tracking systems that can support and are compatible with a multijurisdictional, integrated approach. Prior to granting funds, the office of regulatory assistance shall ensure that the proposed systems and technology are based on open-industry standards, allow for future integration of processes and sharing of data, and are extendable.
NEW SECTION. Sec. 131. FOR THE OFFICE OF ADMINISTRATIVE HEARINGS
Administrative Hearings Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $31,610,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF PERSONNEL
Department of Personnel Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $28,421,000
Higher Education Personnel Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,726,000
TOTAL APPROPRIATION. . . . . .$30,147,000
The appropriations in this section are subject to the following conditions and limitations: The department shall coordinate with the governor's office of Indian affairs on providing the government-to-government training sessions for federal, state, local, and tribal government employees. The training sessions shall cover tribal historical perspectives, legal issues, tribal sovereignty, and tribal governments. Costs of the training sessions shall be recouped through a fee charged to the participants of each session. The department shall be responsible for all of the administrative aspects of the training, including the billing and collection of the fees for the training.
NEW SECTION. Sec. 133. FOR THE WASHINGTON STATE LOTTERY
Lottery Administrative Account--State Appropriation$25,051,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section may not be expended by the Washington state lottery for any purpose associated with a lottery game offered through any interactive electronic device, including the internet.
NEW SECTION. Sec. 134. FOR THE COMMISSION ON HISPANIC AFFAIRS
General Fund--State Appropriation (FY 2008). . . . . . . $256,000
General Fund--State Appropriation (FY 2009). . . . . . . $267,000
TOTAL APPROPRIATION. . . . . . . . $523,000
NEW SECTION. Sec. 135. FOR THE COMMISSION ON AFRICAN-AMERICAN AFFAIRS
General Fund--State Appropriation (FY 2008). . . . . . . $252,000
General Fund--State Appropriation (FY 2009). . . . . . . $258,000
TOTAL APPROPRIATION. . . . . . . . $510,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--OPERATIONS
General Fund--State Appropriation (FY 2008). . . . . . . $200,000
General Fund--State Appropriation (FY 2009). . . . . . . $250,000
Dependent Care Administrative Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$423,000
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . .$47,547,000
TOTAL APPROPRIATION. . . . . .$48,420,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $15,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute House Bill No. 1261 (duty disability service credit). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(2) $43,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1680 (emergency medical technician service credit). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $72,000 of the department of retirement systems expense account appropriation is provided solely to implement Engrossed Substitute House Bill No. 1649 (judges' past service credit purchases). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(4) $33,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute House Bill No. 1262 (plan 1 post retirement employment). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(5) $2,207,000 of the department of retirement systems expense account appropriation is provided solely to implement Substitute Senate Bill No. 5779 or House Bill No. 2391 (gainsharing revisions). If neither bill is enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(6) $12,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5014 (contribution rates). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(7) $17,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5175 (retirement annual increases). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(8) $200,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to design a plan for the operation of a universal voluntary retirement accounts program, and then seek approval from the federal internal revenue service to offer the plan to workers and employers in Washington on a tax qualified basis. Features of Washington voluntary retirement accounts plan include a defined contribution plan with a limited pre-selected menu of investment options, administration by the department of retirement systems, investment oversight by the state investment board, tax-deferred payroll deductions, retirement account portability between jobs, and a two-tier system with workplace based individual retirement accounts open to all workers, and a deferred compensation 401(k)-type program or SIMPLE IRA-type program open to all employers who choose to participate for their employees. The director shall undertake the legal and development work to determine how to implement a universal voluntary retirement accounts program, managed through the department of retirement systems directly or by contract. By December 1, 2008, the director shall report to the legislature on the program's design and any required changes to state law that are necessary to implement the program.
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF REVENUE
General Fund--State Appropriation (FY 2008). . . . .$92,671,000
General Fund--State Appropriation (FY 2009). . . . .$93,944,000
Timber Tax Distribution Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,451,000
Waste Reduction/Recycling/Litter Control--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$109,000
Waste Tire Removal Account--State Appropriation. . . . . .$2,000
Real Estate Excise Tax Grant Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,900,000
State Toxics Control Account--State Appropriation. . . . $73,000
Oil Spill Prevention Account--State Appropriation. . . . .$14,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,370,000
TOTAL APPROPRIATION. . . . .$198,534,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $98,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are for the implementation of Substitute Senate Bill No. 5007 (taxation of vessels). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(2) $66,000 of the general fund--state appropriation for fiscal year 2008 and $56,000 of the general fund--state appropriation for fiscal year 2009 are for the implementation of Engrossed Second Substitute Senate Bill No. 5070 (offenders leaving confinement). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(3) $25,000 of the general fund--state appropriation for fiscal year 2008 is for the department to study the effects of Senate Bill No. 5434 (taxation of tangible personal property originating from or destined to foreign countries). Senate Bill No. 5434 is not intended to create any barriers in the importation or exportation of goods to or from Washington. The department shall analyze the taxation of businesses engaged in the importation and exportation of goods to or from Washington and determine if there are any unintended consequences resulting from the bill for both state and local taxes. The department shall report the findings to the senate ways and means committee and the house of representatives finance committee by December 1, 2007.
NEW SECTION. Sec. 138. FOR THE STATE INVESTMENT BOARD
State Investment Board Expense Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $18,460,000
NEW SECTION. Sec. 139. FOR THE BOARD OF TAX APPEALS
General Fund--State Appropriation (FY 2008). . . . . .$1,409,000
General Fund--State Appropriation (FY 2009). . . . . .$1,268,000
TOTAL APPROPRIATION. . . . . . .$2,677,000
NEW SECTION. Sec. 140. FOR THE MUNICIPAL RESEARCH COUNCIL
County Research Services Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $847,000
City and Town Research Services--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,458,000
Public Benefit and Research Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,000
TOTAL APPROPRIATION. . . . . . .$5,705,000
The appropriations in this section are subject to the following conditions and limitations: $400,000 of the public benefit and research services account--state appropriation is contingent on enactment of Senate Bill No. 5902 (Sunday sales). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 141. FOR THE OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES
OMWBE Enterprises Account--State Appropriation. $3,294,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Fund--State Appropriation (FY 2008). . . . . . . $569,000
General Fund--State Appropriation (FY 2009). . . . . . . $568,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,642,000
General Administration Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $33,770,000
TOTAL APPROPRIATION. . . . . .$38,549,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall negotiate on behalf of the office of minority and women's business enterprises with the office's landlord to ensure enforcement of the improved building agreements stipulated in section 22 of the office's current lease dated June 8, 2005.
(2) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the temporary emergency food assistance program.
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF INFORMATION SERVICES
General Fund--State Appropriation (FY 2008). . . . . .$4,590,000
General Fund--State Appropriation (FY 2009). . . . . .$2,250,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $700,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $2,223,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $2,078,000
Data Processing Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,288,000
TOTAL APPROPRIATION. . . . . .$20,129,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,340,000 of the general fund--state appropriation for fiscal year 2008 is provided solely to connect eastern state hospital to the integrated hospital information system, which is intended to improve operations and allow greater interactions between the hospital and community clinics, including electronic transmission of inpatient data to outpatient clinics that will provide care following discharge. Connection to this network will allow consultation with specialists and provide access to training for staff. Prior to any purchase of goods or services, a feasibility plan must be approved by the information services board.
(2) $1,250,000 of the general fund--state appropriation for fiscal year 2009 is provided solely to support the operations of the digital learning commons.
(3) $1,000,000 of the health services account appropriation for fiscal year 2008 and $1,000,000 of the health services account appropriation for fiscal year 2009 are provided solely for a feasibility study and pilot project to develop an emergency medical response health management record system. The department shall contract for or conduct a feasibility study to determine whether the project can be done within the funds appropriated. If remaining funds are sufficient for implementation, the department shall contract to provide health management record services, such as those developed with patients in Whatcom county, to provide integrated care management that are web-services enabled. The record system developed by the pilot project will begin to provide services to emergency medical personnel within two years in at least King, Snohomish, Thurston, and Whatcom counties and the city of Vancouver. The requirements of the pilot project contract shall require the initial development of specific evaluation criteria and a report on the performance of the system according to those criteria no later than June 30, 2009.
(4) The department of information services shall form an interagency work group to conduct a review of the opportunities to improve access to online databases at lower costs for institutions of higher education and state agencies by utilizing the combined purchasing power of the state. In addition to the department of information services, the work group shall include representatives from the higher education coordinating board, the state board for community and technical colleges, the state library, the office of financial management, a research university, a regional university, a community college, the house of representatives, the senate, and at least two members of the public. The work group shall review approaches used in other states to provide cost efficient and equitable access to digital resources for faculty and students at public institutions of higher education, state employees, and the public, including review of the extent to which other states centrally fund group licenses. Based on this analysis, the department shall report its recommendations to the appropriate committees of the legislature by December 1, 2007.
(5) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department of corrections, in consultation with the state health care authority, the association of sheriffs and police chiefs, the association of county officials, the state association of counties, and the association of Washington cities to conduct a demonstration project that facilitates and expedites the transfer of inmate health information between state and local correctional facilities. The demonstration project shall include at least one county jail, one city jail, and one state correctional facility. The department shall use technology that could be expanded to include all correctional facilities in the state. Prior to December 31, 2008, the department shall complete an evaluation study of the demonstration project to include information on the costs necessary to implement a statewide program, anticipated savings created to state and local governments, the benefits of such a system, any relevant data from other states that have implemented similar statewide programs, and whether any statutory changes are necessary to implement a statewide system. The department may contract for development, implementation, and evaluation of the demonstration project.
(6) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for deposit into the data processing revolving account.
NEW SECTION. Sec. 144. FOR THE INSURANCE COMMISSIONER
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,525,000
Insurance Commissioners Regulatory Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $42,342,000
TOTAL APPROPRIATION. . . . . .$43,867,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $464,000 of the insurance commissioners regulatory account--state appropriation is provided solely for implementation of Substitute House Bill No. 1532 or Engrossed Substitute Senate Bill No. 5717 (market conduct oversight). If neither bill is enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(2) $71,000 of the insurance commissioners regulatory account--state appropriation is provided solely for the implementation of Senate Bill No. 5930 (recommendations of the blue ribbon commission on health care). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 145. FOR THE BOARD OF ACCOUNTANCY
Certified Public Accountants' Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,512,000
NEW SECTION. Sec. 146. FOR THE FORENSIC INVESTIGATION COUNCIL
Death Investigations Account--State Appropriation. . . $277,000
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 Operating Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,361,000
The appropriation in this section is subject to the following conditions and limitations: During the 2007-2009 fiscal biennium, the commission may increase license fees in excess of the fiscal growth factor as provided in RCW 43.135.055.
NEW SECTION. Sec. 148. FOR THE LIQUOR CONTROL BOARD
General Fund--State Appropriation (FY 2008). . . . . .$1,715,000
General Fund--State Appropriation (FY 2009). . . . . .$1,723,000
Liquor Control Board Construction and Maintenance
Account--State Appropriation. . . . . . . . . . . . . . . .$8,517,000
Liquor Revolving Account--State Appropriation. . $188,179,000
TOTAL APPROPRIATION. . . . .$200,134,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,277,000 of the liquor revolving account--state appropriation is provided solely for the implementation of increased information technology service support. The department shall submit a project plan to the department of information services for the implementation of increased information technology service support. Amounts provided in this subsection may not be expended without prior approval of the project plan by the department of information services. In approving the project plan, the department of information services shall ensure that the project is feasible, consistent with the architecture and infrastructure of the state, consistent with a statewide enterprise view of delivering services, and that the agency or state will be able to support the system in the future. The department of information services may require successful completion of each project phase prior to authorizing the agency to proceed with the project phase and may also require quality assurance plans.
(2) $2,070,000 of the liquor revolving account--state appropriation is provided solely for the implementation of Senate Bill No. 5902 (Sunday sales). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $91,000 of the liquor revolving account--state appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5859 (retail liquor licenses). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 149. FOR THE BOARD FOR VOLUNTEER FIREFIGHTERS
Volunteer Firefighters' and Reserve Officers'
Administrative Account--State Appropriation. . . $1,019,000
The appropriation in this section is subject to the following conditions and limitations: $9,000 of the volunteer firefighters' and reserve officers' administrative account appropriation is provided solely to implement House Bill No. 1475 (additional board members). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 150. FOR THE UTILITIES AND TRANSPORTATION COMMISSION
General Fund--State Appropriation (FY 2008). . . . . . . $160,000
Public Service Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $29,461,000
Pipeline Safety Account--State Appropriation. . . . . . $2,978,000
Pipeline Safety Account--Federal Appropriation. . . . $1,535,000
TOTAL APPROPRIATION. . . . . .$34,134,000
The appropriations in this section are subject to the following conditions and limitations:
(1) In accordance with RCW 81.66.030, it is the policy of the state of Washington that the costs of regulating the companies transporting persons with special needs shall be borne by those companies. For each company or class of companies covered by RCW 81.66.030, the commission shall set fees at levels sufficient to fully cover the cost of supervising and regulating the companies or classes of companies. Pursuant to RCW 43.135.055, during the 2007-2009 fiscal biennium, the commission may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the cost of supervision and regulation.
(2) In accordance with RCW 81.70.350, it is the policy of the state of Washington that the cost of regulating charter party carrier and excursion service carriers shall be borne by those entities. For each charter party carrier and excursion service carrier covered by RCW 81.70.350, the commission shall set fees at levels sufficient to fully cover the cost of supervising and regulating such carriers. Pursuant to RCW 43.135.055, during the 2007-2009 fiscal biennium, the commission may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the cost of the program's supervision and regulation.
(3) The general fund--state appropriation for fiscal year 2008 is provided solely to conduct a survey to identify factors preventing the widespread availability and use of broadband technologies. The survey must collect and interpret reliable geographic, demographic, cultural, and telecommunications technology information to identify broadband disparities in the state. The commission shall consult appropriate stakeholders in designing the survey. The names and identification data of any person, household, or business participating in the survey are exempt from public disclosure under chapter 42.56 RCW. The commission shall report its finding to the appropriate legislative committees by December 31, 2007.
NEW SECTION. Sec. 151. FOR THE MILITARY DEPARTMENT
General Fund--State Appropriation (FY 2008). . . . .$11,203,000
General Fund--State Appropriation (FY 2009). . . . .$11,066,000
General Fund--Federal Appropriation. . . . . . . . . . .$103,922,000
General Fund--Private/Local Appropriation. . . . . . . . . . . .$2,000
Enhanced 911 Account--State Appropriation. . . . . . $31,972,000
Disaster Response Account--State Appropriation. . .$12,852,000
Disaster Response Account--Federal Appropriation.$55,553,000
Military Department Rent and Lease Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$374,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$320,000
Nisqually Earthquake Account--State Appropriation. . .$556,000
Nisqually Earthquake Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,269,000
TOTAL APPROPRIATION. . . . .$229,089,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $12,924,000 of the disaster response account--state appropriation and $55,769,000 of the disaster response account--federal appropriation may be spent only on disasters declared by the governor and with the approval of the office of financial management. The military department shall 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 2007-2009 biennium based on current revenue and expenditure patterns.
(2) $556,000 of the Nisqually earthquake account--state appropriation and $1,269,000 of the Nisqually earthquake account--federal appropriation are provided solely for response and recovery costs associated with the February 28, 2001, earthquake. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing earthquake recovery 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 (e) estimates of future payments by biennium. This information shall be displayed by fund, by type of assistance, and by amount paid on behalf of state agencies or local organizations. The military department shall also submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the Nisqually earthquake 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 2007-2009 biennium based on current revenue and expenditure patterns.
(3) $61,000,000 of the general fund--federal appropriation is provided solely for homeland security, subject to the following conditions:
(a) Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee;
(b) This amount shall not be allotted until a spending plan is reviewed by the governor's domestic security advisory group and approved by the office of financial management;
(c) The department shall submit a quarterly report to the office of financial management and the legislative fiscal committees detailing the governor's domestic security advisory group recommendations; homeland security revenues and expenditures, including estimates of total federal funding for the state; incremental changes from the previous estimate, planned and actual homeland security expenditures by the state and local governments with this federal funding; and matching or accompanying state or local expenditures; and
(d) The department shall submit a report by December 1st of each year to the office of financial management and the legislative fiscal committees detailing homeland security revenues and expenditures for the previous fiscal year by county and legislative district.
(4) Within the funds appropriated in this section, the department shall implement Substitute House Bill No. 1507 (uniformed service shared leave).
(5) $1,250,000 of the general fund--state appropriation for fiscal year 2008 and $1,250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the military department to contract with the Washington information network 2-1-1 to operate a statewide 2-1-1 system. The department shall provide the entire amount for 2-1-1 and shall not take any of the funds for administrative purposes.
NEW SECTION. Sec. 152. FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
General Fund--State Appropriation (FY 2008). . . . . .$2,926,000
General Fund--State Appropriation (FY 2009). . . . . .$2,970,000
Department of Personnel Service Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,081,000
TOTAL APPROPRIATION. . . . . . .$8,977,000
NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
General Fund--State Appropriation (FY 2008). . . . . .$1,078,000
General Fund--State Appropriation (FY 2009). . . . . .$1,055,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,593,000
General Fund--Private/Local Appropriation. . . . . . . . . . $14,000
TOTAL APPROPRIATION. . . . . . .$3,740,000
The appropriations in this section are subject to the following conditions and limitations: $30,000 of the general fund--state appropriation for fiscal year 2008 and $30,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Substitute Senate Bill No. 5542 (barn preservation). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 154. FOR THE GROWTH MANAGEMENT HEARINGS BOARD
General Fund--State Appropriation (FY 2008). . . . . .$1,844,000
General Fund--State Appropriation (FY 2009). . . . . .$1,860,000
TOTAL APPROPRIATION. . . . . . .$3,704,000
NEW SECTION. Sec. 155. FOR THE STATE CONVENTION AND TRADE CENTER
State Convention and Trade Center Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $36,910,000
State Convention and Trade Center Operating
Account--State Appropriation. . . . . . . . . . . . . . .$53,748,000
TOTAL APPROPRIATION . . . . .$90,658,000
(End of part)
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.
(2) The department of social and health services shall not initiate any services that 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) The department is authorized to develop an integrated health care program designed to slow the progression of illness and disability and better manage medicaid expenditures for the aged and disabled population. Under this Washington medicaid integration partnership (WMIP) the department may combine and transfer such medicaid funds appropriated under sections 204, 206, 208, and 209 of this act as may be necessary to finance a unified health care plan for the WMIP program enrollment. The WMIP pilot projects shall not exceed a daily enrollment of 13,000 persons during the 2007-2009 biennium. The amount of funding assigned to the pilot projects from each program may not exceed the average per capita cost assumed in this act for individuals covered by that program, actuarially adjusted for the health condition of persons enrolled in the pilot, times the number of clients enrolled in the pilot. In implementing the WMIP pilot projects, the department may: (a) Withhold from calculations of "available resources" as set forth in RCW 71.24.025 a sum equal to the capitated rate for individuals enrolled in the pilots; and (b) employ capitation financing and risk-sharing arrangements in collaboration with health care service contractors licensed by the office of the insurance commissioner and qualified to participate in both the medicaid and medicare programs. The department shall conduct an evaluation of the WMIP, measuring changes in participant health outcomes, changes in patterns of service utilization, participant satisfaction, participant access to services, and the state fiscal impact.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--CHILDREN IN FAMILIES ADMINISTRATION
General Fund--State Appropriation (FY 2008). . . .$308,846,000
General Fund--State Appropriation (FY 2009). . . .$316,164,000
General Fund--Federal Appropriation. . . . . . . . . . .$477,500,000
General Fund--Private/Local Appropriation. . . . . . . . . .$500,000
Domestic Violence Prevention Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $3,251,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $3,254,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $2,934,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $2,934,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,298,000
TOTAL APPROPRIATION. . .$1,118,681,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,063,000 of the general fund--state appropriation for fiscal year 2008 and $3,063,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the category of services titled "intensive family preservation services."
(2) $945,000 of the general fund--state appropriation for fiscal year 2008 and $993,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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) $375,000 of the general fund--state appropriation for fiscal year 2008, $375,000 of the general fund--state appropriation for fiscal year 2009, and $322,000 of the general fund--federal appropriation are provided solely 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) $125,000 of the general fund--state appropriation for fiscal year 2008 and $125,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a foster parent retention program. This program is directed at foster parents caring for children who act out sexually.
(5) The providers for the 31 HOPE beds shall be paid a $1,000 base payment per bed per month, and reimbursed for the remainder of the bed cost only when the beds are occupied.
(6) Within amounts provided for the foster care and adoption support programs, the department shall control reimbursement decisions for foster care and adoption support cases such that the aggregate average cost per case for foster care and for adoption support does not exceed the amounts assumed in the projected caseload expenditures.
(7) Within amounts appropriated in this section, priority shall be given to proven intervention models, including evidence-based prevention and early intervention programs identified by the Washington state institute for public policy and the department. The department shall include information on the number, type, and outcomes of the evidence-based programs being implemented in its reports on child welfare reform efforts.
(8) $500,000 of the general fund--state appropriation for fiscal year 2008, $500,000 of the general fund--state appropriation for fiscal year 2009, and $429,000 of the general fund--federal appropriation are provided solely to increase services provided through children's advocacy centers.
(9) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a street youth program in Spokane.
(10) $2,000,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for a pilot project in Clark county to identify reactive attachment disorder in children and provide them with appropriate and recommended intervention services. The pilot project shall be open to children receiving services from the department's children's administration division. The department shall contract with a social service provider in Clark county to deliver a comprehensive and integrated approach to the assessment, diagnosis, and treatment of reactive attachment disorder. The goal of the pilot project is to develop an intake tool and evidence-based intervention services to permit early recognition and treatment of children with reactive attachment disorder served by the department's children's administration division.
(11) $858,000 of the general fund--state appropriation for fiscal year 2008, $809,000 of the general fund--state appropriation for fiscal year 2009, and $715,000 of the general fund--federal appropriation are provided solely to implement Engrossed Substitute Senate Bill No. 5774 (background checks). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(12) $4,962,000 of the general fund--state appropriation for fiscal year 2008, $4,586,000 of the general fund--state appropriation for fiscal year 2009, and $9,548,000 of the general fund--federal appropriation are provided solely for development and implementation of a statewide automated child welfare information system.
(13) $126,000 of the general fund--state appropriation for fiscal year 2009 and $55,000 of the general fund--federal appropriation are provided solely to implement Engrossed Substitute Senate Bill No. 5321 (addressing child welfare). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(14) $1,250,000 of the general fund--state appropriation for fiscal year 2008 and $1,250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Engrossed Substitute Senate Bill No. 5909 (needs of children who have been in foster care). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(15) $3,150,000 of the general fund--state appropriation for fiscal year 2008, $3,200,000 of the general fund--state appropriation for fiscal year 2009, and $3,600,000 of the general fund--federal appropriation are provided solely to expand the department's provision of court-ordered remedial services to parents and caregivers involved in dependency proceedings who are determined by the court to be unable to pay for services. Remedial services are those defined in the federal adoption and safe families act as time-limited family reunification services. Remedial services include individual, group, and family counseling; substance abuse treatment services; mental health services; assistance to address domestic violence; services designed to provide temporary child care and therapeutic services for families; and transportation to or from any of the above services and activities. This subsection does not create an entitlement to services.
(16) $137,000 of the general fund--state appropriation for fiscal year 2008, $137,000 of the general fund--state appropriation for fiscal year 2009, and $118,000 of the general fund--federal appropriation are provided solely for implementation of Substitute House Bill No. 1287 (foster children). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(17) $50,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to contract with the Washington state institute for public policy to study evidence-based, cost-effective programs and policies to reduce the likelihood of children entering and remaining in the child welfare system, including both prevention and intervention programs. If the department does not receive $100,000 in matching funds from a private organization, the amount provided in this subsection shall lapse. The study shall be completed by April 30, 2008. The department shall cooperate with the institute in facilitating access to data in their administrative systems.
(18) The department shall cooperate with the Washington state institute for public policy in facilitating access to data in their administrative systems regarding a cost-benefit analysis of the program providing legal representation to parents involved in dependency or termination proceedings.
(19) The department shall continue spending levels for continuum of care in region one at the same level allotted during the 2005-2007 biennium.
(20) Within the amounts provided, the department shall develop and implement a two-tiered reimbursement rate schedule for children from birth to twenty-four months of age and children twenty-five months of age through age five served by the medicaid treatment child care program. The department shall work in collaboration with contracted providers of the program to develop the rate schedule, taking into consideration such factors as higher staff level and small group size requirements for each age group. The department shall implement the rate schedule no later than January 1, 2008, and neither reimbursement rate in the two-tiered schedule shall be lower than the reimbursement rate level from the 2007 fiscal year.
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--JUVENILE REHABILITATION PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$86,351,000
General Fund--State Appropriation (FY 2009). . . . .$88,252,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$5,712,000
General Fund--Private/Local Appropriation. . . . . . . . $1,098,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $19,544,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $19,737,000
Juvenile Accountability Incentive Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,510,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,200,000
TOTAL APPROPRIATION. . . . .$225,404,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $353,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2008 and $353,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2009 are 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.
(2) $3,078,000 of the violence reduction and drug enforcement account appropriation and $1,425,000 of the general fund--state appropriation for fiscal year 2008 and $3,078,000 of the violence reduction and drug enforcement account appropriation and $1,425,000 of the general fund--state appropriation for fiscal year 2009 are 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.
(3) $1,030,000 of the general fund--state appropriation and $2,686,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2008 and $1,030,000 of the general fund--state appropriation and $2,686,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2009 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.
(4) $1,506,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2008 and $1,506,000 of the violence reduction and drug enforcement account appropriation for fiscal year 2009 are 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.
(5) $2,669,000 of the general fund--state appropriation for fiscal year 2008 and $3,066,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants to county juvenile courts for the following programs identified by the Washington state institute for public policy (institute) in its October 2006 report: "Evidence-Based Public Policy Options to Reduce Future Prison Construction, Criminal Justice Costs and Crime Rates": Functional family therapy, multi-systemic therapy, aggression replacement training and interagency coordination programs. County juvenile courts shall apply to the juvenile rehabilitation administration for funding for program-specific participation and the administration shall provide grants to the courts consistent with the per-participant treatment costs identified by the institute.
(6) $1,287,000 of the general fund--state appropriation for fiscal year 2008 and $1,287,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for expansion of the following programs in juvenile rehabilitation administration institutions identified by the Washington state institute for public policy in its October 2006 report: "Evidence-Based Public Policy Options to Reduce Future Prison Construction, Criminal Justice Costs and Crime Rates": Multidimensional treatment foster care, family integrated transitions and aggression replacement training. The administration may concentrate delivery of these programs at a limited number of institutions to deliver the treatments in a cost-effective manner.
(7) The juvenile rehabilitation administration shall provide a block grant, rather than categorical funding, for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition to three county juvenile courts, or groups of courts, including the Pierce county juvenile court. To evaluate the effect of decategorizing funding for youth services, the juvenile court shall:
(a) Develop intermediate client outcomes according to the risk assessment tool currently used by juvenile courts and in coordination with the juvenile rehabilitation administration;
(b) Track the number of youth participating in each type of service, intermediate outcomes, and the incidence of recidivism within twenty-four months of completion of services;
(c) Track similar data as in (b) of this subsection with an appropriate comparison group, selected in coordination with the juvenile rehabilitation administration and the family policy council;
(d) Document the process for managing block grant funds on a quarterly basis and provide this report to the juvenile rehabilitation administration and the family policy council; and
(e) Provide a process evaluation to the juvenile rehabilitation administration and the family policy council by June 20, 2008, and a concluding report by June 30, 2009. The courts shall develop this evaluation in consultation with the juvenile rehabilitation administration, the family policy council, and the Washington state institute for public policy.
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 2008). . . .$300,175,000
General Fund--State Appropriation (FY 2009). . . .$312,172,000
General Fund--Federal Appropriation. . . . . . . . . . $378,358,000
General Fund--Private/Local Appropriation. . . . . . .$11,948,000
TOTAL APPROPRIATION. . .$1,002,653,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $105,583,000 of the general fund--state appropriation for fiscal year 2008 and $106,707,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for persons and services not covered by the medicaid program. These funds shall be distributed proportionally to each regional support network's percentage of the total state population. Included in these amounts are inflationary increases of 1.6 percent effective July 2007 and an additional 1.0 percent effective July 2008.
(b) $16,900,000 of the general fund--state appropriation for fiscal year 2008 and $16,900,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department and regional support networks to contract for development and initial implementation of high-intensity program for active community treatment (PACT) teams, and other proven program approaches which the department concurs will enable the regional support network to achieve significant reductions during fiscal year 2008 and thereafter in the number of beds the regional support network would otherwise need to use at the state hospitals.
(c) The number of nonforensic beds allocated for use by regional support networks at eastern state hospital shall be 222 per day throughout fiscal year 2008. Beginning January 1, 2009, the number of nonforensic beds allocated for use by regional support networks at eastern state hospital shall be 192 per day. The number of nonforensic beds allocated for use by regional support networks at western state hospital shall be 777 per day during the first and second quarters of fiscal year 2008, and 677 per day from January 2008 through August 2008. Beginning September 2008, the number of nonforensic beds allocated for use by regional support networks at western state hospital shall be 647 per day until May 2009, at which time the bed allocation shall be 617 beds per day. Beginning January 2008, beds in the program for adaptive living skills (PALS) are not included in the preceding bed allocations. Beginning that month, the department shall separately charge regional support networks for persons served in the PALS program and for use of state hospital beds for short-term commitments.
(d) 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 disability services administration for the general fund--state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.
(e) Within amounts 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 shall 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 required nonfederal share of the increased medicaid payment provided for operation of this project.
(f) At least $902,000 of the federal block grant funding appropriated in this subsection shall be used for the continued operation of the mentally ill offender pilot program.
(g) $5,147,000 of the general fund--state appropriation for fiscal year 2008 and $5,242,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for mental health services for mentally ill offenders while confined in a county or city jail and for facilitating access to programs that offer mental health services upon mentally ill offenders' release from confinement. The department is authorized to transfer up to $418,000 of these amounts each fiscal year to the economic services program for purposes of facilitating prompt access after their release from confinement to medical and income assistance services for which defendants and offenders may be eligible.
(h) $1,548,000 of the general fund--state appropriation for fiscal year 2008 and $1,579,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants for innovative mental health service delivery projects. Such projects may include, but are not limited to, clubhouse programs and projects for integrated health care and behavioral health services for general assistance recipients. These amounts shall supplement, and not supplant, local or other funding currently being used for activities funded under the projects authorized in this subsection.
(i) The department is authorized to continue to expend federal block grant funds and special purpose federal grants through direct contracts, rather than through contracts with regional support networks, and to allocate such funds through such formulas as it shall adopt.
(j) The department is authorized to continue to contract directly, rather than through contracts with regional support networks, for children's long-term inpatient facility services.
(k) $2,250,000 of the general fund--state appropriation for fiscal year 2008, $2,250,000 of the general fund--state appropriation for fiscal year 2009, and $4,500,000 of the general fund--federal appropriation are provided solely for the continued operation of community residential and support services for persons who are older adults or who have co-occurring medical and behavioral disorders and who have been discharged or diverted from a state psychiatric hospital. These funds shall be used to serve individuals whose treatment needs constitute substantial barriers to community placement, who no longer require active psychiatric treatment at an inpatient hospital level of care, and who no longer meet the criteria for inpatient involuntary commitment. Coordination of these services will be done in partnership between the mental health program and the aging and disability services administration.
(l) $774,000 of the general fund--state appropriation for fiscal year 2008 and $789,000 of the general fund--state appropriation for fiscal year 2009 are provided to continue performance-based incentive contracts to provide appropriate community support services for individuals with severe mental illness who were discharged from the state hospitals as part of the expanding community services initiative during the 2003-05 biennium. These funds will be used to enhance community residential and support services provided by regional support networks through other state and federal funding.
(m) $796,000 of the general fund--state appropriation for fiscal year 2008, $1,422,000 of the general fund--state appropriation for fiscal year 2009, and $908,000 of the general fund--federal appropriation are provided solely to phase-in new payment rates for medicaid psychiatric inpatient services. Under the new system, consistent with the way rates are set for the treatment of physical illnesses, payment rates for psychiatric inpatient care are to be set at the statewide industry average per diem cost, adjusted for regional wage differences and for differences in capital costs. To facilitate the transition to this new system, for hospitals that are expected to provide over 200 patient days of inpatient psychiatric care per year, rates shall not increase by more than an additional 10 percent each year, nor decrease by more than an additional 5 percent each year, until all hospitals are paid at the adjusted statewide average rate.
(n) $5,077,000 of the general fund--state appropriation for fiscal year 2008 and $5,077,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to increase payment rates for nonmedicaid psychiatric inpatient services above fiscal year 2005 levels. The department shall pay a standard statewide per diem rate for nonmedicaid psychiatric inpatient services, adjusted for regional wage differences, and hospital-specific capital and medical education costs, with no provision for phase-in.
(o) $3,093,000 of the general fund--state appropriation and $1,902,000 of the general fund--federal appropriation for fiscal year 2008 are provided solely to increase compensation for community mental health direct care staff effective January 2008. $9,454,000 of the general fund--state appropriation and $5,905,000 of the general fund--federal appropriation for fiscal year 2009 are provided solely to continue the January 2008 increase, and to provide an additional compensation increase for direct care staff effective January 2009. As used in this subsection, "direct care staff" means persons employed by community mental health agencies whose primary responsibility is providing direct treatment and support to people with mental illness. The term excludes employees whose duties are primarily administrative, and contractors. In order to obtain compensation pass-through funding, a community mental health agency must first provide a plan and budget to its regional support network demonstrating how the full amount of the pass-through, except for the appropriate employer share of applicable payroll taxes, will be used to increase wages or benefits for direct care staff. Upon approval of the plan, in order to access the funds, the agency must submit to the regional support network and to the department of social and health services a legally binding written certification that it will increase compensation for its direct care staff as provided in the plan and budget. An agency's plan shall be approved and it shall be deemed to have met the certification requirement by submitting an executed collective bargaining agreement that increases compensation for direct care staff by an amount commensurate with the additional funding provided. If judged appropriate by the regional support network or the department, participating agencies shall be audited to determine whether their certification has been fulfilled.
(p) Within funds provided in this subsection (1), medicaid capitation rates shall be increased by 1.6 percent effective July 2007, and by an additional 1.0 percent effective July 2008.
(q) $2,071,000 of the general fund--state appropriation for fiscal year 2008 and $1,733,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute House Bill No. 1456 (mental health professionals). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse. For purposes of organizing and delivering training as required by the bill, the department may retain up to fifteen percent of the amount appropriated for fiscal year 2008, and up to ten percent of the amount appropriated for fiscal year 2009. The remainders shall be distributed to regional support networks proportional to each network's percentage of the total state population.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2008). . . .$128,971,000
General Fund--State Appropriation (FY 2009). . . .$119,903,000
General Fund--Federal Appropriation. . . . . . . . . . .$142,713,000
General Fund--Private/Local Appropriation. . . . . . .$52,563,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,058,000
TOTAL APPROPRIATION. . . . .$451,208,000
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) $45,000 of the general fund--state appropriation for fiscal year 2008 and $45,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for payment to the city of Lakewood for police services provided by the city at western state hospital and adjacent areas.
(c) $18,575,000 of the general fund--state appropriation for fiscal year 2008 and $9,675,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to operate on a temporary basis five additional adult civil commitment wards at the state psychiatric hospitals. The legislature intends for these wards to close, on a phased basis, during the 2007-09 biennium as a result of targeted investments in community services for persons who would otherwise need care in the hospitals.
(d) $125,000 of the general fund--state appropriation for fiscal year 2008 and $125,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for safety training and for protective equipment for staff at eastern and western state hospitals. Protective equipment shall include shields, helmets, gloves, and body protection.
(3) SPECIAL PROJECTS
General Fund--State Appropriation (FY 2008). . . . . .$1,015,000
General Fund--State Appropriation (FY 2009). . . . . .$1,003,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,047,000
TOTAL APPROPRIATION. . . . . . .$5,065,000
(4) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2008). . . . . .$4,820,000
General Fund--State Appropriation (FY 2009). . . . . .$4,816,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$7,366,000
TOTAL APPROPRIATION. . . . . .$17,002,000
The appropriations in this subsection are subject to the following conditions and limitations: $125,000 of the general fund--state appropriation for fiscal year 2008, $125,000 of the general fund--state appropriation for fiscal year 2009, and $164,000 of the general fund--federal appropriation are provided solely for the institute for public policy to continue the longitudinal analysis directed in chapter 334, Laws of 2001 (mental health performance audit), to build upon the evaluation of the impacts of chapter 214, Laws of 1999 (mentally ill offenders), and to assess program outcomes and cost effectiveness of the children's mental health pilot projects as required by chapter 372, Laws of 2006.
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund--State Appropriation (FY 2008). . . .$346,918,000
General Fund--State Appropriation (FY 2009). . . .$377,897,000
General Fund--Federal Appropriation. . . . . . . . . . .$635,925,000
TOTAL APPROPRIATION. . .$1,360,740,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $615,000 of the general fund--state appropriation for fiscal year 2008, $892,000 of the general fund--state appropriation for fiscal year 2009, and $2,546,011 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The state contribution to the cost of health care benefits per participating worker per month shall be no greater than $532.00 in fiscal year 2008 and $585.00 in fiscal year 2009.
(b) Individuals receiving family support or high school transition payments as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
(c) $4,903,000 of the general fund--state appropriation for fiscal year 2008, $9,295,000 of the general fund--state appropriation for fiscal year 2009, and $15,016,000 of the general fund--federal appropriation are provided solely for community residential and support services. Funding in this subsection shall be prioritized for (i) residents of residential habilitation centers who are able to be adequately cared for in community settings and who choose to live in those community settings; (ii) clients without residential services who are at immediate risk of institutionalization or in crisis; (iii) children who are at risk of institutionalization or who are aging out of other state services; and (iv) current home and community-based waiver program clients who have been assessed as having an immediate need for increased services. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $300. In order to maximize the number of clients served and ensure the cost-effectiveness of the waiver programs, the department will strive to limit new client placement expenditures to 90 percent of the budgeted daily rate. If this can be accomplished, additional clients may be served with excess funds, provided the total projected carry-forward expenditures do not exceed the amounts estimated. The department shall electronically 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) $2,799,000 of the general fund--state appropriation for fiscal year 2008, $5,961,000 of the general fund--state appropriation for fiscal year 2009, and $9,268,000 of the general fund--federal appropriation are provided solely for expanded community services for persons with developmental disabilities who also have community protection issues. Funding in this subsection shall be prioritized for (i) clients being diverted or discharged from the state psychiatric hospitals; (ii) clients participating in the dangerous mentally ill offender program; (iii) clients participating in the community protection program; and (iv) mental health crisis diversion outplacements. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $349 in fiscal year 2008 and $356 in fiscal year 2009. In order to maximize the number of clients served and ensure the cost-effectiveness of the waiver programs, the department will strive to limit new client placement expenditures to 90 percent of the budgeted daily rate. If this can be accomplished, additional clients may be served with excess funds if the total projected carry-forward expenditures do not exceed the amounts estimated. The department shall implement the four new waiver programs such that decisions about enrollment levels and the amount, duration, and scope of services maintain expenditures within appropriations. The department shall electronically 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.
(e) $13,598,000 of the general fund--state appropriation for fiscal year 2008, $16,354,000 of the general fund--state appropriation for fiscal year 2009, and $8,579,000 of the general fund--federal appropriation are provided solely for family support programs for individuals with developmental disabilities. Of the amounts provided in this subsection (e), $1,096,000 of the general fund--state appropriation for fiscal year 2008 and $3,852,000 of the general fund--state appropriation for fiscal year 2009 are for state-only services for individuals with developmental disabilities, as described in Second Substitute Senate Bill No. 5467 (developmental disabilities).
(f) $1,380,000 of the general fund--state appropriation for fiscal year 2008, $3,817,000 of the general fund--state appropriation for fiscal year 2009, and $1,103,000 of the general fund--federal appropriation are provided solely for employment and day services. Priority consideration for this new funding shall be young adults with developmental disabilities living with their family who need employment opportunities and assistance after high school graduation. Services shall be provided for both waiver and nonwaiver clients. In order to maximize the number of clients served, the department may serve additional nonwaiver clients with unspent funds for waiver clients, provided the total projected carry-forward expenditures do not exceed the amounts estimated.
(g) $218,000 of the general fund--state appropriation for fiscal year 2008 and $205,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Second Substitute Senate Bill No. 5467 (developmental disabilities). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(h) $6,223,000 of the general fund--state appropriation for fiscal year 2008, $11,665,000 of the general fund--state appropriation for fiscal year 2009, and $18,917,000 of the general fund--federal appropriation are provided solely for rate increases for community residential providers, including supported living and group homes. Of this amount, $3,342,000 of the general fund--state appropriation for fiscal year 2009 and $6,893,000 of the general fund--federal appropriation are provided solely for administrative rates only to those agencies whose average administrative rates are below the rate standard for their programs.
(i) $1,164,000 of the general fund--state appropriation for fiscal year 2008, $1,525,000 of the general fund--state appropriation for fiscal year 2009, and $2,840,000 of the general fund--federal appropriation are provided solely for vendor rate increases for adult family homes and boarding homes, including those currently receiving exceptional rates.
(j) $24,000 of the general fund--state appropriation for fiscal year 2008, $25,000 of the general fund--state appropriation for fiscal year 2009, and $51,000 of the general fund--federal appropriation are provided solely for an annual increase in the personal needs allowance, as required by Substitute Senate Bill No. 5517 (personal needs allowance). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2008). . . . .$73,783,000
General Fund--State Appropriation (FY 2009). . . . .$73,916,000
General Fund--Federal Appropriation. . . . . . . . . . .$160,884,000
General Fund--Private/Local Appropriation. . . . . . .$21,613,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,614,000
TOTAL APPROPRIATION. . . . .$335,810,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The developmental disabilities program is authorized to use funds appropriated in this section to purchase goods and supplies through direct contracting with vendors when the program determines it is cost-effective to do so.
(b) $10,000 of the general fund--state appropriation for fiscal year 2008, $10,000 of the general fund--state appropriation for fiscal year 2009, and $21,000 of the general fund--federal appropriation are provided solely for an annual increase in the personal needs allowance as required by Substitute Senate Bill No. 5517 (personal needs allowance). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(c) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for services provided to community clients provided by licensed professionals at the state rehabilitation centers. The division shall submit claims for reimbursement for services provided to clients living in the community to medical assistance or third-party health care coverage, as appropriate, and shall implement a system for billing clients without coverage.
(3) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2008). . . . . .$2,207,000
General Fund--State Appropriation (FY 2009). . . . . .$2,266,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$2,700,000
TOTAL APPROPRIATION. . . . . . .$7,173,000
The appropriations in this subsection are subject to the following conditions and limitations: As part of the needs assessment instrument, the department shall collect data on family income for minor children with developmental disabilities and all individuals who are receiving state-only funded services. The department shall ensure that this information is collected as part of the client assessment process.
(4) SPECIAL PROJECTS
General Fund--State Appropriation (FY 2008). . . . . . . . $17,000
General Fund--State Appropriation (FY 2009). . . . . . . . $15,000
General Fund--Federal Appropriation. . . . . . . . . . . .$16,708,000
TOTAL APPROPRIATION. . . . . .$16,740,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM
General Fund--State Appropriation (FY 2008). . . .$700,056,000
General Fund--State Appropriation (FY 2009). . . .$746,395,000
General Fund--Federal Appropriation. . . . . . . . . $1,537,437,000
General Fund--Private/Local Appropriation. . . . . . .$19,001,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,448,000
TOTAL APPROPRIATION. . .$3,004,337,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $10,456,000 of the general fund--state appropriation for fiscal year 2008, $11,370,000 of the general fund--state appropriation for fiscal year 2009, and $26,778,000 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The state contribution to the cost of health care benefits per eligible participating worker per month shall be no greater than $532.00 in fiscal year 2008 and $585.00 per month in fiscal year 2009.
(2) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall not exceed $156.73 for fiscal year 2008 and shall not exceed $165.60 for fiscal year 2009. For all nursing facilities, the direct care, 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 3.2 percent effective July 1, 2007.
(3) In accordance with Substitute Senate Bill No. 5905 (capital authorization), the department shall issue certificates of capital authorization that result in up to $16,000,000 of increased asset value completed and ready for occupancy in fiscal year 2008; up to $16,000,000 of increased asset value completed and ready for occupancy in fiscal year 2009; and up to $16,000,000 of increased asset value completed and ready for occupancy in fiscal year 2010. If Substitute Senate Bill No. 5905 is not enacted by June 30, 2007, the department shall issue certificates of capital authorization in the amounts in this subsection in accordance with chapter 74.46 RCW.
(4) 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.
(5) In accordance with chapter 74.39 RCW, 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 care in community residential facilities. Enrollment in the waiver shall not exceed 600 persons at any time.
(b) The second waiver program shall include coverage of in-home care. Enrollment in this second waiver shall not exceed 200 persons at any time.
(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) If it is necessary to establish a waiting list for either waiver because the budgeted number of enrollment opportunities has been reached, the department shall track how the long-term care needs of applicants assigned to the waiting list are met.
(6) $1,804,000 of the general fund--state appropriation for fiscal year 2008 and $1,804,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operation of the volunteer chore services program.
(7) The department shall establish waiting lists to the extent necessary to assure that annual expenditures on the community options program entry systems (COPES) program do not exceed appropriated levels. In establishing and managing any such waiting list, the department shall assure priority access to persons with the greatest unmet needs, as determined by department assessment processes.
(8) $125,000 of the general fund--state appropriation for fiscal year 2008, $125,000 of the general fund--state appropriation for fiscal year 2009, and $250,000 of the general fund--federal appropriation are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(9)(a) $14,250,000 of the fiscal year 2009 general fund--state appropriation and $15,145,000 of the general fund--federal appropriation are provided solely to increase nursing facility payment rates.
(b) $250,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to contract with an outside entity to review the current payment methodologies for nursing homes, boarding homes, and adult family homes and make recommendations for revisions to, restructuring of, or replacement of existing payment methodologies no later than October 1, 2007, to the governor and the appropriate fiscal and policy committees of the legislature.
A joint legislative task force on long-term care residential facility payment systems is established to review the report and make recommendations to the legislature no later than December 31, 2007. The task force shall consist of eight legislators. The president of the senate shall appoint two members of the majority caucus and two members of the minority caucus. The speaker of the house of representatives shall appoint two members of the majority caucus and two members of the minority caucus. Each body shall select members of committees with jurisdiction over health and long-term care and fiscal matters. The task force shall give strong consideration to the report of the outside entity, as well as the following principles in the course of its deliberation:
(i) A continuum of residential care settings should be available to medicaid-eligible adults so as to honor consumer choice;
(ii) Payment methodologies for care provided in adult family homes, boarding homes, and nursing homes should be based upon resident acuity, with payment rates that recognize the impact of differing state and federal regulatory requirements upon facility costs, but also address current disparities in payments to facilities serving residents with similar nursing or personal care needs;
(iii) Payment methodologies should be designed to support retention of qualified direct care staff through training, wages, and benefits offered to direct care staff, with special consideration given to nursing homes, boarding homes, and adult family homes that care for a disproportionate number of medicaid-eligible residents relative to their peer facilities;
(iv) Performance measures related to critical issues such as staff retention and resident outcomes should be developed, with payment linked to facility performance on the measures; and
(v) Payment methodologies should be simplified, with greater ease of administration for the department and providers, and greater predictability and stability in payments.
The task force expires December 31, 2007.
(10) $7,998,000 of the general fund--state appropriation for fiscal year 2008, $10,736,000 of the general fund--state appropriation for fiscal year 2009, and $19,561,000 of the general fund--federal appropriation are provided solely for vendor rate increases for adult family homes and boarding homes, including those currently receiving exceptional rates.
(11) $215,000 of the general fund--state appropriation for fiscal year 2008, $223,000 of the general fund--state appropriation for fiscal year 2009, and $462,000 of the general fund--federal appropriation are provided solely for an annual increase in the personal needs allowance as required by Substitute Senate Bill No. 5517 (personal needs allowance). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(12) $52,000 of the general fund--state appropriation for fiscal year 2008, $44,000 of the general fund--state appropriation for fiscal year 2009, and $95,000 of the general fund--federal appropriation are provided solely to implement Substitute Senate Bill No. 5285 or Substitute House Bill No. 1246 (residential services). If neither bill is enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(13) Within amounts appropriated in this section, the department is authorized to expand the number of boarding homes and adult family homes that receive exceptional care rates for persons with Alzheimer's disease and related dementias who might otherwise require nursing home care. The department may expand the number of licensed boarding home facilities and adult family homes that specialize in caring for such conditions by up to 50 beds each, for a total of 100 beds. The department will develop standards for adult family homes to qualify for such exceptional care rates in order to enhance consumer choice.
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM
General Fund--State Appropriation (FY 2008). . . .$587,993,000
General Fund--State Appropriation (FY 2009). . . .$620,753,000
General Fund--Federal Appropriation. . . . . . . . . . .$988,317,000
General Fund--Private/Local Appropriation. . . . . . .$27,920,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,592,000
TOTAL APPROPRIATION. . .$2,229,575,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $353,252,000 of the general fund--state appropriation for fiscal year 2008, $369,691,000 of the general fund--state appropriation for fiscal year 2009, and $782,540,000 of the general fund--federal appropriation are provided solely for all components of the WorkFirst program. Within the amounts provided for the WorkFirst program, the department may provide assistance using state-only funds for families eligible for temporary assistance for needy families. Within the amounts provided for the WorkFirst program, the department shall:
(a) Establish a post-TANF work transition program;
(b) Continue to implement WorkFirst program improvements that are designed to achieve progress against outcome measures specified in RCW 74.08A.410. Outcome data regarding job retention and wage progression shall be 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. 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;
(c) Submit a report by October 1, 2007, to the fiscal committees of the legislature containing a spending plan for the WorkFirst program. The plan shall identify how spending levels in the 2007-2009 biennium will be adjusted to stay within available federal grant levels and the appropriated state-fund levels;
(d) Provide quarterly fiscal reports to the office of financial management and the legislative fiscal committees detailing information on the amount expended from general fund--state and general fund--federal by activity;
(e) Within the amounts provided, increase the spending for the limited English proficiency pathway by $3,000,000 above the amounts allotted by the department for the program for the 2005-2007 biennium; and
(f) Within the amounts provided, increase the spending for naturalization services by $1,500,000 above the amounts allotted by the department for the program for the 2005-2007 biennium.
(2) $5,401,000 of the general fund--state appropriation for fiscal year 2009 is provided solely for implementation of Substitute Senate Bill No. 5244 (implementing the deficit reduction act). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(3) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the department for the data tracking provisions specified in sections 701 and 702 of Second Substitute Senate Bill No. 5470 (dissolution). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$69,986,000
General Fund--State Appropriation (FY 2009). . . . .$70,060,000
General Fund--Federal Appropriation. . . . . . . . . . .$138,881,000
General Fund--Private/Local Appropriation. . . . . . . . . .$632,000
Criminal Justice Treatment Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,743,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $24,538,000
Violence Reduction and Drug Enforcement Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $24,538,000
Problem Gambling Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,567,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,044,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,043,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$146,000
TOTAL APPROPRIATION. . . . .$350,178,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,153,000 of the general fund--state appropriation for fiscal year 2008 and $3,152,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the parent child assistance program. The department shall contract with the University of Washington and community-based providers for the provision of this program. For all contractors, indirect charges for administering the program shall not exceed ten percent of the total contract amount.
(2) $6,150,000 of the general fund--state appropriation for fiscal year 2008, $7,755,000 of the general fund--state appropriation for fiscal year 2009, and $3,724,000 of the general fund--federal appropriation are provided solely for vendor rate increases for outpatient treatment providers.
(3) $11,113,000 of the general fund--state appropriation for fiscal year 2008, $14,490,000 of the general fund--state appropriation for fiscal year 2009, and $14,269,000 of the general fund--federal appropriation are provided solely to increase capacity of chemical dependency treatment services for adult medicaid eligible and general assistance-unemployable clients, including a report to the office of financial management and the appropriate policy and fiscal committees of the legislature on a quarterly basis with the following information by treatment modality, category of person treated (general assistance-unemployable, SSI-eligible, other medicaid, youth, priority populations etc.), and by county for both the expansion and nonexpansion target populations:
(a) Total funds spent and number of clients treated and services provided;
(b) Total assumed cost offsets in medical assistance on a total and per client basis for the expansion population; and
(c) Outcome or success rate data, if available.
(4) $698,000 of the general fund--state appropriation for fiscal year 2008, $698,000 of the general fund--state appropriation for fiscal year 2009, and $154,000 of the general fund--federal appropriation are provided solely to increase capacity of chemical dependency treatment services for minors who are under 200 percent of the federal poverty level. The department shall monitor the number and type of clients entering treatment, for purposes of determining potential cost offsets.
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--MEDICAL ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2008). . $1,584,606,000
General Fund--State Appropriation (FY 2009). . $1,659,518,000
General Fund--Federal Appropriation. . . . . . . . . $4,300,327,000
General Fund--Private/Local Appropriation. . . . . . . .$2,000,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . . $15,076,000
Health Services Account--State Appropriation (FY 2008
). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $356,441,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$388,186,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$646,000
TOTAL APPROPRIATION. . .$8,306,800,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Based on quarterly expenditure reports and caseload forecasts, if the department estimates that expenditures for the medical assistance program will exceed the appropriations, the department shall take steps including but not limited to reduction of rates or elimination of optional services to reduce expenditures so that total program costs do not exceed the annual appropriation authority.
(2) 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.
(3) Sufficient amounts are appropriated in this section for the department to continue podiatry services for medicaid-eligible adults.
(4) Sufficient amounts are appropriated in this section for the department to provide an adult dental benefit that is equivalent to the benefit provided in the 2003-05 biennium.
(5) In accordance with RCW 74.46.625, $6,000,000 of the general fund--federal appropriation is provided solely for supplemental payments to nursing homes operated by public hospital districts. The public hospital district shall be responsible for providing the required nonfederal match for the supplemental payment, and the payments shall not exceed the maximum allowable under federal rules. It is the legislature's intent that the payments shall be supplemental to and shall not in any way offset or reduce the payments calculated and provided in accordance with part E of chapter 74.46 RCW. It is the legislature's further intent that costs otherwise allowable for rate-setting and settlement against payments under chapter 74.46 RCW shall not be disallowed solely because such costs have been paid by revenues retained by the nursing home from these supplemental payments.
(6) $1,111,000 of the health services account appropriation for fiscal year 2008, $1,110,000 of the health services account appropriation for fiscal year 2009, $5,402,000 of the general fund--federal appropriation, $1,590,000 of the general fund--state appropriation for fiscal year 2008, and $1,591,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants to rural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
(7) $10,546,000 of the health services account appropriation for fiscal year 2008, $10,546,000 of the health services account--state appropriation for fiscal year 2009, and $19,725,000 of the general fund--federal appropriation are provided solely for grants to nonrural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
(8) The department shall continue the inpatient hospital certified public expenditures program for the 2007-2009 biennium. The program shall apply to all public hospitals, including those owned or operated by the state, except those classified as critical access hospitals or state psychiatric institutions. The department shall submit a report to the governor and legislature by November 1, 2007, which evaluates whether savings continue to exceed costs for this program. If the certified public expenditures program in its current form is no longer cost-effective to maintain, the department shall submit a report to the governor and legislature detailing cost-effective alternative uses of local, state, and federal resources as a replacement for this program. During fiscal year 2008 and fiscal year 2009, hospitals in the program shall be paid and shall retain (a) one hundred percent of the federal portion of the allowable hospital cost for each medicaid inpatient fee-for-service claim payable by medical assistance; and (b) one hundred percent of the federal portion of the maximum disproportionate share hospital payment allowable under federal regulations. Inpatient medicaid payments shall be established using an allowable methodology that approximates the cost of claims submitted by the hospitals. Payments made to each hospital in the program in each fiscal year of the biennium shall be compared to a baseline amount that is the total of (a) the total payment for claims for services rendered during the fiscal year calculated according to the methodology employed by the legislature in the omnibus appropriations act for implementation in fiscal year 2008 and (b) disproportionate share hospital payment amounts paid to and retained by each hospital during fiscal year 2005 that pertain to fiscal year 2005. If payments during the fiscal year exceed the hospital's baseline amount, no additional payments will be made to the hospital except the federal portion of allowable disproportionate share hospital payments for which the hospital can certify allowable match. If payments during the fiscal year are less than the baseline amount, the hospital will be paid a state grant equal to the difference between payments during the fiscal year and the applicable baseline amount. Payment of the state grant shall be made in the applicable fiscal year and is subject to an interim cost settlement within eleven months after the end of the fiscal year. A final cost settlement shall be performed within two years after the end of the related fiscal year. To the extent that a final cost settlement determines that a hospital has received funds in excess of what it would have received under the methodology in place in fiscal year 2008 as described in this subsection, the hospital must repay these amounts to the state when requested. $74,477,000 of the general fund--state appropriation for fiscal year 2008, of which $6,570,000 is appropriated in section 204(1) of this act and the balance in this section, and $70,668,000 of the general fund--state appropriation for fiscal year 2009, of which $6,570,000 is appropriated in section 204(1) of this act and the balance in this section, are provided solely for state grants for the participating hospitals.
(9) $7,314,000 of the general fund--state appropriation for fiscal year 2008, $7,800,000 of the general fund--state appropriation for fiscal year 2009, and $48,995,000 of the general fund--federal appropriation are provided solely for development and implementation of a replacement system for the existing medicaid management information system. The amounts are conditioned on the department satisfying the requirements of section 902 of this act.
(10) When a person is ineligible for medicaid solely by reason of residence in an institution for mental diseases, the department shall provide the person with the same benefits as he or she would receive if eligible for medicaid, using state-only funds to the extent necessary.
(11) The medical assistance administration is authorized to use funds appropriated in this section to purchase goods and supplies through direct contracting with vendors when the administration determines it is cost-effective to do so.
(12) The legislature affirms 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.
(13) The department shall, within available resources, continue operation of the medical care services care management pilot project for clients receiving general assistance benefits in King and Pierce counties. The project may use a full or partial capitation model that includes a mechanism for shared savings.
(14) $341,000 of the health services account appropriation for fiscal year 2008, $1,054,000 of the health services account appropriation for fiscal year 2009, and $1,461,000 of the general fund--federal appropriation are provided solely to implement Substitute Senate Bill No. 5305 (foster care youth medical). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(15) $6,529,000 of the general fund--state appropriation for fiscal year 2008 and $6,651,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to provide full benefit dual eligible beneficiaries with medicare part D prescription drug copayment coverage in accordance with chapter 3, Laws of 2007 (part D copayment drug program).
(16) The department shall conduct a study to determine the financial impact associated with continuing to cover brand name medications versus the same medication in its generic form. The study shall account for all rebates paid to the state on each product studied up until the point where the generic form is less expensive, net of federally required rebates. A report is due to the legislative fiscal committees by December 1, 2007.
(17) $198,000 of the general fund--state appropriation for fiscal year 2008 and $268,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the first two years of a four-year project by the Seattle-King county health department to improve management of symptoms and reduce complications related to asthma among medicaid eligible children. The department shall contract with the Seattle-King county health department to have trained community health workers visit medicaid eligible children in their homes to identify and reduce exposure to asthma triggers, improve clients' self-management skills, and coordinate clients' care with their primary care and specialty providers. The contract shall include an evaluation of the impact of the services provided under the contract on urgent physician's visits, emergency room utilization, and inpatient hospitalization.
(18) $750,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for development and implementation of an outreach program as provided in accordance with chapter 5, Laws of 2007 (Second Substitute Senate Bill No. 5093). By December 15, 2007, the department shall provide a report to the appropriate committees of the legislature on the progress of implementing the following activities:
(a) Feasibility study and implementation plan to develop online application capability that is integrated with the department's automated client eligibility system;
(b) Development of data linkages with the office of superintendent of public instruction for free and reduced price lunch enrollment information and the department of early learning for child care subsidy program enrollment information;
(c) Informing insurers and providers when their enrollees' eligibility is going to expire so insurers and providers can help families reenroll;
(d) Outreach contracts with local governmental entities, community based organizations, and tribes;
(e) Results of data sharing with outreach contractors, and other contracted entities such as local governments, community-based organizations, tribes, health care providers, and insurers to engage, enroll, and reenroll identified children;
(f) Results of efforts to maximize federal matching funds, wherever possible; and
(g) Plans for sustaining outreach programs proven to be successful.
(19) $640,000 of the general fund--state appropriation for fiscal year 2008 and $616,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to:
(a) Pay the premiums associated with enrollment in a medicare advantage plan for those full benefit dual eligible beneficiaries, as defined in RCW 74.09.010, who were enrolled on or before November 14, 2006 in a medicare advantage plan sponsored by an entity accredited by the national committee for quality assurance and for whom the department had been paying Part C premium as of November 2006, as well as any persons who age in or otherwise qualify for continuous enrollment in such a plan on or after November 2006; and
(b) Undertake, directly or by contract, a study to determine the cost-effectiveness of paying premiums for enrollment of full benefit dual eligible beneficiaries in medicare advantage plans in lieu of paying full benefit dual eligible beneficiaries' medicare cost-sharing. The study shall compare the cost and health outcomes experience, including rates of nursing home placement and costs for groups of full benefit dual eligible beneficiaries who are enrolled in medicare advantage plans, in medicare special needs plan or in medicare fee-for-service. The study shall compare the health status and utilization of health and long-term care services for the three groups, and the impact of access to a medical home and specialty care, over a period of two years to determine any differences in health status, health outcomes, and state expenditures that result. The department shall submit the results of the study to the governor and the legislature on or before December 1, 2009. The department is authorized to accept private cash and in-kind donations and grants to support the study and evaluation.
(20) Within existing funds, the department shall evaluate the fiscal impact of the federal upper limits on medicaid reimbursement to pharmacies implemented under the federal deficit reduction act, and report its findings to the legislature by December 1, 2007.
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--VOCATIONAL REHABILITATION PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$11,631,000
General Fund--State Appropriation (FY 2009). . . . $12,348,000
General Fund--Federal Appropriation. . . . . . . . . . . .$90,885,000
Telecommunications Devices for the Hearing and
Speech Impaired--State Appropriation. . . . . . . . .$1,793,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$116,000
TOTAL APPROPRIATION. . . . .$116,773,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--SPECIAL COMMITMENT PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$48,899,000
General Fund--State Appropriation (FY 2009). . . . .$51,382,000
TOTAL APPROPRIATION. . . . .$100,281,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$31,206,000
General Fund--State Appropriation (FY 2009). . . . .$30,687,000
General Fund--Federal Appropriation. . . . . . . . . . . .$63,399,000
General Fund--Private/Local Appropriation. . . . . . . . . .$810,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,226,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,226,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,408,000
TOTAL APPROPRIATION. . . . .$129,962,000
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 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington state mentors program, which provides technical assistance and training to mentoring programs that serve at-risk youth.
(2) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington council for prevention of child abuse and neglect to expand its home visitation program.
(3) $150,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the family policy council for distribution as grants to community networks in counties with county juvenile courts participating in decategorization of funding for evidence-based programs through the juvenile rehabilitation administration. The council shall provide grants of up to $50,000 per fiscal year to the Pierce County-Tacoma urban community network and two additional community networks supporting counties or groups of counties in evaluating programs funding through a block grant by the juvenile rehabilitation administration. If counties or groups of counties do not request decategorized funding, the amounts proportionate to grants of $50,000 per year per community network shall lapse.
(4) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for funding of the teamchild project through the governor's juvenile justice advisory committee.
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$56,492,000
General Fund--State Appropriation (FY 2009). . . . .$56,611,000
General Fund--Federal Appropriation. . . . . . . . . . . .$54,635,000
TOTAL APPROPRIATION. . . . .$167,738,000
NEW SECTION. Sec. 214. FOR THE STATE HEALTH CARE AUTHORITY
General Fund--Federal Appropriation. . . . . . . . . . . . .$4,664,000
State Health Care Authority Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . .$54,136,000
Medical Aid Account--State Appropriation. . . . . . . . . .$521,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$273,385,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$299,131,000
TOTAL APPROPRIATION. . . . .$631,837,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Within amounts appropriated in this section and sections 205 and 206 of this act, the health care authority shall continue to provide an enhanced basic health plan subsidy 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 the minimum premium amount charged to enrollees with incomes below sixty-five percent of the federal poverty level.
(2) 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 133 percent of the premium amount which would otherwise be due from the sponsored enrollees.
(3) The administrator shall take at least the following actions to assure that persons participating in the basic health plan are eligible for the level of assistance they receive: (a) Require submission of (i) income tax returns, and recent pay history, from all applicants, or (ii) other verifiable evidence of earned and unearned income from those persons not required to file income tax returns; (b) check employment security payroll records at least once every twelve months on all enrollees; (c) require enrollees whose income as indicated by payroll records exceeds that upon which their subsidy is based to document their current income as a condition of continued eligibility; (d) require enrollees for whom employment security payroll records cannot be obtained to document their current income at least once every six months; (e) not reduce gross family income for self-employed persons by noncash-flow expenses such as, but not limited to, depreciation, amortization, and home office deductions, as defined by the United States internal revenue service; and (f) pursue repayment and civil penalties from persons who have received excessive subsidies, as provided in RCW 70.47.060(9).
(4) $1,984,000 of the health services account--state appropriation for fiscal year 2008 and $6,315,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for additional enrollment in the basic health plan. If available basic health plan slots are exceeded, the authority shall maintain a waiting list and provide for notification when slots become available.
(5) Appropriations in this act include specific funding for health records banking under section 9 of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission).
(6) $11,934,000 of the health services account--state appropriation for fiscal year 2008 and $11,834,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for funding for health care services provided through local community clinics.
(7) $784,000 of the health services account--state appropriation for fiscal year 2008, $1,676,000 of the health service account--state appropriation for fiscal year 2009, $540,000 of the general fund--federal appropriation, and $22,480,000 of the state health care authority administrative account appropriation are provided for the development of a new benefits administration and insurance accounting system.
(8) $2,137,000 of the health services account--state appropriation for fiscal year 2008 is provided solely for the implementation of the health insurance connector, in accordance with section 19 of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 2007, the amount provided in this subsection shall lapse.
(9) $664,000 of the health services account--state appropriation for fiscal year 2008 and $664,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for the implementation of the Washington quality forum, pursuant to section 8 of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 2007, the amounts provided in this subsection shall lapse.
(10) $600,000 of the health services account--state appropriation for fiscal year 2008 and $600,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for the implementation of the state employee health pilot, pursuant to section 36 of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 2007, the amounts provided in this subsection shall lapse.
(11) $500,000 of the health services account--state appropriation for fiscal year 2008 and $500,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for continuation of the community health collaborative grant program in accordance with chapter 67, Laws of 2006 (E2SSB 6459). The applicant organizations must assure measurable improvements in health access within their service region, demonstrate active collaboration with key community partners, and provide two dollars in matching funds for each grant dollar awarded.
(12) $1,000,000 of the health services account--state appropriation for fiscal year 2008 and $1,000,000 of the health services account--state appropriation for fiscal year 2009 are provided solely for community clinics to provide dental services to the low-income and uninsured.
NEW SECTION. Sec. 215. FOR THE HUMAN RIGHTS COMMISSION
General Fund--State Appropriation (FY 2008). . . . . .$3,177,000
General Fund--State Appropriation (FY 2009). . . . . .$2,976,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,328,000
TOTAL APPROPRIATION. . . . . . .$7,481,000
NEW SECTION. Sec. 216. FOR THE BOARD OF INDUSTRIAL INSURANCE APPEALS
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000
Accident Account--State Appropriation. . . . . . . . . . $16,789,000
Medical Aid Account--State Appropriation. . . . . . . $16,790,000
TOTAL APPROPRIATION. . . . . .$33,599,000
NEW SECTION. Sec. 217. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $13,774,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $13,787,000
Death Investigations Account--State Appropriation. . . $148,000
Municipal Criminal Justice Assistance Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $460,000
TOTAL APPROPRIATION. . . . . .$28,169,000
The appropriations in this section are subject to the following conditions and limitations:
(1) During the 2007-2009 biennium, the criminal justice training commission is authorized to raise existing fees charged for firearms certification for security guards in excess of the fiscal growth factor established pursuant to RCW 43.135.055, if necessary, to meet the actual costs of conducting the certification programs and the appropriation levels in this section.
(2) $1,014,000 of the public safety and education account--state appropriation for fiscal year 2008 and $1,015,000 of the public safety and education account--state appropriation for fiscal year 2009 are provided solely for four additional basic law enforcement academies in fiscal year 2008 and four additional basic law enforcement academies in fiscal year 2009. Continued funding for these additional academies is contingent upon the result of an office of financial management forecast for future student demand for basic law enforcement academies at the criminal justice training centers in Burien and Spokane.
(3) $1,146,000 of the public safety and education account--state appropriation for fiscal year 2008 and $1,219,000 of the public safety and education account--state appropriation for fiscal year 2009 are provided solely for the Washington association of sheriffs and police chiefs to implement a crime mapping enhancement to the national incident-based reporting system (NIBRS), and the continued development, maintenance, and operation of the jail booking and reporting system (JBRS), and the statewide automated victim information and notification system (SAVIN).
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund--State Appropriation (FY 2008). . . . . .$7,973,000
General Fund--State Appropriation (FY 2009). . . . . .$7,961,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $15,190,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $16,327,000
Public Safety and Education Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Asbestos Account--State Appropriation. . . . . . . . . . . . .$848,000
Electrical License Account--State Appropriation. . . $37,970,000
Farm Labor Revolving Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,844,000
Public Works Administration Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,728,000
Accident Account--State Appropriation. . . . . . . . . $212,218,000
Accident Account--Federal Appropriation. . . . . . . . $13,622,000
Medical Aid Account--State Appropriation. . . . . . $225,414,000
Medical Aid Account--Federal Appropriation. . . . . . $3,186,000
Plumbing Certificate Account--State Appropriation. .$1,562,000
Pressure Systems Safety Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,417,000
Family Leave Account--State Appropriation. . . . . . $18,665,000
TOTAL APPROPRIATION. . . . .$579,953,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,413,000 of the medical aid account--state appropriation is provided solely for conducting utilization reviews of physical and occupational therapy cases at the 24th visit and the associated administrative costs, including those of entering data into the claimant's file. The department shall develop and report performance measures and targets for these reviews to the office of financial management. The reports are due September 30th for the prior fiscal year and must include the amount spent and the estimated savings per fiscal year.
(2) $2,247,000 of the medical aid account--state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 5920 or Engrossed Substitute House Bill No. 2073 (vocational rehabilitation services). If neither bill is enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(3) $822,000 of the medical aid account--state appropriation is provided solely for vocational services professional staff salary adjustments necessary to recruit and retain positions required for anticipated changes in work duties as a result of Engrossed Substitute Senate Bill No. 5920 or Engrossed Substitute House Bill No. 2073 (vocational rehabilitation services). If neither bill is enacted by June 30, 2007, the amount provided in this subsection shall lapse. Compensation for anticipated changes to work duties is subject to review and approval by the director of the department of personnel and is subject to collective bargaining.
(4) $8,000,000 of the medical aid account--state appropriation is provided solely to establish a program of safety and health as authorized by RCW 49.17.210 to be administered under rules adopted pursuant to chapter 34.05 RCW, provided that projects funded involve workplaces insured by the medical aid fund, and that priority is given to projects fostering accident prevention through cooperation between employers and employees or their representatives.
(5) $600,000 of the medical aid account--state appropriation is provided solely for the department to contract with one or more independent experts to evaluate and recommend improvements to the rating plan under chapter 51.18 RCW, including analyzing how risks are pooled, the effect of including worker premium contributions in adjustment calculations, incentives for accident and illness prevention, return-to-work practices, and other sound risk-management strategies that are consistent with recognized insurance principles.
(6) $182,000 of the accident account--state appropriation and $181,000 of the medical aid account--state appropriation are provided solely to implement Substitute Senate Bill No. 5443 (claims suppression). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(7) $558,000 of the medical aid account--state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 5290 (advisory committees). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(8) $104,000 of the public safety and education account--state appropriation for fiscal year 2008, $104,000 of the public safety and education account--state appropriation for fiscal year 2009, $361,000 of the accident account--state appropriation, and $361,000 of the medical aid account--state appropriation are provided solely for implementation of Engrossed Substitute Senate Bill No. 5675 (worker's compensation benefits). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(9) $730,000 of the medical aid account--state appropriation is provided solely for implementation of Engrossed Second Substitute Senate Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(10) $437,000 of the accident account--state appropriation and $437,000 of the medical aid account--state appropriation are provided solely for implementation of Substitute Senate Bill No. 5053 (industrial insurance ombudsman). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(11) $18,665,000 of the family leave account--state appropriation is provided solely for implementation of Engrossed Second Substitute Senate Bill No. 5659 (family and medical leave insurance). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(12) $75,000 of the accident account--state appropriation and $75,000 of the medical aid--state appropriation are provided solely for implementation of Engrossed Substitute Senate Bill No. 5915 (notices to employers). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(13) $69,000 of the general fund--state appropriation for fiscal year 2008, $62,000 of the general fund--state appropriation for fiscal year 2009, $145,000 of the electrical license account--state appropriation, and $15,000 of the plumbing certificate account--state appropriation are provided solely to implement Substitute Senate Bill No. 6106 (trade regulation). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 219. FOR THE INDETERMINATE SENTENCE REVIEW BOARD
General Fund--State Appropriation (FY 2008). . . . . .$1,797,000
General Fund--State Appropriation (FY 2009). . . . . .$1,795,000
TOTAL APPROPRIATION. . . . . . .$3,592,000
The appropriations in this subsection are subject to the following conditions and limitations: $224,000 of the general fund--state appropriation for fiscal year 2008 and $210,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of House Bill No. 1220 (sentence review board). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF VETERANS AFFAIRS
(1) HEADQUARTERS
General Fund--State Appropriation (FY 2008). . . . . .$2,029,000
General Fund--State Appropriation (FY 2009). . . . . .$2,043,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State Appropriation. . . . . . . . .$10,000
Veterans Innovations Program Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,437,000
TOTAL APPROPRIATION. . . . . . .$5,519,000
(2) FIELD SERVICES
General Fund--State Appropriation (FY 2008). . . . . .$4,987,000
General Fund--State Appropriation (FY 2009). . . . . .$5,090,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $972,000
General Fund--Private/Local Appropriation. . . . . . . . $2,988,000
Veteran Estate Management Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,062,000
TOTAL APPROPRIATION. . . . . .$15,099,000
The appropriations in this subsection are subject to the following conditions and limitations: $440,000 of the general fund--state appropriation for fiscal year 2008 and $560,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Second Substitute Senate Bill No. 5164 (veterans' conservation corps). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(3) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2008). . . . . .$5,623,000
General Fund--State Appropriation (FY 2009). . . . . .$5,175,000
General Fund--Federal Appropriation. . . . . . . . . . . .$41,331,000
General Fund--Private/Local Appropriation. . . . . . .$30,197,000
TOTAL APPROPRIATION. . . . . .$82,326,000
NEW SECTION. Sec. 221. FOR THE HOME CARE QUALITY AUTHORITY
General Fund--State Appropriation (FY 2008). . . . . .$1,708,000
General Fund--State Appropriation (FY 2009). . . . . .$1,718,000
TOTAL APPROPRIATION. . . . . . .$3,426,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF HEALTH
General Fund--State Appropriation (FY 2008). . . . .$77,428,000
General Fund--State Appropriation (FY 2009). . . . .$76,093,000
General Fund--Federal Appropriation. . . . . . . . . . .$474,041,000
General Fund--Private/Local Appropriation. . . . . . $108,238,000
Hospital Commission Account--State Appropriation.$1,190,000
Health Professions Account--State Appropriation. . $57,772,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . .$12,579,000
Safe Drinking Water Account--State Appropriation. .$2,939,000
Drinking Water Assistance Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $16,272,000
Waterworks Operator Certification--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,493,000
Drinking Water Assistance Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $326,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,866,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,870,000
State Toxics Control Account--State Appropriation. .$2,912,000
Medical Test Site Licensure Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,988,000
Youth Tobacco Prevention Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,512,000
Public Health Supplemental Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,472,000
Accident Account--State Appropriation. . . . . . . . . . . . .$280,000
Medical Aid Account--State Appropriation. . . . . . . . . . .$46,000
Health Services Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $42,067,000
Health Services Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $46,596,000
Tobacco Prevention and Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $52,709,000
Oyster Reserve Land Account--State Appropriation. . . $302,000
TOTAL APPROPRIATION. . . . .$983,591,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department is authorized to raise existing fees charged for its fee-supported programs in excess of the fiscal growth factor pursuant to RCW 43.135.055, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section.
(2) By January 1, 2008, the department shall submit to the appropriate policy and fiscal committees of the legislature an evaluation of the economic benefits to the state's health care system of the midwifery licensure and regulatory program under chapter 18.50 RCW. In particular, the evaluation shall determine whether these economic benefits exceed the state expenditures to subsidize the cost of the licensing and regulatory program.
(3) 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.
(4) $51,000 of the general fund--state appropriation for fiscal year 2008 and $24,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5297 (sex education). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(5) $34,000 of the general fund--state appropriation for fiscal year 2008, $44,000 of the general fund--state appropriation for fiscal year 2009, and $302,000 of the oyster reserve land account--state appropriation are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(6) $115,000 of the general fund--state appropriation for fiscal year 2008 and $62,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department of health to provide relevant information on measures taken to facilitate expanded use of reclaimed water pursuant to Engrossed Second Substitute Senate Bill No. 6117 (reclaimed water). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(7) $386,000 of the general fund--state appropriation for fiscal year 2008 and $384,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5894 (on-site sewage systems). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(8) $2,000,000 of the general fund--state appropriation for fiscal year 2008 is for one-time funding to purchase and store antiviral medications to be used in accordance with the state pandemic influenza response plan. These drugs are to be purchased through the United States department of health and human services to take advantage of federal subsidies.
(9) $2,000,000 of the general fund--state appropriation for fiscal year 2008 and $2,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for department of health-funded family planning clinics to increase the capacity of the clinics to provide family planning and reproductive health services to low-income men and women who are not otherwise eligible for services through the department of social and health services medical assistance program. Of the amounts appropriated in this subsection, the department is authorized to expend up to $1,000,000 of its general fund--state appropriation for fiscal year 2009 for services provided in fiscal year 2008, if necessary to offset reductions in federal funding.
(10) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely to continue the autism task force established by chapter 259, Laws of 2005, through December 2007. The task force shall:
(a) Review and continue to refine criteria for regional autism centers throughout Washington state based on community needs in each area, and address the role of autism centers within the larger context of developmental disabilities;
(b) Prioritize its December 2006 recommendations and develop an implementation plan for the highest priorities. The plan should detail how systems will coordinate to improve service and avoid duplication between state agencies including the department of social and health services, department of health, office of superintendent of public instruction, as well as school districts, autism centers, and local partners and providers. The plan shall also estimate the costs of the highest priority recommendations and report to the legislature and governor by December 1, 2007;
(c) Compile information for and draft the "Washington Service Guidelines for Individuals with Autism - Birth Through Lifespan" book described in the task force's recommendations. Funding to print and distribute the book is expected to come from federal or private sources; and
(d) Monitor the federal combating autism act and its funding availability and make recommendations on applying for grants to assist in implementation of the 2006 task force recommendations. The department of health shall be the lead agency in providing staff for the task force. The department may seek additional staff assistance from the office of the superintendent of public instruction and the committee staff of the legislature. Nonlegislative members, except those representing an employer or organization, are entitled to be reimbursed for travel expenses.
(11) $17,000 of the general fund--state appropriation for fiscal year 2008, $17,000 of the general fund--state appropriation for fiscal year 2009, and $1,501,000 of the health professions account--state appropriation are provided solely for implementation of Second Substitute Senate Bill No. 5509 (health care providers). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(12) $200,000 of the general fund--state appropriation for fiscal year 2008 and $200,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of the Washington state hepatitis C strategic plan.
(13) $1,100,000 of the general fund--state appropriation for fiscal year 2008 and $1,100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the lifelong AIDS alliance to restore lost federal funding.
(14) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for medical nutritional therapy for people with HIV/AIDS and other low-income residents in King county with chronic illnesses.
(15) $645,000 of the general fund--state appropriation for fiscal year 2008 and $645,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the neurodevelopmental center system, which provides therapy and medical services for young, low-income children with developmental disabilities.
(16) $580,000 of the general fund--state appropriation for fiscal year 2008, $420,000 of the general fund--state appropriation for fiscal year 2009, and $700,000 of the general fund--federal appropriation are provided solely for implementation of prescription drug monitoring under Engrossed Second Substitute Bill No. 5930 (blue ribbon commission). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(17) $70,000 of the general fund--state appropriation for fiscal year 2008 and $70,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to develop rules for approving drainfield remediation technologies as part of the Puget Sound recovery efforts towards environmentally responsible septic use.
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF CORRECTIONS
(1) ADMINISTRATION AND SUPPORT SERVICES
General Fund--State Appropriation (FY 2008). . . . .$55,050,000
General Fund--State Appropriation (FY 2009). . . . .$48,490,000
Violence Reduction and Drug Enforcement
Account--State Appropriation (FY 2008). . . . . . . . . $13,000
Violence Reduction and Drug Enforcement
Account--State Appropriation (FY 2009). . . . . . . . . $13,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,393,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,404,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,280,000
TOTAL APPROPRIATION. . . . .$107,643,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $9,389,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the completion of phase three of the department's offender-based tracking system replacement project. This amount is conditioned on the department satisfying the requirements of section 902 of this act.
(b) $35,000 of the general fund--state appropriation for fiscal year 2008 and $35,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the establishment and support of a statewide council on mentally ill offenders that includes as its members representatives of community-based mental health treatment programs, current or former judicial officers, and directors and commanders of city and county jails and state prison facilities. The council will begin to investigate and promote cost-effective approaches to meeting the long-term needs of adults and juveniles with mental disorders who have a history of offending or who are at-risk of offending, including their mental health, physiological, housing, employment, and job training needs.
(c) $75,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for implementation of Substitute Senate Bill No. 5980 (sex offender notification). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(d) $208,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for implementation of Senate Bill No. 5332 (victim notification). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(e) $100,000 of the general fund--state appropriation for fiscal year 2008 and $93,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Second Substitute Senate Bill No. 5643 (children and families of incarcerated parents). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(f) In making expenditures for appropriations made in this section for contracts for chemical dependency treatment for offenders in corrections facilities, including corrections centers and community supervision facilities, the department shall seek vendors that have demonstrated effectiveness in the treatment of offenders, where at least 50 percent of those offenders treated remain drug-free for at least two years.
(2) CORRECTIONAL OPERATIONS
General Fund--State Appropriation (FY 2008). . . .$572,372,000
General Fund--State Appropriation (FY 2009). . . .$606,963,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,455,000
Violence Reduction and Drug Enforcement
Account--State Appropriation (FY 2008). . . . . . .$1,492,000
Violence Reduction and Drug Enforcement
Account--State Appropriation (FY 2009). . . . . . .$1,492,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $11,800,000
TOTAL APPROPRIATION. . .$1,197,574,000
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 a 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 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) During the 2007-09 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.
(e) The Harborview medical center shall provide inpatient and outpatient hospital services to offenders confined in department of corrections facilities at a rate no greater than the average rate that the department has negotiated with other community hospitals in Washington state.
(3) COMMUNITY SUPERVISION
General Fund--State Appropriation (FY 2008). . . .$122,634,000
General Fund--State Appropriation (FY 2009). . . .$131,598,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $8,526,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $8,629,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,800,000
TOTAL APPROPRIATION. . . . .$274,187,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department 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) 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 work release beds in facilities throughout the state for $8,561,000.
(4) CORRECTIONAL INDUSTRIES
General Fund--State Appropriation (FY 2008). . . . . . .$966,000
General Fund--State Appropriation (FY 2009). . . . . .$2,513,000
TOTAL APPROPRIATION. . . . . . .$3,479,000
The appropriations in this subsection are subject to the following conditions and limitations: $110,000 of the general fund--state appropriation for fiscal year 2008 and $110,000 of the general fund--state appropriation for fiscal year 2009 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 2008). . . . .$34,326,000
General Fund--State Appropriation (FY 2009). . . . .$34,495,000
TOTAL APPROPRIATION. . . . . .$68,821,000
The appropriations in this subsection are subject to the following conditions and limitations: $35,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for expenditures related to the Farrakhan v. Locke litigation.
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SERVICES FOR THE BLIND
General Fund--State Appropriation (FY 2008). . . . . .$2,312,000
General Fund--State Appropriation (FY 2009). . . . . .$2,356,000
General Fund--Federal Appropriation. . . . . . . . . . . .$17,003,000
General Fund--Private/Local Appropriation. . . . . . . . . . $20,000
TOTAL APPROPRIATION. . . . . .$21,691,000
NEW SECTION. Sec. 225. FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund--Federal Appropriation. . . . . . . . . . .$261,495,000
General Fund--Private/Local Appropriation. . . . . . .$32,413,000
Unemployment Compensation Administration Account--
Federal Appropriation. . . . . . . . . . . . . . . . . . . .$241,802,000
Administrative Contingency Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $30,716,000
Employment Service Administrative Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $30,656,000
TOTAL APPROPRIATION. . . . .$597,082,000
The appropriations in this subsection are subject to the following conditions and limitations:
(1) $4,578,000 of the unemployment compensation administration account--federal appropriation is provided from funds made available to the state by section 903(d) of the social security act (Reed Act). These funds are authorized to provide direct services to unemployment insurance claimants and providing job search review.
(2) $2,300,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the social security act (Reed Act). This amount is authorized to continue implementation of chapter 4, Laws of 2003 2nd sp. sess. and for implementation costs relating to chapter 133, Laws of 2005 (unemployment insurance).
(3) $12,348,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the social security act (Reed Act). This amount is authorized to continue current unemployment insurance functions.
(4) $447,000 of the administrative contingency account--state appropriation is provided solely to implement Substitute Senate Bill No. 5653 (self-employment). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(5) $276,000 of the administrative contingency account--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 5070 (offender re-entry). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(6) $12,054,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the social security act (Reed act). This amount is authorized to fund the unemployment insurance tax information system (TAXIS) technology initiative for the employment security department.
(7) $430,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the social security act (Reed act). This amount is authorized to replace high-risk servers used by the unemployment security department.
(8) $503,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the social security act (Reed act). This amount is authorized to provide a system to track computer upgrades and changes for the unemployment security department.
(End of part)
PART III
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE COLUMBIA RIVER GORGE COMMISSION
General Fund--State Appropriation (FY 2008). . . . . . . $506,000
General Fund--State Appropriation (FY 2009). . . . . . . $520,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . . . $9,000
General Fund--Private/Local Appropriation. . . . . . . . $1,010,000
TOTAL APPROPRIATION. . . . . . .$2,045,000
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
General Fund--State Appropriation (FY 2008). . . . .$46,999,000
General Fund--State Appropriation (FY 2009). . . . .$46,163,000
General Fund--Federal Appropriation. . . . . . . . . . . .$80,586,000
General Fund--Private/Local Appropriation. . . . . . .$13,316,000
Special Grass Seed Burning Research
Account--State Appropriation. . . . . . . . . . . . . . . . . . $14,000
Reclamation Account--State Appropriation. . . . . . . . $3,872,000
Flood Control Assistance Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,891,000
State Emergency Water Projects Revolving
Account--State Appropriation. . . . . . . . . . . . . . . . . $390,000
Waste Reduction/Recycling/Litter
Control--State Appropriation. . . . . . . . . . . . . . . $19,224,000
State Drought Preparedness--State Appropriation. . . . .$117,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State Appropriation. . . .$382,000
Vessel Response Account--State Appropriation. . . . .$1,438,000
Freshwater Aquatic Algae Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$509,000
Site Closure Account--State Appropriation. . . . . . . . . . $661,000
Water Quality Account--State Appropriation
(FY 2008). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,314,000
Water Quality Account--State Appropriation
(FY 2009). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,523,000
Wood Stove Education and Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$360,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,162,000
State Toxics Control Account--State Appropriation.$91,511,000
State Toxics Control Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$381,000
Local Toxics Control Account--State Appropriation$18,212,000
Water Quality Permit Account--State Appropriation$36,488,000
Underground Storage Tank Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,605,000
Environmental Excellence Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $504,000
Biosolids Permit Account--State Appropriation. . . . .$1,290,000
Hazardous Waste Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,462,000
Air Pollution Control Account--State Appropriation. $6,211,000
Oil Spill Prevention Account--State Appropriation. $12,035,000
Air Operating Permit Account--State Appropriation. $2,967,000
Freshwater Aquatic Weeds Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,649,000
Oil Spill Response Account--State Appropriation. . . $7,078,000
Metals Mining Account--State Appropriation. . . . . . . . . $14,000
Water Pollution Control Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$440,000
Water Pollution Control Revolving Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,145,000
TOTAL APPROPRIATION. . . . .$441,913,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $170,000 of the oil spill prevention account--state appropriation is provided solely for a contract with the University of Washington's sea grant program to continue an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
(2) Fees approved by the department of ecology in the 2007-09 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(3) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $927,000 of the general fund--state appropriation for fiscal year 2009 are provided for wetland mitigation. If Substitute Senate Bill No. 5145 is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse. The department shall issue a report of its findings and recommendations on how wetland mitigation success can be improved to the office of financial management and the appropriate fiscal committees of the legislature.
(4) $260,000 of the state toxics control account--state appropriation is provided solely to support pesticide container recycling activities in Washington.
(5) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a pilot project to provide grants to two local government jurisdictions located in the Puget Sound area to improve compliance with existing environmental laws. Grant funds shall be used for providing information on existing requirements, providing technical assistance necessary to comply on a voluntary basis, and taking enforcement action.
(6) $1,206,000 of the reclamation account--state appropriation is provided solely to implement Substitute Senate Bill No. 5881 (water power license fees). If the bill is not enacted by June 30, 2007, the amount provided in this section shall lapse.
(7) $694,000 of the underground storage tank account--state appropriation is provided solely to implement Substitute Senate Bill No. 5475 (underground storage tanks). If the bill is not enacted by June 30, 2007, the amount provided in this section shall lapse.
(8) $2,026,000 of the local toxics control account--state appropriation is provided solely for local governments located near hazardous waste clean-up sites, including Duwamish Waterway, Commencement Bay, and Bellingham Bay, to work with small businesses and citizens to safely manage hazardous and solid wastes to prevent the contamination.
(9) $490,000 of the state toxics control account and $1,290,000 of the local toxics control account are provided solely for public participation grants related to toxic cleanup sites within and around Puget Sound.
(10) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement watershed plans.
(11) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of key recommendations and actions identified in the "Washington's Ocean Action Plan: Enhancing Management of Washington State's Ocean and Outer Coast". The department of ecology shall provide a progress report on implementing this plan to the appropriate committees of the legislature by December 31, 2008.
(12) $435,000 of the general fund--state appropriation for fiscal year 2008 and $360,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to clarify Spokane area water rights by mapping and documenting rights, assessing information system needs, enhancing water source metering and reporting, and consulting with local interests to determine whether to proceed with a general water right adjudication.
(13) $53,000 of the oil spill prevention account--state appropriation for fiscal year 2009 is provided solely for the implementation of Senate Bill No. 5552 (discharges of oil). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(14) $25,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the implementation of Substitute Senate Bill No. 5745 (solid fuel burning devices). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(15) $319,000 of the general fund--state appropriation for fiscal year 2008 and $241,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 6117 (reclaimed water). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(16) $150,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to oversee beach seaweed removal for the west Seattle Fauntleroy community and Federal Way's Dumas bay. The department may only use up to $50,000 of these amounts for its costs associated with administering this activity.
(17) $149,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a marshland study of key areas of salmon habitat along the Snohomish river estuary.
(18) $65,000 of the general fund--state appropriation for fiscal year 2008, $44,000 of the general fund--state appropriation for fiscal year 2009, $152,000 of the water quality account--state appropriation for fiscal year 2008, and $103,000 of the water quality account--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(19) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to contract with the U.S. institute for environmental conflict resolution, a federal agency, to develop a pilot water management process with three federally recognized treaty Indian tribes. $50,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to contract with northwest Indian fisheries commission to help establish the pathway for the process in federal agencies.
NEW SECTION. Sec. 303. FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund--State Appropriation (FY 2008). . . . .$46,362,000
General Fund--State Appropriation (FY 2009). . . . .$47,494,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$4,450,000
General Fund--Private/Local Appropriation. . . . . . . . . . $71,000
Winter Recreation Program Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,111,000
Off Road Vehicle Account--State Appropriation. . . . . .$224,000
Snowmobile Account--State Appropriation. . . . . . . . $4,811,000
Aquatic Lands Enhancement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $347,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . . . .$23,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . . . .$24,000
Parks Renewal and Stewardship Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $34,636,000
Parks Renewal and Stewardship Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
TOTAL APPROPRIATION. . . . .$139,853,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Fees approved by the state parks and recreation commission in the 2007-09 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(2) $79,000 of the general fund--state appropriation for fiscal year 2008 and $79,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a grant for the operation of the Northwest avalanche center.
(3) $300,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for project scoping and cost estimating for the agency's 2009-11 capital budget submittal.
(4) $2,255,000 of the general fund--state appropriation for fiscal year 2009 is provided solely for costs associated with relocating the commission's Tumwater headquarters office.
(5) $272,000 of the general fund--state appropriation for fiscal year 2008 and $271,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for costs associated with relocating the commission's eastern Washington regional headquarters office.
(6) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for replacing vehicles and equipment.
(7) $1,611,000 of the general fund--state appropriation for fiscal year 2008 and $1,428,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for planned and emergency maintenance of park facilities.
(8) $600,000 of the general fund--federal appropriation for fiscal year 2008 and $1,100,000 of the general fund--federal appropriation for fiscal year 2009 are provided solely for the recreational boating safety program.
(9) $954,000 of the general fund--state appropriation for fiscal year 2008 and $1,007,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the operations of Cama Beach state park.
(10) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the state parks and recreation commission to establish an outdoor education and recreation grant program. Priority for the grants shall be programs for students who qualify for free and reduced-price lunch, who are most likely to fail academically, or who have the greatest potential to drop out of school.
(11) $25,000 of the general fund--state appropriation for fiscal year 2008 and $25,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Substitute Senate Bill No. 5219 (weather and avalanche center). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(12) $9,000 of the general fund--state appropriation for fiscal year 2008 and $9,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Substitute Senate Bill No. 5463 (forest fire protection). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(13) $42,000 of the general fund--state appropriation for fiscal year 2008 and $42,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Substitute Senate Bill No. 5236 (public lands management). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 304. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
General Fund--State Appropriation (FY 2008). . . . . .$1,546,000
General Fund--State Appropriation (FY 2009). . . . . .$1,580,000
General Fund--Federal Appropriation. . . . . . . . . . . .$18,236,000
General Fund--Private/Local Appropriation. . . . . . . . . .$250,000
Aquatic Lands Enhancement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $257,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Firearms Range Account--State Appropriation. . . . . . . . $37,000
Recreation Resources Account--State Appropriation.$2,506,000
Nonhighway and Off-Road Vehicles Activities Program
Account--State Appropriation. . . . . . . . . . . . . . . .$1,004,000
TOTAL APPROPRIATION. . . . . .$25,616,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $16,025,000 of the general fund--federal appropriation is provided solely for implementation of the forest and fish agreement rules. These funds shall be allocated to the department of natural resources and the department of fish and wildlife.
(2) $22,000 of the general fund--state appropriation for fiscal year 2008 and $22,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 305. FOR THE ENVIRONMENTAL HEARINGS OFFICE
General Fund--State Appropriation (FY 2008). . . . . .$1,102,000
General Fund--State Appropriation (FY 2009). . . . . .$1,105,000
TOTAL APPROPRIATION. . . . . . .$2,207,000
NEW SECTION. Sec. 306. FOR THE CONSERVATION COMMISSION
General Fund--State Appropriation (FY 2008). . . . . .$2,783,000
General Fund--State Appropriation (FY 2009). . . . . .$2,797,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,178,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,335,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,350,000
TOTAL APPROPRIATION. . . . . .$21,443,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for supplementary basic funding grants to the state's lowest-income conservation districts. The supplementary grant process shall be structured to aid recipients in becoming financially self-sufficient in the future.
(2) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Senate Bill No. 5108 (office of farmland preservation). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund--State Appropriation (FY 2008). . . . .$53,004,000
General Fund--State Appropriation (FY 2009). . . . .$49,132,000
General Fund--Federal Appropriation. . . . . . . . . . . .$51,024,000
General Fund--Private/Local Appropriation. . . . . . .$36,379,000
Off Road Vehicle Account--State Appropriation. . . . . .$405,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,859,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . . .$266,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . . .$322,000
Recreational Fisheries Enhancement--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,495,000
Warm Water Game Fish Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,876,000
Eastern Washington Pheasant Enhancement
Account--State Appropriation. . . . . . . . . . . . . . . . . $751,000
Aquatic Invasive Species Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$204,000
Aquatic Invasive Species Prevention Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$842,000
Wildlife Account--State Appropriation. . . . . . . . . . .$62,397,000
Wildlife Account--Federal Appropriation. . . . . . . . .$33,324,000
Wildlife Account--Private/Local Appropriation. . . . $12,872,000
Game Special Wildlife Account--State Appropriation$1,943,000
Game Special Wildlife Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,877,000
Game Special Wildlife Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$475,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $160,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $160,000
Environmental Excellence Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000
Regional Fisheries Salmonid Recovery Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,750,000
Oil Spill Prevention Account--State Appropriation. . $1,048,000
Oyster Reserve Land Account--State Appropriation. . .$412,000
Wildlife Rehabilitation Account--State Appropriation. $352,000
TOTAL APPROPRIATION. . . . .$329,344,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall use the department of printing for printing needs. Funds provided in this section may not be used to staff or fund a stand-alone printing operation.
(2) $175,000 of the general fund--state appropriation for fiscal year 2008 and $175,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of hatchery reform recommendations defined by the hatchery scientific review group.
(3) The department shall 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.
(4) The department shall emphasize enforcement of laws related to protection of fish habitat and the illegal harvest of salmon and steelhead. Within the amount provided for the agency, the department shall provide support to the department of health to enforce state shellfish harvest laws.
(5) $400,000 of the general fund--state appropriation for fiscal year 2008 and $400,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a state match to support the Puget Sound nearshore partnership between the department and the U.S. army corps of engineers.
(6) The department shall assist the office of regulatory assistance in implementing activities consistent with the governor's regulatory improvement program. The department shall support and provide expertise to facilitate, coordinate, and simplify citizen and business interactions so as to improve state regulatory processes involving state, local, and federal stakeholders.
(7) $633,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for operations and fish production costs at department-operated Mitchell act hatchery facilities.
(8) Within the amount provided for the agency, the department shall implement a joint management and collaborative enforcement agreement with the confederated tribes of the Colville and the Spokane tribe.
(9) $182,000 of the general fund--state appropriation for fiscal year 2008 and $182,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of a ballast water management program as described in Second Substitute Senate Bill No. 5923 (aquatic invasive species enforcement and control). The department shall coordinate with the department of ecology and the office of financial management to evaluate the feasability of synchronizing ballast water program and spills program inspections. The department will submit recommendations to the office of financial management by November 1, 2007.
(10) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for hatchery facility maintenance improvements.
(11) $880,000 of the general fund--state appropriation for fiscal year 2008 and $881,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for estimates of juvenile abundance of federally listed salmon and steelhead populations. The department shall report to the office of financial management and the appropriate fiscal committees of the legislature with a letter stating the use and measurable results of activities that are supported by these funds.
(12) $125,000 of the general fund--state appropriation for fiscal year 2008 and $125,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the strategic budget and accountability program.
(13) $113,000 of the general fund--state appropriation for fiscal year 2008 and $113,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(14) Prior to submitting its 2009-11 biennial operating and capital budget request related to state fish hatcheries to the office of financial management, the department shall contract with the hatchery scientific review group (HSRG) to review this request. This review shall: (a) Determine if the proposed requests are consistent with HSRG recommendations; (b) prioritize the components of the requests based on their contributions to protecting wild salmonid stocks and meeting the recommendations of the HSRG; and (c) evaluate whether the proposed requests are being made in the most cost effective manner. The department shall provide a copy of the HSRG review to the office of financial management and the appropriate legislative committees by October 1, 2008.
(15) $43,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the implementation of Substitute Senate Bill No. 5447 (coastal Dungeness crab). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(16) $4,000 of the general fund--state appropriation for fiscal year 2008 and $4,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5463 (forest fire protection). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(17) $89,000 of the general fund--state appropriation for fiscal year 2008 and $89,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 6141 (forest health). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(18) $113,000 of the general fund--state appropriation for fiscal year 2008, $113,000 of the general fund--state appropriation for fiscal year 2009, and $204,000 of the aquatic invasive species enforcement account--state appropriation are provided solely for the implementation of Substitute Senate Bill No. 5923 (aquatic invasive species). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(19) $42,000 of the general fund--state appropriation for fiscal year 2008 and $42,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5236 (public lands management). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(20) $352,000 of the wildlife rehabilitation account is provided solely for the implementation of Senate Bill No. 5188 (wildlife rehabilitation). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(21) $77,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department of fish and wildlife to participate in the upper Columbia salmon recovery plan implementation, habitat conservation plan hatchery committees, and the priest rapids salmon and steelhead agreement hatchery technical committee.
(22) Within existing funds, the department of fish and wildlife shall sell the upper 20-acre parcel of the Beebe springs property. Proceeds from the sale are to be used to develop the Beebe springs natural interpretive site.
(23) Within existing funds, the department of fish and wildlife in coordination with department of ecology shall evaluate environmental impacts of proposed sinking vessels in Puget Sound for dive attractions.
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund--State Appropriation (FY 2008). . . . .$47,326,000
General Fund--State Appropriation (FY 2009). . . . .$48,399,000
General Fund--Federal Appropriation. . . . . . . . . . . .$24,991,000
General Fund--Private/Local Appropriation. . . . . . . . $1,235,000
Forest Development Account--State Appropriation. $55,290,000
Off-Road Vehicle Account--State Appropriation. . . . $4,114,000
Surveys and Maps Account--State Appropriation. . . .$2,440,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,338,000
Resources Management Cost Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $91,759,000
Surface Mining Reclamation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,235,000
Disaster Response Account--State Appropriation. . . .$5,000,000
Forest and Fish Support Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,328,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,331,000
Aquatic Land Dredged Material Disposal Site
Account--State Appropriation. . . . . . . . . . . . . . . .$1,325,000
Natural Resources Conservation Areas Stewardship
Account--State Appropriation. . . . . . . . . . . . . . . . . . $34,000
State Toxics Control Account--State Appropriation. . . . $80,000
Air Pollution Control Account--State Appropriation. . .$557,000
Derelict Vessel Removal Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,641,000
Agricultural College Trust Management Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,984,000
TOTAL APPROPRIATION. . . . .$305,407,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $122,000 of the general fund--state appropriation for fiscal year 2008 and $162,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for deposit into the agricultural college trust management account and are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.
(2) $11,463,000 of the general fund--state appropriation for fiscal year 2008, $13,792,000 of the general fund--state appropriation for fiscal year 2009, and $5,000,000 of the disaster response account--state appropriation are provided solely for emergency fire suppression. None of the general fund and disaster response account amounts provided in this subsection may be used to fund agency indirect and administrative expenses. Agency indirect and administrative costs shall be allocated among the agency's remaining accounts and appropriations.
(3) Fees approved by the department of natural resources and the board of natural resources in the 2007-09 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(4) $198,000 of the general fund--state appropriation for fiscal year 2008 and $199,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to work with appropriate stakeholders and state agencies in determining how privately owned lands, in combination with other land ownership such as public and tribal lands, contribute to wildlife habitat. The assessment will also determine how commercial forests, forest lands on the urban fringe, and small privately-owned forest lands that are managed according to Washington's forest and fish prescriptions, in combination with other forest management activities, function as wildlife habitat now and in the future.
(5) $2,500,000 of the forest and fish support account--state appropriation is provided solely for adaptive management, monitoring, and participation grants to tribes. If federal funding for this purpose is reinstated, the amount provided in this subsection shall lapse.
(6) $400,000 of the forest and fish support account--state appropriation is provided solely for adaptive management, monitoring, and participation grants to the departments of ecology and fish and wildlife. If federal funding for this purpose is reinstated, this subsection shall lapse.
(7) The department shall prepare a feasibility study that analyzes applicable business processes and develops the scope, requirements, and alternatives for replacement of the department's current suite of payroll-support systems. The department shall use an independent consultant to assist with the study, and shall submit the completed analysis to the office of financial management, the department of personnel, and the department of information services by August 1, 2008.
(8) $600,000 of the general fund--state appropriation for fiscal year 2008 and $600,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to continue interagency agreements with the department of fish and wildlife and the department of ecology for forest and fish report field implementation tasks.
(9) All department staff serving as recreation-management trail stewards shall be noncommissioned.
(10) $112,000 of the aquatic lands enhancement account--state appropriation is provided solely for spartina eradication efforts. The department may enter into agreements with federal agencies to eradicate spartina from private lands that may provide a source of reinfestation to public lands.
(11) $52,000 of the general fund--state appropriation for fiscal year 2008 and $52,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to convene and staff a work group to study issues related to wildfire prevention and protection. The work group shall be composed of members representing rural counties in eastern and western Washington, fire districts, environmental protection organizations, industrial forest landowners, the agricultural community, the beef industry, small forest landowners, the building industry, realtors, the governor or a designee, the insurance commissioner or a designee, the office of financial management, the state fire marshal or a designee, the state building code council, and the commissioner or public lands or a designee. The work group shall issue a report of findings and recommendations to the appropriate committees of the legislature by August 1, 2008.
(12) $143,000 of the aquatic lands enhancement account--state appropriation is provided solely to implement Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(13) $2,000,000 of the derelict vessel removal account--state appropriation is provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 6044 (derelict vessels). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(14) $42,000 of the general fund--state appropriation for fiscal year 2008 and $42,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5236 (public lands management). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(15) $14,000 of the forest development account--state appropriation and $52,000 of the resources management cost account--state appropriation are provided solely for implementation of Substitute Senate Bill No. 5463 (forest fire protection). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(16) $182,000 of the resources management cost account--state appropriation is provided solely for implementation of Substitute Senate Bill No. 6011 (Maury island reserve). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(17) $1,000,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the removal of two large floating dry docks off Lake Washington near the Port Quendall site in north Renton.
(18) $762,000 of the general fund--state appropriation for fiscal year 2008 and $1,011,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 6141 (forest health). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(19) $48,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for implementation of Substitute Senate Bill No. 5844 (specialized forest products). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(20) $22,000 of the surface mining reclamation account--state appropriation and $22,000 of the resources management cost account--state appropriation are provided solely for the implementation of Substitute Senate Bill No. 5972 (surface mining reclamation). If the bill is not enacted by June 30, 2007, the amounts in this subsection shall lapse.
(21) $250,000 of the general fund--state appropriation for fiscal year 2008, $250,000 of the general fund--state appropriation for fiscal year 2009, and $500,000 of the resource management cost account--state appropriation are provided solely to extend the 2005-2007 contract with the University of Washington college of forestry resources for additional research and technical assistance on the future of Washington forests. Reports shall be submitted by June 30, 2009, to the appropriate committees of the legislature on the following topics:
(a) An assessment by the center for international trade in forest products of the highest valued markets for timber products and recommendations for forest management approaches that would improve the position of Washington's forest and timber products industry in those high-valued markets. The college and the department shall also develop a pilot project on the Olympic experimental forest to test the economic viability of selective harvest of certain high-valued trees at such low intensity and with minimal-impact harvest techniques such that the forest ecosystem values are not diminished.
(b) The development of silvicultural and forest management techniques and technology that maintain and restore forest conditions that are resistant and resilient to fire, insects, disease, and other damaging agents. Recommendations for a research approach that will determine the long-term efficacy of different forest health treatments shall also be included.
(c) An exploration of the potential markets for renewable energy from biomass from Washington forests, especially from material removed from eastern Washington forests as part of forest health improvement efforts. This exploration shall assess the feasibility of converting large amounts of underutilized forest biomass into useful products and green energy by providing required analyses needed to efficiently collect and deliver forest biomass to green energy end users. The role of transportation and processing infrastructure in developing markets for such material for both clean energy and value-added products shall be included in the exploration. The college shall coordinate with Washington State University efforts to identify what new biological, chemical, and engineering technologies are emerging for converting forest biomass to clean and efficient energy.
(d) Recommendations for the college's northwest environmental forum for retaining the highest valued working forest lands at risk of conversion to nonforest uses. These recommendations should include an examination of means to enhance biodiversity through strategic retention of certain lands, as well as economic incentives for landowners to retain lands as working forests and provide ecosystem services. The recommendations shall consider the health and value of the forest lands, the rate of loss of working forest lands in the area, the risk to timber processing infrastructure from continued loss of working forest lands, and the multiple benefits derived from retaining working forest lands. The recommendations shall prioritize forest lands in the Cascade foothills, which include the area generally encompassing the nonurbanized lands within the Cascade mountain range and drainages lying between three hundred and three thousand feet above mean sea level, and located within Whatcom, Skagit, Snohomish, King, Pierce, Thurston, and Lewis counties.
(22) $25,000 of the general fund--state appropriation for fiscal year 2008 and $25,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for Chelan county, as the chair of the Stemilt partnership, to perform the following:
(a) Work with private and public land management entities to identify and evaluate land ownership possibilities;
(b) Perform technical studies, baseline assessments, environmental review, due diligence, and similar real estate evaluations; and
(c) Implement real estate transactions based on the results of the studies.
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF AGRICULTURE
General Fund--State Appropriation (FY 2008). . . . .$12,560,000
General Fund--State Appropriation (FY 2009). . . . .$12,354,000
General Fund--Federal Appropriation. . . . . . . . . . . .$10,853,000
General Fund--Private/Local Appropriation. . . . . . . . . .$413,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,022,000
Energy Freedom Account--State Appropriation. . . . . . .$500,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $574,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $575,000
State Toxics Control Account--State Appropriation. .$4,016,000
Water Quality Permit Account--State Appropriation. . . .$52,000
TOTAL APPROPRIATION. . . . . .$43,919,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Fees and assessments approved by the department in the 2007-09 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(2) Within funds appropriated in this section, the department, in addition to the authority provided in RCW 17.26.007, may enter into agreements with federal agencies to eradicate spartina from private lands that may provide a source of reinfestation to public lands.
(3) $307,000 of the general fund--state appropriation for fiscal year 2008 and $280,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to implement Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(4) $62,000 of the general fund--state appropriation for fiscal year 2008 and $63,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a study to evaluate the use of sugar beets for the production of biofuels.
NEW SECTION. Sec. 310. FOR THE WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM
Pollution Liability Insurance Program Trust
Account--State Appropriation. . . . . . . . . . . . . . . . . $772,000
NEW SECTION. Sec. 311. FOR THE PUGET SOUND PARTNERSHIP
General Fund--State Appropriation (FY 2008). . . . . . . $500,000
General Fund--State Appropriation (FY 2009). . . . . . . $500,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,155,000
General Fund--Private/Local Appropriation. . . . . . . . $2,500,000
Aquatic Lands Enhancement Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,458,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,459,000
TOTAL APPROPRIATION. . . . . .$12,072,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,000,000 of the water quality account--state appropriation for fiscal year 2008, $1,000,000 of the water quality account--state appropriation for fiscal year 2009, and $2,500,000 of the general fund--private/local appropriation are provided solely for the education of citizens through attracting and utilizing volunteers to engage in activities that result in environmental benefits.
(2) $2,208,000 of the water quality account--state appropriation for fiscal year 2008, $2,209,000 of the water quality account--state appropriation for fiscal year 2009, $500,000 of the general fund--state appropriation for fiscal year 2008, $500,000 of the general fund--state appropriation for fiscal year 2009, and $1,155,000 of the general fund--federal appropriation are provided solely to implement Substitute Senate Bill No. 5372 (Puget Sound partnership). If the bill is not enacted by June 30, 2007, then $2,208,000 of the water quality account--state appropriation for fiscal year 2008, $2,209,000 of the water quality account--state appropriation for fiscal year 2009, and $1,155,000 of the general fund--federal appropriation are appropriated to the office of the governor for operation of the Puget Sound action team, and $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 of the amounts provided in this subsection shall lapse.
(End of part)
PART IV
TRANSPORTATION
NEW SECTION. Sec. 401. FOR THE DEPARTMENT OF LICENSING
General Fund--State Appropriation (FY 2008). . . . . .$1,667,000
General Fund--State Appropriation (FY 2009). . . . . .$1,915,000
Architects' License Account--State Appropriation. . . . .$720,000
Cemetery Account--State Appropriation. . . . . . . . . . . . $222,000
Professional Engineers' Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,277,000
Real Estate Commission Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,317,000
Master License Account--State Appropriation. . . . . $13,165,000
Uniform Commercial Code Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,925,000
Real Estate Education Account--State Appropriation. . $275,000
Real Estate Appraiser Commission Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,564,000
Business Professions Account--State Appropriation$10,203,000
Real Estate Research Account--State Appropriation. . . $319,000
Funeral Directors And Embalmers Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$542,000
Geologists' Account--State Appropriation. . . . . . . . . . . . $56,000
Data Processing Revolving Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,000
Derelict Vessel Removal Account--State Appropriation.$31,000
Home Inspector's Account--State Appropriation. . . . . . $624,000
TOTAL APPROPRIATION. . . . . .$45,851,000
The appropriations in this section are subject to the following conditions and limitations:
(1) 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 2007-09 fiscal biennium. Pursuant to RCW 43.135.055, during the 2007-09 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.
(2) $624,000 of the home inspector's account--state appropriation is provided solely to implement Engrossed Substitute Senate Bill No. 5788 (licensing of home inspectors). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
NEW SECTION. Sec. 402. FOR THE STATE PATROL
General Fund--State Appropriation (FY 2008). . . . .$39,849,000
General Fund--State Appropriation (FY 2009). . . . .$38,490,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$5,094,000
General Fund--Private/Local Appropriation. . . . . . . . $1,223,000
Death Investigations Account--State Appropriation. .$5,306,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,377,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,385,000
Enhanced 911 Account--State Appropriation. . . . . . . . $572,000
County Criminal Justice Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,040,000
Municipal Criminal Justice Assistance
Account--State Appropriation. . . . . . . . . . . . . . . .$1,242,000
Fire Service Trust Account--State Appropriation. . . . . .$131,000
Disaster Response Account--State Appropriation. . . . . . . $2,000
Fire Service Training Account--State Appropriation. $7,557,000
Aquatic Invasive Species Enforcement
Account--State Appropriation. . . . . . . . . . . . . . . . . $248,000
State Toxics Control Account--State Appropriation. . . $472,000
Fingerprint Identification Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,517,000
DNA Data Base Account--State Appropriation. . . . . . .$170,000
TOTAL APPROPRIATION. . . . .$112,675,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $233,000 of the general fund--state appropriation for fiscal year 2008, $282,000 of the general fund--state appropriation for fiscal year 2009, and $357,000 of the fingerprint identification account--state appropriation are provided solely for workload associated with implementation of the federal Adam Walsh act -- the children's safety and violent crime reduction act of 2006.
(2) In accordance with RCW 10.97.100 and chapter 43.43 RCW, the Washington state patrol is authorized to perform and charge fees for criminal history and background checks for state and local agencies, and nonprofit and other private entities and disseminate the records. It is the policy of the state of Washington that the fees cover, as nearly as practicable, the direct and indirect costs of performing criminal history and background checks activities. Pursuant to RCW 43.135.055, during the 2007-2009 fiscal biennium, the Washington state patrol may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the direct and indirect cost of the criminal history and background check activities.
(3) $200,000 of the fire service training account--state appropriation is provided solely for two FTEs in the office of the state director of fire protection exclusively to review K-12 construction documents for fire and life safety in accordance with the state building code. It is the intent of this subsection to provide these services only to those districts that are located in counties without qualified review capabilities.
(4) $21,000 of the general fund--state appropriation for fiscal year 2008 and $21,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for one-time bonuses of $5,000 for troopers who completed trooper basic training after July 1, 2003, and who have served a continuous commission of four years within the districts to which they are assigned by the Washington state patrol without accepting a transfer, other than a transfer granted for promotion or hardship. This one-time bonus is: Not subject to collective bargaining; available only at the discretion of the chief, who shall consider the trooper's record of service when deciding whether to award the bonus; and is not to be included as compensation for any retirement, pension, or disability purpose.
(End of part)
PART V
EDUCATION
NEW SECTION. Sec. 501. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
(1) STATE AGENCY OPERATIONS
General Fund--State Appropriation (FY 2008). . . . .$20,831,000
General Fund--State Appropriation (FY 2009). . . . .$21,190,000
General Fund--Federal Appropriation. . . . . . . . . . . .$21,527,000
TOTAL APPROPRIATION. . . . . .$63,548,000
The appropriations in this section are subject to the following conditions and limitations:
(a) $11,965,000 of the general fund--state appropriation for fiscal year 2008 and $12,351,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the operation and expenses of the office of the superintendent of public instruction. Within the amounts provided in this subsection, the superintendent shall recognize the extraordinary accomplishments of four students who have demonstrated a strong understanding of the civics essential learning requirements to receive the Daniel J. Evans civic education award. The students selected for the award must demonstrate understanding through completion of at least one of the classroom-based civics assessment models developed by the superintendent of public instruction, and through leadership in the civic life of their communities. The superintendent shall select two students from eastern Washington and two students from western Washington to receive the award, and shall notify the governor and legislature of the names of the recipients.
(b) $1,080,000 of the general fund--state appropriation for fiscal year 2008 and $815,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities. Within the amounts provided, the board shall (i) develop a comprehensive set of recommendations for an accountability system; (ii) adopt high school graduation requirements aligned with international performance standards in mathematics and science and, in conjunction with the office of the superintendent of public instruction, identify no more than three curricula that are aligned with these standards; and (iii) review all requirements related to the high school diploma as directed by section 405, chapter 263, Laws of 2006.
(c) $4,543,000 of the general fund--state appropriation for fiscal year 2008 and $5,803,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the professional educator standards board for the following:
(i) $930,000 in fiscal year 2008 and $1,070,000 in fiscal year 2009 are for the operation and expenses of the Washington professional educator standards board, including administering the alternative routes to certification program, pipeline for paraeducators conditional scholarship loan program, and the retooling to teach math conditional loan program. Within the amounts provided in this subsection (1)(d)(i), the professional educator standards board shall: (A) Revise the teacher mathematics endorsement competencies and alignment of teacher tests to the updated competencies; (B) review teacher preparation requirements in cultural understanding and make recommendations for strengthening these standards; (C) create a new professional level teacher assessment; (D) expand the alternative routes to teacher certification program for business professionals and instructional assistants who will teach math and science; and (E) revise requirements for college and university teacher preparation programs to match a new knowledge- and skill-based performance system; and
(ii) $3,269,000 of the general fund--state appropriation for fiscal year 2008 and $4,289,000 of the general fund--state appropriation for fiscal year 2009 are for conditional scholarship loans and mentor stipends provided through the alternative routes to certification program administered by the professional educator standards board. Of the amounts provided in this subsection (1)(d)(ii):
(A) $500,000 each year is provided solely for conditional scholarships to candidates seeking an endorsement in special education, math, science, or bilingual education;
(B) $2,210,000 for fiscal year 2008 and $3,230,000 for fiscal year 2009 are for the expansion of conditional scholarship loans and mentor stipends for individuals enrolled in alternative route state partnership programs and seeking endorsements in math, science, special education or bilingual education as follows: (I) For route one interns (those currently holding associates of arts degrees), in fiscal year 2008, 120 interns seeking endorsements in the specified subject areas and for fiscal year 2009, an additional 120 interns in the specified subject areas; and (II) for all other routes, funding is provided each year for 140 interns seeking endorsements in the specified subject areas; and
(C) Remaining amounts in this subsection (1)(d)(ii) shall be used to continue existing alternative routes to certification programs;
(iii) $100,000 of the general fund--state appropriation for fiscal year 2008 and $200,000 of the general fund--state appropriation for fiscal year 2009 provided in this subsection (1)(d) are for $4,000 conditional loan stipends for paraeducators participating in the pipeline for paraeducators established Engrossed Second Substitute Senate Bill No. 5813 (relating to improving mathematics, technology, English as a second language, special education, and science education); and
(iv) $244,000 of the general fund--state appropriation for fiscal year 2008 and $244,000 of the general fund--state appropriation for fiscal year 2009 are for conditional stipends for certificated teachers pursuing a mathematics or science endorsement under the retooling to teach mathematics or science program established in Engrossed Second Substitute Senate Bill No. 5813 (relating to improving mathematics, technology, English as a second language, special education, and science education). The conditional stipends shall be for endorsement exam fees as well as stipends for teachers who must also complete coursework.
(d) $555,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for increased attorney general fees related to education litigation.
(e) $300,000 of the general fund--state appropriation for fiscal year 2008 and $300,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for replacement of the apportionment system, which includes the processes that collect school district budget and expenditure information, staffing characteristics, and the student enrollments that drive the funding process.
(f) $78,000 of the general fund--state appropriation for fiscal year 2008 and $78,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to provide direct services and support to schools around an integrated, interdisciplinary approach to instruction in conservation, natural resources, sustainability, and human adaptation to the environment. Specific integration efforts will focus on science, math, and the social sciences. Integration between basic education and career and technical education, particularly agricultural and natural sciences education, is to be a major element.
(g) $1,336,000 of the general fund--state appropriation for fiscal year 2008 and $1,227,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the creation of a statewide data base of longitudinal student information. This amount is conditioned on the department satisfying the requirements in section 902 of this act.
(h) $325,000 of the general fund--state appropriation for fiscal year 2008 and $325,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for comprehensive cultural competence and anti-bias education programs for educators and students. The office of superintendent of public instruction shall administer grants to school districts with the assistance and input of groups such as the anti-defamation league and the Jewish federation of Seattle.
(i) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to promote the financial literacy of students. The effort will be coordinated through the financial literacy public-private partnership.
(j) $204,000 of the general fund--state appropriation for fiscal year 2008 and $66,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5843 (regarding educational data and data systems). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(k) $114,000 of the general fund--state appropriation for fiscal year 2008 and $114,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5102 (legislative youth advisory council) or Substitute House Bill No. 1052 (legislative youth advisory council). If neither bill is enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(l) $162,000 of the general fund--state appropriation for fiscal year 2008 and $31,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Second Substitute Senate Bill No. 5643 (children and families of incarcerated parents). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(m) $28,000 of the general fund--state appropriation for fiscal year 2008 and $27,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Second Substitute Senate Bill No. 5098 (Washington college bound scholarship). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(n) $46,000 of the general fund--state appropriation for fiscal year 2008 and $3,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5297 (regarding providing medically and scientifically accurate sexual health education in schools). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(o) $45,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the office of superintendent of public instruction to convene a workgroup to develop school food allergy guidelines and policies for school district implementation. The workgroup shall complete the development of the food allergy guidelines and policies by March 31, 2008, in order to allow for school district implementation in the 2008-2009 school year. The guidelines developed shall incorporate state and federal laws that impact management of food allergies in school settings.
(2) STATEWIDE PROGRAMS
General Fund--State Appropriation (FY 2008). . . . .$15,072,000
General Fund--State Appropriation (FY 2009). . . . .$15,748,000
General Fund--Federal Appropriation. . . . . . . . . . . .$55,890,000
TOTAL APPROPRIATION. . . . . .$86,710,000
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) $2,541,000 of the general fund--state appropriation for fiscal year 2008 and $2,541,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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.
(ii) $96,000 of the general fund--state appropriation for fiscal year 2008 and $96,000 of the general fund-- state appropriation for fiscal year 2009 are provided solely for the school safety center in the office of the superintendent of public instruction 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 advisory committee shall develop a training program, using the best practices in school safety, for all school safety personnel.
(iii) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a school safety training program provided by the criminal justice training commission. The commission, in collaboration with the school safety center 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.
(iv) $40,000 of the general fund--state appropriation for fiscal year 2008 and $40,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the safety center advisory committee to develop and distribute a pamphlet to promote internet safety for children, particularly in grades seven through twelve. The pamphlet shall be posted on the superintendent of public instruction's web site. To the extent possible, the pamphlet shall be distributed in schools throughout the state and in other areas accessible to youth, including but not limited to libraries and community centers.
(v) $10,344,000 of the general fund--federal appropriation is provided for safe and drug free schools and communities grants for drug and violence prevention activities and strategies.
(vi) $146,000 of the general fund--state appropriation for fiscal year 2008 and $146,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a nonviolence and leadership training program provided by the institute for community leadership. The program shall provide 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.
(vii) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a pilot youth suicide prevention and information program. The office of superintendent of public instruction will work with selected school districts and community agencies in identifying effective strategies for preventing youth suicide.
(viii) $800,000 of the general fund--state appropriation for fiscal year 2008 and $800,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5097 (school safety). Specifically, the funding is provided for the educational service districts to collaborate with the office of superintendent of public instruction's school safety center and the school safety advisory committee to award grants to school districts for the development and updating of comprehensive safe school plans, school safety training, and the conducting of safety-related drills. If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(b) TECHNOLOGY
$1,939,000 of the general fund--state appropriation for fiscal year 2008 and $1,939,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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.
(c) GRANTS AND ALLOCATIONS
(i) $641,000 of the general fund--state appropriation for fiscal year 2008 and $1,318,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the special services pilot projects authorized in House Bill No. 2136 or Senate Bill No. 6094 (core subject instruction). If neither bill is enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(ii) $31,000 of the general fund--state appropriation for fiscal year 2008 and $31,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operation of the Cispus environmental learning center.
(iii) $97,000 of the general fund--state appropriation for fiscal year 2008 and $97,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to support vocational student leadership organizations.
(iv) $146,000 of the general fund--state appropriation for fiscal year 2008 and $146,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington civil liberties education program.
(v) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington state achievers scholarship program. The funds shall be used to support community involvement officers that recruit, train, and match community volunteer mentors with students selected as achievers scholars.
(vi) $294,000 of the general fund--state appropriation for fiscal year 2008 and $294,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Lorraine Wojahn dyslexia pilot reading program in up to five school districts.
(vii) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for developing and disseminating curriculum and other materials documenting women's role in World War II.
(viii) $175,000 of the general fund--state appropriation for fiscal year 2008 and $175,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for incentive grants for districts to develop preapprenticeship programs. Grant awards up to $10,000 each shall be used to support the program's design, school/business/labor agreement negotiations, and recruiting high school students for preapprenticeship programs in the building trades and crafts.
(ix) $3,220,000 of the general fund--state appropriation for fiscal year 2008 and $3,220,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the dissemination of the Navigation 101 curriculum to all districts, including disseminating electronic student planning tools and software for analyzing the impact of the implementation of Navigation 101 on student performance, and grants to at least one hundred school districts each year for the implementation of the Navigation 101 program. The implementation grants will be limited to a maximum of two years and the school districts selected shall represent various regions of the state and reflect differences in school district size and enrollment characteristics.
(x) $36,000 of the general fund--state appropriation for fiscal year 2008 and $36,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the enhancement of civics education. Of this amount, $25,000 each year is provided solely for competitive grants to school districts for curriculum alignment, development of innovative civics projects, and other activities that support the civics assessment established in chapter 113, Laws of 2006.
(xi) $2,500,000 of the general fund--state appropriation for fiscal year 2008 and $2,500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 5497 (authorizing a statewide program for comprehensive dropout prevention, intervention, and retrieval). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(xii) $25,000 of the general fund--state appropriation for fiscal year 2008 and $25,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the communities in school program in Pierce county.
(xiii) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the office of superintendent of public instruction to contract with a company to develop and implement a pilot program for providing indigenous learning curriculum and standards specific online learning programs based on the recommended standards in chapter 205, Laws of 2005 (Washington's tribal history). The specific content areas covered by the pilot program will include social studies and science. The contractor selected will have experience in developing and implementing indigenous learning curricula and if possible will be affiliated with a recognized Washington state tribe. The pilot program will be implemented in a minimum of three school districts in collaboration with Washington tribes and school districts. To the extent possible and appropriate, the pilot program will involve organizations including, the University of Washington's mathematics science and engineering achievement, the digital learning commons, the virtual possibilities network, the museum of arts and culture in Spokane, Eastern Washington University, and Washington State University.
(xiv) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Substitute Senate Bill No. 5714 (Spanish and Chinese language instruction). Within the amounts specifically appropriated for this purpose, the amounts are provided for a pilot program in two school districts to provide sequentially articulated Spanish and Chinese language instruction in elementary schools. If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(xv) $70,000 of the general fund--state appropriation for fiscal year 2008 and $70,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to support and expand the mentoring advanced placement program in current operation in southwest Washington.
NEW SECTION. Sec. 502. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR GENERAL APPORTIONMENT
General Fund--State Appropriation (FY 2008). . $4,485,724,000
General Fund--State Appropriation (FY 2009). . $4,556,783,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $4,714,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $4,673,000
Pension Funding Stabilization Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$226,624,000
TOTAL APPROPRIATION. . .$9,278,518,000
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 2007-08 and 2008-09 school years shall be determined using formula-generated staff units calculated pursuant to this subsection. Staff allocations for small school enrollments in (e) through (g) 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 (d) through (g) of this subsection:
(i) Four certificated administrative staff units per thousand full-time equivalent students in grades K-12;
(ii) Forty-nine 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;
(A) Funds provided under this subsection (2)(a)(iv) 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students. 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 53.2 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students may use allocations generated under this subsection (2)(a)(iv) 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) 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 with a waiver allowed for skills centers in current operation that are not meeting this standard until the 2007-08 school year, 0.92 certificated instructional staff units and 0.08 certificated administrative units for each 16.67 full-time equivalent vocational students;
(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; and
(iii) Indirect cost charges by a school district to vocational-secondary programs shall not exceed 15 percent of the combined basic education and vocational enhancement allocations of state funds;
(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 (g)(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
(i) 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 2007-08 and 2008-09 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)(e) through (i) 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 14.63 percent in the 2007-08 school year and 16.40 percent in the 2008-09 school year for certificated salary allocations provided under subsection (2) of this section, and a rate of 17.24 percent in the 2007-08 school year and 18.54 percent in the 2008-09 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(2) 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 $9,703 per certificated staff unit in the 2007-08 school year and a maximum of $9,907 per certificated staff unit in the 2008-09 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 $23,831 per certificated staff unit in the 2007-08 school year and a maximum of $24,331 per certificated staff unit in the 2008-09 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 $18,489 per certificated staff unit in the 2007-08 school year and a maximum of $18,877 per certificated staff unit in the 2008-09 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maintenance rate of $555.20 for the 2007-08 and 2008-09 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 $16,622,000 outside the basic education formula during fiscal years 2008 and 2009 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 $547,000 may be expended in fiscal year 2008 and a maximum of $558,000 may be expended in fiscal year 2009;
(b) For summer vocational programs at skills centers, a maximum of $2,385,000 may be expended for the 2008 fiscal year and a maximum of $2,385,000 for the 2009 fiscal year. 20 percent of each fiscal year amount may carry over from one year to the next;
(c) A maximum of $390,000 may be expended for school district emergencies;
(d) A maximum of $485,000 each 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; and
(e) $4,714,000 of the education legacy trust account appropriation for fiscal year 2008 and $4,673,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely for allocations for equipment replacement in vocational programs and skills centers. Each year of the biennium, the funding shall be allocated based on $75 per full-time equivalent vocational student and $125 per full-time equivalent skills center student.
(f) $2,991,000 of the general fund--state appropriation for fiscal year 2008 and $4,403,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Second Substitute Senate Bill No. 5790 (regarding skills centers). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(10) For purposes of RCW 84.52.0531, the increase per full-time equivalent student is 5.7 percent from the 2006-07 school year to the 2007-08 school year and 5.1 percent from the 2007-08 school year to the 2008-09 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 2 by the district's average staff mix factor for certificated instructional staff in that school year, computed using LEAP Document 1; 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 2.
(2) For the purposes of this section:
(a) "LEAP Document 1" means the 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 24, 2007, at 07:29 hours; and
(b) "LEAP Document 2" means the 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 24, 2007, at 07:29 hours.
(3) Incremental fringe benefit factors shall be applied to salary adjustments at a rate of 14.63 percent for school year 2007-08 and 16.40 percent for school year 2008-09 for certificated staff and for classified staff 17.24 percent for school year 2007-08 and 18.54 percent for the 2008-09 school year.
(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 Allocation Schedule For Certificated Instructional Staff |
||||||||||
2007-08 School Year |
||||||||||
Years of Service |
BA |
BA+15 |
BA+30 |
BA+45 |
BA+90 |
BA+135 |
MA |
MA+45 |
MA+90 or PHD |
|
0 |
32,746 |
33,630 |
34,547 |
35,465 |
38,412 |
40,310 |
39,260 |
42,207 |
44,107 |
|
1 |
33,187 |
34,083 |
35,011 |
35,970 |
38,948 |
40,836 |
39,696 |
42,674 |
44,560 |
|
2 |
33,607 |
34,512 |
35,450 |
36,483 |
39,452 |
41,359 |
40,135 |
43,104 |
45,012 |
|
3 |
34,039 |
34,953 |
35,901 |
36,967 |
39,930 |
41,884 |
40,552 |
43,513 |
45,468 |
|
4 |
34,464 |
35,418 |
36,372 |
37,474 |
40,455 |
42,423 |
40,988 |
43,969 |
45,938 |
|
5 |
34,902 |
35,861 |
36,824 |
37,988 |
40,958 |
42,965 |
41,432 |
44,403 |
46,410 |
|
6 |
35,353 |
36,291 |
37,287 |
38,508 |
41,464 |
43,482 |
41,887 |
44,843 |
46,860 |
|
7 |
36,145 |
37,097 |
38,106 |
39,394 |
42,393 |
44,467 |
42,739 |
45,737 |
47,812 |
|
8 |
37,304 |
38,308 |
39,340 |
40,735 |
43,775 |
45,925 |
44,079 |
47,120 |
49,269 |
|
9 |
|
39,562 |
40,646 |
42,091 |
45,202 |
47,425 |
45,434 |
48,547 |
50,770 |
|
10 |
|
|
41,967 |
43,516 |
46,669 |
48,966 |
46,861 |
50,014 |
52,310 |
|
11 |
|
|
|
44,984 |
48,204 |
50,547 |
48,328 |
51,550 |
53,891 |
|
12 |
|
|
|
46,404 |
49,781 |
52,194 |
49,853 |
53,126 |
55,540 |
|
13 |
|
|
|
|
51,397 |
53,882 |
51,431 |
54,741 |
57,226 |
|
14 |
|
|
|
|
53,020 |
55,632 |
53,056 |
56,471 |
58,977 |
|
15 |
|
|
|
|
54,400 |
57,080 |
54,435 |
57,939 |
60,511 |
|
16 or more |
|
|
|
|
55,487 |
58,220 |
55,523 |
59,097 |
61,720 |
|
K-12 Salary Allocation Schedule For Certificated Instructional Staff |
||||||||||
2008-09 School Year |
||||||||||
Years of Service |
BA |
BA+15 |
BA+30 |
BA+45 |
BA+90 |
BA+135 |
MA |
MA+45 |
MA+90 or PHD |
|
0 |
33,898 |
34,814 |
35,762 |
36,713 |
39,763 |
41,728 |
40,641 |
43,691 |
45,658 |
|
1 |
34,354 |
35,282 |
36,243 |
37,236 |
40,318 |
42,272 |
41,093 |
44,175 |
46,128 |
|
2 |
34,789 |
35,726 |
36,697 |
37,766 |
40,840 |
42,814 |
41,547 |
44,621 |
46,596 |
|
3 |
35,237 |
36,183 |
37,164 |
38,267 |
41,335 |
43,357 |
41,979 |
45,044 |
47,067 |
|
4 |
35,676 |
36,664 |
37,651 |
38,793 |
41,878 |
43,915 |
42,430 |
45,516 |
47,554 |
|
5 |
36,130 |
37,123 |
38,120 |
39,324 |
42,399 |
44,476 |
42,890 |
45,965 |
48,043 |
|
6 |
36,597 |
37,567 |
38,598 |
39,863 |
42,923 |
45,011 |
43,361 |
46,421 |
48,508 |
|
7 |
37,416 |
38,402 |
39,446 |
40,780 |
43,885 |
46,031 |
44,243 |
47,346 |
49,494 |
|
8 |
38,616 |
39,655 |
40,724 |
42,168 |
45,315 |
47,541 |
45,630 |
48,778 |
51,002 |
|
9 |
|
40,954 |
42,076 |
43,572 |
46,792 |
49,093 |
47,032 |
50,255 |
52,556 |
|
10 |
|
|
43,443 |
45,047 |
48,310 |
50,688 |
48,509 |
51,773 |
54,150 |
|
11 |
|
|
|
46,566 |
49,900 |
52,326 |
50,028 |
53,363 |
55,787 |
|
12 |
|
|
|
48,036 |
51,533 |
54,030 |
51,606 |
54,995 |
57,493 |
|
13 |
|
|
|
|
53,205 |
55,777 |
53,240 |
56,667 |
59,239 |
|
14 |
|
|
|
|
54,885 |
57,589 |
54,922 |
58,457 |
61,052 |
|
15 |
|
|
|
|
56,313 |
59,088 |
56,350 |
59,977 |
62,639 |
|
16 or more |
|
|
|
|
57,439 |
60,269 |
57,476 |
61,176 |
63,892 |
|
(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 2 and the salary schedules in subsection (4)(a) of this section include two learning improvement days. A school district is eligible for the learning improvement day funds only if the learning improvement days have been added to the 180- day contract year. If fewer days are added, the additional learning improvement allocation shall be adjusted accordingly. The additional days shall be limited to specific activities identified in the state required school improvement plan related to improving student learning that are consistent with education reform implementation, and shall not be considered part of basic education. The principal in each school shall assure that the days are used to provide the necessary school- wide, all staff professional development that is tied directly to the school improvement plan. The school principal and the district superintendent shall maintain documentation as to their approval of these activities. 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) and subsection (7) of this section.
NEW SECTION. Sec. 504. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund--State Appropriation (FY 2008). . . .$160,575,000
General Fund--State Appropriation (FY 2009). . . .$344,618,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $771,000
TOTAL APPROPRIATION. . . . .$505,964,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $439,468,000 is provided solely for the following:
(a) A cost of living adjustment of 3.7 percent effective September 1, 2007, and another 2.8 percent effective September 1, 2008, pursuant to Initiative Measure No. 732.
(b) Additional salary increases as necessary to fund the base salaries for certificated instructional staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act. Allocations for these salary increases shall be provided to all 262 districts that are not grandfathered to receive salary allocations above the statewide salary allocation schedule, and to certain grandfathered districts to the extent necessary to ensure that salary allocations for districts that are currently grandfathered do not fall below the statewide salary allocation schedule. These additional salary increases will result in a decrease in the number of grandfathered districts from the current thirty-four to twenty-four in the 2007-08 school year and to thirteen in the 2008-09 school year.
(c) Additional salary increases to certain districts as necessary to fund the per full-time-equivalent salary allocations for certificated administrative staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act. These additional salary increases shall ensure a minimum salary allocation for certificated administrative staff of $54,405 in the 2007-08 school year and $57,097 in the 2008-09 school year.
(d) Additional salary increases to certain districts as necessary to fund the per full-time-equivalent salary allocations for classified staff as listed for each district in LEAP Document 2, defined in section 503(2)(b) of this act. These additional salary increases ensure a minimum salary allocation for classified staff of $29,960 in the 2007-08 school year and $31,175 in the 2008-09 school year.
(e) The appropriations in this subsection (1) include associated incremental fringe benefit allocations at rates 13.99 percent for the 2007-08 school year and 15.76 percent for the 2008-09 school year for certificated staff and 13.74 percent for the 2007-08 school year and 15.04 percent for the 2008-09 school year for classified staff.
(f) 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. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in sections 502 and 503 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 sections 502 and 503 of this act.
(g) The appropriations in this section provide cost of living and incremental fringe benefit allocations based on formula adjustments as follows:
|
School Year |
|||
|
2007-08 |
2008-09 |
||
Pupil Transportation (per weighted pupil mile) |
$1.03 |
|
$1.93 |
|
Highly Capable (per formula student) |
$11.18 |
|
$20.93 |
|
Transitional Bilingual Education (per eligible bilingual student) |
$29.94 |
|
$56.05 |
|
Learning Assistance (per formula student) |
$7.59 |
|
$14.22 |
|
(h) The appropriations in this section include $925,000 for fiscal year 2008 and $1,940,000 for fiscal year 2009 for salary increase adjustments for substitute teachers.
(2) $66,185,000 is provided for adjustments to insurance benefit allocations. The maintenance rate for insurance benefit allocations is $682.54 per month for the 2007-08 and 2008-09 school years. The appropriations in this section provide for a rate increase to $707.00 per month for the 2007-08 school year and $732.00 per month for the 2008-09 school year. The adjustments to health insurance benefit allocations are at the following rates:
|
School Year |
|||
|
2007-08 |
2008-09 |
||
Pupil Transportation (per weighted pupil mile) |
$0.22 |
|
$0.45 |
|
Highly Capable (per formula student) |
$1.50 |
|
$3.05 |
|
Transitional Bilingual Education (per eligible bilingual student) |
$3.97 |
|
$8.01 |
|
Learning Assistance (per formula student) |
$0.93 |
|
$1.89 |
|
(3) The rates specified in this section are subject to revision each year by the legislature.
NEW SECTION. Sec. 505. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PUPIL TRANSPORTATION
General Fund--State Appropriation (FY 2008). . . .$262,882,000
General Fund--State Appropriation (FY 2009). . . .$264,573,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $12,500,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $12,500,000
TOTAL APPROPRIATION. . . . .$552,455,000
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 $848,000 of this fiscal year 2008 appropriation and a maximum of $866,000 of the fiscal year 2009 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) $5,000 of the fiscal year 2008 appropriation and $5,000 of the fiscal year 2009 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 $44.88 per weighted mile in the 2007-08 school year and $45.44 per weighted mile in the 2008-09 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.
(5) $12,500,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $12,500,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for the office of superintendent of public instruction, in consultation with the joint legislative audit and review committee, to develop an equitable funding methodology to provide additional assistance to school districts for their pupil transportation costs beyond the levels otherwise provided in this section. The allocation methodology for the amounts provided in this subsection shall be based primarily on the findings and analysis from the joint legislative and audit review committee's K-12 pupil transportation study completed in December 2006.
(6) The office of the superintendent of public instruction shall provide reimbursement funding to a school district only after the superintendent of public instruction determines that the school bus was purchased from the list established pursuant to RCW 28A.160.195(2) or a comparable competitive bid process based on the lowest price quote based on similar bus categories to those used to establish the list pursuant to RCW 28A.160.195.
(7) The superintendent of public instruction shall base depreciation payments for school district buses on the five-year average of lowest bids in the appropriate category of bus. In the final year on the depreciation schedule, the depreciation payment shall be based on the lowest bid in the appropriate bus category for that school year.
NEW SECTION. Sec. 506. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund--State Appropriation (FY 2008). . . . . .$3,159,000
General Fund--State Appropriation (FY 2009). . . . . .$3,159,000
General Fund--Federal Appropriation. . . . . . . . . . .$280,398,000
TOTAL APPROPRIATION. . . . .$286,716,000
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 2008 and $3,000,000 of the general fund--state appropriation for fiscal year 2009 are provided for state matching money for federal child nutrition programs.
(2) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the 2009 fiscal year appropriation are provided for summer food programs for children in low-income areas.
(3) $59,000 of the general fund--state appropriation for fiscal year 2008 and $59,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to reimburse school districts for school breakfasts served to students enrolled in the free or reduced price meal program pursuant to chapter 287, Laws of 2005 (requiring school breakfast programs in certain schools).
NEW SECTION. Sec. 507. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SPECIAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2008). . . .$548,413,000
General Fund--State Appropriation (FY 2009). . . .$566,972,000
General Fund--Federal Appropriation. . . . . . . . . . .$435,735,000
TOTAL APPROPRIATION. . .$1,551,120,000
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) The superintendent of public instruction shall 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) All districts shall use the excess cost methodology first developed and implemented for the 2001-02 school year using the S-275 personnel reporting system and all related accounting requirements.
(3) Each 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: (a) The first category includes (i) children birth through age two who are eligible for the optional program for special education eligible developmentally delayed infants and toddlers, and (ii) students eligible for the mandatory special education program and who are age three or four, or five and not yet enrolled in kindergarten; and (b) the second category includes students who are eligible for the mandatory special education program and who are age five and enrolled in kindergarten and students age six through 21.
(5)(a) For the 2007-08 and 2008-09 school years, the superintendent shall make allocations to each district based on the sum of:
(i) A district's annual average headcount enrollment of students ages birth through four and those five year olds not yet enrolled in kindergarten, as defined in subsection (4) of this section, 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 four enrollment and those five year olds not yet enrolled in kindergarten, as a percent of the district's annual average full-time equivalent basic education enrollment.
Each district's general fund--state funded special education enrollment shall be the lesser of the district's actual enrollment percent or 12.7 percent.
(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 calculated in accordance with subsection (6)(b) of this section, 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) To the extent necessary, $30,690,000 of the general fund--state appropriation and $29,574,000 of the general fund--federal appropriation are provided for safety net awards for districts with demonstrated needs for special education funding beyond the amounts provided in subsection (5) of this section. If safety net awards exceed the amount appropriated in this subsection (8), the superintendent shall expend all available federal discretionary funds necessary to meet this need. Safety net funds shall be awarded by the state safety net oversight committee subject to the following conditions and limitations:
(a) The committee shall 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 sources. Differences in program costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
(b) The committee shall then consider the extraordinary high cost needs of one or more individual special education students. Differences in costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
(c) Using criteria developed by the committee, the committee shall then consider extraordinary costs associated with communities that draw a larger number of families with children in need of special education services.
(d) 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.
(e) Safety net awards must be adjusted for any audit findings or exceptions related to special education funding.
(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 who shall be nonvoting members of the committee; and
(c) One or more representatives from school districts or educational service districts knowledgeable of special education programs and funding.
(11) Pursuant to Engrossed Second Substitute Senate Bill No. 5841 (enhancing student learning opportunities), the office of superintendent of public instruction shall review and streamline the application process to access safety net funds, provide technical assistance to school districts, and annually survey school districts regarding improvement to the process. The safety net oversight committee shall study the excess cost accounting method and explore options for a possible replacement, including an option that reflects the full amount of special education funding and the legislative direction to ensure that as a class, special education students are entitled to the full basic education allocation.
(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) A maximum of $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) $50,000 of the general fund--state appropriation for fiscal year 2008, $50,000 of the general fund--state appropriation for fiscal 2009, and $100,000 of the general fund--federal appropriation shall be expended to support a special education ombudsman program within the office of superintendent of public instruction. The purpose of the program is to provide support to parents, guardians, educators, and students with disabilities. The program will provide information to help families and educators understand state laws, rules, and regulations, and access training and support, technical information services, and mediation services. The ombudsman program will provide data, information, and appropriate recommendations to the office of superintendent of public instruction, school districts, educational service districts, state need projects, and the parent and teacher information center.
(15) 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.
(16) 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.
(17) The superintendent, consistent with the new federal IDEA reauthorization, shall continue to educate school districts on how to implement a birth-to-three program and review the cost effectiveness and learning benefits of early intervention.
(18) A school district may carry over from one year to the next year up to 10 percent of the general fund--state funds allocated under this program; however, carryover funds shall be expended in the special education program.
(19) $262,000 of the general fund--state appropriation for fiscal year 2008 and $251,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for two additional full-time equivalent staff to support the work of the safety net committee and to provide training and support to districts applying for safety net awards.
NEW SECTION. Sec. 508. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR EDUCATIONAL SERVICE DISTRICTS
General Fund--State Appropriation (FY 2008). . . . . .$5,647,000
General Fund--State Appropriation (FY 2009). . . . . .$7,375,000
TOTAL APPROPRIATION. . . . . .$13,022,000
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) $1,665,000 of the general fund--state appropriation in fiscal year 2008 and $3,351,000 of the general fund--state appropriation in fiscal year 2009 are provided solely for regional professional development related to mathematics and science curriculum and instructional strategies. For each educational service district, $184,933 is provided in fiscal year 2008 for professional development activities related to mathematics curriculum and instruction and $372,357 is provided in fiscal year 2009 for professional development activities related to mathematics and science curriculum and instruction. Each educational service district shall use this funding solely for salary and benefits for a certificated instructional staff with expertise in the appropriate subject matter and in professional development delivery, and for travel, materials, and other expenditures related to providing regional professional development support. The office of superintendent of public instruction shall also allocate to each educational service district additional amounts provided in section 504 of this act for compensation increases associated with the salary amounts and staffing provided in this subsection (2).
(3) The educational service districts, at the request of the state board of education pursuant to RCW 28A.310.010 and 28A.310.340, may receive and screen applications for school accreditation, conduct school accreditation site visits pursuant to state board of education rules, and submit to the state board of education post-site visit recommendations for school accreditation. The educational service districts may assess a cooperative service fee to recover actual plus reasonable indirect costs for the purposes of this subsection.
NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR LOCAL EFFORT ASSISTANCE
General Fund--State Appropriation (FY 2008). . . .$202,394,000
General Fund--State Appropriation (FY 2009). . . .$212,310,000
TOTAL APPROPRIATION. . . . .$414,704,000
NEW SECTION. Sec. 510. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2008). . . . .$18,343,000
General Fund--State Appropriation (FY 2009). . . . .$18,510,000
TOTAL APPROPRIATION. . . . . .$36,853,000
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) $196,000 of the general fund--state appropriation for fiscal year 2008 and $196,000 of the general fund--state appropriation for fiscal year 2009 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. 511. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund--State Appropriation (FY 2008). . . . . .$7,385,000
General Fund--State Appropriation (FY 2009). . . . . .$7,468,000
TOTAL APPROPRIATION. . . . . .$14,853,000
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 $373.36 per funded student for the 2007-08 school year and $377.49 per funded student for the 2008-09 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) $170,000 of the fiscal year 2008 appropriation and $170,000 of the fiscal year 2009 appropriation are provided for the centrum program at Fort Worden state park.
(4) $90,000 of the fiscal year 2008 appropriation and $90,000 of the fiscal year 2009 appropriation are provided for the Washington destination imagination network and future problem-solving programs.
NEW SECTION. Sec. 512. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR MISCELLANEOUS PURPOSES UNDER THE ELEMENTARY AND SECONDARY SCHOOL IMPROVEMENT ACT AND THE NO CHILD LEFT BEHIND ACT
General Fund--Federal Appropriation. . . . . . . . . . . .$43,450,000
NEW SECTION. Sec. 513. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--EDUCATION REFORM PROGRAMS
General Fund--State Appropriation (FY 2008). . . . .$56,507,000
General Fund--State Appropriation (FY 2009). . . . .$65,567,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $67,713,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $59,610,000
General Fund--Federal Appropriation. . . . . . . . . . .$152,610,000
TOTAL APPROPRIATION. . . . .$402,007,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $19,966,000 of the general fund--state appropriation for fiscal year 2008, $19,946,000 of the general fund--state appropriation for fiscal year 2009, and $15,870,000 of the general fund--federal appropriation are provided solely for development and implementation of the Washington assessments of student learning (WASL), including development and implementation of retake assessments for high school students who are not successful in one or more content areas of the WASL and development and implementation of alternative assessments or appeals procedures to implement the certificate of academic achievement. The superintendent of public instruction shall report quarterly on the progress on development and implementation of alternative assessments or appeals procedures. Within these amounts, the superintendent of public instruction shall contract for the early return of 10th grade student WASL results, on or around June 10th of each year.
(2) $6,000,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $6,000,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Substitute Senate Bill No. 6023 (regarding alternative assessments), including section 2 and section 5 of that act, or Second Substitute House Bill No. 2327 (regarding a system of standards, instruction, and assessments for mathematics and science). If neither bill is enacted by June 30, 2007, the amounts provided in this subsection shall lapse. Additionally, the funding provided in this subsection is subject to the following conditions and limitations:
(a) The funding may be spent on reviewing, developing, and implementing approved alternative assessments authorized in Engrossed Substitute Senate Bill No. 6023 (regarding alternative assessments) or Second Substitute House Bill No. 2327 (regarding a system of standards, instruction, and assessments for mathematics and science).
(b) The funding may also be used for reviewing, developing, and implementing end of course examinations pursuant to Engrossed Substitute Senate Bill No. 6023 (regarding alternative assessments) or Second Substitute House Bill No. 2327 (regarding a system of standards, instruction, and assessments for mathematics and science).
(c) The funding may be used for increased costs associated with additional full-time equivalent students directly resulting from additional course taking requirements specified in Engrossed Substitute Senate Bill No. 6023 (regarding alternative assessments) or Second Substitute House Bill No. 2327 (regarding a system of standards, instruction, and assessments for mathematics and science).
(d) Beginning on September 1, 2007, the office of the superintendent of public instruction shall submit quarterly reports to the office of financial management and the appropriate policy and fiscal committees of the legislature detailing the actions taken pursuant to Engrossed Substitute Senate Bill No. 6023 (regarding alternative assessments) or Second Substitute House Bill No. 2327 (regarding a system of standards, instruction, and assessments for mathematics and science) and amounts spent of each aspect of the legislation.
(3) $70,000 of the general fund--state appropriation for fiscal year 2008 and $70,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the second grade assessments.
(4) $1,414,000 of the general fund--state appropriation for fiscal year 2008 and $1,414,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for (a) the tenth grade mathematics assessment tool that: (i) Presents the mathematics essential learnings in segments for assessment; (ii) is comparable in content and rigor to the tenth grade mathematics WASL when all segments are considered together; (iii) is reliable and valid; and (iv) can be used to determine a student's academic performance level; (b) tenth grade mathematics knowledge and skill learning modules to teach middle and high school students specific skills that have been identified as areas of difficulty for tenth grade students; and (c) making the modules available on-line.
(5) $100,000 of the general fund--state appropriation in fiscal year 2008 is provided solely to support the development of state standards in mathematics that reflect international content and performance levels. Activities include collecting appropriate research, consulting with mathematics standards experts, and convening state education practitioners and community members in an inclusive process to recommend new standards.
(6) $1,664,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,664,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the development of science standards and curriculum as follows:
(a) $100,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the development and communication of state standards in science that reflect international content and performance levels. Activities include collecting appropriate research, consulting with mathematics standards experts, and convening state education practitioners and community members in an inclusive process to recommend new standards.
(b) $677,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $677,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the evaluation of science textbooks, instructional materials, and diagnostic tools to determine the extent to which they are aligned with the state's international standards. Once the evaluations have been conducted, results will be shared with science teachers, other educators, and community members for the purposes of validating the conclusions and then selecting up to three curricula, supporting materials, and diagnostic instruments as those best able to assist students learn and teachers teach the content of the international standards.
(c) $887,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $887,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the development of WASL knowledge and skill learning modules to assist students performing at tenth grade Level 1 and Level 2 in science.
(7) $5,711,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $7,366,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for allocations to districts for salaries and benefits for three additional professional development days for middle and high school math teachers and three additional professional development days for middle and high school science teachers. The office of the superintendent of public instruction shall develop rules to determine the number of math and science teachers in middle and high schools within each district. Allocations made pursuant to this subsection are intended to be formula-driven, and the office of the superintendent of public instruction shall provide updated projections of the relevant budget drivers by November 20, 2007, and by November 20, 2008. The allocations shall be used in coordination with and to augment the learning improvement days in section 503(7) of this act. The allocations shall be used as follows:
(a) For middle school teachers during the 2007-08 school year, the three math professional development days shall focus on development of basic mathematics knowledge and instructional skills and the three science professional development days shall focus on examination of student science assessment data and identification of science knowledge and skill areas in need of additional instructional attention. For middle school teachers during the 2008-09 school year, the three math professional development days shall focus on skills related to implementing the new international mathematics standards and the three science professional development days shall focus on skills related to implementing the new international science standards.
(b) For high school teachers during the 2007-08 school year the three math professional development days shall focus on skills related to implementing state math learning modules, the segmented math class/assessment program, the collection of evidence alternative assessment, and basic mathematics knowledge and instructional skills and the three science professional development days shall focus on skills related to examination of student science assessment data and identification of science knowledge and skill areas in need of additional instructional attention. For high school teachers during the 2008-09 school year, the three math professional development days shall focus on skills related to implementing the new international mathematics standards and the three science professional development days shall focus on skills related to implementing the new international science standards.
(8) $1,649,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $3,727,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a math and science instructional coaches demonstration project. Funding shall be used to provide grants to schools and districts to provide salaries, benefits, and professional development activities to twenty-five instructional coaches in middle and high school math in the 2007-08 and 2008-09 school years and twenty-five instructional coaches in middle and high school science in the 2008-09 school years; and up to $300,000 may be used by the office of the superintendent of public instruction to administer and coordinate the program. Each instructional coach will receive five days of training at a coaching institute prior to being assigned to serve two schools each. These coaches will attend meetings during the year to further their training and assist with coordinating statewide trainings on math and science. The Washington institute for public policy will evaluate the effectiveness of the demonstration projects as provided in part VI of this act.
(9) $2,500,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,500,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely to allow approved middle and junior high school career and technical education programs to receive enhanced vocational funding pursuant to Engrossed Second Substitute Senate Bill No. 5813 (creating educational opportunities). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse. The office of the superintendent of public instruction shall provide allocations to districts for middle and junior high school students in accordance with the funding formulas provided in section 502 of this act. Although the allocations are formula-driven, the office of the superintendent shall consider the funding provided in this subsection as a fixed amount, and shall adjust funding to stay within the amounts provided in this subsection.
(10) $453,000 of the general fund--state appropriation for fiscal year 2008 and $453,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to the office of superintendent of public instruction to identify no more than three mathematics basic curricula as well as diagnostic and supplemental materials for elementary, middle, junior high, and high school that align with the new international math standards.
(11) $150,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5528 (review of the essential academic learning requirements in mathematics). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse. The funding provided in this subsection, combined with the other amounts provided in sections 501 and 513 of this act, are assumed to support the state board of education's responsibilities in reviewing and recommending revised mathematics essential academic learning requirement and grade level expectations, including costs associated with contracting for an expert consultant and the convening of a mathematics advisory panel. Additionally, the funding is intended to support costs associated with the office of superintendent of public instruction's responsibilities pursuant to state board of education and legislative direction.
(12) $143,000 of the general fund--state appropriation for fiscal year 2008 and $139,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for (a) staff at the office of the superintendent of public instruction to coordinate and promote efforts to develop integrated math, science, technology, and engineering programs in schools and districts across the state; and (b) grants of $2,500 to provide twenty middle and high school teachers each year professional development training for implementing integrated math, science, technology, and engineering program in their schools.
(13) $3,382,000 of the general fund--state appropriation for fiscal year 2008 and $3,382,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for in-service training and educational programs conducted by the Pacific science center and for the Washington state leadership assistance for science education reform (LASER) regional partnership coordinated at the Pacific science center.
(14) $675,000 of the general fund--state appropriation for fiscal year 2009 is provided solely to support state college readiness assessment fees for eleventh grade students. The office of the superintendent of public instruction shall allocate funds for this purpose to school districts based on the number of eleventh grade students who complete the college readiness exam. School districts shall use these funds to reimburse institutions of higher education for the assessments students take and report to the office of the superintendent of public instruction on the number of assessments provided.
(15) $12,897,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $28,846,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for grants for voluntary all-day kindergarten at the highest poverty schools students. To qualify, recipient schools must review the quality of their programs and make appropriate changes, use a kindergarten assessment tool, and demonstrate strong connections and communication with early learning providers and parents. The office of the superintendent of public instruction shall provide allocations to districts for recipient schools in accordance with the funding formulas provided in section 502 of this act. Each kindergarten student who is eligible for the federal free and reduced price lunch program and who is enrolled in a recipient school shall count as one-half of one full-time equivalent student for the purpose of making allocations under this subsection. Although the allocations are formula-driven, the office of the superintendent shall consider the funding provided in this subsection as a fixed amount, and shall limit the number of recipient schools so as to stay within the amounts appropriated each fiscal year in this subsection. The funding provided in this subsection is estimated to provide all-day kindergarten programs for 10 percent of kindergarten enrollment eligible for free and reduced price lunch in the 2007-08 school year and 20 percent of kindergarten enrollment eligible for free and reduced price lunch in the 2008-09 school year.
(16) $1,201,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,852,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely to establish a middle and high school math and science class size pilot program. The funding is intended to fund at least ten schools in establishing actual average class sizes of 25 in mathematics and science classes in grades 6 through 12. The office of superintendent of public instruction, in direct collaboration with the Washington institute for public policy to ensure a research valid sample, will select the schools to participate in the pilot program. To the maximum extent possible, schools participating in the grant program shall also be selected to ensure adequate representation based on school district size and geographic location throughout the state.
(17) $1,770,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,292,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for grants for four demonstration projects for kindergarten through grade three. The purpose of the grants is to implement best practices in developmental learning in kindergarten through third grade pursuant to Engrossed Second Substitute Senate Bill No. 5843 (enhancing student learning opportunities).
(18) $300,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the development of a leadership academy for school principals and administrators. The superintendent of public instruction shall contract with an independent organization to design, field test, and implement a state-of-the-art education leadership academy that will be accessible throughout the state. Initial development of the content of the academy activities shall be supported by private funds. Semiannually the independent organization shall report on amounts committed by foundations and others to support the development and implementation of this program. Leadership academy partners, with varying roles, shall include the state level organizations for school administrators and principals, the superintendent of public instruction, the professional educator standards board, and others as the independent organization shall identify.
(19) $661,000 of the general fund--state appropriation for fiscal year 2008 and $684,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants to school districts to implement emerging best practices activities in support of classroom teachers' instruction of students, with a first language other than English, who struggle with acquiring academic English skills. Best practices shall focus on professional development for classroom teachers and support of instruction for English language learners in regular classrooms. School districts qualifying for these grants shall serve a student population that reflects many different first languages among their students. The Washington institute for public policy shall evaluate the effectiveness of the practices supported by the grants as provided in section 608(4) of this act. Recipients of these grants shall cooperate with the institute for public policy in the collection of program data.
(20) $250,000 of the general fund--state appropriation for fiscal year 2008 and $250,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for reimbursement of diagnostic assessments pursuant to RCW 28A.655.200.
(21) $548,000 of the fiscal year 2008 general fund--state appropriation and $548,000 of the fiscal year 2009 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.
(22) $2,348,000 of the general fund--state appropriation for fiscal year 2008 and $2,348,000 of the general fund--state appropriation for fiscal year 2009 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.
(23) $705,000 of the general fund--state appropriation for fiscal year 2008 and $705,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the leadership internship program for superintendents, principals, and program administrators.
(24) $98,761,000 of the general fund--federal appropriation is provided for preparing, training, and recruiting high quality teachers and principals under Title II of the no child left behind act.
(25)(a) $488,000 of the general fund--state appropriation for fiscal year 2008 and $488,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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: (i) Development of an individualized professional growth plan for a new principal or principal candidate; and (ii) 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. Within the amounts provided, $25,000 per year shall be used to support additional participation of secondary principals.
(b) $3,046,000 of the general fund--state appropriation for fiscal year 2008 and $3,046,000 of the general fund--state appropriation for fiscal year 2009 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. 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.
(26) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a high school and school district improvement program modeled after the office of the superintendent of public instruction's existing focused assistance program in subsection (25)(b) of this section. The state funding for this improvement program will match an equal amount committed by a nonprofit foundation in furtherance of a jointly funded program.
(27) A maximum of $375,000 of the general fund--state appropriation for fiscal year 2008 and a maximum of $500,000 of the general fund--state appropriation for fiscal year 2009 are provided for summer accountability institutes offered by the superintendent of public instruction. 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, social studies, including civics, and guidance and counseling. The superintendent of public instruction shall offer at least one institute specifically for improving instruction in mathematics in fiscal years 2008 and 2009 and at least one institute specifically for improving instruction in science in fiscal year 2009.
(28) $515,000 of the general fund--state appropriation for fiscal year 2008 and $515,000 of the general fund--state appropriation for fiscal year 2009 are provided for the evaluation of mathematics textbooks, other instructional materials, and diagnostic tools to determine the extent to which they are aligned with the state standards. Once the evaluations have been conducted, results will be shared with math teachers, other educators, and community members for the purposes of validating the conclusions and then selecting up to three curricula, supporting materials, and diagnostic instruments as those best able to assist students to learn and teachers to teach the content of international standards. In addition, the office of the superintendent shall continue to provide support and information on essential components of comprehensive, school-based reading programs.
(29) $1,764,000 of the general fund--state appropriation for fiscal year 2008 and $1,764,000 of the general fund--state appropriation for fiscal year 2009 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 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.
(30) $125,000 of the general fund--state appropriation for fiscal year 2008 and $125,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the improvement of reading achievement and implementation of research-based reading models. The superintendent shall evaluate reading curriculum programs and other instructional materials to determine the extent to which they are aligned with state standards. A report of the analyses shall be made available to school districts. The superintendent shall report to districts the assessments that are available to screen and diagnose reading difficulties, and shall provide training on how to implement a reading assessment system. Resources may also be used to disseminate grade level expectations and develop professional development modules and web-based materials.
(31) $30,401,000 of the general fund--federal appropriation is provided for the reading first program under Title I of the no child left behind act.
(a) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the office of the superintendent of public instruction to award five grants to parent, community, and school district partnership programs that will meet the unique needs of different groups of students in closing the achievement gap. The legislature intends that the pilot programs will help students meet state learning standards, achieve the skills and knowledge necessary for college or the workplace, reduce the achievement gap, prevent dropouts, and improve graduation rates.
(b) The pilot programs shall be designed in such a way as to be supplemental to educational services provided in the district and shall utilize a community partnership based approach to helping students and their parents.
(c) The grant recipients shall work in collaboration with the office of the superintendent of public instruction to develop measurable goals and evaluation methodologies for the pilot programs. $25,000 of this appropriation may be used by the office of the superintendent of public instruction to hold a statewide meeting to disseminate successful strategies developed by the grantees.
(d) The office of the superintendent of public instruction shall issue a report to the legislature in the 2009 session on the progress of each of the pilot programs.
(32) $2,500,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,500,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for the office of the superintendent of public instruction to support and award after-school program grants pursuant to Engrossed Second Substitute Senate Bill No. 5841 (enhancing student learning opportunities). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(33) $1,629,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,638,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely to eliminate the lunch co-pay for students in grades kindergarten through third grade that are eligible for reduced price lunch.
(34) $200,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $200,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for the development of mathematics support activities provided by community organizations in after school programs. The office of the superintendent of public instruction shall administer grants to community organizations that partner with school districts to provide these activities and develop a mechanism to report program and student success.
(35) $4,500,000 of the general fund--state appropriation for fiscal year 2008, $4,500,000 of the general fund--state appropriation for fiscal year 2009, $722,000 of the education legacy trust account--state appropriation for fiscal year 2008, and $785,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for: (a) The meals for kids program under RCW 28A.235.145 through 28A.235.155; (b) to eliminate the breakfast co-pay for students eligible for reduced price lunch; and (c) for additional assistance for school districts initiating a summer food service program.
(36) $1,010,000 of the general fund--state appropriation for fiscal year 2008 and $1,010,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington reading corps. The superintendent shall allocate reading corps members to low-performing schools and school districts that are implementing comprehensive, proven, research-based reading programs. Two or more schools may combine their Washington reading corps programs. Grants provided under this section may be used by school districts for expenditures from September 2007 through August 31, 2009.
(37) $3,594,000 of the general fund--state appropriation for fiscal year 2008 and $3,594,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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.
(38) $1,959,000 of the general fund--state appropriation for fiscal year 2008 and $1,959,000 of the general fund--state appropriation for fiscal year 2009 are provided solely 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.
(39) $126,000 of the general fund--state appropriation for fiscal year 2008 and $126,000 of the general fund--state appropriation for fiscal year 2009 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.
(40) $333,000 of the general fund--state appropriation for fiscal year 2008 and $333,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the operation of the center for the improvement of student learning pursuant to RCW 28A.300.130.
(41) $24,800,000 of the education legacy trust account--state appropriation for fiscal year 2008 is provided solely for one-time allocations for technology upgrades and improvements. The funding shall be allocated based on $6,000 for each elementary school, $12,000 for each middle or junior high school, and $22,000 for each high school. In cases where a particular school's grade span or configuration does not fall into these categories, the office of superintendent of public instruction will develop an allocation to that school that recognizes the unique characteristics but maintains the proportionate allocation identified in this subsection.
(42) $125,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $125,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for costs associated with office of the superintendent of public instruction establishing a statewide director of technology position pursuant to Engrossed Second Substitute Senate Bill No. 5813 (creating educational opportunities). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(43)(a) $6,055,000 of the general fund--state appropriation for fiscal year 2008, $8,191,000 of the general fund--state appropriation for fiscal year 2009, $3,095,000 of the education legacy trust account--state appropriation for fiscal year 2008, and $4,256,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely for the following bonuses for teachers who hold valid, unexpired certification from the national board for professional teaching standards and who are teaching in a Washington public school, subject to the following conditions and limitations:
(i) For national board certified teachers, a bonus of $5,000 per teacher in fiscal year 2008 and $5,100 per teacher in fiscal year 2009;
(ii) For national board certified teachers who teach in schools where at least 70 percent of student headcount enrollment is eligible for the federal free or reduced price lunch program, an additional $5,000 annual bonus to be paid in one lump sum; and
(iii) The superintendent of public instruction shall adopt rules to ensure that national board certified teachers meet the qualifications for bonuses under (a)(ii) of this subsection for less than one full school year receive bonuses in a pro-rated manner.
(b) Included in the amounts provided in this subsection are amounts for mandatory fringe benefits. The annual bonus shall not be included in the definition of "earnable compensation" under RCW 41.32.010(10).
(c) For purposes of this subsection, "schools where at least 70 percent of the student headcount enrollment is eligible for the federal free or reduced price lunch program" shall be defined as: (i) For the 2007-08 and the 2008-09 school years, schools in which the prior year percentage of students eligible for the federal free and reduced price lunch program was at least 70 percent; and (ii) in the 2008-09 school year, any school that met the criterion in (c)(i) of this subsection in the 2007-08 school year.
(d) Within the amounts appropriated in this subsection, the office of superintendent of public instruction shall revise rules to allow teachers who hold valid, unexpired certification from the national board for professional teaching standards and who are teaching at the Washington school for the deaf or Washington school for the blind, to receive the annual bonus amounts specified in this subsection if they are otherwise eligible.
(44) $1,250,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,250,000 of the education legacy trust account--state appropriation for fiscal year 2009 are provided solely to cover costs associated with certificated instructional staff who have met the eligibility requirements and have successfully received their certification from the national board for professional teaching standards after September 1, 2007. The assessment fee for national certification is provided in addition to compensation received under a district's salary schedule adopted in accordance with RCW 28A.405.200 and shall not be included in calculations of a district's average salary and associated salary limitation under RCW 28A.400.200. The fee payment shall not be considered earnable compensation as defined in RCW 41.32.010 or compensation earnable as defined in RCW 41.40.010 and 41.35.010. Within the amounts provided in this subsection, the office of superintendent of public instruction may provide the assessment fee for up to one thousand national board for professional teaching standards recipients. If more than one thousand certified instructional staff seek funding assistance for national board certification, the office of superintendent of public instruction will develop a method of prioritizing to stay within the amounts provided in this subsection.
NEW SECTION. Sec. 514. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund--State Appropriation (FY 2008). . . . .$65,520,000
General Fund--State Appropriation (FY 2009). . . . .$69,139,000
General Fund--Federal Appropriation. . . . . . . . . . . .$45,243,000
TOTAL APPROPRIATION. . . . .$179,902,000
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 $827.37 per eligible bilingual student in the 2007-08 school year and $838.44 in the 2008-09 school year, exclusive of salary and benefit adjustments provided in section 504 of this act.
(3) The superintendent may withhold up to 1.5 percent of the school year allocations to school districts in subsection (2) of this section, and adjust the per eligible pupil rates in subsection (2) of this section accordingly, solely for the central provision of assessments as provided in RCW 28A.180.090 (1) and (2).
(4) $70,000 of the amounts appropriated in this section are provided solely to track current and former transitional bilingual program students.
(5) The general fund--federal appropriation in this section is provided for migrant education under Title I Part C and English language acquisition, and language enhancement grants under Title III of the elementary and secondary education act.
(6) Pursuant to RCW 28A.150.260, during the 2007-09 biennium, the office of superintendent of public instruction shall not make changes to the requirements in effect as of January 1, 2007, for entry or exit to the transitional bilingual program without prior legislative approval.
NEW SECTION. Sec. 515. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR THE LEARNING ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2008). . . . .$70,994,000
General Fund--State Appropriation (FY 2009). . . . .$73,011,000
General Fund--Federal Appropriation. . . . . . . . . . .$360,660,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $28,034,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $31,731,000
TOTAL APPROPRIATION. . . . .$564,430,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund--state appropriations in this section are subject to the following conditions and limitations:
(a) The appropriations include such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(b) Funding for school district learning assistance programs shall be allocated at maximum rates of $238.75 per funded student for the 2007-08 school year and $242.20 per funded student for the 2008-09 school year exclusive of salary and benefit adjustments provided under section 504 of this act.
(c) A school district's funded students for the learning assistance program shall be the sum of the following as appropriate:
(i) The district's full-time equivalent enrollment in grades K-12 for the prior school year multiplied by the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch in the prior school year; and
(ii) If, in the prior school year, the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch exceeded forty percent, subtract forty percent from the district's percentage and multiply the result by the district's K-12 annual average full-time equivalent enrollment for the prior school year.
(d) In addition to amounts allocated in (b) and (c) of this subsection, an additional amount shall be allocated to a school district for each school year in which the district's allocation is less than the amount the district received for the general fund--state learning assistance program allocation in the 2004-05 school year. The amount of the allocation in this section shall be sufficient to maintain the 2004-05 school year allocation.
(2) The general fund--federal appropriation in this section is provided for Title I Part A allocations of the no child left behind act of 2001.
(3) Small school districts are encouraged to make the most efficient use of the funding provided by using regional educational service district cooperatives to hire staff, provide professional development activities, and implement reading and mathematics programs consistent with research-based guidelines provided by the office of the superintendent of public instruction.
(4) A school district may carry over from one year to the next up to 10 percent of the general fund--state or education legacy trust funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.
(5) School districts are encouraged to coordinate the use of these funds with other federal, state, and local sources to serve students who are below grade level and to make efficient use of resources in meeting the needs of students with the greatest academic deficits.
NEW SECTION. Sec. 516. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--PROMOTING ACADEMIC SUCCESS
General Fund--State Appropriation (FY 2008). . . . .$23,884,000
General Fund--State Appropriation (FY 2009). . . . .$25,135,000
TOTAL APPROPRIATION. . . . . .$49,019,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The amounts appropriated in this section are provided solely for remediation for students who have not met standard in one or more content areas of the Washington assessment of student learning in the spring of their tenth grade year or on a subsequent retake. The funds may be used for extended learning activities, including summer school, before and after school, Saturday classes, skill seminars, assessment preparation, and in-school or out- of-school tutoring. Extended learning activities may occur on the school campus, via the internet, or at other locations and times that meet student needs. Funds allocated under this section shall not be considered basic education funding. Amounts allocated under this section shall fund new extended learning opportunities, and shall not supplant funding for existing programs and services.
(2) School district allocations for promoting academic success programs shall be calculated as follows:
(a) Allocations shall be made to districts only for students actually served in a promoting academic success program.
(b) A portion of the district's annual student units shall be the number of content area assessments (reading, writing, and mathematics) on which eleventh and twelfth grade students were more than one standard error of measurement from meeting standard on the WASL in their most recent attempt to pass the WASL.
(c) The other portion of the district's annual student units shall be the number of content area assessments (reading, writing, and mathematics) on which eleventh and twelfth grade students were less than one standard error of measurement from meeting standard but did not meet standard on the WASL in their most recent attempt to pass the WASL.
(d) Districts with at least one but less than 20 student units combining the student units generated from (b) and (c) of this subsection shall be counted as having 20 student units for the purposes of the allocations in (e) and (f)(i) of this subsection.
(e) Allocations for certificated instructional staff salaries and benefits shall be determined using formula-generated staff units calculated pursuant to this subsection. Ninety-four hours of certificated instructional staff units are allocated per 13.0 student units as calculated under (a) of this subsection and thirty-four hours of certificated instructional staff units are allocated per 13.0 student units as calculated under (b) of this subsection. Allocations for salaries and benefits for the staff units calculated under this subsection shall be calculated in the same manner as provided under section 503 of this act. Salary and benefit increase funding for staff units generated under this section is included in section 504 of this act.
(f) The following additional allocations are provided per student unit, as calculated in (a) and (b) of this subsection:
(i) $12.86 in school year 2007-08 and $13.11 in school year 2008-09 for maintenance, operations, and transportation;
(ii) $12.35 in school year 2007-08 and $12.58 in school year 2008-09 for pre- and post-remediation assessments;
(iii) $17.49 in school year 2007-08 and $17.83 in school year 2008-09 per reading remediation student unit;
(iv) $8.23 in school year 2007-08 and $8.39 in school year 2008-09 per mathematics remediation student unit; and
(v) $8.23 in school year 2007-08 and $8.39 in school year 2008-09 per writing remediation student unit.
(f) The superintendent of public instruction shall distribute school year allocations according to the monthly apportionment schedule defined in RCW 28A.510.250.
(3) By November 15th of each year, the office of the superintendent of public instruction shall report to the appropriate committees of the legislature and to the office of financial management on the use of these funds in the prior school year, including the types of assistance selected by students, the number of students receiving each type of assistance, and the impact on WASL test scores.
(4) School districts may carry over from one year to the next up to 20 percent of funds allocated under this program; however, carryover funds shall be expended for promoting academic success programs.
NEW SECTION. Sec. 517. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR STUDENT ACHIEVEMENT PROGRAM
Student Achievement Account--State Appropriation
(FY 2008). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $423,414,000
Student Achievement Account--State Appropriation
(FY 2009). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $446,357,000
TOTAL APPROPRIATION. . . . .$869,771,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding for school district student achievement programs shall be allocated at a maximum rate of $450.00 per FTE student for the 2007- 08 school year and $459.45 per FTE student for the 2008-09 school year. For the purposes of this section, 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, as reported to the office of the superintendent of public instruction by August 31st of the previous school year.
(2) The appropriation is allocated for the following uses as specified in RCW 28A.505.210:
(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 extended 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).
(3) The superintendent of public instruction shall distribute the school year allocation according to the monthly apportionment schedule defined in RCW 28A.510.250.
NEW SECTION. Sec. 518. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION. (1) Appropriations made in this act to the office of the superintendent of public instruction 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 subsection (2) of this section.
(2) The appropriations to the office of the superintendent of public instruction in this act shall be expended for the programs and amounts specified in this act. However, after May 1, 2008, unless specifically prohibited by this act and after approval by the director of financial management, the superintendent of public instruction may transfer state general fund appropriations for fiscal year 2008 among the following programs to meet the apportionment schedule for a specified formula in another of these programs: General apportionment; employee compensation adjustments; pupil transportation; special education programs; institutional education programs; transitional bilingual programs; and learning assistance programs.
(3) The director of financial management shall notify the appropriate legislative fiscal committees in writing prior to approving any allotment modifications or transfers under this section.
NEW SECTION. Sec. 519. K-12 CARRYFORWARD AND PRIOR SCHOOL YEAR ADJUSTMENTS. State general fund and state student achievement 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. 520. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION. Appropriations made in this act to the office of superintendent of public instruction shall initially be allotted as required by this act. Subsequent allotment modifications shall not include transfers of moneys between sections of this act.
(End of part)
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 and described in section 603 and part IX of this act 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.
(b) For employees under the jurisdiction of chapter 41.56 RCW, 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.
(c) Each institution of higher education receiving appropriations for salary increases under sections 604 through 609 of this act may provide additional salary increases from other sources to instructional and research faculty, exempt professional staff, teaching and research assistants, as classified by the office of financial management, and all other nonclassified staff.
(d) The legislature, the office of financial management, and other state agencies need consistent and accurate personnel data from institutions of higher education for policy planning purposes. Institutions of higher education shall report personnel data to the department of personnel for inclusion in the department's data warehouse. Uniform reporting procedures shall be established by the department of personnel for use by the reporting institutions, including provisions for common job classifications and common definitions of full-time equivalent staff. Annual contract amounts, number of contract months, and funding sources shall be consistently reported for employees under contract.
(e) By January 1, 2008, the office of financial management shall work with the institutions of higher education, and with staff from the legislative fiscal committees and the legislative evaluation and accountability program, to identify ways in which the office's "compensation impact model" should be revised or replaced to make the system less costly for institutions to maintain, and more transparent, informative, and useful to the legislature and institutions, while providing information needed to accurately and efficiently negotiate and budget employee compensation changes.
(3) 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.
(4) 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 2007-08 and 2008-09 academic years, other than the summer term, shall 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. Tuition fees may be increased in excess of the fiscal growth factor under RCW 43.135.055.
For the 2007-08 academic year, the governing boards of the research universities may implement an increase no greater than seven percent over tuition fees charged to full-time resident undergraduate students for the 2006-07 academic year. The regional universities and The Evergreen State College may implement an increase no greater than five percent over tuition fees charged to full-time resident undergraduate students for the 2006-07 academic year. The state board for community and technical colleges may implement an increase no greater than two percent over tuition and fees charged to full-time resident students for the 2006-07 academic year.
For the 2008-09 academic year, the governing boards of the research universities may implement an increase no greater than seven percent over tuition fees charged to full-time resident undergraduate students for the 2007-08 academic year. The regional universities and The Evergreen State College may implement an increase no greater than five percent over tuition fees charged to full-time resident undergraduate students for the 2007-08 academic year. The state board for community and technical colleges may implement an increase no greater than two percent over tuition and fees charged to full-time resident students for the 2007-08 academic year.
(5) For the 2007-09 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.
(6) Technical colleges may increase their building fee in excess of the fiscal growth factor until parity is reached with the community colleges.
(7) 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 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.
(8) Pursuant to RCW 43.135.055, 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 2007-09 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.
(9) Pursuant to RCW 43.135.055, community and technical colleges are authorized to increase services and activities fee charges in excess of the fiscal growth factor during the 2007-09 biennium. The services and activities fee charges increased pursuant to this subsection shall not exceed the maximum level authorized by the state board for community and technical colleges.
(10) From within the appropriations in sections 603 through 609 of this act, institutions of higher education shall increase compensation for nonrepresented employees in accordance with the following:
(a) Across the Board Adjustments.
(i) Appropriations are provided for a 3.2% salary increase effective July 1, 2007, for all classified employees, except those represented by a collective bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, and except the certificated employees of the state schools for the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel.
(ii) Appropriations are provided for a 2.0% salary increase effective July 1, 2008, for all classified employees, except those represented by a collective bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel.
(b) Salary Survey.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's 2006 salary survey, for job classes more than 25% below market rates and affected classes.
(c) Classification Consolidation.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's phase 4 job class consolidation and revisions under chapter 41.80 RCW.
(d) Agency Request Consolidation.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for implementation of the department of personnel's agency request job class consolidation and reclassification plan. This implementation fully satisfies the conditions specified in the settlement agreement of WPEA v State/Shroll v State.
(e) Additional Pay Step.
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, funding is provided for a new pay step L for those who have been in step K for at least one year.
(f) Retain Fiscal Year 2007 Pay Increase.
For all classified state employees, except those represented by a bargaining unit under chapter 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732, funding is provided for continuation of the 1.6% salary increase that was provided during fiscal year 2007. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel.
(g) The appropriations are also sufficient for the research and the regional higher education institutions to provide average salary increases of 3.2% effective July 1, 2007, and of 2.0% effective July 1, 2008, for faculty, exempt administrative and professional staff, graduate assistants, and for all other nonclassified employees.
NEW SECTION. Sec. 602. (1) The appropriations in sections 603 through 609 of this act provide state 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.
|
|
2007-08 Annual Average |
|
2008-09 Annual Average |
|
University of Washington |
|
|
|
|
|
Main campus |
|
33,722 |
|
34,077 |
|
Bothell campus |
|
1,790 |
|
2,040 |
|
Tacoma campus |
|
2,139 |
|
2,409 |
|
|
|
|
|
|
|
Washington State University |
|
|
|
|
|
Main campus |
|
19,112 |
|
19,272 |
|
Tri-Cities campus |
|
820 |
|
895 |
|
Vancouver campus |
|
1,888 |
|
2,113 |
|
|
|
|
|
|
|
Central Washington University |
|
8,952 |
|
9,322 |
|
Eastern Washington University |
|
9,046 |
|
9,284 |
|
The Evergreen State College |
|
4,165 |
|
4,213 |
|
Western Washington University |
|
12,022 |
|
12,175 |
|
State Board for Community and Technical Colleges |
|
136,097 |
|
139,127 |
|
(2) For the state universities, the number of full-time equivalent student enrollments enumerated in this section for the Bothell, Tacoma, Tri-Cities, and Vancouver campuses are the minimum levels at which the universities should seek to enroll students for those campuses. At the start of an academic year, the governing board of a state university may transfer full-time equivalent student enrollments among campuses. Intent notice shall be provided to the office of financial management and reassignment of funded enrollment is contingent upon satisfying data needed by the forecast division for tracking and monitoring state-supported college enrollment.
NEW SECTION. Sec. 603. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
General Fund--State Appropriation (FY 2008). . . .$639,652,000
General Fund--State Appropriation (FY 2009). . . .$655,556,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $50,832,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $39,417,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $49,800,000
TOTAL APPROPRIATION. . .$1,435,257,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,040,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $10,920,000 of the general fund--state appropriation for fiscal year 2009 are to expand general enrollments by 1,020 student FTEs in academic year 2008 and by an additional 1,050 student FTEs in academic year 2009.
(2) $5,720,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $11,440,000 of the general fund--state appropriation for fiscal year 2009 are to expand high-demand enrollments by 650 student FTEs in fiscal year 2008 and by an additional 650 student FTEs in fiscal year 2009. The programs expanded shall include, but are not limited to, mathematics and health sciences. The state board shall provide data to the office of financial management that is required to track changes in enrollments, graduations, and the employment of college graduates related to state investments in high-demand enrollment programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(3) $560,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,400,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand early childhood education programs with a focus on early math and science awareness by 100 student FTEs in fiscal year 2008 and by an additional 150 student FTEs in 2009. The board shall provide data to the office of financial management regarding math and science enrollments, graduations, and employment of college graduates related to state investments in math and science programs. Data may be provided through the centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(4) $28,761,000 of the general fund--state appropriation for fiscal year 2008 and $28,761,000 of the general fund--state appropriation for fiscal year 2009 are provided solely as special funds for training and related support services, including financial aid, as specified in RCW 28C.04.390. Funding is provided to support up to 6,200 full-time equivalent students in each fiscal year.
(5) $4,575,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $9,150,000 of the general fund--state appropriation for fiscal year 2009 are for basic skills education enrollments at community and technical colleges. Budgeted enrollment levels shall increase by 750 student FTEs each year.
(6) $3,750,000 of the general fund--state appropriation for fiscal year 2008 and $7,500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to increase salaries and related benefits for part-time faculty. It is intended that part-time faculty salaries will increase by at least these amounts relative to full-time faculty salaries after all salary increases are collectively bargained.
(7) $2,450,000 of the education legacy trust account appropriation for fiscal year 2008 and $4,900,000 of the education legacy trust account appropriation for fiscal year 2009 are to increase enrollment levels in the integrated basic education, skills, and language program (I-BEST) by 250 student FTEs per year. Each student participating on a full-time basis is budgeted and shall be reported as a single FTE for purposes of this expansion.
(8) $375,000 of the general fund--state appropriation for fiscal year 2008 and $375,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the transitions math project. This phase of work shall include the establishment of a single math placement test to be used at colleges and universities statewide.
(9) $630,000 of the education legacy trust account appropriation for fiscal year 2008 and $1,260,000 of the education legacy trust account appropriation for fiscal year 2009 are to increase enrollment in apprenticeship training programs by 100 student FTEs in each fiscal year.
(10) $2,000,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,000,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to expand the number of TRIO eligible students served in the community and technical college system by 1,700 students each year. TRIO eligible students include low-income, first-generation, and college students with disabilities. The state board for community and technical colleges shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 65% for TRIO students and other low-income and first-generation students served through this appropriation.
(11)(a) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures and targets in 2006. By July 31, 2007, the state board for community and technical colleges and the higher education coordinating board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
(b) The targets previously agreed by the state board and the higher education coordinating board are enumerated as follows:
(i) Increase the percentage and number of academic students who are eligible to transfer to baccalaureate institutions to 18,700;
(ii) Increase the percentage and number of students prepared for work to 23,490; and
(iii) Increase the percentage and number of basic skills students who demonstrate substantive skill gain by 22,850.
The state board for community and technical colleges shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(12) $452,000 of the general fund--state appropriation for fiscal year 2009 is provided solely for start-up and planning funds for two applied baccalaureate degree programs at community and technical colleges, of which one degree program must be at a technical college. The applied baccalaureate degrees shall be specifically designed for individuals who hold associate of applied science degrees, or equivalent, in order to maximize application of their technical course credits toward the applied baccalaureate degree.
(13) $2,502,000 of the general fund--state appropriation for fiscal year 2008 and $5,024,000 of the general fund--state appropriation for fiscal year 2009 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 salary increments and associated benefits for faculty who qualify through professional development and training. To the extent general salary increase funding is used to pay faculty increments, the general salary increase shall be reduced by the same amount. The state board shall determine the method of allocating to the community and technical colleges the appropriations granted for academic employee increments, provided that the amount of the appropriation attributable to the proportionate share of the part-time faculty salary base shall only be accessible for part-time faculty.
(14) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for higher education student child care matching grants under chapter 28B.135 RCW.
(15) $2,725,000 of the general fund--state appropriation for fiscal year 2008 and $2,725,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for administration and customized training contracts through the job skills program. The state board shall make an annual report by January 1st of each year to the governor and to appropriate policy and fiscal committees of the legislature regarding implementation of this section, listing the scope of grant awards, the distribution of funds by educational sector and region of the state, and the results of the partnerships supported by these funds.
(16) $504,000 of the general fund--state appropriation for fiscal year 2009 is provided solely for 80 student FTEs in the existing four applied baccalaureate degree programs at community and technical colleges as authorized in chapter 28B.50 RCW.
(17) From within the funds appropriated in this section, community and technical colleges shall increase salaries for employees subject to the provisions of Initiative Measure No. 732 by 3.7% effective July 1, 2007, and by 2.8% effective July 1, 2008.
(18) From within the funds appropriated in this section, community and technical colleges shall increase salaries for exempt professional staff by an average of 3.2% effective July 1, 2007, and by an average of 2.0% effective July 1, 2008.
NEW SECTION. Sec. 604. FOR THE UNIVERSITY OF WASHINGTON
General Fund--State Appropriation (FY 2008). . . .$372,427,000
General Fund--State Appropriation (FY 2009). . . .$384,086,000
General Fund--Private/Local Appropriation. . . . . . . . . .$300,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $17,359,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $26,572,000
Accident Account--State Appropriation. . . . . . . . . . . $6,621,000
Medical Aid Account--State Appropriation. . . . . . . . $6,449,000
TOTAL APPROPRIATION. . . . .$813,814,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,248,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $10,496,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand general enrollments by 625 student FTEs in fiscal year 2008 and by an additional 625 student FTEs in fiscal year 2009. Of these, 165 FTEs in 2008 and 165 FTEs in 2009 are expected to be graduate student FTEs.
(2) $2,325,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $4,650,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand math and science undergraduate enrollments by 250 student FTEs in each fiscal year. The programs expanded shall include mathematics, engineering, and the physical sciences. The university shall provide data to the office of financial management that is required to track changes in enrollments, graduations, and the employment of college graduates related to state investments in math and science programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(3) $85,000 of the general fund--state appropriation for fiscal year 2008 and $85,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operating support of the Washington state academy of sciences, authorized by chapter 70.220 RCW.
(4) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operating support of the William D. Ruckelshaus center.
(5) $250,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $250,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to expand the number of TRIO eligible students served in the student support services program at the University of Washington by 250 students each year. TRIO students include low-income, first-generation, and college students with disabilities. The student support services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 85% for TRIO students in this program.
(6) $84,000 of the general fund--state appropriation for fiscal year 2008 and $84,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to establish the state climatologist position.
(7) $25,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the William D. Ruckelshaus center to identify and carry out, or otherwise appropriately support, a process to identify issues that have led to conflict around land use requirements and property rights, and explore practical and effective ways to resolve or reduce that conflict. A report with conclusions and recommendations shall be submitted to the governor and the chairs of the appropriate committees of the legislature by October 31, 2007.
(8) $1,095,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,735,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to expand health sciences capacity at the University of Washington. Consistent with the medical and dental school extension program appropriations at Washington State University and Eastern Washington University, funding is provided to expand classes at the University of Washington. Medical and dental students shall take the first year of courses for this program at the Riverpoint campus in Spokane and the second year of courses at the University of Washington in Seattle.
(9) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, check points, and targets in 2006. By July 31, 2007, the university and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The check points previously agreed by the board and the University of Washington are enumerated as follows:
(a) Increase the combined number of baccalaureate degrees conferred per year at all campuses to 8,850;
(b) Increase the combined number of high-demand baccalaureate degrees conferred at all campuses per year to 1,380;
(c) Increase the combined number of advanced degrees conferred per year at all campuses to 3,610;
(d) Improve the six-year graduation rate for baccalaureate students to 74.7%;
(e) Improve the three-year graduation rate for students who transfer with an associates degree to 76.0%;
(f) Improve the freshman retention rate to 93.0%;
(g) Improve time to degree for baccalaureate students to 92% at the Seattle campus and 92.5% at the Bothell and Tacoma campuses, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(h) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this subsection.
The University of Washington shall report its progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(10) $165,000 of the general fund--state appropriation for fiscal year 2008 and $165,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of the Puget Sound conservation and recovery plan, Puget Sound partnership early implementation items, and the agency action items UW-01 and UW-02. The department shall consult and sign performance agreements with the leadership council of the Puget Sound partnership created by Engrossed Substitute Senate Bill No. 5372 regarding these items.
(11) $750,000 of the education legacy trust account appropriation for fiscal year 2008 and $750,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to increase participation in international learning opportunities, particularly for students with lower incomes who would otherwise not have such the chance to study, work, or volunteer outside the United States.
(12) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for forestry research by the Olympic natural resources center.
(13) $25,000 of the general fund--state appropriation for fiscal year 2008 and $25,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for coastal marine research by the Olympic natural resources center.
(14) $95,000 of the general fund--state appropriation for fiscal year 2008 and $30,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for increased education, training, and support services for the families of children with autism, and for the production and distribution of digital video discs in both English and Spanish about strategies for working with people with autism.
(15) $2,900,000 of the general fund--state appropriation for fiscal year 2008 and $3,400,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operating support for the department of global health.
(16) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, by October 1st of each year the university shall report to the higher education coordinating board progress towards developing and implementing outreach programs designed to increase awareness of higher education to K-12 populations.
(17) $150,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the rural technology initiative (initiative) at the University of Washington and the transportation research group (group) at the Washington State University to conduct an economic analysis of the costs to safely provide log hauling services. The initiative will be the lead investigator and administer the project. Neither the University of Washington nor the Washington State University may make a deduction for administrative costs. The project shall rely upon the Washington state patrol for determination of basic safe characteristics, consistent with applicable state and federal law. The analysis shall include:
(a) An estimate of log haulers' cost to operate and maintain a basic and safe log truck without operator including:
(i) Variable costs such as fuel, etc;
(ii) Quasi-variable costs such as:
(A) Tires, brakes, wrappers, and other safety related equipment;
(B) Vehicle insurance, taxes, fees, etc;
(C) Maintenance costs such as oil, lubrication, and minor repairs; and
(D) Depreciation and replacement costs;
(b) The source of these cost estimates where possible should be independent vendors of equipment and services or already existing studies;
(c) A calculation of costs for safe operation expressed as per mile, hour or load volume including consideration for regional differences as well as off-road vs. on-road;
(d) An evaluation of comparable trucking services; and
(e) A review of log truck safety statistics in Washington state.
In conducting the analysis, the initiative shall consult with the northwest log truckers cooperative, the Washington trucking association, the Washington contract loggers association, the Washington farm forestry association, and the Washington forest protection association. By June 30, 2008, the initiative shall provide a report of its findings to the legislature and governor and distribute the findings to interested industry groups.
NEW SECTION. Sec. 605. FOR WASHINGTON STATE UNIVERSITY
General Fund--State Appropriation (FY 2008). . . .$233,016,000
General Fund--State Appropriation (FY 2009). . . .$239,755,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $16,640,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $18,648,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,450,000
TOTAL APPROPRIATION. . . . .$510,509,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,913,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $3,826,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand general enrollments by 310 student FTEs in fiscal year 2008 and by an additional 310 student FTEs in fiscal year 2009.
(2) $1,125,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,550,000 of the education legacy trust account--state appropriation for fiscal year 2009 are to expand math and science enrollments by 65 student FTEs in fiscal year 2008, and by an additional 90 FTE students in fiscal year 2009, of which 15 FTEs in each fiscal year are expected to be graduate enrollments. The programs expanded shall include mathematics, engineering, and the physical sciences. Fifty student FTEs in each year will be shifted from general enrollments to high-demand, high-cost fields, and thus do not affect the enrollment levels listed in section 602 of this act. The university shall provide data to the office of financial management regarding math and science enrollments, graduations, and the employment of college graduates related to state investments in math and science programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(3) $885,000 of the education legacy trust account appropriation for fiscal year 2008 and $1,471,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand bachelors-level, masters-level, and PhD enrollment at the Tri-Cities and Spokane campuses by 45 FTE students in fiscal year 2008, and by an additional 40 FTEs in fiscal year 2009.
(4) $2,000,000 of the general fund--state appropriation for fiscal year 2008 and $2,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for research and commercialization in bio-products and bio-fuels. Of this amount, $2,000,000 shall be targeted at the development of new crops to be used in the bio-products facility at WSU-Tri-Cities. The remainder shall be used for research into new bio-products created from agricultural waste to be conducted in the Tri-Cities in a joint program between Washington State University and Pacific Northwest national laboratories.
(5) $800,000 of the general fund--state appropriation for fiscal year 2008 and $800,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to establish the center for bio-products and bio-energy. The center is to draw upon and focus resources from throughout the university on research into the identification of Washington-grown crops most suitable to bio-energy production, the bio-fuel production process, and the development of coproducts from bio-fuel crops.
(6) $250,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $250,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to expand the number of TRIO eligible students served in the student support services program at Washington State University by 250 students each year. TRIO students include low-income, first-generation, and college students with disabilities. The student support services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 85% for TRIO students in this program.
(7) $1,750,000 of the general fund--state appropriation for fiscal year 2008 and $1,750,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to promote the development of the Spokane-based applied sciences laboratory into a strong, self-sustaining research organization. The state funds shall be used to recruit and retain at least three senior research scientists; to employ business development and administrative personnel; and to establish and equip facilities for computational modeling and for materials and optical characterization.
(8) $85,000 of the general fund--state appropriation for fiscal year 2008 and $85,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operating support of the Washington state academy of sciences, under chapter 70.220 RCW.
(9) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for operating support of the William D. Ruckelshaus center.
(10) $25,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the William D. Ruckelshaus center to identify and carry out, or otherwise appropriately support, a process to identify issues that have led to conflict around land use requirements and property rights, and explore practical and effective ways to resolve or reduce that conflict. A report with conclusions and recommendations shall be submitted to the governor and the chairs of the appropriate committees of the legislature by October 31, 2007.
(11) $4,294,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $2,066,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely to expand health sciences offerings in Spokane. The university shall enroll 20 student FTEs in fiscal year 2009 in a University of Washington medical school extension program at the Riverpoint campus of WSU in Spokane. Students shall take the first year of courses for this program at the Riverpoint campus in Spokane, and shall do their clinical rotations and other upper level training in the inland northwest.
(12) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for start-up and ongoing operation of the Vancouver campus-based electrical engineering program.
(13) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, checkpoints, and targets in 2006. By July 31, 2007, the university and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The checkpoints previously agreed by the board and the Washington State University are enumerated as follows:
(a) Increase the combined number of baccalaureate degrees conferred per year at all campuses to 4,170;
(b) Increase the combined number of high-demand baccalaureate degrees conferred at all campuses per year to 630;
(c) Increase the combined number of advanced degrees conferred per year at all campuses to 1,090;
(d) Improve the six-year graduation rate for baccalaureate students to 63.2%;
(e) Improve the three-year graduation rate for students who transfer with an associates degree to 65.4%;
(f) Improve the freshman retention rate to 84.8%;
(g) Improve time to degree for baccalaureate students to 92%, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(h) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this section.
The Washington State University shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(14) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, by October 1st of each year the university shall report to the higher education coordinating board progress towards developing and implementing outreach programs designed to increase awareness of higher education to K-12 populations.
(15) $210,000 of the general fund--state appropriation for fiscal year 2008 and $210,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of the Puget Sound conservation and recovery plan, Puget Sound partnership early implementation items, and agency action item WSU-01. The department shall consult and sign performance agreements with the leadership council of the Puget Sound partnership created by Engrossed Substitute Senate Bill No. 5372 regarding these items.
(16) $1,400,000 of the general fund--state appropriation for fiscal year 2008 and $1,400,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for two competitive grant pools that will fund small research projects that will produce immediate practical outcomes for the state's agriculture industry. To assure that funds are allocated to issues of greatest relevance to producers, priorities for the grant competition will be established by an advisory board comprised of food and agriculture industry representatives. One of the two research pools will specifically address topics such as organic and sustainable production, and greenhouse gas mitigation.
(17) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for support of basic operations and research at the university's grizzly bear study center.
(18) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the energy development center to establish certification standards and to process applications for renewable energy cost recovery incentives, as provided in chapters 300 and 301, Laws of 2005.
NEW SECTION. Sec. 606. FOR EASTERN WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2008). . . . .$48,497,000
General Fund--State Appropriation (FY 2009). . . . .$49,794,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $7,007,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $8,646,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,758,000
TOTAL APPROPRIATION. . . . .$118,702,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $300,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $1,530,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand general enrollments by 50 student FTEs in fiscal year 2008 and by an additional 180 student FTEs in fiscal year 2009. Of these, 30 FTEs in 2009 are expected to be graduate student FTEs.
(2) $390,000 of the education legacy trust account--state appropriation for fiscal year 2008 and $780,000 of the education legacy trust account appropriation for fiscal year 2009 are to expand high-demand undergraduate enrollments by 50 student FTEs in each fiscal year. The programs expanded shall include, but are not limited to, mathematics, engineering, and health sciences. The university shall provide data to the office of financial management that is required to track changes in enrollments, graduations, and the employment of college graduates related to state investments in high-demand enrollment programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(3) $500,000 of the education legacy trust account--state appropriation is provided solely to expand the number of TRIO eligible students served in the student support services program at Eastern Washington University by 250 students each year. TRIO students include low-income, first-generation, and college students with disabilities. The student support services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 85% for TRIO students in this program.
(4) $1,021,000 of the education legacy trust account--state appropriation is provided solely for the RIDE program. The program shall enroll eight student FTEs in the University of Washington school of dentistry in fiscal year 2009. Students shall take the first year of courses for this program at the Riverpoint campus in Spokane, and their second and third years at the University of Washington school of dentistry.
(5) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, checkpoints, and targets in 2006. By July 31, 2007, the university and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The checkpoints previously agreed by the board and the Eastern Washington University are enumerated as follows:
(a) Increase the number of baccalaureate degrees conferred per year to 2035;
(b) Increase the number of high-demand baccalaureate degrees conferred per year to 405;
(c) Increase the number of advanced degrees conferred per year at all campuses to 550;
(d) Improve the six-year graduation rate for baccalaureate students to 50.0%;
(e) Improve the three-year graduation rate for students who transfer with an associates degree to 61.0%;
(f) Improve the freshman retention rate to 76.0%;
(g) Improve time to degree for baccalaureate students to 81.0%, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(h) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this section.
Eastern Washington University shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(6) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, by October 1st of each year the university shall report to the higher education coordinating board progress towards developing and implementing outreach programs designed to increase awareness of higher education to K-12 populations.
NEW SECTION. Sec. 607. FOR CENTRAL WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2008). . . . .$47,433,000
General Fund--State Appropriation (FY 2009). . . . .$48,924,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $7,481,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $10,338,000
Pension Funding Stabilization Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,330,000
TOTAL APPROPRIATION. . . . .$118,506,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,474,000 of the education legacy trust account--state appropriation is to increase general enrollments by 70 FTE students in fiscal year 2008 and by an additional 211 FTE enrollments in fiscal year 2009. At least 30 of the additional fiscal year 2009 enrollments are expected to be graduate students.
(2) $1,816,000 of the education legacy trust account--state appropriation for fiscal year 2008 is to increase math and science enrollments by 105 FTE students in fiscal year 2008 and by an additional 89 FTE students in fiscal year 2009. The university shall provide data to the office of financial management regarding math and science enrollments, graduations, and employment of college graduates related to state investments in math and science enrollment programs. Data may be provided through the centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(3) $1,801,000 of the education legacy trust account--state appropriation is to increase high-demand undergraduate enrollments by 85 student FTEs in fiscal year 2008 and by an additional 70 FTE students in fiscal year 2009. The programs expanded shall include, but are not limited to, bilingual education and information technology. The university shall provide data to the office of financial management that is required to track changes in enrollments, graduations, and the employment of college graduates related to state investments in high-demand enrollment programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(4) $500,000 of the education legacy trust account--state appropriation is provided solely to expand the number of TRIO eligible students served in the student support services program at Central Washington University by 250 students each year. TRIO students include low-income, first-generation, and college students with disabilities. The student support services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 85% for TRIO students in this program.
(5) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, checkpoints, and targets in 2006. By July 31, 2007, the university and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The checkpoints previously agreed by the board and the Central Washington University are enumerated as follows:
(a) Increase the number of baccalaureate degrees conferred per year to 2,050;
(b) Increase the number of high-demand baccalaureate degrees conferred per year to 49;
(c) Increase the number of advanced degrees conferred per year at all campuses to 196;
(d) Improve the six-year graduation rate for baccalaureate students to 51.1%;
(e) Improve the three-year graduation rate for students who transfer with an associates degree to 72.3%;
(f) Improve the freshman retention rate to 78.2%;
(g) Improve time to degree for baccalaureate students to 86.6%, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(h) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this section.
Central Washington University shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(6) $500,000 of the education legacy trust account appropriation is provided solely to increase the number and value of tuition waivers awarded to state-supported students.
(7) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, by October 1st of each year the university shall report to the higher education coordinating board on the progress of the comprehensive "wildcat transitions" student outreach and retention program funded in this budget, and of its other efforts to develop and implement outreach programs designed to increase awareness of higher education to K-12 populations.
NEW SECTION. Sec. 608. FOR THE EVERGREEN STATE COLLEGE
General Fund--State Appropriation (FY 2008). . . . .$30,269,000
General Fund--State Appropriation (FY 2009). . . . .$30,044,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $2,033,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $2,725,000
TOTAL APPROPRIATION. . . . . .$65,071,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $562,000 of the education legacy trust account--state appropriation is to expand upper division math and science enrollments by 22 student FTEs in fiscal year 2008 and by an additional 28 student FTEs in fiscal year 2009.
(2) $260,000 of the education legacy trust account--state appropriation for fiscal year 2009 is for 20 student FTE graduate enrollments in the masters in education program.
(3) $500,000 of the education legacy trust account--state appropriation is provided solely to expand the number of TRIO eligible students served in the student support services program at The Evergreen State College by 250 students each year. TRIO students include low-income, first-generation, and college students with disabilities. The student support services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 80% for students served in this program, with a goal of reaching a retention rate in excess of 85%.
(4) $614,000 of the education legacy trust account appropriation is provided solely to increase the number and value of tuition waivers awarded to state-supported students.
(5) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, checkpoints, and targets in 2006. By July 31, 2007, the college and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The checkpoints previously agreed by the board and The Evergreen State College are enumerated as follows:
(a) Increase the number of baccalaureate degrees conferred per year to 1182;
(b) Increase the number of advanced degrees conferred per year at all campuses to 92;
(c) Improve the six-year graduation rate for baccalaureate students to 57.0%;
(d) Improve the three-year graduation rate for students who transfer with an associates degree to 72.8%;
(e) Improve the freshman retention rate to 73.9%;
(f) Improve time to degree for baccalaureate students to 97.0%, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(g) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this section.
The Evergreen State College shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(6) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, by October 1st of each year the university shall report to the higher education coordinating board progress towards developing and implementing outreach programs designed to increase awareness of higher education to K-12 populations.
(7) $435,000 of the general fund--state appropriation for fiscal year 2008 is for the implementation of Second Substitute Senate Bill No. 5627 (basic education funding). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(8) $100,000 of the general fund--state appropriation for fiscal year 2008 and $100,000 of the general fund--state appropriation for fiscal year 2009 are for the Washington state institute for public policy to evaluate the effectiveness of the schools selected to implement middle and high school math and science class size reduction demonstration pilots in part V of this act. By March 1, 2008, the Washington state institute for public policy shall submit a preliminary report to the office of financial management and the appropriate policy and fiscal committees of the legislature identifying its proposed method and timeline for evaluating the class size demonstration schools.
(9) $45,000 of the general fund--state appropriation for fiscal year 2008 and $35,000 of the general fund--state appropriation for fiscal year 2009 are for the Washington state institute for public policy to evaluate the effectiveness of the LASER program funded in part V of this act. By June 30, 2008, the Washington state institute for public policy shall submit a final report to the office of financial management and the appropriate policy and fiscal committees of the legislature.
(10) $200,000 of the general fund--state appropriation for fiscal year 2008 and $200,000 of the general fund--state appropriation for fiscal year 2009 are for the Washington state institute for public policy to conduct evaluations of the K-3 demonstration projects and the math and science instructional coach pilot program.
(11) $180,000 of the general fund--state appropriation for fiscal year 2008 and $180,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington state institute for public policy to study the program effectiveness and cost-benefit of state-funded programs that meet the criteria of evidence-based programs and practices, and emerging best practice/promising practice, as defined in RCW 71.24.025 (12) and (13) for adult offenders in the department of corrections, and juvenile offenders under state and local juvenile authority.
(12) $50,000 of the general fund--state appropriation for fiscal year 2008 and $50,000 of the general fund--state appropriation for fiscal year 2009 are for the Washington state institute for public policy to review chapter 207, Laws of 2002 (bullying in schools), and the outcomes resulting from the legislation and to make recommendations for continued improvement. The study shall, at a minimum, determine: (a) Whether the policies have been developed and implemented in all elementary, middle, and high schools; (b) whether there has been any measurable improvement in the safety and civility of schools' climate and environment as a result of the legislation; (c) whether there are still issues that need to be addressed in light of the original intent of the legislation; and (d) recommended actions to be taken at the school, district, and state level to address the identified issues. Additionally, the institute shall research and identify effective programs and the components of effective programs. A report shall be submitted to the education committees of the legislature and the office of superintendent of public instruction by September 1, 2008.
(13) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the Washington state institute for public policy to evaluate the effectiveness of current methods for screening and treating depression in women who receive temporary assistance for needy families (TANF), and to make recommendations for their improvement.
(14) $100,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the Washington state institute for public policy to conduct a cost-benefit analysis of the office of public defense's program providing legal representation to indigent parents involved in dependency or termination cases. The institute shall consult with the department of social and health services, the attorney general's office, and the office of public defense. The study shall include an analysis of the length of time a child spends in the foster care system, reunification rates, and subsequent removals from the home, and reentry into the foster care system.
NEW SECTION. Sec. 609. FOR WESTERN WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2008). . . . .$65,603,000
General Fund--State Appropriation (FY 2009). . . . .$67,606,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $5,110,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $6,735,000
TOTAL APPROPRIATION. . . . .$145,054,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $281,000 of the education legacy trust account--state appropriation is to expand math and science enrollments by 8 student FTEs in fiscal year 2008 and by an additional 8 student FTEs in fiscal year 2009. Programs expanded include cell and molecular biology. The university shall provide data to the office of financial management regarding math and science enrollments, graduations, and the employment of college graduates related to state investments in math and science enrollment programs. Data may be provided through the public centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(2) $4,013,000 of the education legacy trust account--state appropriation is to expand general enrollments by 235 student FTEs in fiscal year 2008 and by an additional 130 student FTEs in fiscal year 2009. Of these, 24 FTEs in each fiscal year are expected to be graduate student FTEs.
(3) $920,000 of the education legacy trust account--state appropriation is to expand high demand enrollments by 50 FTE students in fiscal year 2008 and by an additional 15 FTE students in fiscal year 2009. Programs expanded include early childhood education and teaching English as a second language. The university shall provide data to the office of financial management regarding high-demand enrollments, graduations, and employment of college graduates related to state investments in high demand enrollment programs. Data may be provided through the centralized higher education enrollment system or through an alternative means agreed to by the institutions and the office of financial management.
(4) $500,000 of the education legacy trust account--state appropriation is provided solely to expand the number of low-income and first-generation students served in the student outreach services program at Western Washington University by 500 students over the biennium. The student outreach services program shall report annually to the office of financial management and the appropriate policy and fiscal committees of the legislature on the retention and completion rates of students served through this appropriation. Retention rates shall continue to exceed 80% for students served in this program, with a goal of reaching a retention rate in excess of 85%.
(5) The higher education coordinating board, the office of financial management, and the higher education institutions negotiated a set of performance measures, checkpoints, and targets in 2006. By July 31, 2007, the university and the board shall review and revise these targets based on per-student funding in the 2007-09 appropriations act.
The checkpoints previously agreed by the board and the Western Washington University are enumerated as follows:
(a) Increase the number of baccalaureate degrees conferred per year to 2,968;
(b) Increase the number of high-demand baccalaureate degrees conferred per year to 371;
(c) Increase the number of advanced degrees conferred per year at all campuses to 375;
(d) Improve the six-year graduation rate for baccalaureate students to 62.8%;
(e) Improve the three-year graduation rate for students who transfer with an associates degree to 61.4%;
(f) Improve the freshman retention rate to 85.0%;
(g) Improve time to degree for baccalaureate students to 95.6%, measured by the percent of admitted students who graduate within 125% of the credits required for a degree; and
(h) The institution shall provide a report on Pell grant recipients' performance within each of the measures included in this section.
Western Washington University shall report their progress and ongoing efforts toward meeting the provisions of this section to the higher education coordinating board prior to November 1, 2009.
(6) In an effort to introduce students to and inform students of post-secondary opportunities in Washington state, the university shall report progress towards developing and implementing outreach programs designed to increase awareness of higher education to K-12 populations to the higher education coordinating board by October 1st of each year.
(7) $1,169,000 of the education legacy trust account appropriation is for the advanced materials science and engineering program. The program shall develop the advanced materials science and engineering center for research, teaching, and development which will offer a minor degree in materials science and engineering beginning in the fall 2009.
NEW SECTION. Sec. 610. FOR THE HIGHER EDUCATION COORDINATING BOARD--POLICY COORDINATION AND ADMINISTRATION
General Fund--State Appropriation (FY 2008). . . . . .$7,405,000
General Fund--State Appropriation (FY 2009). . . . . .$7,446,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$4,315,000
TOTAL APPROPRIATION. . . . . .$19,166,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $87,000 of the general fund--state appropriation for fiscal year 2008 and $169,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to maintain and update a scholarship clearinghouse that lists every public and private scholarship available to Washington students. The higher education coordinating board shall develop a web-based interface for students and families as well as a common application for these scholarships.
(2) $339,000 of the general fund--state appropriation for fiscal year 2008 and $330,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Second Substitute Senate Bill No. 5098 (the college bound scholarship). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(3) $200,000 of the general fund--state appropriation for fiscal year 2008 and $150,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for implementation of Second Substitute Senate Bill No. 5155 (the passport to college promise). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(4) $500,000 of the general fund--state appropriation for fiscal year 2008 and $500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the board to contract with the college success foundation to assist current or former foster care youth who are attending or who are interested in attending college or other postsecondary training.
(5) Except for moneys provided in this section for specific purposes, and to the extent that the executive director finds that the agency will not require the full amount appropriated for a fiscal year in this section, the unexpended appropriation shall be transferred to the state education trust account established under RCW 28B.92.140 for purposes of fulfilling unfunded scholarship commitments that the board made under its federal GEAR UP Grant 1.
NEW SECTION. Sec. 611. FOR THE HIGHER EDUCATION COORDINATING BOARD--FINANCIAL AID AND GRANT PROGRAMS
General Fund--State Appropriation (FY 2008). . . .$162,779,000
General Fund--State Appropriation (FY 2009). . . .$182,295,000
General Fund--Federal Appropriation. . . . . . . . . . . .$13,085,000
Education Legacy Trust Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $59,779,000
Education Legacy Trust Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $57,655,000
TOTAL APPROPRIATION. . . . .$475,593,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $153,740,000 of the general fund--state appropriation for fiscal year 2008, $171,734,000 of the general fund--state appropriation for fiscal year 2009, $55,579,000 of the education legacy trust account appropriation for fiscal year 2008, $51,119,000 of the education legacy trust account appropriation for fiscal year 2009, and $2,886,000 of the general fund--federal appropriation are provided solely for student financial aid payments under the state need grant; the state work study program; the Washington scholars program; and the Washington award for vocational excellence. All four programs shall increase grant awards sufficiently to offset the full cost of the resident undergraduate tuition increases authorized under this act.
(2) Within the funds appropriated in this section, eligibility for the state need grant shall be expanded to include students with family incomes at or below seventy-five percent of the state median family income, adjusted for family size. Awards for students with incomes between 66 percent and 75 percent of the state median shall be fifty percent of the award amount granted to those with incomes below 51 percent of the median.
(3) To the extent that the executive director determines that the agency will not award the full amount appropriated in subsection (1) of this section for a fiscal year, unexpended funds shall be transferred to the state education trust account established under RCW 28B.92.140 for purposes first of fulfilling the unfunded scholarship commitments that the board made under its federal GEAR UP Grant 1.
(4) $3,700,000 of the education legacy trust account appropriation for fiscal year 2008 and $3,700,000 of the education legacy trust account appropriation for fiscal year 2009 are provided solely for investment to fulfill the scholarship commitments that the state incurs in accordance with Second Substitute Senate Bill No. 5098 (the college bound scholarship). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(5) $1,000,000 of the general fund--state appropriation for fiscal year 2008 and $1,500,000 of the general fund--state appropriation for fiscal year 2009 are provided solely to expand the gaining early awareness and readiness for undergraduate programs project to up to 30 additional school districts.
(6) $1,000,000 of the education legacy trust account--state appropriation is provided solely to award additional future teacher conditional scholarships to students preparing to teach in shortage areas such as mathematics, bilingual, and special education.
(7) $2,336,000 of the education legacy trust account appropriation for fiscal year 2009 is provided solely for implementation of Second Substitute Senate Bill No. 5155 (passport to college) to support scholarships for eligible students and incentive payments to their colleges. If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
(8) $246,000 of the general fund--state appropriation for fiscal year 2008 and $246,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for community scholarship matching grants. To be eligible for the matching grant, a nonprofit group organized under section 501(c)(3) of the federal internal revenue code must demonstrate that it has raised $2,000 in new moneys for college scholarships after the effective date of this section. State matching grants of $2,000 each shall be provided, up to a total of $46,000 per organization per year, with preference given to organizations affiliated with scholarship America.
(9) $75,000 of the general fund--state appropriation for fiscal year 2008 and $75,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for higher education student child care matching grants under chapter 28B.135 RCW.
NEW SECTION. Sec. 612. FOR THE WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD
General Fund--State Appropriation (FY 2008). . . . . .$1,634,000
General Fund--State Appropriation (FY 2009). . . . . .$1,610,000
General Fund--Federal Appropriation. . . . . . . . . . . .$53,938,000
TOTAL APPROPRIATION. . . . . .$57,182,000
The appropriations in this section are subject to the following conditions and limitations: $320,000 of the general fund--state appropriation for fiscal year 2008 and $320,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the board to:
(1) Allocate grants on a competitive basis to establish and support industry skill panels. Grant recipients shall provide an employer match of at least twenty-five percent, and identify work force strategies to benefit employers and workers across the industry; and
(2) Establish industry skill panel standards that identify the expectations for industry skill panel products and services.
NEW SECTION. Sec. 613. FOR THE SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE
General Fund--State Appropriation (FY 2008). . . . . .$1,656,000
General Fund--State Appropriation (FY 2009). . . . . .$1,679,000
TOTAL APPROPRIATION. . . . . . .$3,335,000
NEW SECTION. Sec. 614. FOR THE DEPARTMENT OF EARLY LEARNING
General Fund--State Appropriation (FY 2008). . . . .$62,710,000
General Fund--State Appropriation (FY 2009). . . . .$71,648,000
General Fund--Federal Appropriation. . . . . . . . . . .$217,546,000
General Fund--Private/Local Appropriation. . . . . . . . . . . .$6,000
TOTAL APPROPRIATION. . . . .$351,910,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $50,477,000 of the general fund--state appropriation for fiscal year 2008 and $61,296,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for early childhood education and assistance program services.
(a) Of this amount, $10,284,000 is part of the biennial amount of state matching dollars required to receive federal child care and development fund grant dollars.
(b) Within the amounts provided, the department shall increase the number of children receiving early childhood education and assistance program services by 3,000 slots.
(c) Within the amounts provided, the department shall increase the minimum provider per slot payment to $6,500 in fiscal year 2008. Any provider receiving slot payments higher than $6,500 shall receive a 2.0 percent vendor rate increase in fiscal year 2008. All providers shall receive a 2.0 percent vendor rate increase in fiscal year 2009.
(2) $125,000 of the general fund--state appropriation for fiscal year 2008 and $125,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the early learning advisory committee.
(3) $850,000 of the general fund--state appropriation for fiscal year 2008 and $850,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to contract for child care referral services.
(4) $350,000 of the general fund--state appropriation for fiscal year 2008 and $200,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for the department to develop a detailed implementation proposal for the voluntary quality rating and improvement system. The department shall work with the early learning advisory committee to develop a rating system for child care providers in the state. An interim report on the proposal will be provided to the education and fiscal committees of the legislature by December 1, 2007. After development of the interim proposal, the department shall randomly sample eligible child care centers and licensed family home providers to determine the following: (a) Interest in participating in the voluntary rating system; (b) the rating of the center or provider on the proposed rating scale; and (c) improvements the center or provider would need to make in order to participate in the voluntary system. The department shall compile the survey reports to develop its final implementation proposal, to be reported to the education and fiscal committees of the legislature by October 1, 2008. The department shall include implementation costs in its 2009-2011 biennial budget request.
(5) $400,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to conduct a random sample survey of parents to determine the types of early learning services and materials parents are interested in receiving from the state. The department shall report the findings to the education and fiscal committees of the legislature by October 1, 2008.
(6) $172,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for the department to purchase licensing capability from the department of social and health services through the statewide automated child welfare information system.
(7) Prior to the development of an early learning information system, the department shall submit to the education and fiscal committees of the legislature a completed feasibility study and a proposal approved by the department of information systems and the information services board. The department shall ensure that any proposal for the early learning information system includes the cost for modifying the system as a result of licensing rule changes and implementation of the quality rating and improvement system.
(8) $1,100,000 of the general fund--state appropriation for fiscal year 2008 and $1,100,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for a childcare grant program for public community colleges and public universities. A community college or university that employs collectively bargained staff to operate childcare programs may apply for up to $25,000 per year from the department per each type of the following programs: Head start, childcare, early childhood assistance and education. The funding shall only be provided for salaries for collectively bargained employees.
(9) Beginning with the 2007-09 biennium, the department shall be the lead agency for and recipient of the federal child care and development fund grant. Amounts within this grant shall be used to fund child care licensing, quality initiatives, agency administration, and other costs associated with child care subsidies. The department shall transfer a portion of this grant to the department of social and health services to partially fund the child care subsidies paid by the department of social and health services on behalf of the department of early learning.
NEW SECTION. Sec. 615. FOR THE STATE SCHOOL FOR THE BLIND
General Fund--State Appropriation (FY 2008). . . . . .$5,726,000
General Fund--State Appropriation (FY 2009). . . . . .$5,854,000
General Fund--Private/Local Appropriation. . . . . . . . $1,458,000
TOTAL APPROPRIATION. . . . . .$13,038,000
NEW SECTION. Sec. 616. FOR THE STATE SCHOOL FOR THE DEAF
General Fund--State Appropriation (FY 2008). . . . . .$8,438,000
General Fund--State Appropriation (FY 2009). . . . . .$8,570,000
General Fund--Private/Local Appropriation. . . . . . . . . .$232,000
TOTAL APPROPRIATION. . . . . .$17,240,000
NEW SECTION. Sec. 617. FOR THE WASHINGTON STATE ARTS COMMISSION
General Fund--State Appropriation (FY 2008). . . . . .$2,434,000
General Fund--State Appropriation (FY 2009). . . . . .$2,447,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,382,000
General Fund--Private/Local Appropriation. . . . . . . . . .$153,000
TOTAL APPROPRIATION. . . . . . .$6,416,000
NEW SECTION. Sec. 618. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
General Fund--State Appropriation (FY 2008). . . . . .$3,621,000
General Fund--State Appropriation (FY 2009). . . . . .$3,488,000
TOTAL APPROPRIATION. . . . . . .$7,109,000
NEW SECTION. Sec. 619. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
General Fund--State Appropriation (FY 2008). . . . . .$1,771,000
General Fund--State Appropriation (FY 2009). . . . . .$1,838,000
TOTAL APPROPRIATION. . . . . . .$3,609,000
(End of part)
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 2008). . . .$724,362,000
General Fund--State Appropriation (FY 2009). . . .$764,561,000
State Building Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,970,000
Columbia River Basin Water Supply Development
Account--State Appropriation. . . . . . . . . . . . . . . . . $148,000
Hood Canal Aquatic Rehabilitation Bond
Account--State Appropriation. . . . . . . . . . . . . . . . . . $23,000
State Taxable Building Construction
Account--State Appropriation. . . . . . . . . . . . . . . . . $168,000
Gardner-Evans Higher Education Construction
Account--State Appropriation. . . . . . . . . . . . . . . .$1,790,000
Debt-Limit Reimbursable Bond Retire
Account--State Appropriation. . . . . . . . . . . . . . . .$2,624,000
TOTAL APPROPRIATION. . .$1,502,646,000
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.
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. . . . . . . . . . . . . . . . . . . . . . . . . . . $22,553,000
Accident Account--State Appropriation. . . . . . . . . . . $5,204,000
Medical Aid Account--State Appropriation. . . . . . . . $5,204,000
TOTAL APPROPRIATION. . . . . .$32,961,000
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 2008). . . . .$27,068,000
General Fund--State Appropriation (FY 2009). . . . .$27,825,000
Nondebt-Limit Reimbursable Bond Retirement
Account--State Appropriation. . . . . . . . . . . . . .$136,332,000
TOTAL APPROPRIATION. . . . .$191,225,000
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 2008). . . . . .$1,357,000
General Fund--State Appropriation (FY 2009). . . . . .$1,357,000
State Building Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,546,000
Columbia River Basin Water Supply Development
Account--State Appropriation. . . . . . . . . . . . . . . . . . $17,000
Hood Canal Aquatic Rehabilitation Bond
Account--State Appropriation. . . . . . . . . . . . . . . . . . . $3,000
State Taxable Building Construction
Account--State Appropriation. . . . . . . . . . . . . . . . . $122,000
Gardner-Evans Higher Education Construction
Account--State Appropriation. . . . . . . . . . . . . . . . . $452,000
TOTAL APPROPRIATION. . . . . . .$4,854,000
NEW SECTION. Sec. 705. FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY POOL
Disaster Response Account--State Appropriation. . . .$4,000,000
The appropriation in this section is subject to the following conditions and limitations: The entire appropriation is for the purpose of making allocations to the Washington state patrol for fire mobilizations costs or to the department of natural resources for fire suppression costs.
NEW SECTION. Sec. 706. FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY
General Fund--State Appropriation (FY 2008). . . . . .$2,000,000
General Fund--State Appropriation (FY 2009). . . . . .$2,000,000
TOTAL APPROPRIATION. . . . . . .$4,000,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the disaster response account for the purposes specified in section 705 of this act.
NEW SECTION. Sec. 707. FOR THE OFFICE OF FINANCIAL MANAGEMENT--DISASTER RESPONSE ACCOUNT
General Fund--State Appropriation (FY 2008). . . . . .$6,729,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the disaster response account.
NEW SECTION. Sec. 708. FOR THE OFFICE OF FINANCIAL MANAGEMENT--EMERGENCY FUND
General Fund--State Appropriation (FY 2008). . . . . . . $850,000
General Fund--State Appropriation (FY 2009). . . . . . . $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. 709. FOR THE OFFICE OF FINANCIAL MANAGEMENT--SEX OFFENDER SENTENCING IMPACT
General Fund--State Appropriation (FY 2008). . . . . .$1,188,000
General Fund--State Appropriation (FY 2009). . . . . .$1,509,000
TOTAL APPROPRIATION. . . . . . .$2,697,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for distribution to counties to pay for the costs of implementing chapter 176, Laws of 2004, which makes amendments to the special sex offender sentencing alternative.
NEW SECTION. Sec. 710. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT--COUNTY PUBLIC HEALTH ASSISTANCE
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,000,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,000,000
TOTAL APPROPRIATION. . . . . .$48,000,000
The appropriations in this section are 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:
Health District |
FY 2008 |
FY 2009 |
FY 2007-09 Biennium |
Adams County Health District |
$30,951 |
$30,951 |
$61,902 |
Asotin County Health District |
$67,714 |
$67,714 |
$135,428 |
Benton-Franklin Health District |
$1,165,612 |
$1,165,612 |
$2,331,224 |
Chelan-Douglas Health District |
$184,761 |
$184,761 |
$369,522 |
Clallam County Health and Human Services Department |
$141,752 |
$141,752 |
$283,504 |
Southwest Washington Health District |
$1,084,473 |
$1,084,473 |
$2,168,946 |
Columbia County Health District |
$40,529 |
$40,529 |
$81,058 |
Cowlitz County Health Department |
$278,560 |
$278,560 |
$557,120 |
Garfield County Health District |
$15,028 |
$15,028 |
$30,056 |
Grant County Health District |
$118,595 |
$118,595 |
$237,191 |
Grays Harbor Health Department |
$183,870 |
183,870 |
$367,740 |
Island County Health Department |
$91,892 |
$91,892 |
$183,784 |
Jefferson County Health and Human Services |
$85,782 |
$85,782 |
$171,564 |
Seattle-King County Department of Public Health |
$9,531,747 |
$9,531,747 |
$19,063,494 |
Bremerton-Kitsap County Health District |
$554,669 |
$554,669 |
$1,109,338 |
Kittitas County Health Department |
$92,499 |
$92,499 |
$184,998 |
Klickitat County Health Department |
$62,402 |
$62,402 |
$124,804 |
Lewis County Health Department |
$105,801 |
$105,801 |
$211,602 |
Lincoln County Health Department |
$29,705 |
$29,705 |
$59,410 |
Mason County Department of Health Services |
$95,988 |
$95,988 |
$191,976 |
Okanogan County Health District |
$63,458 |
$63,458 |
$126,916 |
Pacific County Health Department |
$77,427 |
$77,427 |
$154,854 |
Tacoma-Pierce County Health Department |
$2,820,590 |
$2,820,590 |
$5,641,180 |
San Juan County Health and Community Services |
$37,531 |
$37,531 |
$75,062 |
Skagit County Health Department |
$223,927 |
$223,927 |
$447,854 |
Snohomish Health District |
$2,258,207 |
$2,258,207 |
$4,516,414 |
Spokane County Health District |
$2,101,429 |
$2,101,429 |
$4,202,858 |
Northeast Tri-County Health District |
$110,454 |
$110,454 |
$220,908 |
Thurston County Health Department |
$600,419 |
$600,419 |
$1,200,838 |
Wahkiakum County Health Department |
$13,773 |
$13,772 |
$27,545 |
Walla Walla County-City Health Department |
$172,062 |
$172,062 |
$344,124 |
Whatcom County Health Department |
$855,863 |
$855,863 |
$1,711,726 |
Whitman County Health Department |
$78,733 |
$78,733 |
$157,466 |
Yakima Health District |
$623,797 |
$623,797 |
$1,247,594 |
TOTAL APPROPRIATIONS |
$24,000,000 |
$24,000,000 |
$48,000,000 |
NEW SECTION. Sec. 711. 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. 712. 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, 2007, 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 2008). . . . .$46,200,000
General Fund--State Appropriation (FY 2009). . . . .$50,400,000
TOTAL APPROPRIATION. . . . . .$96,600,000
(2) There is appropriated for contributions to the judicial retirement system:
General Fund--State Appropriation (FY 2008). . . . . .$9,600,000
General Fund--State Appropriation (FY 2009). . . . .$10,200,000
TOTAL APPROPRIATION. . . . . .$19,800,000
NEW SECTION. Sec. 713. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . . . .$2,200,000
General Fund--State Appropriation (FY 2009). . . . . .$2,300,000
Health Services Account--State Appropriation (FY 2008)$2,000
Health Services Account--State Appropriation (FY 2009)$1,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . . . . .$5,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . . . . .$1,000
Water Quality Account--State Appropriation (FY 2008). .$2,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $400,000
General Fund--Private/Local Appropriation. . . . . . . . . .$100,000
Special Account Retirement Contribution Increase
Revolving Appropriation. . . . . . . . . . . . . . . . . . . . .$589,000
TOTAL APPROPRIATION. . . . . . .$5,600,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely to increase agency and institution appropriations to reflect increased employer contributions to the public employees' retirement system, the teachers' retirement system, the school employees' retirement system, and the public safety employees' retirement system as a result of modifications to benefit eligibility pursuant to Senate Bill No. 5175 (annual increases in certain retirement allowances). If the bill is not enacted by June 30, 2007, the appropriations in this section shall lapse.
(2) To facilitate the transfer of moneys to dedicated funds and accounts, the state treasurer shall transfer sufficient moneys to each dedicated fund or account from the special account retirement contribution increase revolving account in accordance with schedules provided by the office of financial management.
NEW SECTION. Sec. 714. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . . . . ($800,000)
General Fund--State Appropriation (FY 2009). . . . . .($800,000)
TOTAL APPROPRIATION. . . . . ($1,600,000)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely to reduce school district funding allocations to reflect lower employer contribution rates in the teachers' retirement system due to savings resulting from Substitute House Bill No. 1262 (public employment of retirees). If the bill is not enacted by June 30, 2007, the appropriations in this section shall lapse.
(2) From the appropriations provided in this act to school districts for retirement system contributions, the director of financial management shall reduce allotments from the general fund--state by $800,000 in fiscal year 2008 and $800,000 in fiscal year 2009. The allotment reductions shall be placed in unallotted status and remain unexpended.
NEW SECTION. Sec. 715. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . . . . . . $50,000
General Fund--State Appropriation (FY 2009). . . . . . . . $50,000
TOTAL APPROPRIATION. . . . . . . . $100,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely to increase school district funding allocations to reflect higher employer contribution rates in the school employees' retirement system resulting from Substitute House Bill No. 1264 (portability of retirement benefits). If the bill is not enacted by June 30, 2007, the amounts provided in this section shall lapse.
(2) From the appropriations provided in this act to school districts for contributions to the school employees' retirement system, the director of financial management shall increase allotments from the general fund--state by $50,000 in fiscal year 2008 and $50,000 in fiscal year 2009.
NEW SECTION. Sec. 716. FOR THE OFFICE OF FINANCIAL MANAGEMENT-- CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . ($67,000,000)
General Fund--State Appropriation (FY 2009). . . ($88,000,000)
Pension Funding Stabilization Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $67,000,000
Pension Funding Stabilization Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $88,000,000
TOTAL APPROPRIATION. . . . . . . . . . . . . .$0
The appropriations in this section are subject to the following conditions and limitations:
(1) From the appropriations provided in this act to state agencies for retirement system contributions, the director of financial management shall reduce allotments from the general fund--state by $67,000,000 in fiscal year 2008 and $88,000,000 in fiscal year 2009. The allotment reductions shall be placed in unallotted status and remain unexpended.
(2) The pension funding stabilization account--state appropriations in this section are provided solely to replace general fund--state appropriations to state agencies for the purpose of retirement system contributions.
NEW SECTION. Sec. 717. FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION TECHNOLOGY REVOLVING ACCOUNT
General Fund--State Appropriation (FY 2008). . . . .$10,097,000
General Fund--State Appropriation (FY 2009). . . . .$10,098,000
TOTAL APPROPRIATION. . . . . .$20,195,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for expenditure into the education technology revolving account for the purpose of covering ongoing operational and equipment replacement costs incurred by the K-20 educational network program in providing telecommunication services to network participants.
NEW SECTION. Sec. 718. FOR THE GOVERNOR--COMPENSATION--PENSION RATE CHANGES
General Fund--State Appropriation (FY 2008). . . . . . . $755,000
General Fund--State Appropriation (FY 2009). . . . . .$1,747,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . . . .$97,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . . .$222,000
Judicial Information Systems Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$163,000
Department of Retirement Systems Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,000
TOTAL APPROPRIATION. . . . . . .$3,015,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section shall be expended solely for pension rate changes for legislative and judicial employees, as adopted by the pension funding council. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified and to the state agencies specified in LEAP document number H17 - 2007, and adjust appropriation schedules accordingly.
NEW SECTION. Sec. 719. FOR THE OFFICE OF FINANCIAL MANAGEMENT--READING ACHIEVEMENT ACCOUNT
General Fund--State Appropriation (FY 2008). . . . . . . $525,000
General Fund--State Appropriation (FY 2009). . . . . . . $525,000
TOTAL APPROPRIATION. . . . . . .$1,050,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the reading achievement account.
NEW SECTION. Sec. 720. FOR THE OFFICE OF FINANCIAL MANAGEMENT--WATER QUALITY CAPITAL ACCOUNT
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,135,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the water quality capital account. If House Bill No. 1137 (water quality capital account) is not enacted by June 30, 2007, the appropriation in this section shall lapse.
NEW SECTION. Sec. 721. FOR THE OFFICE OF FINANCIAL MANAGEMENT-- WATER POLLUTION CONTROL REVOLVING ACCOUNT
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,027,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,027,000
TOTAL APPROPRIATION. . . . . .$14,054,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for expenditure into the water pollution control revolving account.
NEW SECTION. Sec. 722. INCENTIVE SAVINGS--FY 2008. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2008, from the total amount of unspent fiscal year 2008 state general fund appropriations, exclusive of amounts expressly placed into unallotted status by this act, 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.
NEW SECTION. Sec. 723. INCENTIVE SAVINGS--FY 2009. The sum of one hundred million dollars or so much thereof as may be available on June 30, 2009, from the total amount of unspent fiscal year 2009 state general fund appropriations, exclusive of amounts expressly placed into unallotted status by this act, 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.
NEW SECTION. Sec. 724. FOR THE OFFICE OF FINANCIAL MANAGEMENT-- EXTRAORDINARY CRIMINAL JUSTICE COSTS
General Fund--State Appropriation (FY 2008). . . . . . . $908,000
The appropriation in this section is subject to the following conditions and limitations: Of the amount in this section the director of financial management shall distribute $746,000 to Yakima county and $162,000 to Grant county for extraordinary criminal justice costs.
NEW SECTION. Sec. 725. FOR THE GOVERNOR--WORKERS COMPENSATION CHANGES
General Fund--State Appropriation (FY 2008). . . . . . . . ($1,000)
General Fund--State Appropriation (FY 2009). . . . . . . . . $1,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . . . .($2,000)
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . . . .($1,000)
Department of Retirement Systems Expense
Account--State Appropriation. . . . . . . . . . . . . . . . . . . $1,000
TOTAL APPROPRIATION. . . . . . . . .($2,000)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section shall be expended solely for changes to workers compensation charges by the department of labor and industries. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified, and to the state agencies specified in OFM document #2007 -R01, dated December 19, 2006, and adjust appropriation schedules accordingly.
NEW SECTION. Sec. 726. FOR THE OFFICE OF FINANCIAL MANAGEMENT--DEVELOPMENTAL DISABILITIES ENDOWMENT TRUST FUND
General Fund--State Appropriation (FY 2008). . . . . .$3,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the developmental disabilities endowment trust fund to serve as state matching funds for private contributions.
NEW SECTION. Sec. 727. FOR THE OFFICE OF FINANCIAL MANAGEMENT-- FERRY COUNTY PUBLIC UTILITY DISTRICT
General Fund--State Appropriation (FY 2008). . . . . . . . $25,000
General Fund--State Appropriation (FY 2009). . . . . . . . $25,000
TOTAL APPROPRIATION. . . . . . . . . $50,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for allocation to the Ferry county public utility district to provide a demand-responsive special needs transportation program that is compliant with the federal Americans with disabilities act.
NEW SECTION. Sec. 728. FOR THE OFFICE OF FINANCIAL MANAGEMENT--COUNTY SUBSTANCE ABUSE PROGRAMS
General Fund--State Appropriation (FY 2008). . . . . . . $600,000
General Fund--State Appropriation (FY 2009). . . . . . . $600,000
TOTAL APPROPRIATION. . . . . . .$1,200,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for allocation to counties that are eligible for funding for chemical dependency or substance abuse treatment programs pursuant to RCW 70.96A.325.
(End of part)
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. . . . . . . . . . . . . . . . . . . . . . $7,325,000
General Fund Appropriation for public utility
district excise tax distributions. . . . . . . . . . . . . . $49,656,000
General Fund Appropriation for prosecuting
attorney distributions. . . . . . . . . . . . . . . . . . . . . . .$3,999,000
General Fund Appropriation for boating safety
and education distributions. . . . . . . . . . . . . . . . . .$4,833,000
General Fund Appropriation for other tax distributions. .$42,000
Death Investigations Account Appropriation for
distribution to counties for publicly
funded autopsies. . . . . . . . . . . . . . . . . . . . . . . . . . $2,192,000
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue distribution. . . . . $148,000
Timber Tax Distribution Account Appropriation
for distribution to "timber" counties. . . . . . . . . . $89,346,000
County Criminal Justice Assistance Appropriation. .$58,906,000
Municipal Criminal Justice Assistance
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $23,359,000
Liquor Excise Tax Account Appropriation for
liquor excise tax distribution. . . . . . . . . . . . . . . .$45,472,000
Liquor Revolving Account Appropriation for liquor
profits distribution. . . . . . . . . . . . . . . . . . . . . . . .$93,399,000
City-County Assistance Account Appropriation for local
government financial assistance distribution. . . $31,272,000
Streamline Sales and Use Tax Account Appropriation
for distribution to local taxing jurisdictions
to mitigate the unintended revenue redistribution
effect of the sourcing law changes. . . . . . . . . . . $31,600,000
TOTAL APPROPRIATION. . . . . . . . . . . . . . .$441,549,000
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. . . . $2,174,000
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 2007-09 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. . . . $1,449,000
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 2007-09 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. . . . . . . . . . . . . . . . . . . . $2,950,000
General Fund Appropriation for federal flood
control funds distribution. . . . . . . . . . . . . . . . . . . . . .$74,000
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution. . . . . . . . . . . . . . $84,500,000
TOTAL APPROPRIATION. . . . . .$87,524,000
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.
State Treasurer's Service Account: For
transfer to the state general fund,
$12,500,000 for fiscal year 2008 and
$7,500,000 for fiscal year 2009. . . . . . . . . . . . . .$20,000,000
General Fund: For transfer to the water
quality account, $12,200,000 for fiscal
year 2008 and $12,201,000 for fiscal
year 2009. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,401,000
Education Legacy Trust Account: For transfer
to the student achievement account for
fiscal year 2009. . . . . . . . . . . . . . . . . . . . . . . . . . $90,800,000
Drinking Water Assistance Account: For transfer
to the drinking water assistance repayment
account, an amount not to exceed. . . . . . . . . . . .$25,000,000
Public Works Assistance Account: For transfer
to the drinking water assistance account,
$3,600,000 for fiscal year 2008 and
$3,600,000 for fiscal year 2009. . . . . . . . . . . . . . $7,200,000
Public Works Assistance Account: For transfer
to the job development account, $25,000,000
for fiscal year 2008 and $25,000,000 for
fiscal year 2009. . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000
Tobacco Settlement Account: For transfer
to the health services account, in an
amount not to exceed the actual amount
of the annual base payment to the tobacco
settlement account. . . . . . . . . . . . . . . . . . . . . . .$165,915,000
Tobacco Settlement Account: For transfer to the
life sciences discovery fund, in an amount
not to exceed the actual amount of the
strategic contribution supplemental payment
to the tobacco settlement account. . . . . . . . . . . . $70,000,000
Health Services Account: For transfer to the water
quality account, $3,942,500 for fiscal year 2008
and $3,942,500 for fiscal year 2009. . . . . . . . . . . $7,885,000
Health Services Account: For transfer to the violence
reduction and drug enforcement account, $3,466,000
for fiscal year 2008 and $3,466,000 for fiscal year
2009. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,932,000
Health Services Account: For transfer to the tobacco
prevention and control account, $10,226,552 for
fiscal year 2008 and $10,109,109 for fiscal
year 2009. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,336,000
General Fund: For transfer to the streamline
sales and use tax account for fiscal year 2009. . $31,600,000
If Substitute Senate Bill No. 5089 (streamlined sales tax) is not enacted by June 30, 2009, this transfer shall lapse.
(End of part)
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 2005-07 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. INFORMATION TECHNOLOGY ENTERPRISE SERVICES.Agencies shall make use of the department of information services when acquiring information technology services, products, and assets.
"Information technology services" means the acquisition, provisioning, or approval of hardware, software, and purchased or personal services provided by the department of information services.
If an information technology enterprise service is provided by the department, or an agency has a specific requirement to acquire hardware, software, or purchased or personal services directly, the agency shall consult with the department of information services.
NEW SECTION. Sec. 904. 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. 905. 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. 906. 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. 907. 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. 908. 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, 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 June 30, 2009.
NEW SECTION. Sec. 909. VOLUNTARY RETIREMENT INCENTIVES. 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, 2009, 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 2007-09 biennium.
NEW SECTION. Sec. 910. COMPENSATION--REVISE PENSION GAIN SHARING
General Fund--State Appropriation (FY 2008). . . . . -$1,260,000
General Fund--State Appropriation (FY 2009). . . . . -$1,260,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$9,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-$9,000
Public Safety and Education Account (FY 2008). . . . . .-$24,000
Public Safety and Education Account (FY 2009). . . . . .-$24,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . .-$1,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . .-$1,000
Water Quality Account--State Appropriation (FY 2008).-$7,000
Water Quality Account--State Appropriation (FY 2009).-$7,000
General Fund--Federal Appropriation. . . . . . . . . . . . . .-$780,000
General Fund--Private/Local Appropriation. . . . . . . . . .-$98,000
Dedicated Funds and Accounts Appropriation. . . . . -$1,092,000
TOTAL APPROPRIATION. . . . . .-$4,572,000
(1) The appropriations in this section are provided solely for adjustments to state agency appropriations to reflect changes to pension gain sharing as provided in Substitute Senate Bill No. 5779 or House Bill No. 2391 (revise pension gain sharing). The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H01 - 2007, and adjust appropriations schedules accordingly.
(2) The appropriations in this act for school districts and institutions of higher education are subject to the following conditions and limitations: Appropriations are adjusted to reflect changes to pension gain sharing as provided in Substitute Senate Bill No. 5779 or House Bill No. 2391 (revise pension gain sharing).
NEW SECTION. Sec. 911. COMPENSATION--NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS
General Fund--State Appropriation (FY 2008). . . . . .$1,785,000
General Fund--State Appropriation (FY 2009). . . . . .$3,714,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $106,000
Public Safety and Education Account (FY 2008). . . . . . $53,000
Public Safety and Education Account (FY 2009). . . . . $108,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $3,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $5,000
Water Quality Account--State Appropriation (FY 2008).$14,000
Water Quality Account--State Appropriation (FY 2009).$31,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,332,000
General Fund--Private/Local Appropriation. . . . . . . . . .$127,000
Dedicated Funds and Accounts Appropriation. . . . . . $3,124,000
TOTAL APPROPRIATION. . . . . .$10,453,000
The appropriations in this section shall be expended solely for nonrepresented state employee health benefits for state agencies, including institutions of higher education 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 $707 per eligible employee for fiscal year 2008. For fiscal year 2009 the monthly employer funding rate shall not exceed $732 per eligible employee.
(b) 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, but in no case to increase the actuarial value of the plans offered as compared to the comparable plans offered to enrollees in calendar year 2007.
(c) 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) 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 medicare, pursuant to RCW 41.05.085. From January 1, 2008, through December 31, 2008, the subsidy shall be $164.08. Starting January 1, 2009, the subsidy shall be $182.89 per month.
(3) 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, $57.71 per month beginning September 1, 2007, and $65.97 beginning September 1, 2008;
(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, $57.71 each month beginning September 1, 2007, and $65.97 beginning September 1, 2008, 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.
(4) The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H02 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 912. COMPENSATION--REPRESENTED EMPLOYEES OUTSIDE SUPER COALITION--INSURANCE BENEFITS. The appropriations for state agencies, including institutions of higher education 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, for represented employees outside the super coalition under chapter 41.80 RCW, shall not exceed $707 per eligible employee for fiscal year 2008. For fiscal year 2009 the monthly employer funding rate shall not exceed $732 per eligible employee.
(b) 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, but in no case to increase the actuarial value of the plans offered as compared to the comparable plans offered to enrollees in calendar year 2007.
(c) 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) 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 medicare, pursuant to RCW 41.05.085. From January 1, 2008, through December 31, 2008, the subsidy shall be $164.08. Starting January 1, 2009, the subsidy shall be $182.89 per month.
(3) 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, $57.71 per month beginning September 1, 2007, and $65.97 beginning September 1, 2008;
(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, $57.71 each month beginning September 1, 2007, and $65.97 beginning September 1, 2008, 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.
NEW SECTION. Sec. 913. COMPENSATION--REPRESENTED EMPLOYEES--SUPER COALITION. Collective bargaining agreements negotiated as part of the super coalition under chapter 41.80 RCW include employer contributions to health insurance premiums at 88% of the cost. Funding rates at this level are currently $707 per month for fiscal year 2008 and $732 per month for fiscal year 2009. The agreements also include a one-time payment of $756 for each employee who is eligible for insurance for the month of June 2007 and is covered by a 2007-2009 collective bargaining agreement negotiated pursuant to chapter 41.80 RCW, and the continuation of the salary increases that were negotiated for the twelve-month period beginning July 1, 2006, and scheduled to terminate June 30, 2007.
NEW SECTION. Sec. 914. ACROSS THE BOARD SALARY ADJUSTMENTS
General Fund--State Appropriation (FY 2008). . . . .$13,277,000
General Fund--State Appropriation (FY 2009). . . . .$21,997,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $316,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $523,000
Public Safety and Education Account (FY 2008). . . . . $429,000
Public Safety and Education Account (FY 2009). . . . . $711,000
Equal Justice Subaccount--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,000
Equal Justice Subaccount--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . $21,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . $35,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $180,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$9,461,000
General Fund--Private/Local Appropriation. . . . . . . . .$792,000
Dedicated Funds and Accounts Appropriation. . . . .$21,141,000
TOTAL APPROPRIATION. . . . . .$69,012,000
The appropriations for nonrepresented employee compensation adjustments provided in this section are solely for Across the Board Adjustments.
(a) Appropriations are provided for a 3.2% salary increase effective July 1, 2007, for all classified employees, except those represented by a collective bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, and except the certificated employees of the state schools for the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel.
The appropriations are also sufficient to fund a 3.2% salary increase effective July 1, 2007, for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials.
(b) Appropriations are provided for a 2.0% salary increase effective July 1, 2008, for all classified employees, except those represented by a collective bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel. The appropriations are also sufficient to fund a 2.0% salary increase effective July 1, 2008, for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number S7J - 2007 dated March 23, 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 915. SALARY SURVEY
General Fund--State Appropriation (FY 2008). . . . . .$3,898,000
General Fund--State Appropriation (FY 2009). . . . . .$3,979,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $207,000
Public Safety and Education Account (FY 2008). . . . . . $60,000
Public Safety and Education Account (FY 2009). . . . . . $64,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $2,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $2,000
Water Quality Account--State Appropriation (FY 2008).$19,000
Water Quality Account--State Appropriation (FY 2009).$19,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,586,000
General Fund--Private/Local Appropriation. . . . . . . . . .$264,000
Dedicated Funds and Accounts Appropriation. . . . . . $3,986,000
TOTAL APPROPRIATION. . . . . .$14,288,000
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, the appropriations in this section are provided solely for implementation of the department of personnel's 2006 salary survey, for job classes more than 25% below market rates and affected classes. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H04 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 916. AGENCY REQUEST CONSOLIDATION
General Fund--State Appropriation (FY 2008). . . . . . . $260,000
General Fund--State Appropriation (FY 2009). . . . . . . $264,000
Public Safety and Education Account (FY 2008). . . . . . . $1,000
Public Safety and Education Account (FY 2009). . . . . . . $1,000
General Fund--Private/Local Appropriation. . . . . . . . . . . .$2,000
Dedicated Funds and Accounts Appropriation. . . . . . . .$180,000
TOTAL APPROPRIATION. . . . . . . . $708,000
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, the appropriations in this section are provided solely for implementation of the department of personnel's agency request job class consolidation and reclassification plan. This implementation fully satisfies the conditions specified in the settlement agreement of WPEA v State/Shroll v State. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H05 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 917. CLASSIFICATION CONSOLIDATION
General Fund--State Appropriation (FY 2008). . . . . . . $538,000
General Fund--State Appropriation (FY 2009). . . . . . . $544,000
Health Services Account--State Appropriation (FY 2008)$5,000
Health Services Account--State Appropriation (FY 2009)$5,000
Public Safety and Education Account (FY 2008). . . . . . . $1,000
Public Safety and Education Account (FY 2009). . . . . . . $1,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $225,000
General Fund--Private/Local Appropriation. . . . . . . . . . $18,000
Dedicated Funds and Accounts Appropriation. . . . . . $4,242,000
TOTAL APPROPRIATION. . . . . . .$5,579,000
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, the appropriations in this section are provided solely for implementation of the department of personnel's phase 4 job class consolidation and revisions under chapter 41.80 RCW. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H06 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 918. ADDITIONAL PAY STEP
General Fund--State Appropriation (FY 2008). . . . . .$2,773,000
General Fund--State Appropriation (FY 2009). . . . . .$2,808,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $154,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156,000
Public Safety and Education Account (FY 2008). . . . . $175,000
Public Safety and Education Account (FY 2009). . . . . $177,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $3,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $3,000
Water Quality Account--State Appropriation (FY 2008)$12,000
Water Quality Account--State Appropriation (FY 2009).$12,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,529,000
General Fund--Private/Local Appropriation. . . . . . . . . .$132,000
Dedicated Funds and Accounts Appropriation. . . . . . $3,861,000
TOTAL APPROPRIATION. . . . . .$11,795,000
For state employees, except those represented by a bargaining unit under chapters 41.80, 41.56, and 47.64 RCW, the appropriations in this section are provided solely for a new pay step L for those who have been in step K for at least one year. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H07 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 919. SHIFT DIFFERENTIAL
General Fund--State Appropriation (FY 2008). . . . . . . . $13,000
General Fund--State Appropriation (FY 2009). . . . . . . . $21,000
TOTAL APPROPRIATION. . . . . . . . . $34,000
For all classified state employees, except those represented by a bargaining unit under chapter 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732, the appropriations in this section are provided solely for shift differential pay. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H08 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 920. RETAIN FISCAL YEAR 2007 PAY INCREASE
General Fund--State Appropriation (FY 2008). . . . . .$6,747,000
General Fund--State Appropriation (FY 2009). . . . . .$6,845,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $157,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $159,000
Public Safety and Education Account (FY 2008). . . . . $211,000
Public Safety and Education Account (FY 2009). . . . . $215,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . $10,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . $10,000
Water Quality Account--State Appropriation (FY 2008).$54,000
Water Quality Account--State Appropriation (FY 2009).$55,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,352,000
General Fund--Private/Local Appropriation. . . . . . . . . .$279,000
Dedicated Funds and Accounts Appropriation. . . . . . $7,935,000
TOTAL APPROPRIATION. . . . . .$26,029,000
For all classified state employees, except those represented by a bargaining unit under chapter 41.80, 41.56, and 47.64 RCW, and except for the certificated employees of the state schools of the deaf and blind and employees of community and technical colleges covered by the provisions of Initiative Measure No. 732, the appropriations in this section are provided solely for continuation of the 1.6% salary increase that was provided during fiscal year 2007. Also included are employees in the Washington management service, and exempt employees under the jurisdiction of the director of personnel. The appropriations are also sufficient to continue a 1.6% salary increase for executive, legislative, and judicial branch employees exempt from merit system rules whose maximum salaries are not set by the commission on salaries for elected officials. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H09 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 921. COLLECTIVE BARGAINING AGREEMENTS. (1) Provisions of collective bargaining agreements contained in this act are described in general terms. Only major economic terms are included in the descriptions. These descriptions do not contain the complete contents of the agreements. The collective bargaining agreements contained in sections 913 through 948 of this act may also be funded by expenditures from nonappropriated accounts. If positions are funded with lidded grants or dedicated fund sources with insufficient revenue, additional funding from other sources is not provided.
(2) Some contracts contain implementation of the department of personnel's phase 4 classification consolidation. This implementation fully satisfies the conditions specified in the settlement agreement of WPEA v. State/Shroll v. State.
NEW SECTION. Sec. 922. COLLECTIVE BARGAINING AGREEMENT--WFSE
General Fund--State Appropriation (FY 2008). . . . .$55,778,000
General Fund--State Appropriation (FY 2009). . . . .$74,419,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $175,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $234,000
Public Safety and Education Account--State
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . . $1,206,000
Public Safety and Education Account--State
Appropriation (FY 2009). . . . . . . . . . . . . . . . . . . $1,545,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . .$3,075,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . .$3,466,000
Water Quality Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $394,000
Water Quality Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $514,000
General Fund--Federal Appropriation. . . . . . . . . . . .$62,123,000
General Fund--Private/Local Appropriation. . . . . . . . $6,775,000
Dedicated Funds and Accounts Appropriation. . . . .$70,458,000
TOTAL APPROPRIATION. . . . .$280,162,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the Washington federation of state employees under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project, the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates and agency request packages meeting the specified criteria outlined in RCW 41.06.152. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their salary range for a year or longer will progress to a new step L effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H10 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 923. COLLECTIVE BARGAINING AGREEMENT--WPEA
General Fund--State Appropriation (FY 2008). . . . . .$6,151,000
General Fund--State Appropriation (FY 2009). . . . . .$7,933,000
Water Quality Account--State Appropriation (FY 2008).$11,000
Water Quality Account--State Appropriation (FY 2009).$15,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,872,000
General Fund--Private/Local Appropriation. . . . . . . . . .$196,000
Dedicated Funds and Accounts Appropriation. . . . . . $9,337,000
TOTAL APPROPRIATION. . . . . .$25,515,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the Washington public employees association under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project, the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates and agency request packages meeting the specified criteria outlined in RCW 41.06.152. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H11 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 924. COLLECTIVE BARGAINING AGREEMENT--TEAMSTERS
General Fund--State Appropriation (FY 2008). . . . .$40,992,000
General Fund--State Appropriation (FY 2009). . . . .$49,019,000
TOTAL APPROPRIATION. . . . . .$90,011,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the brotherhood of teamsters under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 2.9% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project, the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates, and agency request packages meeting the specified criteria outlined in RCW 41.06.152. These increases will be effective July 1, 2007.
Also effective July 1, 2007, corrections and custody officers 1s, 2s, and 3s in Franklin, Snohomish, and Walla Walla counties will receive 5% geographic pay. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H12 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 925. COLLECTIVE BARGAINING AGREEMENT--UFCW
Liquor Revolving Account--State Appropriation. . . . $3,004,000
TOTAL APPROPRIATION. . . . . . .$3,004,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the united food and commercial workers under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H13 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 926. COLLECTIVE BARGAINING AGREEMENT--IFPTE LOCAL 17
General Fund--State Appropriation (FY 2008). . . . . . . . $53,000
General Fund--State Appropriation (FY 2009). . . . . . . . $70,000
TOTAL APPROPRIATION. . . . . . . . $123,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the international federation of professional and technical engineers under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H14 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 927. COLLECTIVE BARGAINING AGREEMENT--SEIU 1199
General Fund--State Appropriation (FY 2008). . . . . .$8,189,000
General Fund--State Appropriation (FY 2009). . . . . .$9,353,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$8,124,000
General Fund--Private/Local Appropriation. . . . . . . . $2,575,000
TOTAL APPROPRIATION. . . . . .$28,241,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the service employee's international union, local 1199 NW under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project and the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates. These increases will be effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H15 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 928. COLLECTIVE BARGAINING AGREEMENT--COALITION
General Fund--State Appropriation (FY 2008). . . . . .$3,083,000
General Fund--State Appropriation (FY 2009). . . . . .$3,830,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $426,000
General Fund--Private/Local Appropriation. . . . . . . . . .$488,000
Dedicated Funds and Accounts Appropriation. . . . . . $4,365,000
TOTAL APPROPRIATION. . . . . .$12,192,000
Appropriations in this section reflect the collective bargaining agreement reached between the governor and the coalition under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project, the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates, and agency request packages meeting the specified criteria outlined in RCW 41.06.152. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007. These increases will be effective July 1, 2007. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies specified in LEAP document number H16 - 2007, and adjust appropriations schedules accordingly.
NEW SECTION. Sec. 929. COLLECTIVE BARGAINING AGREEMENT--WFSE HIGHER EDUCATION. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the Washington federation of state employees in higher education under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project and the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007.
NEW SECTION. Sec. 930. COLLECTIVE BARGAINING AGREEMENT--WPEA HIGHER EDUCATION. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the Washington public employees association in higher education under the provisions of chapter 41.80 RCW. For employees covered under this agreement, provisions include a 1.6% salary increase effective July 1, 2007, which continues the increase that went into effect July 1, 2006, and is set to terminate June 30, 2007. Also included is a 3.2% salary increase effective July 1, 2007, and a 2% salary increase effective July 1, 2008. Select classifications will receive wage increases due to phase four of the department of personnel's class consolidation project and the implementation of the department of personnel's 2006 salary survey for classes more than 25% below market rates. These increases will be effective July 1, 2007. All employees covered under the agreement that have been at the top step of their range for a year or longer will progress to a new step L effective July 1, 2007.
NEW SECTION. Sec. 931. COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY--WFSE. Appropriations in this act reflect the collective bargaining agreement reached between the Western Washington University and the Washington federation of state employees bargaining units A, B, and E. For employees covered under this agreement, provisions include a 3.2% pay increase effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; implementation of the department of personnel's salary survey for classes more than 25% below market rate; a new 2.5% step L on the salary grid; and movement of all classified staff at or below pay range 30 to step G of their range, effective July 1, 2007.
NEW SECTION. Sec. 932. COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY--PSE BARGAINING UNIT PTE. Appropriations in this act reflect the collective bargaining agreement reached between the Western Washington University and the public school employees bargaining unit PTE. For employees covered under this agreement, the provisions include a 3.2% increase effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; implementation of the department of personnel's salary survey for classes more than 25% below market rate; a new 2.5% step L on the salary grid; and implementation of phase four of the department of personnel's class consolidation project.
NEW SECTION. Sec. 933. COLLECTIVE BARGAINING AGREEMENT--WESTERN WASHINGTON UNIVERSITY--PSE BARGAINING UNIT D. Appropriations in this act reflect the collective bargaining agreement reached between the Western Washington University and the public school employees bargaining unit D. For employees covered under this agreement, the provisions include a 3.2% increase effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; implementation of the department of personnel's salary survey for classes more than 25% below market rate; a new 2.5% step L on the salary grid; and implementation of phase four of the department of personnel's class consolidation project.
NEW SECTION. Sec. 934. COLLECTIVE BARGAINING AGREEMENT--CENTRAL WASHINGTON UNIVERSITY--WFSE. Appropriations in this act reflect the collective bargaining agreement reached between the Central Washington University and the Washington federation of state employees. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0% effective July 1, 2006; phase four of the department of personnel's class consolidation project; implementation of the 2006 department of personnel's salary survey for classes more than 25% below market rate; and a new 2.5% step L on the salary grid.
NEW SECTION. Sec. 935. COLLECTIVE BARGAINING AGREEMENT--EASTERN WASHINGTON UNIVERSITY--WFSE BU 1. Appropriations in this act reflect the collective bargaining agreement reached between the Eastern Washington University and the Washington federation of state employees bargaining unit 1. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0%; phase four of the department of personnel's class consolidation project; a new 2.5% step L on the salary grid; and the potential for two $200 one-time payments.
NEW SECTION. Sec. 936. COLLECTIVE BARGAINING AGREEMENT--EASTERN WASHINGTON UNIVERSITY--WFSE BU 2. Appropriations in this act reflect the collective bargaining agreement reached between the Eastern Washington University and the Washington federation of state employees bargaining unit 2. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0%; phase four of the department of personnel's class consolidation project; a new 2.5% step L on the salary grid; and the potential for two $200 one-time payments.
NEW SECTION. Sec. 937. COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY–WSU POLICE GUILD. Appropriations in this act reflect the collective bargaining agreement reached between the Washington State University and the Washington State University police guild. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0%; effective July 1, 2008; implementation of the 2006 department of personnel's salary survey for classes more than 25% below market rate; and a new 2.5% step L on the salary grid.
NEW SECTION. Sec. 938. COLLECTIVE BARGAINING AGREEMENT--WASHINGTON STATE UNIVERSITY--WFSE. Appropriations in this act reflect the collective bargaining agreement reached between the Washington State University and the Washington federation of state employees. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; implementation of the 2006 department of personnel's salary survey for classes more than 25% below market rate; and a new 2.5% step L on the salary grid.
NEW SECTION. Sec. 939. COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--WFSE CAMPUS--WIDE BARGAINING UNIT. Appropriations in this act reflect the collective bargaining agreement reached between the University of Washington and the Washington federation of state employees campus-wide bargaining unit. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; recruitment and retention adjustments for specific classes; increases for classes more than 80% below market according to a survey by the University of Washington; and an additional pay step in fiscal year 2009.
NEW SECTION. Sec. 940. COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--WFSE POLICE MANAGEMENT BARGAINING UNIT. Appropriations in this act reflect the collective bargaining agreement reached between the University of Washington and the Washington federation of state employees police management bargaining unit. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second increase of 2.0% effective July 1, 2008; longevity pay for those with service of 5 years (1%), 10 years (2%), 15 years (3%), 20 years (4%), and 25 years (5%); and a new top step effective fiscal year 2009.
NEW SECTION. Sec. 941. COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--UWPOA. Appropriations in this act reflect the collective bargaining agreement reached between the University of Washington and the University of Washington police officers association. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second pay increase of 2.0% effective July 1, 2008; an additional top step on the pay grid effective fiscal year 2009; and increases in midcareer pay increments.
NEW SECTION. Sec. 942. COLLECTIVE BARGAINING AGREEMENT--UNIVERSITY OF WASHINGTON--SEIU 925. Appropriations in this act reflect the collective bargaining agreement reached between the University of Washington and the service employees' international union 925. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; a second pay increase of 3.0% effective July 1, 2008; and market rate adjustments for specific job classes.
NEW SECTION. Sec. 943. COLLECTIVE BARGAINING AGREEMENT--YAKIMA VALLEY COMMUNITY COLLEGE--WPEA/UFCW. Appropriations in this act reflect the collective bargaining agreement reached between the Yakima Valley community college and the Washington public employees' association/united food and commercial workers union local 365. For employees covered under this agreement, the provisions include a pay increase of 3.2% effective July 1, 2007; an increase of 2.0% effective July 1, 2008; implementation of the 2006 department of personnel's salary survey for classes more than 25% below market rate; phase four of the department of personnel's class consolidation project; agency requests for reclassification that meet the criteria outlined in RCW 41.06.152; and a new 2.5% step L on the salary grid.
NEW SECTION. Sec. 944. COLLECTIVE BARGAINING AGREEMENT--WSP TROOPERS ASSOCIATION
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . $468,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . $782,000
TOTAL APPROPRIATION. . . . . . .$1,250,000
Appropriations in this act reflect funding for the collective bargaining agreement reached between the governor and the Washington state patrol trooper's association under the provisions of chapter 41.56 RCW. For employees covered under this agreement, provisions include a 4.0% salary increase effective July 1, 2007, and a 4.0% salary increase effective July 1, 2008.
NEW SECTION. Sec. 945. COLLECTIVE BARGAINING AGREEMENT--WSP LIEUTENANTS ASSOCIATION
General Fund--State Appropriation (FY 2008). . . . . . . . $30,000
General Fund--State Appropriation (FY 2009). . . . . . . . $53,000
TOTAL APPROPRIATION. . . . . . . . . $83,000
Appropriations in this act reflect funding for the collective bargaining agreement reached between the governor and the Washington state patrol lieutenant's association under the provisions of chapter 41.56 RCW. For employees covered under this agreement, provisions include a 4.0% salary increase effective July 1, 2007, and a 4.0% salary increase effective July 1, 2008.
NEW SECTION. Sec. 946. COLLECTIVE BARGAINING AGREEMENT--WSP TROOPERS AND LIEUTENANTS ASSOCIATIONS HEALTH BENEFITS
General Fund--State Appropriation (FY 2008). . . . . . . . $32,000
General Fund--State Appropriation (FY 2009). . . . . . . . $65,000
TOTAL APPROPRIATION. . . . . . . . . $97,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section provide funding solely for the health benefits provided in the collective bargaining agreements negotiated with the Washington state patrol troopers' association and the Washington state patrol lieutenant's association under chapter 41.56 RCW. The agreements include employer contributions to health insurance premiums at 88% of the cost. Funding rates at this level are currently $707 per month for fiscal year 2008 and $732 per month for fiscal year 2009.
NEW SECTION. Sec. 947. COLLECTIVE BARGAINING AGREEMENT--SEIU LOCAL 775 HOMECARE WORKERS. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the service employee's international union local 775 under the provisions of chapter 74.39 RCW. For those covered under this agreement, provisions include a base wage increase of $.30 per hour effective July 1, 2007, a base wage increase of $.30 per hour effective July 1, 2008, an additional step to the wage grid for providers with over 14,000 hours, an additional $1.00 per hour for mentor and trainer pay, implementation of mileage reimbursement by July 1, 2008, and state payment of the provider's share of workers compensation. In addition, the state will increase the contribution to health care by 10% on July 1, 2008, to $550 per month, and implement an agreed upon approach to shared living.
NEW SECTION. Sec. 948. COLLECTIVE BARGAINING AGREEMENT--SEIU LOCAL 925 CHILDCARE WORKERS. Appropriations in this act reflect the collective bargaining agreement reached between the governor and the service employee's international union local 925 under the provisions of chapter 74.15 RCW. For those covered under this agreement, provisions include a subsidy rate increase of 7% for licensed homes and 4% for exempt providers effective July 1, 2007, a subsidy rate increase of 3% for both licensed and exempt providers on July 1, 2008, elimination of a reduced rate for additional children per family on July 1, 2007, for exempt providers, additional incentive pay for nonstandard hours and infant care, training for providers on licensing requirements, and health care for eligible licensed home providers.
NEW SECTION. Sec. 949. FISCAL GROWTH FACTOR--WASHINGTON STATE GAMBLING COMMISSION.During the 2007-2009 fiscal biennium, the gambling commission may increase license fees in excess of the fiscal growth factor as provided in RCW 43.135.055.
Sec. 950. RCW 28B.15.910 and 2006 c 229 s 2 are each amended to read as follows:
(1) For the purpose of providing state general fund support to public institutions of higher education, except for revenue waived under programs listed in subsections (3) and (4) of this section, and unless otherwise expressly provided in the omnibus state appropriations act, the total amount of operating fees revenue waived, exempted, or reduced by a state university, a regional university, The Evergreen State College, or the community colleges as a whole, shall not exceed the percentage of total gross authorized operating fees revenue in this subsection. As used in this section, "gross authorized operating fees revenue" means the estimated gross operating fees revenue as estimated under RCW 82.33.020 or as revised by the office of financial management, before granting any waivers. This limitation applies to all tuition waiver programs established before or after July 1, 1992.
(a) University of Washington21 percent
(b) Washington State University20 percent
(c) Eastern Washington University11 percent
(d) Central Washington University((8)) 10 percent
(e) Western Washington University10 percent
(f) The Evergreen State College((6)) 10 percent
(g) Community colleges as a whole35 percent
(2) The limitations in subsection (1) of this section apply to waivers, exemptions, or reductions in operating fees contained in the following:
(a) RCW 28B.15.014;
(b) RCW 28B.15.100;
(c) RCW 28B.15.225;
(d) RCW 28B.15.380;
(e) RCW 28B.15.520;
(f) RCW 28B.15.526;
(g) RCW 28B.15.527;
(h) RCW 28B.15.543;
(i) RCW 28B.15.545;
(j) RCW 28B.15.555;
(k) RCW 28B.15.556;
(l) RCW 28B.15.615;
(m) RCW 28B.15.621(2);
(n) RCW 28B.15.730;
(o) RCW 28B.15.740;
(p) RCW 28B.15.750;
(q) RCW 28B.15.756;
(r) RCW 28B.50.259; and
(s) RCW 28B.70.050.
(3) The limitations in subsection (1) of this section do not apply to waivers, exemptions, or reductions in services and activities fees contained in the following:
(a) RCW 28B.15.522;
(b) RCW 28B.15.540; and
(c) RCW 28B.15.558.
(4) The total amount of operating fees revenue waived, exempted, or reduced by institutions of higher education participating in the western interstate commission for higher education western undergraduate exchange program under RCW 28B.15.544 shall not exceed the percentage of total gross authorized operating fees revenue in this subsection.
(a) Washington State University1 percent
(b) Eastern Washington University3 percent
(c) Central Washington University3 percent
(5) The institutions of higher education will participate in outreach activities to increase the number of veterans who receive tuition waivers. Colleges and universities shall revise the application for admissions so that all applicants shall have the opportunity to advise the institution that they are veterans who need assistance. If a person indicates on the application for admissions that the person is a veteran who is in need of assistance, then the institution of higher education shall ask the person whether they have any funds disbursed in accordance with the Montgomery GI Bill available to them. Each institution shall encourage veterans to utilize funds available to them in accordance with the Montgomery GI Bill prior to providing the veteran a tuition waiver.
Sec. 951. RCW 41.05.065 and 2006 c 299 s 2 are each amended to read as follows:
(1) The board shall study all matters connected with the provision of health care coverage, life insurance, liability insurance, accidental death and dismemberment insurance, and disability income insurance or any of, or a combination of, the enumerated types of insurance for employees and their dependents on the best basis possible with relation both to the welfare of the employees and to the state. However, liability insurance shall not be made available to dependents.
(2) The board shall develop employee benefit plans that include comprehensive health care benefits for all employees. In developing these plans, the board shall consider the following elements:
(a) Methods of maximizing cost containment while ensuring access to quality health care;
(b) Development of provider arrangements that encourage cost containment and ensure access to quality care, including but not limited to prepaid delivery systems and prospective payment methods;
(c) Wellness incentives that focus on proven strategies, such as smoking cessation, injury and accident prevention, reduction of alcohol misuse, appropriate weight reduction, exercise, automobile and motorcycle safety, blood cholesterol reduction, and nutrition education;
(d) Utilization review procedures including, but not limited to a cost-efficient method for prior authorization of services, hospital inpatient length of stay review, requirements for use of outpatient surgeries and second opinions for surgeries, review of invoices or claims submitted by service providers, and performance audit of providers;
(e) Effective coordination of benefits;
(f) Minimum standards for insuring entities; and
(g) Minimum scope and content of public employee benefit plans to be offered to enrollees participating in the employee health benefit plans. To maintain the comprehensive nature of employee health care benefits, employee eligibility criteria related to the number of hours worked and the benefits provided to employees shall be substantially equivalent to the state employees' health benefits plan and eligibility criteria in effect on January 1, 1993. Nothing in this subsection (2)(g) shall prohibit changes or increases in employee point-of-service payments or employee premium payments for benefits or the administration of a high deductible health plan in conjunction with a health savings account.
(h) During the 2007-2009 fiscal biennium, the board may not make changes to the benefit plans offered to enrollees that increase the net actuarial cost of the plans as compared to the same, or most similar plans, offered for calendar year 2007.
(3) The board shall design benefits and determine the terms and conditions of employee and retired employee participation and coverage, including establishment of eligibility criteria. The same terms and conditions of participation and coverage, including eligibility criteria, shall apply to state employees and to school district employees and educational service district employees.
(4) The board may authorize premium contributions for an employee and the employee's dependents in a manner that encourages the use of cost-efficient managed health care systems. During the 2005-2007 fiscal biennium, the board may only authorize premium contributions for an employee and the employee's dependents that are the same, regardless of an employee's status as represented or nonrepresented by a collective bargaining unit under the personnel system reform act of 2002. The board shall require participating school district and educational service district employees to pay at least the same employee premiums by plan and family size as state employees pay.
(5) The board shall develop a health savings account option for employees that conform to section 223, Part VII of subchapter B of chapter 1 of the internal revenue code of 1986. The board shall comply with all applicable federal standards related to the establishment of health savings accounts.
(6) Notwithstanding any other provision of this chapter, the board shall develop a high deductible health plan to be offered in conjunction with a health savings account developed under subsection (5) of this section.
(7) Employees shall choose participation in one of the health care benefit plans developed by the board and may be permitted to waive coverage under terms and conditions established by the board.
(8) The board shall review plans proposed by insuring entities that desire to offer property insurance and/or accident and casualty insurance to state employees through payroll deduction. The board may approve any such plan for payroll deduction by insuring entities holding a valid certificate of authority in the state of Washington and which the board determines to be in the best interests of employees and the state. The board shall promulgate rules setting forth criteria by which it shall evaluate the plans.
(9) Before January 1, 1998, the public employees' benefits board shall make available one or more fully insured long-term care insurance plans that comply with the requirements of chapter 48.84 RCW. Such programs shall be made available to eligible employees, retired employees, and retired school employees as well as eligible dependents which, for the purpose of this section, includes the parents of the employee or retiree and the parents of the spouse of the employee or retiree. Employees of local governments and employees of political subdivisions not otherwise enrolled in the public employees' benefits board sponsored medical programs may enroll under terms and conditions established by the administrator, if it does not jeopardize the financial viability of the public employees' benefits board's long-term care offering.
(a) Participation of eligible employees or retired employees and retired school employees in any long-term care insurance plan made available by the public employees' benefits board is voluntary and shall not be subject to binding arbitration under chapter 41.56 RCW. Participation is subject to reasonable underwriting guidelines and eligibility rules established by the public employees' benefits board and the health care authority.
(b) The employee, retired employee, and retired school employee are solely responsible for the payment of the premium rates developed by the health care authority. The health care authority is authorized to charge a reasonable administrative fee in addition to the premium charged by the long-term care insurer, which shall include the health care authority's cost of administration, marketing, and consumer education materials prepared by the health care authority and the office of the insurance commissioner.
(c) To the extent administratively possible, the state shall establish an automatic payroll or pension deduction system for the payment of the long-term care insurance premiums.
(d) The public employees' benefits board and the health care authority shall establish a technical advisory committee to provide advice in the development of the benefit design and establishment of underwriting guidelines and eligibility rules. The committee shall also advise the board and authority on effective and cost-effective ways to market and distribute the long-term care product. The technical advisory committee shall be comprised, at a minimum, of representatives of the office of the insurance commissioner, providers of long-term care services, licensed insurance agents with expertise in long-term care insurance, employees, retired employees, retired school employees, and other interested parties determined to be appropriate by the board.
(e) The health care authority shall offer employees, retired employees, and retired school employees the option of purchasing long-term care insurance through licensed agents or brokers appointed by the long-term care insurer. The authority, in consultation with the public employees' benefits board, shall establish marketing procedures and may consider all premium components as a part of the contract negotiations with the long-term care insurer.
(f) In developing the long-term care insurance benefit designs, the public employees' benefits board shall include an alternative plan of care benefit, including adult day services, as approved by the office of the insurance commissioner.
(g) The health care authority, with the cooperation of the office of the insurance commissioner, shall develop a consumer education program for the eligible employees, retired employees, and retired school employees designed to provide education on the potential need for long-term care, methods of financing long-term care, and the availability of long-term care insurance products including the products offered by the board.
(h) By December 1998, the health care authority, in consultation with the public employees' benefits board, shall submit a report to the appropriate committees of the legislature, including an analysis of the marketing and distribution of the long-term care insurance provided under this section.
Sec. 952. RCW 43.08.250 and 2005 c 518 s 926, 2005 c 457 s 8, and 2005 c 282 s 44 are each reenacted and amended to read as follows:
(1) 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 under RCW 2.53.030, winter recreation parking, drug court operations, and state game programs. ((During)) Through the fiscal biennium ending June 30, ((2007)) 2009, 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 administrative office of 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, 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, the replacement of the department of corrections' offender-based tracking system, secure and semi-secure crisis residential centers, HOPE beds, the family policy council and community public health and safety networks, the street youth program, public notification about registered sex offenders, and narcotics or methamphetamine-related enforcement, education, training, and drug and alcohol treatment services.
(2)(a) The equal justice subaccount is created as a subaccount of the public safety and education account. The money received by the state treasurer from the increase in fees imposed by sections 9, 10, 12, 13, 14, 17, and 19, chapter 457, Laws of 2005 shall be deposited in the equal justice subaccount and shall be appropriated only for:
(i) Criminal indigent defense assistance and enhancement at the trial court level, including a criminal indigent defense pilot program;
(ii) Representation of parents in dependency and termination proceedings;
(iii) Civil legal representation of indigent persons; and
(iv) Contribution to district court judges' salaries and to eligible elected municipal court judges' salaries.
(b) For the 2005-07 fiscal biennium, an amount equal to twenty-five percent of revenues to the equal justice subaccount, less one million dollars, shall be appropriated from the equal justice subaccount to the administrator for the courts for purposes of (a)(iv) of this subsection. For the 2007-09 fiscal biennium and subsequent fiscal biennia, an amount equal to fifty percent of revenues to the equal justice subaccount shall be appropriated from the equal justice subaccount to the administrator for the courts for the purposes of (a)(iv) of this subsection.
Sec. 953. RCW 43.10.180 and 2005 c 518 s 927 are each amended to read as follows:
(1) The attorney general shall keep such records as are necessary to facilitate proper allocation of costs to funds and agencies served and the director of financial management shall prescribe appropriate accounting procedures to accurately allocate costs to funds and agencies served. Billings shall be adjusted in line with actual costs incurred at intervals not to exceed six months.
(2) During the ((2005-)) 2007-2009 fiscal biennium, all expenses for administration of the office of the attorney general shall be allocated to and paid from the legal services revolving fund in accordance with accounting procedures prescribed by the director of financial management.
Sec. 954. RCW 46.09.170 and 2004 c 105 s 6 are each amended to read as follows:
(1) From time to time, but at least once each year, the state treasurer shall refund from the motor vehicle fund one percent of the motor vehicle fuel tax revenues collected under chapter 82.36 RCW, based on a tax rate of: (a) Nineteen cents per gallon of motor vehicle fuel from July 1, 2003, through June 30, 2005; (b) twenty cents per gallon of motor vehicle fuel from July 1, 2005, through June 30, 2007; (c) twenty-one cents per gallon of motor vehicle fuel from July 1, 2007, through June 30, 2009; (d) twenty-two cents per gallon of motor vehicle fuel from July 1, 2009, through June 30, 2011; and (e) twenty-three cents per gallon of motor vehicle fuel beginning July 1, 2011, and thereafter, less proper deductions for refunds and costs of collection as provided in RCW 46.68.090.
(2) The treasurer shall place these funds in the general fund as follows:
(a) Thirty-six percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of natural resources solely for acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities, and information programs and maintenance of nonhighway roads;
(b) Three and one-half percent shall be credited to the ORV and nonhighway vehicle account and administered by the department of fish and wildlife solely for the acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities and the maintenance of nonhighway roads;
(c) Two percent shall be credited to the ORV and nonhighway vehicle account and administered by the parks and recreation commission solely for the acquisition, planning, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities; and
(d) Fifty-eight and one-half percent shall be credited to the nonhighway and off-road vehicle activities program account to be administered by the committee for planning, acquisition, development, maintenance, and management of ORV, nonmotorized, and nonhighway road recreation facilities and for education, information, and law enforcement programs. The funds under this subsection shall be expended in accordance with the following limitations:
(i) Not more than thirty percent may be expended for education, information, and law enforcement programs under this chapter;
(ii) Not less than seventy percent may be expended for ORV, nonmotorized, and nonhighway road recreation facilities. Except as provided in (d)(iii) of this subsection, of this amount:
(A) Not less than thirty percent, together with the funds the committee receives under RCW 46.09.110, may be expended for ORV recreation facilities;
(B) Not less than thirty percent may be expended for nonmotorized recreation facilities. Funds expended under this subsection (2)(d)(ii)(B) shall be known as Ira Spring outdoor recreation facilities funds; and
(C) Not less than thirty percent may be expended for nonhighway road recreation facilities;
(iii) The committee may waive the minimum percentage cited in (d)(ii) of this subsection due to insufficient requests for funds or projects that score low in the committee's project evaluation. Funds remaining after such a waiver must be allocated in accordance with committee policy.
(3) On a yearly basis an agency may not, except as provided in RCW 46.09.110, expend more than ten percent of the funds it receives under this chapter for general administration expenses incurred in carrying out this chapter.
(4) During the ((2003-05)) 2007-09 fiscal biennium, the legislature may appropriate such amounts as reflect the excess fund balance in the NOVA account to ((the interagency committee for outdoor recreation,)) the department of natural resources((, the department of fish and wildlife, and the state parks and recreation commission)) for planning and designing consistent off-road vehicle signage at department-managed recreation sites, and for planning recreation opportunities on department-managed lands in the Reiter block and Ahtanum state forest. This appropriation is not required to follow the specific distribution specified in subsection (2) of this section.
Sec. 955. RCW 70.105D.070 and 2005 c 488 s 926 are each amended to read as follows:
(1) The state toxics control account and the local toxics control account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics control account: (a) Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-three one-hundredths of one percent; (b) the costs of remedial actions recovered under this chapter or chapter 70.105A RCW; (c) penalties collected or recovered under this chapter; and (d) any other money appropriated or transferred to the account by the legislature. Moneys in the account may be used only to carry out the purposes of this chapter, including but not limited to the following activities:
(i) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling, or disposal of hazardous wastes from households, small businesses, and agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen advisory committees;
(xi) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with cleanup standards under RCW 70.105D.030(2)(e) but only when the amount and terms of such funding are established under a settlement agreement under RCW 70.105D.040(4) and when the director has found that the funding will achieve both (A) a substantially more expeditious or enhanced cleanup than would otherwise occur, and (B) the prevention or mitigation of unfair economic hardship; and
(xii) Development and demonstration of alternative management technologies designed to carry out the top two hazardous waste management priorities of RCW 70.105.150.
(3) The following moneys shall be deposited into the local toxics control account: Those revenues which are raised by the tax imposed under RCW 82.21.030 and which are attributable to that portion of the rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be used by the department for grants or loans to local governments for the following purposes in descending order of priority: (i) Remedial actions; (ii) hazardous waste plans and programs under chapter 70.105 RCW; (iii) solid waste plans and programs under chapters 70.95, 70.95C, 70.95I, and 70.105 RCW; (iv) funds for a program to assist in the assessment and cleanup of sites of methamphetamine production, but not to be used for the initial containment of such sites, consistent with the responsibilities and intent of RCW 69.50.511; and (v) cleanup and disposal of hazardous substances from abandoned or derelict vessels that pose a threat to human health or the environment. For purposes of this subsection (3)(a)(v), "abandoned or derelict vessels" means vessels that have little or no value and either have no identified owner or have an identified owner lacking financial resources to clean up and dispose of the vessel. Funds for plans and programs shall be allocated consistent with the priorities and matching requirements established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW. During the 1999-2001 fiscal biennium, moneys in the account may also be used for the following activities: Conducting a study of whether dioxins occur in fertilizers, soil amendments, and soils; reviewing applications for registration of fertilizers; and conducting a study of plant uptake of metals. During the 2005-2007 fiscal biennium, the legislature may transfer from the local toxics control account to the state toxics control account such amounts as specified in the omnibus capital budget bill. During the ((2005-2007)) 2007-2009 fiscal biennium, moneys in the account may also be used for grants to local governments to retrofit public sector diesel equipment and for storm water planning and implementation activities.
(b) Funds may also be appropriated to the department of health to implement programs to reduce testing requirements under the federal safe drinking water act for public water systems. The department of health shall reimburse the account from fees assessed under RCW 70.119A.115 by June 30, 1995.
(4) Except for unanticipated receipts under RCW 43.79.260 through 43.79.282, moneys in the state and local toxics control accounts may be spent only after appropriation by statute.
(5) One percent of the moneys deposited into the state and local toxics control accounts shall be allocated only for public participation grants to persons who may be adversely affected by a release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these grants is to facilitate the participation by persons and organizations in the investigation and remedying of releases or threatened releases of hazardous substances and to implement the state's solid and hazardous waste management priorities. However, during the 1999-2001 fiscal biennium, funding may not be granted to entities engaged in lobbying activities, and applicants may not be awarded grants if their cumulative grant awards under this section exceed two hundred thousand dollars. No grant may exceed sixty thousand dollars. Grants may be renewed annually. Moneys appropriated for public participation from either account which are not expended at the close of any biennium shall revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics control account may be used for solid waste incinerator feasibility studies, construction, maintenance, or operation.
(7) The department shall adopt rules for grant or loan issuance and performance.
(((8) During the 2005-2007 fiscal biennium, the legislature may transfer from the state toxics control account to the water quality account such amounts as reflect the excess fund balance of the fund.))
Sec. 956. RCW 70.146.030 and 2005 c 518 s 940 and 2005 c 514 s 1108 are each reenacted and 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, 82.24.026(2)(d), ((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, ((2005)) 2007, to June 30, ((2007)) 2009, 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 and for other water resources and water quality activities, for water conveyance projects, shoreline technical assistance. Puget Sound education and outreach and for grants and technical assistance to public bodies for watershed planning under chapter 90.82 RCW. 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 31st 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.
Sec. 957. RCW 74.08A.340 and 2006 c 265 s 209 are each amended to read as follows:
The department of social and health services shall operate the Washington WorkFirst program authorized under RCW 74.08A.200 through 74.08A.330, 43.330.145, 74.13.0903 and 74.25.040, and chapter 74.12 RCW within the following constraints:
(1) The full amount of the temporary assistance for needy families block grant, plus qualifying state expenditures as appropriated in the biennial operating budget, shall be appropriated to the department each year in the biennial appropriations act to carry out the provisions of the program authorized in RCW 74.08A.200 through 74.08A.330, 43.330.145, 74.13.0903 and 74.25.040, and chapter 74.12 RCW.
(2)(a) The department may expend funds defined in subsection (1) of this section in any manner that will effectively accomplish the outcome measures defined in RCW 74.08A.410 with the following exception: Beginning with the 2007-2009 biennium, funds that constitute the working connections child care program, child care quality programs, and child care licensing functions.
(b) Beginning in the 2007-2009 fiscal biennium, the legislature shall appropriate and the departments of early learning and social and health services shall expend funds defined in subsection (1) of this section that constitute the working connections child care program, child care quality programs, and child care licensing functions in a manner that is consistent with the outcome measures defined in RCW 74.08A.410.
(c) No more than fifteen percent of the amount provided in subsection (1) of this section may be spent for administrative purposes. For the purpose of this subsection, "administrative purposes" does not include expenditures for information technology and computerization needed for tracking and monitoring required by P.L. 104-193. The department shall not increase grant levels to recipients of the program authorized in RCW 74.08A.200 through 74.08A.330 and 43.330.145 and chapter 74.12 RCW.
(3) The department shall implement strategies that accomplish the outcome measures identified in RCW 74.08A.410 that are within the funding constraints in this section. Specifically, the department shall implement strategies that will cause the number of cases in the program authorized in RCW 74.08A.200 through 74.08A.330 and 43.330.145 and chapter 74.12 RCW to decrease by at least fifteen percent during the 1997-99 biennium and by at least five percent in the subsequent biennium. The department may transfer appropriation authority between funding categories within the economic services program in order to carry out the requirements of this subsection.
(4) The department shall monitor expenditures against the appropriation levels provided for in subsection (1) of this section. The department shall quarterly make a determination as to whether expenditure levels will exceed available funding and communicate its finding to the legislature. If the determination indicates that expenditures will exceed funding at the end of the fiscal year, the department shall take all necessary actions to ensure that all services provided under this chapter shall be made available only to the extent of the availability and level of appropriation made by the legislature.
NEW SECTION. Sec. 958. The governor's committee on disability issues and employment is supported through resources provided by state agencies. Within appropriations contained in this act, the office of financial management shall direct agencies that report directly to the governor to enter into contracts with the governor's committee on disability issues and employment for a total level not to exceed $377,000 for fiscal year 2008 and $398,000 for fiscal year 2009.
(End of part)
PART X
GENERAL GOVERNMENT
Sec. 1001. 2006 c 372 s 108 (uncodified) is amended to read as follows:
FOR THE SUPREME COURT
General Fund--State Appropriation (FY 2006). . . . . .$6,095,000
General Fund--State Appropriation (FY 2007). . . (($6,397,000))
$6,401,000
Pension Funding Stabilization Account Appropriation. . $37,000
TOTAL APPROPRIATION. . .(($12,529,000))
$12,533,000
Sec. 1002. 2006 c 372 s 111 (uncodified) is amended to read as follows:
FOR THE COURT OF APPEALS
General Fund--State Appropriation (FY 2006). . . . .$13,916,000
General Fund--State Appropriation (FY 2007). . (($14,393,000))
$14,447,000
Pension Funding Stabilization Account Appropriation. . $80,000
TOTAL APPROPRIATION. . .(($28,389,000))
$28,443,000
Sec. 1003. 2006 c 372 s 112 (uncodified) is amended to read as follows:
FOR THE ADMINISTRATOR FOR THE COURTS
General Fund--State Appropriation (FY 2006). . . . .$19,834,000
General Fund--State Appropriation (FY 2007). . (($21,298,000))
$21,340,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($50,277,000))
$50,300,000
Judicial Information Systems Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $26,051,000
Pension Funding Stabilization Account Appropriation. . $96,000
TOTAL APPROPRIATION. .(($117,556,000))
$117,621,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $900,000 of the general fund--state appropriation for fiscal year 2006 and $900,000 of the general fund--state appropriation for fiscal year 2007 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.
(2) $3,000,000 of the public safety and education account appropriation is provided solely for school district petitions to juvenile court for truant students as provided in RCW 28A.225.030 and 28A.225.035. The office of the administrator for the courts shall develop an interagency agreement with the office of the superintendent of public instruction to allocate the funding provided in this subsection. Allocation of this money to school districts shall be based on the number of petitions filed.
(3) $13,224,000 of the public safety and education account 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. The office of the administrator for the courts shall not retain any portion of these funds to cover administrative costs. The office of the administrator for the courts, 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.
(4) The distributions made under subsection (3) of this section 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.
(5) Each fiscal year during the 2005-07 fiscal biennium, each county shall report the number of petitions processed and the total actual costs of processing truancy, children in need of services, and at-risk youth petitions. Counties shall submit the reports to the administrator for the courts no later than 45 days after the end of the fiscal year. The administrator for the courts shall electronically transmit this information to the chairs and ranking minority members of the house of representatives appropriations committee and the senate ways and means committee no later than 60 days after a fiscal year ends. These reports are deemed informational in nature and are not for the purpose of distributing funds.
(6) $82,000 of the general fund--state appropriation for fiscal year 2006 and $82,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill No. 1112 (creating an additional superior court position). If the bill is not enacted by June 30, 2005, the amounts in this subsection shall lapse.
(7) $75,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the implementation of Substitute House Bill No. 1854 (driving privilege) and Engrossed Second Substitute Senate Bill No. 5454 (court operations). If neither bill is enacted by June 30, 2005, the amount in this subsection shall lapse.
(8) $569,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the juror pay pilot and research project.
(9) No contract committing judicial information systems account moneys in the 2007-2009 biennium for replacement of the core case management system shall be agreed to until the feasibility study specified in section 113 of this act is completed.
Sec. 1004. 2006 c 372 s 114 (uncodified) is amended to read as follows:
FOR THE OFFICE OF CIVIL LEGAL AID
General Fund--State Appropriation (FY 2006). . . . . .$3,083,000
General Fund--State Appropriation (FY 2007). . . . . .$3,232,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,705,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . .$2,987,000
TOTAL APPROPRIATION. . . . . .$14,007,000
The appropriations in this section are subject to the following conditions and limitations: An amount not to exceed $40,000 of the general fund--state appropriation for fiscal year 2007 may be used to provide telephonic legal advice and assistance to otherwise eligible persons who are sixty years or older on matters authorized by RCW 2.53.030(2)(a) through (k) regardless of household income or asset level.
Sec. 1005. 2006 c 372 s 118 (uncodified) is amended to read as follows:
FOR THE SECRETARY OF STATE
General Fund--State Appropriation (FY 2006). . . . .$21,593,000
General Fund--State Appropriation (FY 2007). . (($18,473,000))
$19,028,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$7,099,000
General Fund--Private/Local Appropriation. . . . . . . . . .$207,000
Archives and Records Management Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,210,000
Department of Personnel Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$721,000
Local Government Archives Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $12,398,000
Election Account--Federal Appropriation. . . . . . . . .$53,010,000
Pension Funding Stabilization Account Appropriation. . $66,000
TOTAL APPROPRIATION. .(($121,777,000))
$122,332,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,472,000 of the general fund--state appropriation for fiscal year 2006 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) $2,441,000 of the general fund--state appropriation for fiscal year 2006 and $2,403,000 of the general fund--state appropriation for fiscal year 2007 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 2006 and $118,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for legal advertising of state measures under RCW 29.27.072.
(4)(a) $2,028,004 of the general fund--state appropriation for fiscal year 2006 and $2,382,772 of the general fund--state appropriation for fiscal year 2007 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 2005-07 biennium. The funding level for each year of the contract shall be based on the amount provided in this subsection. 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 contract with the nonprofit organization to provide public affairs coverage.
(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) $196,000 of the general fund--state appropriation for fiscal year 2006 and $173,000 of the general fund--state appropriation for fiscal year 2007 are provided for the implementation of House Bill No. 1749 (county election procedures). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(6) $110,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the purposes of settling all claims in Washington State Democratic Party, et al. v. Sam S. Reed, et al., United States District Court Western District of Washington at Tacoma Cause No. C00-5419FDB and related appeal. The expenditure of this appropriation is contingent on the release of all claims in the case and related appeal, and total settlement costs shall not exceed the appropriation in this subsection.
(7) $131,000 of the general fund--state appropriation for fiscal year 2006 and $196,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for expenditures related to the Farrakhan v. Locke litigation.
Sec. 1006. 2006 c 372 s 122 (uncodified) is amended to read as follows:
FOR THE STATE AUDITOR
General Fund--State Appropriation (FY 2006). . . . . .$1,258,000
General Fund--State Appropriation (FY 2007). . . . .(($351,000))
$748,000
State Auditing Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $14,011,000
Pension Funding Stabilization Account Appropriation. . .$4,000
TOTAL APPROPRIATION. . .(($15,624,000))
$16,021,000
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) $731,000 of the general fund--state appropriation for fiscal year 2006 and $727,000 of the general fund--state appropriation for fiscal year 2007 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) The office shall report to the office of financial management and the appropriate fiscal committees of the legislature detailed information on risk-based auditing, its theory, and its application for the audits performed on Washington state government. The report shall include an explanation of how the office identifies, measures, and prioritizes risk, the manner in which the office uses these factors in the planning and execution of the audits of Washington state government, and the methods and procedures used in the conduct of the risk-based audits themselves. The report is due no later than December 1, 2005.
(4) $100,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the implementation of Engrossed Substitute House Bill No. 1064 (government performance).
(5) $16,000 of the general fund--state appropriation for fiscal year 2006 is provided for a review of special education excess cost accounting and reporting requirements. The state auditor's office shall coordinate this work with the joint legislative audit and review committee's review of the special education excess cost accounting methodology and expenditure reporting requirements. The state auditor's review shall include an examination of whether school districts are (a) appropriately implementing the excess cost accounting methodology; (b) consistently charging special education expenses to the special education and basic education programs; (c) appropriately determining the percentage of expenditures that should be charged to the special education and basic education programs; and (d) appropriately and consistently reporting special education expenditures. The results of this review will be included in the joint legislative audit and review committee's report issued in January 2006.
Sec. 1007. 2006 c 372 s 124 (uncodified) is amended to read as follows:
FOR THE ATTORNEY GENERAL
General Fund--State Appropriation (FY 2006). . . . . .$5,724,000
General Fund--State Appropriation (FY 2007). . . . . .$5,844,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,428,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,307,000
New Motor Vehicle Arbitration Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,315,000
Legal Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . .(($191,627,000))
$195,307,000
Tobacco Prevention and Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$270,000
Pension Funding Stabilization Account Appropriation. . $21,000
TOTAL APPROPRIATION. .(($210,536,000))
$214,216,000
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) 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.
Sec. 1008. 2006 c 372 s 126 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
General Fund--State Appropriation (FY 2006). . . . .$67,758,000
General Fund--State Appropriation (FY 2007). . (($60,229,000))
$61,267,000
General Fund--Federal Appropriation. . . . . . . . (($258,085,000))
$257,888,000
General Fund--Private/Local Appropriation. . . . . . .$12,422,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,443,000
Public Works Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,430,000
Tourism Development and Promotion Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Drinking Water Assistance Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $345,000
Lead Paint Account--State Appropriation. . . . . . . . . . . . . $6,000
Building Code Council Account--State Appropriation$1,133,000
Administrative Contingency Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,809,000
Low-Income Weatherization Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,362,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,234,000
Manufactured Home Installation Training Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$240,000
Community and Economic Development Fee Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,570,000
Washington Housing Trust Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $33,536,000
Homeless Families Services Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Public Facility Construction Loan Revolving
Account--State Appropriation. . . . . . . . . . . . . . . . . $616,000
Pension Funding Stabilization Account Appropriation. . $87,000
TOTAL APPROPRIATION. .(($462,905,000))
$463,746,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,838,000 of the general fund--state appropriation for fiscal year 2006 and $2,838,000 of the general fund--state appropriation for fiscal year 2007 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.
(2) $5,902,000 of the general fund--federal appropriation is provided solely for the justice assistance grant program, to be distributed in state fiscal year 2006 as follows:
(a) $2,064,000 to local units of government to continue multijurisdictional narcotics task forces;
(b) $330,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $675,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces and for methamphetamine education and response;
(d) $20,000 to the department for tribal law enforcement;
(e) $345,000 to the department to continue domestic violence legal advocacy;
(f) $60,000 to the department for community-based advocacy services to victims of violent crime, other than sexual assault and domestic violence;
(g) $351,000 to the department of social and health services, division of alcohol and substance abuse, for juvenile drug courts in eastern and western Washington;
(h) $626,000 to the department of social and health services to continue youth violence prevention and intervention projects;
(i) $97,000 to the department to continue evaluation of this grant program;
(j) $290,000 to the office of financial management for criminal history records improvement;
(k) $580,000 to the department for required grant administration, monitoring, and reporting on justice assistance grant programs; and
(l) $464,000 to the department for distribution to small municipalities.
These amounts represent the maximum justice assistance grant expenditure authority for each program. No program may expend justice assistance 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 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 justice assistance grant funds.
(3) $3,600,000 of the general fund--federal appropriation is provided solely for the justice assistance grant program, to be distributed in state fiscal year 2007 as follows:
(a) $2,013,000 to local units of government to continue multijurisdictional narcotics task forces;
(b) $330,000 to the department to continue the drug prosecution assistance program in support of multijurisdictional narcotics task forces;
(c) $675,000 to the Washington state patrol for coordination, investigative, and supervisory support to the multijurisdictional narcotics task forces;
(d) $110,000 to the department to support the governor's council on substance abuse;
(e) $97,000 to the department to continue evaluation of the justice assistance grant program;
(f) $360,000 to the department for required grant administration, monitoring, and reporting on justice assistance grant programs; and
(g) $15,000 to the department for a tribal and local law enforcement statewide summit.
(4) $1,658,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for multijurisdictional drug task forces. The funding for this amount, and the amounts provided in subsection (3)(a) and (b) of this section, will be distributed in a manner so that all drug task forces funded in fiscal year 2004 will receive funding in fiscal year 2007 at amounts similar to the amounts received in fiscal year 2004.
(5) $170,000 of the general fund--state appropriation for fiscal year 2006 and $700,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to fund domestic violence legal advocacy, in recognition of reduced federal grant funding.
(6) $28,848,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for providing early childhood education assistance. Of this amount, $1,497,000 is provided solely to increase the number of children receiving education, and $1,052,000 is provided solely for a targeted vendor rate increase.
(7) 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.
(8) $1,288,000 of the Washington housing trust account--state appropriation is provided solely to implement Engrossed House Bill No. 1074. If the bill is not enacted by June 30, 2005, the amounts in this subsection shall lapse.
(9) $725,000 of the general fund--state appropriation for fiscal year 2006 and $725,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for food banks to obtain and distribute additional nutritious food; and purchase equipment to transport and store perishable products.
(10) $1,000,000 of the general fund--state appropriation for fiscal year 2006 and $1,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the community services block grant program to help meet current service demands that exceed available community action resources.
(11) $215,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for matching funds for a federal economic development administration grant awarded to the city of Kent to conduct a feasibility study and economic analysis for the establishment of a center for advanced manufacturing.
(12) $20,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the department to compile a report on housing stock in Washington state to identify areas of potentially high risk for child lead exposure. This report shall include an analysis of existing data regarding the ages of housing stock in specific regions and an analysis of data regarding actual lead poisoning cases, which shall be provided by the department of health's childhood lead poisoning surveillance program.
(13) $150,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the Cascade land conservancy to develop and implement a plan for regional conservation within King, Kittitas, Pierce, and Snohomish counties.
(14) $50,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the support, including safety and security costs, of the America's freedom salute to be held in the Vancouver, Washington area.
(15) $250,000 of the general fund--state appropriation for fiscal year 2006 and $250,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to Snohomish county for a law enforcement and treatment methamphetamine pilot program. $250,000 of the general fund--state appropriation for fiscal year 2006 and $250,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to the Pierce county alliance's methamphetamine family services treatment program and safe streets of Tacoma's methamphetamine prevention service.
(16) $50,000 of the general fund--state appropriation is provided solely for one pilot project to promote the study and implementation of safe neighborhoods through community planning.
(17) $287,000 of the general fund--state appropriation for fiscal year 2006 and $288,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for Walla Walla community college to establish the water and environmental studies center to provide workforce education and training, encourage innovative approaches and practices that address environmental and cultural issues, and facilitate the Walla Walla watershed alliance role in promoting communication leading to cooperative conservation efforts that effectively address urban and rural water and environmental issues.
(18) $50,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for work with the northwest food processors association on the food processing cluster development project.
(19) $140,000 of the general fund--state appropriation for fiscal year 2006 and $210,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the northwest agriculture incubator project, which will support small farms in economic development.
(20) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to the department of community, trade, and economic development as the final appropriation for the youth assessment center in Pierce county for activities dedicated to reducing the rate of incarceration of juvenile offenders.
(21) $235,000 of the general fund--state appropriation for fiscal year 2006 and $235,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of the small business incubator program. $250,000 must be distributed as grants and must be matched by an equal amount of private funds.
(22) The department shall coordinate any efforts geared towards the 2010 Olympics with the regional effort being conducted by the Pacific northwest economic region, a statutory committee.
(23) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for HistoryLink to expand its free, noncommercial online encyclopedia service on state and local history.
(24) $25,000 of the general fund--state appropriation for fiscal year 2006 and $25,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for Women's Hearth, a nonprofit program serving the Spokane area's homeless and low-income women.
(25) $250,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to the Pacific Science Center to host the dead sea scrolls exhibition in September 2006.
(26) $2,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for providing statewide sexual assault services.
(27) $96,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the Olympic loop of the great Washington state birding trail.
(28) $529,000 of the general fund--federal appropriation is provided solely for the department to provide to the department of archeology and historic preservation through an interagency agreement. The full amount of federal funding shall be transferred. The department of community, trade, and economic development shall not retain any portion for administrative purposes.
(29) $150,000 of the general fund--state appropriation in fiscal year 2007 is provided solely to assist the suburban cities association, King county, and the cities of Seattle and Bellevue to comply with the most acute buildable lands needs countywide. Of this amount, $50,000 is provided solely to the suburban cities association to fully fund a buildable lands program manager position.
(30) $116,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for an increase to the statewide coordination of the volunteer programs for court-appointed special advocates.
(31) $25,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the energy facilities siting and evaluation council to make rules related to RCW 80.70.070, the carbon dioxide mitigation statute.
(32) $712,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to provide each county with an additional 0.5 FTE for prosecutors' victim/witness units.
(33) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to implement two demonstration pilot projects related to transfer of development rights in cooperation with Snohomish and Pierce county legislative authorities. Projects may receive no more than $100,000.
(34) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the Seattle police department, and is to be divided evenly between the weed and seed programs in southeast Seattle and South Delridge/White Center to mitigate a one-year funding lapse from the federal department of justice. This appropriation is for the continuation of community police work and community building in these areas.
(35) $125,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the Thurston county prosecutor's office, for the Rochester weed and seed program to mitigate a one-year funding lapse from the federal department of justice. This appropriation is for the continuation of community police work and community building in Rochester.
(36) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the city of Poulsbo for the reopening of the Poulsbo marine science center as an educational facility on the Puget Sound marine environment.
(37) $544,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for an upgrade to discovery park's daybreak star cultural center electrical system.
(38) $670,000 of the housing trust account appropriation is provided solely for the implementation of Engrossed Second Substitute House Bill No. 2418 (affordable housing program). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(39) $400,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Second Substitute House Bill No. 2498 (cluster-based economic development). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(40) $186,000 of the general fund--local appropriation for fiscal year 2007 is provided solely for the implementation of Substitute House Bill No. 2402 (energy facilities). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(41) $118,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of House Bill No. 3156 (low income persons). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((43))) (42) $200,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for one-time backfill of the federal reductions to the safe and drug free schools and communities grant program.
(((44))) (43) $300,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the developmental disabilities council to contract for legal services for individuals with developmental disabilities who are served or are entering the community protection program in the department of social and health services division of developmental disabilities. Funding shall be prioritized for those individuals who do not have paid legal guardians, but is available to all community protection clients, subject to available funds.
(((45))) (44) $100,000 of the fiscal year 2006 general fund--state appropriation is provided solely for tourism branding and marketing associated with the January 2007 United States figure skating championships in Spokane. It is the intent of the legislature to provide an additional $500,000 during the 2007-09 fiscal biennium for the payment of one-half of the hosting fee if Spokane is designated as the host city of the 2009 world figure skating championships. The funds provided under this section are contingent on an equal amount of matching funds from nonstate sources.
(((46))) (45) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the Pacific northwest economic region as matching funds for use in the development and operation of a regional tourism initiative in coordination with the department and consistent with the governor's initiatives on marketing, tourism, and trade. The department and the Pacific northwest economic region will jointly establish appropriate deliverables. The first $25,000 of this amount will be released when the Pacific northwest economic region has secured at least $75,000 in funding from other public and private sources. The final $25,000 of this amount will be released when the Pacific northwest economic region has secured an additional $75,000 in funding from other public and private sources. A minimum of 25 percent of the matching funds raised by the Pacific northwest economic region for the initiative shall be from private sources.
(((47))) (46) $50,000 of the general fund--state appropriation for fiscal year 2006 and $50,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to the international trade alliance of Spokane to partnership with other regional governments to strengthen and diversify the regional economy.
(((48))) (47) $75,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to contract for a study that will provide recommendations on a small harbor dredging cooperative among the port districts of Pacific County and Wahkiakum County. The recommendations shall include options for an organizational framework, as well as the long-term financing of the cooperative.
(((49))) (48) $20,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to the Pacific-Algona senior center, a nonprofit food program serving low-income seniors.
(((50))) (49) $25,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to the northwest Korean sports and cultural festival.
(((51))) (50) $2,500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to allow Washington state tribes to continue participation in the Forest and Fish Report currently out for public comment as a habitat conservation plan under the endangered species act. In the event federal funding is reinstated, the amount provided in this subsection shall lapse.
(((52))) (51) $5,000 of the general fund--state appropriation for fiscal year 2006 is provided for Tacoma's international music festival.
(((53))) (52) $200,000 of the general fund--state appropriation for fiscal year 2006 ((is)) and $113,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the Mimms Academy in Tacoma to facilitate a pilot project concerning expelled and suspended students.
(((54))) (53) $150,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the King county sexual assault resource center to provide for a Spanish-speaking therapist position, parent/child victim education, and prevention education.
(((55))) (54) $67,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a study of methamphetamine action teams and drug task forces as provided by Engrossed Substitute Senate Bill No. 6239, sections 110 and 204 (controlled substances). The department shall report findings and recommendations to the legislature by November 1, 2006. If the bill is not enacted by June 30, 2006, the amount provided in this section shall lapse.
(((56))) (55) $84,000 of the general fund--state appropriation for fiscal year 2006 and $84,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for distribution to Benton and Franklin counties to continue the Benton-Franklin juvenile drug court program. The counties shall provide an equivalent amount of matching funds.
(((57))) (56) $7,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the owners of the following minor league baseball facilities for major and minor restoration and repair of facilities projects: Tacoma Rainiers ($2,500,000); Spokane Indians ($2,000,000); Tri-Cities Dust Devils ($1,000,000); Yakima Bears ($750,000); and Everett AquaSox ($750,000). The department shall not retain any portion for administrative purposes.
(((58))) (57) $40,000 of the fiscal year 2006 general fund--state appropriation and $1,510,000 of the fiscal year 2007 general fund--state appropriation are provided solely for the department to enter into funding agreements with the mountains to sound greenway trust to accomplish the following projects: Squak mountain trail upgrades; Tiger mountain trailhead and trails upgrades; Rattlesnake mountain trail and trailhead construction; greenway legacy planning; Snoqualmie point view park construction; and state route 18/interstate 90 interchange protection.
(((59))) (58) $149,000 of the general fund--state appropriation in fiscal year 2007 is provided solely to implement a human trafficking task force as described in section 1 of Substitute Senate Bill No. 6652 (human trafficking), authorizing a task force through June 30, 2011, to provide guidance in responding to the crime of human trafficking, and in providing services to human trafficking victims.
(((60))) (59) $140,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Senate Bill No. 5330 (economic development grants). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((61))) (60) $200,000 of the general fund--state appropriation for fiscal year 2007 ((and $197,000 of the general fund--federal appropriation for fiscal year 2007 are)) is provided solely for the long-term care ombudsman program within the department of community, trade, and economic development to recruit and train volunteers to serve in the adult family home setting.
(((62))) (61) $150,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the Enumclaw loggers monument.
(62) $275,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a grant to the northwest Parkinson's foundation to establish a Parkinson's disease registry.
(63) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a grant to Grays Harbor county to conclude activities related to the investigation and demonstration of projects related to coastal erosion.
(64) $1,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a grant to Peninsula community health services to satisfy the debt associated with improvements at the Bremerton clinic.
Sec. 1009. 2006 c 372 s 127 (uncodified) is amended to read as follows:
FOR THE ECONOMIC AND REVENUE FORECAST COUNCIL
General Fund--State Appropriation (FY 2006). . . . . . . $579,000
General Fund--State Appropriation (FY 2007). . . . .(($523,000))
$546,000
Pension Funding Stabilization Account Appropriation. . .$3,000
TOTAL APPROPRIATION. . . .(($1,105,000))
$1,128,000
Sec. 1010. 2006 c 372 s 128 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
General Fund--State Appropriation (FY 2006). . . . .$17,775,000
General Fund--State Appropriation (FY 2007). . (($20,080,000))
$20,140,000
General Fund--Federal Appropriation. . . . . . . . . . . .$23,555,000
General Fund--Private/Local Appropriation. . . . . . . . $1,216,000
Public Works Assistance Account--State Appropriation$200,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$246,000
State Auditing Services Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,000
Pension Funding Stabilization Account Appropriation.$100,000
TOTAL APPROPRIATION. . .(($63,197,000))
$63,257,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $200,000 of the public works assistance account appropriation is provided solely for an inventory and evaluation of the most effective way to organize the state public infrastructure programs and funds. The inventory and evaluation shall be delivered to the governor and the appropriate committees of the legislature by September 1, 2005.
(2)(a) $62,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for an advisory council to study residential services for persons with developmental disabilities. The study shall identify a preferred system of services and a plan to implement the system within four years. Recommendations shall be provided on the services that best address client needs in different regions of the state and on the preferred system by January 1, 2006. The office of financial management may contract for specialized services to complete the study.
(b) The advisory council shall consist of thirteen members. Members appointed by the governor, include one representative from each of the governor's office or the office of financial management, the department of social and health services, the Washington state disabilities council, two labor organizations, the community residential care providers, residents of residential habilitation centers, individuals served by community residential programs, and individuals with developmental disabilities who reside or resided in residential habilitation centers. The advisory council shall also include two members of the house of representatives appointed by the speaker of the house of representatives representing the majority and minority caucuses and two members of the senate appointed by the president of the senate representing the majority and minority caucuses. Legislative members of the advisory group shall be reimbursed in accordance with RCW 44.04.120, and nonlegislative members in accordance with RCW 43.03.050 and 44.04.120. Staff support shall be provided by the department of social and health services, the developmental disabilities council, the office of financial management, the house of representatives office of program research, and senate committee services.
(3) $1,041,000 of the general fund--state appropriation for fiscal year 2006 and $706,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Engrossed Second Substitute Senate Bill No. 5441 (studying early learning, K-12, and higher education). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(4) $200,000 of the general fund--state appropriation for fiscal year 2006 is provided to the office of regulatory assistance and is subject to the following conditions and limitations:
(a) This amount is provided solely for the enhanced planning and permit pilot program; and
(b) Regulatory assistance is to select two local government planning and permitting offices to participate in an enhanced permit assistance pilot program. Such enhancement may include, but is not limited to:
(i) Creation of local and state interagency planning and permit review teams;
(ii) Use of advanced online planning and permit applications;
(iii) Using loaned executives; and
(iv) Additional technical assistance and guidance for permit applicants.
(5) $303,000 of the general fund--state appropriation for fiscal year 2006 and $255,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Second Substitute House Bill No. 1970 (government management). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(6) $200,000 of the general fund--state appropriation for fiscal year 2006 and $200,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementation of Substitute Engrossed House Bill No. 1242 (budgeting outcomes and priorities). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(7) The department of ecology, the department of fish and wildlife, the department of natural resources, the conservation commission, and the interagency committee for outdoor recreation shall make recommendations to improve or eliminate monitoring activities related to salmon recovery and watershed health. The agencies shall coordinate with the governor's forum on monitoring and watershed health and consult with the office of financial management in determining the scope and contents of the report.
The agencies shall prepare a report detailing all new activity and updating all previously identified activity within the comprehensive monitoring strategy. The report shall identify the monitoring activity being performed and include: The purpose of the monitoring activity, when the activity started, who uses the information, how often it is accessed, what costs are incurred by fund, what frequency is used to collect data, what geographic location is used to collect data, where the information is stored, and what is the current status and cost by fund source of the data storage systems.
The agencies shall provide a status report summarizing progress to the governor's forum on monitoring and watershed health and the office of financial management by March 1, 2006. A final report to the governor's monitoring forum, the office of financial management, and the appropriate legislative fiscal committees shall be submitted no later than September 1, 2006.
(8) $200,000 of the general fund--state appropriation for fiscal year 2007 is provided to the office of financial management for the purpose of contracting with the Washington State University and University of Washington policy consensus center to provide project coordination for the office of financial management, the department of agriculture, the conservation commission, and the department of community, trade, and economic development to work with farmers, ranchers, and other interested parties to identify potential agricultural pilot projects that both enhance farm income and improve protection of natural resources.
(9) $50,000 of the general fund--state appropriation for fiscal year 2006 and $500,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the office of regulatory assistance to implement activities supporting the governor's regulatory improvement program including deployment of interagency permit teams, a business portal, programmatic permits, and an alternative mitigation program.
(((11))) (10) $46,000 of the general fund--state appropriation for fiscal year 2006 and $131,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementation of Engrossed Second Substitute House Bill No. 2353 (family child care providers). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(((12))) (11) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the Washington state quality award program to assist state agencies in obtaining the goals of the Washington state quality award.
(((13))) (12) $66,000 of the general fund--state appropriation for fiscal year 2006 and $134,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to establish and provide staff support and technical assistance to the blue ribbon commission on health care costs and access. The commission shall consist of the governor or a designee, who shall serve as chair; two members from each of the four caucuses of the legislature; the insurance commissioner or a designee; the secretary of health; the administrator of the health care authority; the assistant secretary for health and recovery services in the department of social and health services; and the assistant director for insurance services in the department of labor and industries. By December 1, 2006, the commission shall recommend to the governor and legislature a sustainable five-year plan for substantially improving access to affordable health care for all Washington residents.
Sec. 1011. 2006 c 372 s 135 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--OPERATIONS
Dependent Care Administrative Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$413,000
Department of Retirement Systems Expense Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . (($46,176,000))
$46,449,000
TOTAL APPROPRIATION. . .(($46,589,000))
$46,862,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $13,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1327, chapter 65, Laws of 2005 (purchasing service credit).
(2) $10,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1269, chapter 21, Laws of 2005 (law enforcement officers' and fire fighters' retirement system plan 2 service credit purchase).
(3) $55,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1270 (law enforcement officers' and fire fighters' retirement system plan 2 postretirement employment). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(4) $26,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1319, chapter 62, Laws of 2005 (law enforcement officers' and fire fighters' retirement system plan 1 ex-spouse benefits).
(5) $46,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1325, chapter 64, Laws of 2005 (military service credit purchase).
(6) $79,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1329, chapter 67, Laws of 2005 (law enforcement officers' and fire fighters' retirement system plan 1 reduced survivor benefit).
(7) $56,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 1936 (emergency medical technician membership in law enforcement officers' and fire fighters' retirement system plan 2 service). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(8) $16,000 of the department of retirement systems expense account is provided solely to implement Senate Bill No. 5522 (purchasing service credit lost due to injury). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(9) $80,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 6453 (minimum monthly retirement). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(10) $230,000 of the department of retirement systems expense account--state appropriation is provided solely to implement House Bill No. 2932 (catastrophic disability benefit). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(11) $78,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Substitute House Bill No. 2684 (plan 3 five-year vesting). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(12) $117,000 of the department of retirement systems expense account--state appropriation is provided solely to implement House Bill No. 2690 (service credit purchase). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(13) $111,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Engrossed Substitute House Bill No. 2680 (TRS out-of-state service credit). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(14) $375,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Substitute House Bill No. 2691 (retirement for justices). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(15) $158,000 of the department of retirement systems expense account appropriation is provided solely to implement House Bill No. 2391 (gain sharing revisions).
(16) $43,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5014 (contribution rates). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(17) $56,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Substitute House Bill No. 1262 (plan 1 post retirement employment). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
(18) $16,000 of the department of retirement systems expense account--state appropriation is provided solely to implement Senate Bill No. 5175 (retirement annual increases). If the bill is not enacted by June 30, 2007, the amount provided in this subsection shall lapse.
Sec. 1012. 2006 c 372 s 137 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF REVENUE
General Fund--State Appropriation (FY 2006). . . . .$90,302,000
General Fund--State Appropriation (FY 2007). . (($92,647,000))
$92,471,000
Timber Tax Distribution Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($5,627,000))
$5,377,000
Real Estate Excise Tax Grant Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,900,000
Waste Reduction/Recycling/Litter Control--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$108,000
State Toxics Control Account--State Appropriation. . . . $73,000
Oil Spill Prevention Account--State Appropriation. . . . .$14,000
Pension Funding Stabilization Account Appropriation.$447,000
TOTAL APPROPRIATION. .(($193,118,000))
$192,692,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $113,000 of the general fund--state appropriation for fiscal year 2006, and $93,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill No. 1315 (modifying disclosure requirements for the purposes of the real estate excise tax). If House Bill No. 1315 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(2) $7,000 of the general fund--state appropriation for fiscal year 2006 and $2,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Substitute Senate Bill No. 5101 (renewable energy). If Substitute Senate Bill No. 5101 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(3) $100,000 of the general fund--state appropriation for fiscal year 2006 and $114,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Engrossed House Bill No. 1241 (modifying vehicle licensing and registration penalties).
(4) $1,390,000 of the general fund--state appropriation for fiscal year 2006, and $1,240,000 of the general fund--state appropriation for fiscal year 2007 are for the department to employ strategies to enhance current revenue enforcement activities.
(5) $5,121 of the general fund--state appropriation for fiscal year 2006 is provided solely to satisfy two claims to estate property, pursuant to RCW 11.76.245.
(6) $10,000 of the general fund--state appropriation for fiscal year 2006 and $89,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Engrossed Second Substitute House Bill No. 2673 (local infrastructure). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(7) $147,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Substitute House Bill No. 2457 (tax relief/farm machinery). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(8) $29,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of House Bill No. 2466 (tax relief for aerospace) or for Second Substitute Senate Bill No. 6604 (tax relief for aerospace). If neither of these bills are enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(9) $193,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of House Bill No. 2671 (excise tax relief) or Substitute Senate Bill No. 6385 (excise tax relief). If neither of these bills are enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(10) $33,000 of the general fund--state appropriation for fiscal year 2006 and $10,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Substitute House Bill No. 2640 (biotechnology product). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(11) $176,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Substitute House Bill No. 2670 (hospital benefit zones). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
Sec. 1013. 2006 c 372 s 138 (uncodified) is amended to read as follows:
FOR THE BOARD OF TAX APPEALS
General Fund--State Appropriation (FY 2006). . . . . .$1,362,000
General Fund--State Appropriation (FY 2007). . . (($1,213,000))
$1,218,000
Pension Funding Stabilization Account Appropriation. . .$6,000
TOTAL APPROPRIATION. . . .(($2,581,000))
$2,586,000
Sec. 1014. 2006 c 372 s 147 (uncodified) is amended to read as follows:
FOR THE LIQUOR CONTROL BOARD
General Fund--State Appropriation (FY 2006). . . . . .$1,739,000
General Fund--State Appropriation (FY 2007). . . (($1,720,000))
$1,723,000
Liquor Control Board Construction and Maintenance
Account--State Appropriation. . . . . . . . . . . . . . .$12,832,000
Liquor Revolving Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($159,863,000))
$160,072,000
Pension Funding Stabilization Account Appropriation. . .$7,000
TOTAL APPROPRIATION. .(($176,161,000))
$176,373,000
The appropriations in this section are subject to the following conditions and limitations:
(1) As authorized under RCW 66.16.010, the liquor control board shall add an equivalent surcharge of $0.42 per liter on all retail sales of spirits, excluding licensee, military and tribal sales, effective no later than July 1, 2005. The intent of this surcharge is to generate additional revenues for the state general fund in the 2005-07 biennium.
(2) $154,000 of the liquor revolving account--state appropriation is provided solely for the lease of state vehicles from the department of general administration's motor pool.
(3) $2,228,000 of the liquor revolving account--state appropriation is provided solely for costs associated with the installation of a wide area network that connects all of the state liquor stores and the liquor control board headquarters.
(4) $186,000 of the liquor revolving account--state appropriation is provided solely for an alcohol education staff coordinator and associated alcohol educational resources targeted toward middle school and high school students.
(5) $2,261,000 of the liquor revolving account--state appropriation is provided solely for replacement of essential computer equipment, improvement of security measures, and improvement to the core information technology infrastructure.
(6) $2,800,000 of the liquor control board construction and maintenance account--state appropriation is provided solely for the certificate of participation to fund the expansion of the liquor distribution center.
(7) $3,233,000 of the liquor revolving account--state appropriation is provided solely for upgrades to material handling system and warehouse management system software and equipment, and associated staff to increase the liquor distribution center's shipping capacity.
(8) $2,746,000 of the liquor revolving account--state appropriation is provided solely for additional state liquor store and retail business analysis staff. The additional liquor store staff will be deployed to those stores with the greatest potential for increased customer satisfaction and revenue growth. The liquor control board, using the new retail business analysis staff and, if needed, an independent consultant, will analyze the impact of additional staff on customer satisfaction and revenue growth and make recommendations that will increase the effectiveness and efficiency of all the liquor control board's retail-related activities. Using best practices and benchmarks from comparable retail organizations, the analysis will evaluate and make recommendations, at a minimum, on the following issues: Optimal staffing levels and store locations and numbers of stores (both state liquor stores and contract liquor stores); options for an improved retail organizational structure; strategies to increase the retail decision-making capacity; and resources required for enhanced internal organizational support of the retail activities. In support of this evaluation, a survey shall be employed to gauge customer satisfaction with state and contract liquor store services. A written evaluation with recommendations shall be submitted to the governor and the legislative fiscal committees by October 1, 2006.
(9) $187,000 of the general fund--state appropriation for fiscal year 2006 and $122,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Senate Bill No. 6097 (tobacco products enforcement). If Senate Bill No. 6097 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(10) $1,435,000 of the liquor revolving account--state appropriation is provided solely for the implementation of Substitute House Bill No. 1379 (liquor retail plan). If Substitute House Bill No. 1379 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(11) $1,864,000 of the liquor revolving account--state appropriation is provided solely for the implementation of Second Substitute Senate Bill No. 6823 (distribution of beer and wine). If Second Substitute Senate Bill No. 6823 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(12) $575,000 of the liquor revolving account--state appropriation is provided solely for the implementation of Engrossed Senate Bill No. 6537 (direct wine sales). If Engrossed Senate Bill No. 6537 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
Sec. 1015. 2006 c 372 s 150 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
General Fund--State Appropriation (FY 2006). . . . .$10,137,000
General Fund--State Appropriation (FY 2007). . (($15,037,000))
$16,249,000
General Fund--Federal Appropriation. . . . . . . . (($214,322,000))
$193,846,000
General Fund--Private/Local Appropriation. . . . . . . . . . . .$2,000
Enhanced 911 Account--State Appropriation. . . . . . $34,812,000
Disaster Response Account--State Appropriation.(($1,664,000))
$4,611,000
Disaster Response Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($6,297,000))
$17,239,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$315,000
Nisqually Earthquake Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($6,531,000))
$5,350,000
Nisqually Earthquake Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($27,075,000))
$23,066,000
Military Department Rental and Lease Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($378,000))
$593,000
Pension Funding Stabilization Account Appropriation. . $44,000
TOTAL APPROPRIATION. .(($316,614,000))
$306,264,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($1,664,000)) $4,611,000 of the disaster response account--state appropriation and (($6,297,000)) $15,239,000 of the disaster response account--federal appropriation may be spent only on disasters declared by the governor and with the approval of the office of financial management. The military department shall 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 2005-07 biennium based on current revenue and expenditure patterns.
(2) (($6,531,000)) $5,350,000 of the Nisqually earthquake account--state appropriation and (($27,075,000)) $23,066,000 of the Nisqually earthquake account--federal appropriation are provided solely for response and recovery costs associated with the February 28, 2001, earthquake. The military department shall submit a report quarterly to the office of financial management and the legislative fiscal committees detailing earthquake recovery 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 (e) estimates of future payments by biennium. This information shall be displayed by fund, by type of assistance, and by amount paid on behalf of state agencies or local organizations. The military department shall also submit a report quarterly to the office of financial management and the legislative fiscal committees detailing information on the Nisqually earthquake 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 2005-07 biennium based on current revenue and expenditure patterns.
(3) (($173,613,000)) $152,033,573 of the general fund--federal appropriation is provided solely for homeland security, subject to the following conditions:
(a) Any communications equipment purchased by local jurisdictions or state agencies shall be consistent with standards set by the Washington state interoperability executive committee;
(b) This amount shall not be allotted until a spending plan is reviewed by the governor's domestic security advisory group and approved by the office of financial management;
(c) The department shall submit a quarterly report to the office of financial management and the legislative fiscal committees detailing the governor's domestic security advisory group recommendations; homeland security revenues and expenditures, including estimates of total federal funding for the state; incremental changes from the previous estimate, planned and actual homeland security expenditures by the state and local governments with this federal funding; and matching or accompanying state or local expenditures; and
(d) The department shall submit a report by December 1st of each year to the office of financial management and the legislative fiscal committees detailing homeland security revenues and expenditures for the previous fiscal year by county and legislative district.
(4) $867,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the Cowlitz county 911 communications center for the purpose of purchasing or reimbursing the purchase of interoperable radio communication technology to improve disaster response in the Mount St. Helens area.
(5) No funds from sources other than fees from voice over internet protocol (VOIP) providers may be used to implement technologies specific to the integration of VOIP 911 with E-911. The military department, in conjunction with the department of revenue, shall propose methods for assuring the collection of an appropriate enhanced 911 excise tax from VOIP 911 providers and shall report their recommendations to the legislature by November 1, 2005.
(6) $41,000 of the enhanced 911 account appropriation is provided solely to implement Substitute House Bill No. 2543 (911 advisory committee). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(7)(a) $400,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the military department for administration of competitive grants detailed in (b) of this subsection and for implementation of one or more of the following activities regarding emergency management: Development and coordination of comprehensive emergency management plans; training of elected and appointed officials on state laws, disaster command and response structures, and the roles and responsibilities of officials before, during, and after a disaster; and administrating periodic joint emergency management training exercises involving the military department and other state agencies. In addition, the military department will study the feasibility of having regional disaster medical assistance teams and urban search and rescue teams available within the state to be deployed by the governor. The military department will report the findings and recommendations to the legislature by December 1, 2006.
(b) $1,600,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the military department to allocate grants to regional agencies, local governments, tribal governments, regional incident management teams, and private organizations. The grants shall be for one or more of the following purposes and distributed on a competitive basis: Development and coordination of comprehensive emergency management plans; training of elected and appointed officials on state laws, ordinances, disaster command and response structures, and the roles and responsibilities of officials before, during, and after a disaster; administration of periodic joint emergency management training exercises; and implementation of projects that will strengthen emergency response, mitigation, preparation, and coordination.
(8)(a) $150,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the military department to: (i) Initiate a health registry for veterans and military personnel returning from Afghanistan, Iraq, or other countries in which depleted uranium or other hazardous materials may be found; (ii) develop a plan for outreach to and follow-up of military personnel; (iii) prepare a report for service members concerning potential exposure to depleted uranium and other toxic chemical substances and the precautions recommended under combat and noncombat conditions while in a combat zone; (iv) submit a report by October 1, 2006, to the joint veterans and military affairs committee on the scope and adequacy of training received by members of the Washington national guard on detecting whether their service as eligible members is likely to entail, or to have entailed, exposure to depleted uranium, including an assessment of the feasibility and cost of adding predeployment training concerning potential exposure to depleted uranium and other toxic chemical substances; and (v) study the health effects of hazardous materials exposure including, but not limited to, depleted uranium, as they relate to military service and submit a report and recommendations to the joint veterans and military affairs committee.
(b) By January 31, 2007, the joint veterans and military affairs committee shall submit its recommendations, if any, to the appropriate committees of the legislature.
Sec. 1016. 2006 c 372 s 152 (uncodified) is amended to read as follows:
FOR THE GROWTH MANAGEMENT HEARINGS BOARD
General Fund--State Appropriation (FY 2006). . . . . .$1,571,000
General Fund--State Appropriation (FY 2007). . . (($1,590,000))
$1,605,000
Pension Funding Stabilization Account Appropriation. . .$8,000
TOTAL APPROPRIATION. . . .(($3,169,000))
$3,184,000
((The appropriations in this section are subject to the following conditions and limitations:))
Sec. 1017. 2006 c 372 s 154 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
General Fund--State Appropriation (FY 2006). . . . . . . $745,000
General Fund--State Appropriation (FY 2007). . . . .(($728,000))
$845,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,037,000
General Fund--Private/Local Appropriation. . . . . . . . . . $14,000
Pension Funding Stabilization Account Appropriation. . .$3,000
TOTAL APPROPRIATION. . . .(($2,527,000))
$2,644,000
The appropriations in this section are subject to the following conditions and limitations: $117,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to contract with the department of information services for information technology operation and maintenance costs.
(End of part)
PART XI
HUMAN SERVICES
Sec. 1101. 2006 c 372 s 201 (uncodified) is amended to read as follows:
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.
(2) The department of social and health services shall not initiate any services that 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)(a) 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. However, after May 1, ((2006)) 2007, unless specifically prohibited by this act, the department may transfer general fund--state appropriations for fiscal year ((2006)) 2007 among programs after approval by the director of financial management. However, the department shall not transfer state moneys that are provided solely for a specified purpose except as expressly provided in (b) of this subsection.
(b) To the extent that transfers under (a) of this subsection are insufficient to fund actual expenditures in excess of fiscal year ((2006)) 2007 caseload forecasts and utilization assumptions in the medical assistance, long-term care, foster care, adoption support, and child support programs, the department may transfer state moneys that are provided solely for a specified purpose, other than family support appropriations for the developmental disabilities program in section 205(1)(e) of this act and family reconciliation services appropriations for the children and family services program in section 202(20) of this act, after approval by the director of financial management.
(c) The department shall not transfer funds, ((and the director of financial management shall not approve the transfer,)) unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds ((and not federal funds)). The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing seven days prior to approving any allotment modifications or transfers under this subsection. The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by budget unit and appropriation, both before and after any allotment modifications or transfers.
(4) The department is authorized to expend up to $4,700,000 of its general fund--state appropriation for fiscal year 2007 for any reductions in federal funding in fiscal year 2006 for targeted case management services for children who are in the care of the state. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing seven days prior to approving any allotment modifications under this subsection.
(5) The department is authorized to develop an integrated health care program designed to slow the progression of illness and disability and better manage Medicaid expenditures for the aged and disabled population. Under this Washington medicaid integration partnership (WMIP) the department may combine and transfer such Medicaid funds appropriated under sections 204, 206, 208, and 209 of this act as may be necessary to finance a unified health care plan for the WMIP program enrollment. The WMIP pilot projects shall not exceed a daily enrollment of 6,000 persons during the 2005-2007 biennium. The amount of funding assigned to the pilot projects from each program may not exceed the average per capita cost assumed in this act for individuals covered by that program, actuarially adjusted for the health condition of persons enrolled in the pilot, times the number of clients enrolled in the pilot. In implementing the WMIP pilot projects, the department may: (a) Withhold from calculations of "available resources" as set forth in RCW 71.24.025 a sum equal to the capitated rate for individuals enrolled in the pilots; and (b) employ capitation financing and risk-sharing arrangements in collaboration with health care service contractors licensed by the office of the insurance commissioner and qualified to participate in both the medicaid and medicare programs. The department shall conduct an evaluation of the WMIP, measuring changes in participant health outcomes, changes in patterns of service utilization, participant satisfaction, participant access to services, and the state fiscal impact.
(6) In accordance with RCW 74.39A.300, the appropriations to the department of social and health services in this act are sufficient to implement the compensation and fringe benefits of the collective bargaining agreement reached between the governor and the exclusive bargaining representative of individual providers of home care services.
Sec. 1102. 2006 c 372 s 202 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--CHILDREN AND FAMILY SERVICES PROGRAM
General Fund--State Appropriation (FY 2006). . . .$257,266,000
General Fund--State Appropriation (FY 2007). (($287,602,000))
$283,560,000
General Fund--Federal Appropriation. . . . . . . . (($433,829,000))
$434,495,000
General Fund--Private/Local Appropriation. . . . . . . . . .$400,000
Domestic Violence Prevention Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,345,000))
$1,000,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,405,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,860,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($699,000))
$711,000
TOTAL APPROPRIATION. .(($993,406,000))
$989,697,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,271,000 of the general fund--state appropriation for fiscal year 2006, $2,271,000 of the general fund--state appropriation for fiscal year 2007, and $1,584,000 of the general fund--federal appropriation are provided solely for the category of services titled "intensive family preservation services."
(2) $701,000 of the general fund--state appropriation for fiscal year 2006 and $701,000 of the general fund--state appropriation for fiscal year 2007 are provided solely 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) $375,000 of the general fund--state appropriation for fiscal year 2006, $375,000 of the general fund--state appropriation for fiscal year 2007, and $322,000 of the general fund--federal appropriation are provided solely 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) $125,000 of the general fund--state appropriation for fiscal year 2006 and $125,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a foster parent retention program. This program is directed at foster parents caring for children who act out sexually.
(5) The providers for the 31 HOPE beds shall be paid a $1,000 base payment per bed per month, and reimbursed for the remainder of the bed cost only when the beds are occupied.
(6) Within amounts provided for the foster care and adoption support programs, the department shall control reimbursement decisions for foster care and adoption support cases such that the aggregate average cost per case for foster care and for adoption support does not exceed the amounts assumed in the projected caseload expenditures. The department shall adjust adoption support benefits to account for the availability of the new federal adoption support tax credit for special needs children. The department shall report annually by October 1st to the appropriate committees of the legislature on the specific efforts taken to contain costs.
(7) $4,661,000 of the general fund--state appropriation for fiscal year 2006, $12,666,000 of the general fund--state appropriation for fiscal year 2007, and $7,443,000 of the general fund--federal appropriation are provided solely for reforms to the child protective services and child welfare services programs, including improvement in achieving face-to-face contact for children every 30 days, improved timeliness of child protective services investigations, and education specialist services. The department shall report by December 1st of each year on the implementation status of the enhancements, including the hiring of new staff, and the outcomes of the reform efforts. The information provided shall include a progress report on items in the child and family services review program improvement plan and areas identified for improvement in the Braam lawsuit settlement.
(8) Within amounts appropriated in this section, priority shall be given to proven intervention models, including evidence-based prevention and early intervention programs identified by the Washington institute for public policy and the department. The department shall include information on the number, type, and outcomes of the evidence-based programs being implemented in its reports on child welfare reform efforts.
(9) $177,000 of the general fund--state appropriation for fiscal year 2006 and $228,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the state association of children's advocacy centers. Funds may be used for (a) children's advocacy centers that meet the national children's alliance accreditation standards for full membership, and are members in good standing; (b) communities in the process of establishing a center; and (c) the state association of children's advocacy centers. A 50 percent match will be required of each center receiving state funding.
(10) $50,000 of the general fund--state appropriation for fiscal year 2006 and $50,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a street youth program in Spokane.
(11) $4,672,000 of the general fund--state appropriation for fiscal year 2006 and $4,672,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for secure crisis residential centers.
(12) $572,000 of the general fund--state appropriation for fiscal year 2006 and $1,144,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for section 305 of Senate Bill No. 5763 (mental disorders treatment) for chemical dependency specialist services.
(13) (($3,500,000)) $3,386,000 of the general fund--state appropriation for fiscal year 2007 and (($1,500,000)) $1,449,000 of the general fund--federal appropriation are provided solely for ((Engrossed Senate Bill No. 5922 (child neglect). If the bill is not enacted by June 30, 2005, these amounts shall lapse)) chapter 512, Laws of 2005.
(14) (($1,345,000)) $1,000,000 of the domestic violence prevention account appropriation is provided solely for the implementation of chapter 374, Laws of 2005.
(15) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the supervised visitation and safe exchange center in Kent. The department shall not retain any portion for administrative purposes.
(16) $450,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Second Substitute House Bill No. 2002 (foster care support services). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(17) $521,000 of the general fund--state appropriation for fiscal year 2007 and $223,000 of the general fund--federal appropriation are provided solely for a statewide foster parent recruitment and retention program pursuant to Second Substitute House Bill No. 3115 (foster care critical support). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(18) The department shall evaluate integrating a family assessment component into its practice model for working with lower risk families involved with child protective services. The department shall report its findings to the joint task force on child safety for children in child protective services or child welfare services by July 1, 2007.
(19) $3,700,000 of the general fund--state appropriation for fiscal year 2006, $3,700,000 of the general fund--state appropriation for fiscal year 2007, and $6,200,000 of the general fund--federal appropriation are provided solely for the medicaid treatment child care (MTCC) program. The department shall contract for MTCC services. In addition to referrals made by children's administration case workers, the department shall authorize children referred to the MTCC program by local public health nurses and case workers from the temporary assistance for needy families (TANF) program, as long as the children meet the eligibility requirements as outlined in the Washington state plan for the MTCC program. Starting in June 2006, the department shall report quarterly to the appropriate policy committees of the legislature on the MTCC program and include monthly statewide and regional information on: (a) The number of referrals; (b) the number of authorized referrals and child enrollments; and (c) program expenditure levels.
(20) $540,000 of the general fund--state appropriation for fiscal year 2006, $540,000 of the general fund--state appropriation for fiscal year 2007, and $2,476,000 of the general fund--federal appropriation are provided solely for the category of services titled "family reconciliation services."
(21) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for continuum of care in Region 1.
Sec. 1103. 2006 c 372 s 203 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--JUVENILE REHABILITATION PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$79,031,000
General Fund--State Appropriation (FY 2007). . (($80,615,000))
$81,203,000
General Fund--Federal Appropriation. . . . . . . . . . (($5,668,000))
$6,459,000
General Fund--Private/Local Appropriation. . . . . . . . $1,098,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $38,385,000
Juvenile Accountability Incentive Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,516,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($449,000))
$451,000
TOTAL APPROPRIATION. .(($210,762,000))
$212,143,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $706,000 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.
(2) $6,156,000 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.
(3) $1,020,000 of the general fund--state appropriation for fiscal year 2006, $1,030,000 of the general fund--state appropriation for fiscal year 2007, and $5,345,000 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.
(4) $2,997,000 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.
(5) For the purposes of a pilot project, the juvenile rehabilitation administration shall provide a block grant, rather than categorical funding, for consolidated juvenile services, community juvenile accountability act grants, the chemically dependent disposition alternative, and the special sex offender disposition alternative to the Pierce county juvenile court. To evaluate the effect of decategorizing funding for youth services, the juvenile court shall do the following:
(a) Develop intermediate client outcomes according to the risk assessment tool (RAT) currently used by juvenile courts and in coordination with the juvenile rehabilitation administration;
(b) Track the number of youth participating in each type of service, intermediate outcomes, and the incidence of recidivism within twenty-four months of completion of services;
(c) Track similar data as in (b) of this subsection with an appropriate comparison group, selected in coordination with the juvenile rehabilitation administration and the family policy council;
(d) Document the process for managing block grant funds on a quarterly basis, and provide this report to the juvenile rehabilitation administration and the family policy council; and
(e) Provide a process evaluation to the juvenile rehabilitation administration and the family policy council by June 20, 2006, and a concluding report by June 30, 2007. The court shall develop this evaluation in consultation with the juvenile rehabilitation administration, the family policy council, and the Washington state institute for public policy.
(6) $319,000 of the general fund--state appropriation for fiscal year 2006 and $678,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to establish a reinvesting in youth pilot program. Participation shall be limited to three counties or groups of counties, including one charter county with a population of over eight hundred thousand residents and at least one county or group of counties with a combined population of three hundred thousand residents or less.
(a) Only the following intervention service models shall be funded under the pilot program: (i) Functional family therapy; (ii) multi-systemic therapy; and (iii) aggression replacement training.
(b) Subject to (c) of this subsection, payments to counties in the pilot program shall be sixty-nine percent of the average service model cost per youth times the number of youth engaged by the selected service model. For the purposes of calculating the average service model cost per engaged youth for a county, the following costs will be included: Staff salaries, staff benefits, training, fees, quality assurance, and local expenditures on administration.
(c) Distribution of moneys to the charter county with a population of over eight hundred thousand residents shall be based upon the number of youth that are engaged by the intervention service models, up to six hundred thousand dollars for the biennium. The department may distribute the remaining grant moneys to the other counties selected to participate in the pilot program.
(d) The department shall provide recommendations to the legislature by June 30, 2006, regarding a cost savings calculation methodology, a funds distribution formula, and criteria for service model eligibility for use if the reinvesting in youth program is continued in future biennia.
(7) $602,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the purposes of settling all claims in Brown, et. al v. State of Washington, Pierce County Superior Court Cause No. 04-2-11093-4. The expenditure of this appropriation is contingent on the release of all claims in this case, and total settlement costs shall not exceed the amount provided in this subsection. If settlement is not executed by June 30, 2007, the amount provided in this subsection shall lapse.
Sec. 1104. 2006 c 372 s 204 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--MENTAL HEALTH PROGRAM
(1) COMMUNITY SERVICES/REGIONAL SUPPORT NETWORKS
General Fund--State Appropriation (FY 2006). . . .$260,292,000
General Fund--State Appropriation (FY 2007). (($283,039,000))
$278,724,000
General Fund--Federal Appropriation. . . . . . . . (($344,331,000))
$338,013,000
General Fund--Private/Local Appropriation. . . . . (($1,970,000))
$6,100,000
TOTAL APPROPRIATION. .(($889,632,000))
$883,129,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $103,400,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for persons and services not covered by the medicaid program. The department shall distribute this amount among the regional support networks according to a formula that, consistent with RCW 71.24.035(13), assures continuation of fiscal year 2003 levels of nonmedicaid service in each regional support network area for the following service categories in the following priority order: (i) Crisis and commitment services; (ii) community inpatient services; and (iii) residential care services, including personal care and emergency housing assistance. The formula shall also ensure that each regional support network's combined state and federal allocation is no less than the amount it was due under the fiscal year 2005 allocation methodology. The remaining amounts shall be distributed based upon a formula that incorporates each regional support network's percentage of the state's population.
(b) $100,959,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for persons and services not covered by the medicaid program. Consistent with RCW 71.24.035(13), these funds shall be distributed proportional to each regional support network's percentage of the total state population.
(c) (($10,882,000)) $10,512,000 of the general fund--state appropriation for fiscal year 2007 and (($10,922,000)) $10,550,000 of the general fund--federal appropriation are provided solely to increase medicaid capitation rates (i) by three and one-half percent, for regional support networks whose fiscal year 2006 capitation rates are above the statewide population-weighted average; and (ii) to the statewide population-weighted average, for regional support networks whose fiscal year 2006 capitation rates are below that level. Regional support networks may elect to receive all or a portion of the general fund--state share of the funding for which they qualify under this subsection (1)(c) as an increase in nonmedicaid rather than medicaid funding. Regional support networks choosing to obtain funding in this way must notify the department of their decision no later than June 1, 2006.
(d) (($359,000)) $2,175,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to ensure that no regional support network's combined state and federal allocation is less than the amount it was due under the fiscal year 2006 allocation methodology.
(e) $750,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for grants to hospitals that are unable to receive disproportionate share hospital funding due to the federal funding restrictions on "institutions for mental disease." These funds shall be allocated among eligible hospitals proportional to the amount the hospital would have received from the disproportionate share hospital grants funded under section 209 of this 2006 act if the federal funding restriction were not in effect.
(f) $85,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a contract with the national alliance for the mentally ill of greater Seattle to assist people who are recovering from a major mental illness to participate in development of a group residence for women.
(g) $2,825,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to refund to regional support networks fifty percent of the "liquidated damages" amount that was withheld from payments to the regional support network during fiscal years 2002 through 2005 because the regional support network used more than its allocated number of state hospital days of care. The payments directed in this subsection (1)(g) are contingent upon agreement by the regional support network that the funds shall be used only for mental health services. The payments directed in this subsection do not apply to regional support networks to which such refunds have been directed by court order prior to the effective date of this 2006 act.
(h) The department shall refund to the regional support networks 100 percent of the "liquidated damages" that have been withheld from payments to the regional support network during fiscal year 2006 for periods prior to the effective date of this act. The payments directed in this subsection (1)(h) do not apply to regional support networks to which such refunds have been directed by court order prior to the effective date of this act.
(i) $3,238,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department and regional support networks to contract for development and initial implementation of high-intensity program for active community treatment (PACT) teams, and other proven program approaches which the department concurs will enable the regional support network to achieve significant reductions during fiscal year 2008 and thereafter in the number of beds the regional support network would otherwise need to use at the state hospitals.
(j) The number of nonforensic beds allocated for use by regional support networks at eastern state hospital shall average 222 per day throughout fiscal year 2007. The number of nonforensic beds allocated for use by regional support networks at western state hospital shall average 727 during the first quarter of fiscal year 2007, 757 during the second quarter of fiscal year 2007, and 777 during the third and fourth quarters of fiscal year 2007. During fiscal year 2007, the department shall not separately charge regional support networks for use of state hospital beds for short-term commitments, or for persons served in the program for adaptive living skills (PALS), but the days of care provided for such commitments and in the PALS program shall count against the regional support network's state hospital allocation. The legislature intends to authorize separate charges for the PALS program beginning in January 2008.
(k) 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 disability services administration for the general fund--state cost of medicaid personal care services that enrolled regional support network consumers use because of their psychiatric disability.
(l) Within amounts 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 shall 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 required nonfederal share of the increased medicaid payment provided for operation of this project.
(m) $3,100,000 of the general fund--state appropriation for fiscal year 2006 and $3,375,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to establish a base community psychiatric hospitalization payment rate. The base payment rate shall be $400 per indigent patient day at hospitals that accept commitments under the involuntary treatment act, and $550 per medicaid patient day at free-standing psychiatric hospitals that accept commitments under the involuntary treatment act. The department shall allocate these funds among the regional support networks to reflect projected expenditures at the enhanced payment level by hospital and region.
(n) At least $902,000 of the federal block grant funding appropriated in this subsection shall be used for the continued operation of the mentally ill offender pilot program.
(o) $5,000,000 of the general fund--state appropriation for fiscal year 2006 and $5,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for mental health services for mentally ill offenders while confined in a county or city jail and for facilitating access to programs that offer mental health services upon mentally ill offenders' release from confinement. These amounts shall supplement, and not supplant, local or other funding or in-kind resources currently being used for these purposes. The department is authorized to transfer such amounts as are necessary, which are not to exceed $418,000 of the general fund--state appropriation for fiscal year 2006 and $418,000 of the general fund--state appropriation for fiscal year 2007, to the economic services program for the purposes of implementing section 12 of Engrossed Second Substitute House Bill No. 1290 (community mental health) related to reinstating and facilitating access to mental health services upon mentally ill offenders' release from confinement.
(p) $1,500,000 of the general fund--state appropriation for fiscal year 2006 and $1,500,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for grants for innovative mental health service delivery projects. Such projects may include, but are not limited to, clubhouse programs and projects for integrated health care and behavioral health services for general assistance recipients. These amounts shall supplement, and not supplant, local or other funding currently being used for activities funded under the projects authorized in this subsection.
(q) The department is authorized to continue to expend federal block grant funds, and special purpose federal grants, through direct contracts, rather than through contracts with regional support networks; and to distribute such funds through a formula other than the one established pursuant to RCW 71.24.035(13).
(r) The department is authorized to continue to contract directly, rather than through contracts with regional support networks, for children's long-term inpatient facility services.
(s) $2,250,000 of the general fund--state appropriation for fiscal year 2006, $2,250,000 of the general fund--state appropriation for fiscal year 2007, and $4,500,000 of the general fund--federal appropriation are provided solely for the continued operation of community residential and support services for persons who are older adults or who have co-occurring medical and behavioral disorders and who have been discharged or diverted from a state psychiatric hospital. These funds shall be used to serve individuals whose treatment needs constitute substantial barriers to community placement, who no longer require active psychiatric treatment at an inpatient hospital level of care, and who no longer meet the criteria for inpatient involuntary commitment. Coordination of these services will be done in partnership between the mental health program and the aging and disability services administration. The funds are not subject to the standard allocation formula applied in accordance with RCW 71.24.035(13)(a).
(t) $750,000 of the general fund--state appropriation for fiscal year 2006 and $750,000 of the general fund--state appropriation for fiscal year 2007 are provided to continue performance-based incentive contracts to provide appropriate community support services for individuals with severe mental illness who have been discharged from the state hospitals. These funds will be used to enhance community residential and support services provided by regional support networks through other state and federal funding.
(u) $539,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to assist with the one-time start-up costs of two evaluation and treatment facilities. Funding for ongoing program operations shall be from existing funds that would otherwise be expended upon short-term treatment in state or community hospitals.
(v) $550,000 of the general fund--state appropriation for fiscal year 2006 and $150,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for enhancing rates to a facility that (i) is a licensed nursing home; (ii) is considered to be an "Institution for Mental Diseases" under centers for medicare and medicaid services criteria; (iii) specializes in long-term rehabilitation services for people with chronic mental illness who are chronically medically-compromised; and (iv) provides services to a minimum of 48 consumers funded by a regional support network. These amounts shall be provided in coordination with and under the auspices of a regional support network and shall enhance, and not supplant, other funding or in-kind resources currently being used for these purposes. These funds shall be used to cover costs incurred throughout fiscal year 2006 and fiscal year 2007 and ensure adequate compensation for extra medical care services, personal care services, and other incidental costs that are not fully covered in the current rate paid to the facility.
(w) $450,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the mental health division, in collaboration with the children's administration and the juvenile rehabilitation services administration, to establish a pilot program to provide evidence-based mental health services to children. The mental health service or services to be provided under the pilot program must be selected from a list of evidence-based service options developed by the department, in consultation with a broadly representative group of individuals with expertise in children's mental health.
(i) The program site shall be selected through a request for proposal (RFP) process, open to counties or groups of counties, and shall be operational by December 2006.
(ii) Pilot site proposals shall be required to include: A designated lead agency and a commitment to work with community partners, including consumer/family representatives and representatives of the local mental health, juvenile justice, and child welfare systems and, at the applicant's discretion, may also include representatives of other child-serving systems such as health care and education; identification of areas of potential need based upon input from community partners; identification of the service or services that the pilot site would implement based upon community needs and resources; and demonstration of a commitment to participate in efforts that will ensure adherence to the chosen evidence-based practices and evaluate outcomes of implementation of the evidence-based practices.
(iii) The department shall contract with the University of Washington school of medicine's department of psychiatry and behavioral sciences division of public behavioral health and justice to provide support and assistance in all phases of the pilot program, including initiating, implementing, training providers, providing quality assurance, and monitoring implementation and outcomes.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2006). . . .$115,706,000
General Fund--State Appropriation (FY 2007). (($137,445,000))
$132,747,000
General Fund--Federal Appropriation. . . . . . . . (($143,693,000))
$144,509,000
General Fund--Private/Local Appropriation. . . . (($30,994,000))
$35,290,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$965,000
TOTAL APPROPRIATION. .(($428,803,000))
$429,217,000
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) $3,725,000 of the general fund--state appropriation for fiscal year 2006 and $3,675,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to operate at least one more forensic ward at western state hospital than was operational in December 2004, and to employ professional staff in addition to those assigned in December 2004 to conduct outpatient evaluations of competency to stand trial.
(c) $45,000 of the general fund--state appropriation for fiscal year 2006 and $45,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for payment to the city of Lakewood on September 1 of each year for police services provided by the city at western state hospital and adjacent areas.
(d) $6,770,000 of the general fund--state appropriation for fiscal year 2006 and $19,850,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to open on a temporary basis five additional adult civil commitment wards at the state psychiatric hospitals. The legislature intends for these wards to close, on a phased basis, during the 2007-09 biennium as a result of targeted investments in community services for persons who would otherwise need care in the hospitals. To the extent that the department and regional support networks are able to develop and implement cost-effective approaches during fiscal year 2007 that would avert the need to open one or more of the additional wards, the department is authorized to use funds appropriated in this subsection for implementation of those approaches. The department shall seek review and comment from the legislative fiscal committees at least thirty days prior to proceeding with implementation of any such alternative approach.
(3) CIVIL COMMITMENT
General Fund--State Appropriation (FY 2006). . . . .$40,499,000
General Fund--State Appropriation (FY 2007). . (($45,276,000))
$42,481,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$129,000
TOTAL APPROPRIATION. . .(($85,904,000))
$83,109,000
(4) SPECIAL PROJECTS
General Fund--State Appropriation (FY 2006). . . . . . . $643,000
General Fund--State Appropriation (FY 2007). . . . . .$1,726,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,395,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000
TOTAL APPROPRIATION. . . . . . .$5,765,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $75,000 of the general fund--state appropriation for fiscal year 2006, $75,000 of the general fund--state appropriation for fiscal year 2007, and $40,000 of the general fund--federal appropriation are provided solely to implement the request for proposal process required by House Bill No. 1290 (community mental health). If House Bill No. 1290 is not enacted by June 30, 2005, these amounts shall lapse.
(b) $178,000 of the general fund--state appropriation for fiscal year 2006 and $221,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to develop and to train community mental health staff in the use of the integrated chemical dependency/mental health screening and assessment system and tool required by section 601 of Senate Bill No. 5763 (mental disorders treatment). If section 601 of Senate Bill No. 5763 is not enacted by June 30, 2005, these amounts shall lapse.
(c) Funds provided in this subsection may be used to issue a request for proposals in accordance with RCW 71.24.320(2) only if Engrossed Substitute Senate Bill No. 6793 is enacted by June 30, 2006.
(5) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2006). . . . . .$6,577,000
General Fund--State Appropriation (FY 2007). . . (($4,183,000))
$4,473,000
General Fund--Federal Appropriation. . . . . . . . . . (($5,881,000))
$6,179,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . (($19,000))
$21,000
TOTAL APPROPRIATION. . .(($16,660,000))
$17,250,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $125,000 of the general fund--state appropriation for fiscal year 2006, $125,000 of the general fund--state appropriation for fiscal year 2007, and $164,000 of the general fund--federal appropriation are provided solely for the institute for public policy to continue the longitudinal analysis directed in chapter 334, Laws of 2001 (mental health performance audit), and, to the extent funds are available within these amounts, to build upon the evaluation of the impacts of chapter 214, Laws of 1999 (mentally ill offenders).
(b) $2,032,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the purposes of complying with and satisfaction of a final court order and judgment in Pierce County, et al v. State of Washington and State of Washington Department of Social and Health Services, et al, Thurston County Superior Court Cause No. 03-2-00918-8.
(c) $520,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the purposes of settling all claims in County of Spokane, a Washington municipal entity v. State of Washington Department of Social and Health Services and Dennis Braddock, the Secretary of the Department of Social and Health Services, in his official capacity, Thurston County Superior Court Cause No. 03-2-01268-5. The expenditure of this amount is contingent on the release of all claims in the case, and total settlement costs shall not exceed the amount provided in this subsection. If the settlement is not executed by June 30, 2006, the amount provided in this subsection shall lapse.
(d) Funds provided in this subsection may be used to issue a request for proposals in accordance with RCW 71.24.320(2) only if Engrossed Substitute Senate Bill No. 6793 is enacted by June 30, 2006.
Sec. 1105. 2006 c 372 s 205 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--DEVELOPMENTAL DISABILITIES PROGRAM
(1) COMMUNITY SERVICES
General Fund--State Appropriation (FY 2006). . . .$296,430,000
General Fund--State Appropriation (FY 2007). (($312,856,000))
$318,403,000
General Fund--Federal Appropriation. . . . . . . . (($503,419,000))
$513,612,000
Health Services Account--State Appropriation. . . . . . . $904,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$138,000
TOTAL APPROPRIATION(($1,113,747,000))
$1,129,487,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The entire health services account appropriation, $151,000 of the general fund--state appropriation for fiscal year 2006, $427,000 of the general fund--state appropriation for fiscal year 2007, and $1,482,000 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The state contribution to the cost of health care benefits per participating worker per month shall be no greater than $449.00 in fiscal year 2006 and $532.00 in fiscal year 2007.
(b) Individuals receiving family support or high school transition payments as supplemental security income (SSI) state supplemental payments shall not become eligible for medical assistance under RCW 74.09.510 due solely to the receipt of SSI state supplemental payments.
(c) $516,000 of the general fund--state appropriation for fiscal year 2006, (($1,917,000)) $3,432,000 of the general fund--state appropriation for fiscal year 2007, and (($2,433,000)) $3,954,000 of the general fund--federal appropriation are provided solely for community residential and support services. Funding in this subsection shall be prioritized for (i) residents of residential habilitation centers who are able to be adequately cared for in community settings and who choose to live in those community settings; (ii) clients without residential services who are at immediate risk of institutionalization or in crisis; (iii) children who are at risk of institutionalization or who are aging out of other state services; and (iv) current home and community-based waiver program clients who have been assessed as having an immediate need for increased services. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed $300. In order to maximize the number of clients served and ensure the cost-effectiveness of the waiver programs, the department will strive to limit new client placement expenditures to 90 percent of the budgeted daily rate. If this can be accomplished, additional clients may be served with excess funds provided the total projected carry-forward expenditures do not exceed the amounts estimated. The department shall electronically 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) $579,000 of the general fund--state appropriation for fiscal year 2006, (($1,735,000)) $2,015,000 of the general fund--state appropriation for fiscal year 2007, and (($2,315,000)) $2,597,000 of the general fund--federal appropriation are provided solely for expanded community services for persons with developmental disabilities who also have community protection issues. Funding in this subsection shall be prioritized for (i) clients being diverted or discharged from the state psychiatric hospitals; (ii) clients participating in the dangerous mentally ill offender program; (iii) clients participating in the community protection program; and (iv) mental health crisis diversion outplacements. The department shall ensure that the average cost per day for all program services other than start-up costs shall not exceed (($300)) $340. In order to maximize the number of clients served and ensure the cost-effectiveness of the waiver programs, the department will strive to limit new client placement expenditures to 90 percent of the budgeted daily rate. If this can be accomplished, additional clients may be served with excess funds if the total projected carry-forward expenditures do not exceed the amounts estimated. The department shall implement the four new waiver programs such that decisions about enrollment levels and the amount, duration, and scope of services maintain expenditures within appropriations. The department shall electronically 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.
(e) $12,902,000 of the general fund--state appropriation for fiscal year 2006, (($13,802,000)) $12,502,000 of the general fund--state appropriation for fiscal year 2007, and $8,579,000 of the general fund--federal appropriation are provided solely for family support programs for individuals with developmental disabilities.
((Of)) The amounts provided in this subsection (((e), $900,000 of the general fund--state appropriation for fiscal year 2006 and $1,600,000 of the general fund--state appropriation for fiscal year 2007 are provided solely)) are sufficient for the implementation of a flexible family support pilot program for families who are providing care and support for family members with developmental disabilities. The program shall provide funding for support services such as respite care, training and counseling, assistive technologies, transition services, and assistance with extraordinary household expenses.
(i) To receive funding, an individual must: (A) Be eligible for services from the division of developmental disabilities; (B) live with his or her family; (C) not live independently or with a spouse; (D) not receive paid services through the division, including medicaid personal care and medicaid waiver services; and (E) have gross household income of less than or equal to four hundred percent of the federal poverty level.
(ii) The department shall determine individual funding awards based on the following criteria: (A) Documented need for services, with priority given to individuals in crisis or at immediate risk of needing institutional services, individuals who transition from high school without employment or day program opportunities, individuals cared for by a single parent, and individuals with multiple disabilities; (B) number and ages of family members and their relation to the individual with developmental disabilities; (C) gross annual household income; and (D) availability of state funds.
Funding awards may be made as one-time awards or on a renewable basis. Renewable awards shall be for a period of twelve months for the biennium. Awards shall be based upon the criteria provided in this subsection, but shall be within the following limits: Maximum of $4,000 per year for an individual whose gross annual household income is up to 100 percent of the federal poverty level; maximum of $3,000 per year for an individual whose gross annual household income is up to 200 percent of the federal poverty level; maximum of $2,000 per year for an individual whose gross annual household income is up to 300 percent of the federal poverty level; and maximum of $1,000 per year for an individual whose gross annual household income is up to 400 percent of the federal poverty level. Of the amounts provided in this subsection, $150,000 of the general fund--state appropriation for fiscal year 2006 and $300,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for one-time awards.
(iii) Eligibility for, and the amount of, renewable awards and one-time awards shall be redetermined annually and shall correspond with the application of the department's mini-assessment tool. At the end of each award period, the department must redetermine eligibility for funding, including increases or reductions in the level of funding, as appropriate.
(iv) By November 1, 2006, the department shall provide recommendations to the appropriate policy and fiscal committees of the legislature on strategies for integrating state-funded family support programs, including, if appropriate, the flexible family support pilot program, into a single program. The department shall also provide a status report on the flexible family support pilot program, which shall include the following information: The number of applicants for funding; the total number of awards; the number and amount of both annual and one-time awards, broken down by household income levels; and the purpose of the awards.
(v) The department shall manage enrollment and award levels so as to not exceed the amounts appropriated for this purpose.
(f) $840,000 of the general fund--state appropriation for fiscal year 2006, $3,060,000 of the general fund--state appropriation for fiscal year 2007, and $1,500,000 of the general fund--federal appropriation are provided solely for employment and day services. Priority consideration for this new funding shall be young adults with developmental disabilities living with their family who need employment opportunities and assistance after high school graduation. Services shall be provided for both waiver and nonwaiver clients.
(g) $1,000,000 of the general fund--state appropriation for fiscal year 2006, $1,000,000 of the general fund--state appropriation for fiscal year 2007, and $2,000,000 of the general fund--federal appropriation are provided for implementation of the administrative rate standardization. These amounts are in addition to any vendor rate increase adopted by the legislature.
(h) $100,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for services to community clients provided by licensed professionals at the state residential habilitation centers. The division shall submit claims for reimbursement for services provided to clients living in the community with medical assistance or third-party health coverage, as appropriate, and shall implement a system for billing clients without coverage. The department shall provide a report by December 1, 2006, to the appropriate committees of the legislature on the number of clients served, services provided, and expenditures and revenues associated with those services.
(i) $65,000 of the general fund--state appropriation for fiscal year 2006 and $65,000 of the general fund--federal appropriation are provided solely for supplemental compensation increases for direct care workers employed by home care agencies in recognition of higher labor market cost pressures experienced by agencies subject to collective bargaining obligations. In order for a specific home care agency to be eligible for such increases, home care agencies shall submit the following to the department:
(i) Proof of a legally binding, written commitment to increase the compensation of agency home care workers; and
(ii) Proof of the existence of a method of enforcement of the commitment, such as arbitration, that is available to the employees or their representative, and proof that such a method is expeditious, uses a neutral decision maker, and is economical for the employees.
(j) $12,000 of the general fund--state appropriation for fiscal year 2007 and $12,000 of the general fund--federal appropriation are provided solely to increase boarding home provider payment rates by 1.0 percent, effective July 1, 2006.
(k) $134,000 of the general fund--state appropriation for fiscal year 2007 and $134,000 of the general fund--federal appropriation are provided solely to increase adult family home provider payment rates by 1.0 percent, effective July 1, 2006.
(l) $955,000 of the general fund--state appropriation for fiscal year 2007 and $958,000 of the general fund--federal appropriation are provided solely for a rate increase for supported living providers of 15 cents per hour for King county, and 12 cents per hour for all other counties.
(m) $778,000 of the general fund--state appropriation for fiscal year 2007 and $580,000 of the general fund--federal appropriation are provided solely for additional case managers and support staff. The department shall dedicate half of the amount provided in this subsection to accelerate the implementation of the mini-assessment tool on clients not currently receiving paid services.
(n) $6,135,000 of the general fund--state appropriation for fiscal year 2007 and $4,914,000 of the general fund--federal appropriation are for additional utilization costs in community residential programs.
(2) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2006). . . . .$76,623,000
General Fund--State Appropriation (FY 2007). . (($78,826,000))
$78,142,000
General Fund--Federal Appropriation. . . . . . . . (($153,807,000))
$158,868,000
General Fund--Private/Local Appropriation. . . . (($11,237,000))
$13,674,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$457,000
TOTAL APPROPRIATION. .(($320,950,000))
$327,764,000
The appropriations in this subsection are subject to the following conditions and limitations: The developmental disabilities program is authorized to use funds appropriated in this section to purchase goods and supplies through direct contracting with vendors when the program determines it is cost-effective to do so.
(3) PROGRAM SUPPORT
General Fund--State Appropriation (FY 2006). . . . . .$2,312,000
General Fund--State Appropriation (FY 2007). . . (($1,924,000))
$1,915,000
General Fund--Federal Appropriation. . . . . . . . . . (($3,014,000))
$3,490,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . (($17,000))
$19,000
TOTAL APPROPRIATION. . . .(($7,267,000))
$7,736,000
The appropriations in this subsection are subject to the following conditions and limitations: $578,000 of the general fund--state appropriation for fiscal year 2006 and $578,000 of the general fund--federal appropriation are provided solely for the purpose of developing and implementing a consistent needs assessment instrument for use on all clients with developmental disabilities. In developing the instrument, the department shall develop a process for collecting data on family income for minor children with developmental disabilities and all individuals who are receiving state-only funded services. The department shall ensure that this information is captured as part of the client assessment process.
(4) SPECIAL PROJECTS
General Fund--State Appropriation (FY 2006). . . . . . . . $11,000
((General Fund--State Appropriation (FY 2007). . . . . .$17,000))
General Fund--Federal Appropriation. . . . . . . . . (($17,238,000))
$17,227,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000
TOTAL APPROPRIATION. . .(($17,268,000))
$17,240,000
Sec. 1106. 2006 c 372 s 206 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--AGING AND ADULT SERVICES PROGRAM
General Fund--State Appropriation (FY 2006). . . .$610,082,000
General Fund--State Appropriation (FY 2007). (($663,865,000))
$661,402,000
General Fund--Federal Appropriation. . . . . . (($1,312,062,000))
$1,310,858,000
General Fund--Private/Local Appropriation. . . . . . .$18,949,000
Health Services Account--State Appropriation. . . . . .$4,888,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($317,000))
$319,000
TOTAL APPROPRIATION(($2,610,163,000))
$2,606,498,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire health services account appropriation, $6,911,000 of the general fund--state appropriation for fiscal year 2006, (($11,571,000)) $9,581,000 of the general fund--state appropriation for fiscal year 2007, and (($23,251,000)) $20,410,000 of the general fund--federal appropriation are provided solely for health care benefits for agency home care workers who are employed through state contracts for at least twenty hours a week. The state contribution to the cost of health care benefits per eligible participating worker per month shall be no greater than $449.00 in fiscal year 2006 and $532.00 per month in fiscal year 2007. The department, in consultation with the home care quality authority and the health care authority, shall examine how the state determines the appropriate level of health care costs when establishing state contribution rates for all agency and individual home care workers caring for state subsidized clients. The department shall recommend options as to how equivalent benefits can be purchased on behalf of home care workers in a more cost effective manner to the office of financial management and the appropriate fiscal committees of the legislature by October 1, 2006.
(2) For purposes of implementing chapter 74.46 RCW, the weighted average nursing facility payment rate shall not exceed $147.57 for fiscal year 2006 and shall not exceed (($156.41)) $155.99 for fiscal year 2007.
(3) In accordance with chapter 74.46 RCW, the department shall issue certificates of capital authorization that result in up to $16 million of increased asset value completed and ready for occupancy in fiscal year 2006; up to $16 million of increased asset value completed and ready for occupancy in fiscal year 2007; and up to $16 million of increased asset value completed and ready for occupancy in fiscal year 2008.
(4) 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.
(5) In accordance with chapter 74.39 RCW, 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 care in community residential facilities. Enrollment in the waiver shall not exceed 600 persons at any time.
(b) The second waiver program shall include coverage of in-home care. Enrollment in this second waiver shall not exceed 200 persons at any time.
(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) If it is necessary to establish a waiting list for either waiver because the budgeted number of enrollment opportunities has been reached, the department shall track how the long-term care needs of applicants assigned to the waiting list are met.
(6) $1,604,000 of the general fund--state appropriation for fiscal year 2006, $3,450,000 of the general fund--state appropriation for fiscal year 2007, and $5,064,000 of the general fund--federal appropriation are provided solely to increase compensation for direct care workers employed by home care agencies by 27 cents per hour on July 1, 2005, and by an additional 23 cents per hour on July 1, 2006. 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 increase.
(7) $1,786,000 of the general fund--state appropriation for fiscal year 2006 and $1,804,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for operation of the volunteer chore services program.
(8) The department shall establish waiting lists to the extent necessary to assure that annual expenditures on the community options program entry systems (COPES) program do not exceed appropriated levels. In establishing and managing any such waiting list, the department shall assure priority access to persons with the greatest unmet needs, as determined by department assessment processes.
(9) $93,000 of the general fund--state appropriation for fiscal year 2006, $8,000 of the general fund--state appropriation for fiscal year 2007, and $101,000 of the general fund--federal appropriation are provided solely to expand the number of boarding homes that receive exceptional care rates for persons with Alzheimer's disease and related dementias who might otherwise require nursing home care. The department may expand the number of licensed boarding home facilities that specialize in caring for such conditions by up to 85 beds in fiscal year 2006 and up to 150 beds in fiscal year 2007.
(10) $305,000 of the general fund--state appropriation for fiscal year 2006 and $377,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the senior farmer's market nutrition program.
(11) $109,000 of the general fund--state appropriation for fiscal year 2006, $90,000 of the general fund--state appropriation for fiscal year 2007, and $198,000 of the general fund--federal appropriation are provided solely for the implementation of Second Substitute House Bill No. 1220 (long-term care financing). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(12) $100,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for area agencies on aging, or entities with which area agencies on aging contract, to provide a kinship navigator for grandparents and other kinship caregivers of children in both western and eastern Washington.
(a) Kinship navigator services shall include but not be limited to assisting kinship caregivers with understanding and navigating the system of services for children in out-of-home care while reducing barriers faced by kinship caregivers when accessing services.
(b) In providing kinship navigator services, area agencies on aging shall give priority to helping kinship caregivers maintain their caregiving role by helping them access existing services and supports, thus keeping children from entering foster care.
(13) $435,000 of the general fund--state appropriation for fiscal year 2006 and $435,000 of the general fund--federal appropriation are provided solely for supplemental compensation increases for direct care workers employed by home care agencies in recognition of higher labor market cost pressures experienced by agencies subject to collective bargaining obligations. In order for a specific home care agency to be eligible for such increases, home care agencies shall submit the following to the department:
(a) Proof of a legally binding, written commitment to increase the compensation of agency home care workers; and
(b) Proof of the existence of a method of enforcement of the commitment, such as arbitration, that is available to the employees or their representative, and proof that such a method is expeditious, uses a neutral decision maker, and is economical for the employees.
(14) $7,500,000 of the general fund--state appropriation for fiscal year 2007 and $7,500,000 of the general fund--federal appropriation are provided solely for purposes of settling all claims in the class action suit commonly known as Regency Pacific et al. v. Department of Social and Health Services. The expenditure of this amount is contingent on the release of all claims in the case, and total settlement costs shall not exceed the amount provided in this subsection.
(15) $121,000 of the general fund--state appropriation for fiscal year 2007 and $120,000 of the general fund--federal appropriation are provided solely to implement Engrossed Substitute House Bill No. 2475 (individual providers). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(16) $57,000 of the general fund--state appropriation for fiscal year 2007 and $57,000 of the general fund--federal appropriation are provided solely to implement Engrossed Second Substitute Senate Bill No. 6630 (threatening individuals). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(17) $4,493,000 of the general fund--state appropriation for fiscal year 2007 and $4,478,000 of the general fund--federal appropriation are provided solely to implement Substitute House Bill No. 2333 (agency home care workers). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(18) $183,000 of the general fund--state appropriation for fiscal year 2006 and $184,000 of the general fund--federal appropriation are provided solely for payments to a boarding home licensed under chapter 18.20 RCW on January 25, 2002, which contracts with the department to provide assisted living services and which serves 20 or more clients participating in the program for all-inclusive care.
(19) $10,090,000 of the general fund--state appropriation for fiscal year 2007 and $10,090,000 of the general fund--federal appropriation are provided solely for the implementation of House Bill No. 2716 (nursing facility payment). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
(20) $500,000 of the general fund--state appropriation for fiscal year 2006 and $1,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for area agencies on aging, or entities with which area agencies on aging contract, to provide support services through the kinship caregiver support program for grandparents and other informal kinship caregivers of children throughout the state.
(21) $732,000 of the general fund--state appropriation for fiscal year 2007 and $715,000 of the general fund--federal appropriation are provided solely to increase boarding home provider payment rates by 1.0 percent, effective July 1, 2006.
(22) $443,000 of the general fund--state appropriation for fiscal year 2007 and $437,000 of the general fund--federal appropriation are provided solely to increase adult family home provider payment rates by 1.0 percent, effective July 1, 2006.
Sec. 1107. 2006 c 372 s 207 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ECONOMIC SERVICES PROGRAM
General Fund--State Appropriation (FY 2006). (($514,027,000))
$513,976,000
General Fund--State Appropriation (FY 2007). (($531,957,000))
$537,966,000
General Fund--Federal Appropriation. . . . . . (($1,245,673,000))
$1,225,905,000
General Fund--Private/Local Appropriation. . . . . . .$27,535,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,138,000))
$1,169,000
TOTAL APPROPRIATION(($2,320,330,000))
$2,306,551,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $303,247,000 of the general fund--state appropriation for fiscal year 2006, $307,273,000 of the general fund--state appropriation for fiscal year 2007, and $905,232,000 of the general fund--federal appropriation are provided solely for all components of the WorkFirst program. Within the amounts provided for the WorkFirst program, 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. Outcome data regarding job retention and wage progression shall be 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. 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; and
(b) Submit a report by October 1, 2005, to the fiscal committees of the legislature containing a spending plan for the WorkFirst program. The plan shall identify how spending levels in the 2005-2007 biennium will be adjusted to stay within available federal grant levels and the appropriated state-fund levels.
(2) $72,526,000 of the general fund--state appropriation for fiscal year 2006 and (($77,880,000)) $82,259,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for cash assistance and other services to recipients in the general assistance((--unemployable)) program. Within these amounts:
(a) The department may expend funds for services that assist recipients to obtain employment and reduce their dependence on public assistance, provided that expenditures for these services and cash assistance do not exceed the funds provided. Mental health, substance abuse, and vocational rehabilitation services may be provided to recipients whose incapacity is not severe enough to qualify for services through a regional support network, the alcoholism and drug addiction treatment and support act, or the division of vocational rehabilitation to the extent that those services are necessary to eliminate or minimize barriers to employment;
(b) The department shall review the general assistance caseload to identify recipients that would benefit from assistance in becoming naturalized citizens, and thus be eligible to receive federal supplemental security income benefits. Those cases shall be given high priority for naturalization funding through the department;
(c) The department shall identify general assistance recipients who are or may be eligible to receive health care coverage or services through the federal veteran's administration and assist recipients in obtaining access to those benefits; and
(d) The department shall report by November of each year to the appropriate committees of the legislature on the progress and outcomes of these efforts.
(3) Within amounts appropriated in this section, the department shall increase the state supplemental payment by $10 per month beginning in fiscal year 2006, and by an additional $2.06 per month beginning in fiscal year 2007, for SSI clients who reside in nursing facilities, residential habilitation centers, or state hospitals and who receive a personal needs allowance and decrease other state supplemental payments.
(4) $5,000,000 of the general fund--state appropriation for fiscal year 2006 and $10,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a subsidy rate increase for child care providers. Of this amount, $500,000 per year shall be targeted for child care providers in urban areas of region 1 and $500,000 per year shall be targeted for one or more tiered-reimbursement pilot projects.
(5) $32,000 of the general fund--state appropriation for fiscal year 2007 and $61,000 of the general fund--federal appropriation are provided solely for implementation of Substitute House Bill No. 1329 (deficit reduction act). If the bill is not enacted by June 30, 2007, the amounts provided in this subsection shall lapse.
Sec. 1108. 2006 c 372 s 208 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ALCOHOL AND SUBSTANCE ABUSE PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$55,136,000
General Fund--State Appropriation (FY 2007). . (($67,345,000))
$58,973,000
General Fund--Federal Appropriation. . . . . . . . (($136,750,000))
$156,481,000
General Fund--Private/Local Appropriation. . . . . . . . . .$634,000
Criminal Justice Treatment Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($16,500,000))
$16,745,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $48,842,000
Problem Gambling Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,350,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,081,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$39,000
TOTAL APPROPRIATION. .(($328,677,000))
$340,281,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $100,000 of the general fund--state appropriation for fiscal year 2006, $50,000 of the general fund--state appropriation for fiscal year 2007, and $1,350,000 of the problem gambling account appropriation are provided solely for the program established in Engrossed Substitute House Bill No. 1031 (problem gambling). If legislation creating the account is not enacted by June 30, 2005, this amount shall lapse.
(2) $1,339,000 of the general fund--state appropriation for fiscal year 2006 and $1,713,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the parent child assistance program, including an expansion of services to southwestern Washington and Skagit county. The department shall contract with the University of Washington and community-based providers in Spokane, Yakima, Skagit county, and southwestern Washington for the provision of this program. For all contractors, indirect charges for administering the program shall not exceed ten percent of the total contract amount. The amounts provided in this subsection are sufficient to fund section 303 of Senate Bill No. 5763 (mental disorders treatment).
(3) $2,000,000 of the general fund--state appropriation for fiscal year 2006 and $3,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for vendor rate adjustments for residential treatment providers for chemical dependency services.
(4) $465,000 of the general fund--state appropriation for fiscal year 2006, $934,000 of the general fund--state appropriation for fiscal year 2007, $1,319,000 of the general fund--federal appropriation, and $700,000 of the violence reduction and drug enforcement account appropriation are provided solely for vendor rate adjustments for residential treatment providers. To the extent that a portion of this funding is sufficient to maintain sufficient residential treatment capacity, remaining amounts may then be used to provide vendor rate adjustments to other types of providers as prioritized by the department in order to maintain or increase treatment capacity.
(5) $1,916,000 of the general fund--state appropriation for fiscal year 2006 and $4,278,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for integrated pilot programs as required by section 203 of Senate Bill No. 5763 (mental disorders treatment). If section 203 of Senate Bill No. 5763 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(6) $244,000 of the general fund--state appropriation for fiscal year 2006 and $244,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for intensive case management pilot programs as required by section 220 of Senate Bill No. 5763 (mental disorders treatment). If section 220 of Senate Bill No. 5763 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(7) $159,000 of the general fund--state appropriation for fiscal year 2006, $140,000 of the general fund--state appropriation for fiscal year 2007, and $161,000 of the general fund--federal appropriation are provided solely for development of the integrated chemical dependency/mental health screening and assessment tool required by section 601 of Senate Bill No. 5763 (mental disorders treatment), and associated training and quality assurance. If section 601 of Senate Bill No. 5763 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(8) $5,475,000 of the general fund--state appropriation for fiscal year 2006, (($13,124,000)) $6,727,000 of the general fund--state appropriation for fiscal year 2007, and (($10,669,000)) $6,997,000 of the general fund--federal appropriation are provided solely to increase capacity of chemical dependency treatment services for adult medicaid eligible and general assistance-unemployable clients. The department shall monitor the number and type of clients entering treatment, for purposes of determining potential cost offsets.
(9) $1,967,000 of the general fund--state appropriation for fiscal year 2006, (($2,523,000)) $469,000 of the general fund--state appropriation for fiscal year 2007, and (($1,496,000)) $655,000 of the general fund--federal appropriation are provided solely to increase capacity of chemical dependency treatment services for minors who are under 200 percent of the federal poverty level. The department shall monitor the number and type of clients entering treatment, for purposes of determining potential cost offsets.
(10) The division shall report to the office of financial management and the appropriate policy and fiscal committees of the legislature not later than June 30, 2007, with the following information by treatment modality, category of person treated (general assistance-unemployable, SSI-eligible, other medicaid, youth, priority populations, etc.), and by county for both the expansion and nonexpansion target populations:
(a) Total funds spent and number of clients treated and services provided;
(b) Total assumed cost offsets in medical assistance on a total and per-client basis for the expansion population; and
(c) Outcome or success rate data, if available.
Sec. 1109. 2006 c 372 s 209 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--MEDICAL ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2006). . $1,462,447,000
General Fund--State Appropriation (FY 2007)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($1,550,541,000))
$1,534,799,000
General Fund--Federal Appropriation. . . . . . (($4,001,987,000))
$3,901,450,000
General Fund--Private/Local Appropriation. . . . . . . . $2,000,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . . $15,000,000
Health Services Account--State Appropriation. (($677,288,000))
$663,077,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($123,000))
$124,000
TOTAL APPROPRIATION(($7,709,386,000))
$7,578,897,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Based on quarterly expenditure reports and caseload forecasts, if the department estimates that expenditures for the medical assistance program will exceed the appropriations, the department shall take steps including but not limited to reduction of rates or elimination of optional services to reduce expenditures so that total program costs do not exceed the annual appropriation authority.
(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) Sufficient amounts are appropriated in this section for the department to continue podiatry services for medicaid-eligible adults.
(5) Sufficient amounts are appropriated in this section for the department to provide an adult dental benefit that is equivalent to the benefit provided in the 2003-05 biennium.
(6) In accordance with RCW 74.46.625, $6,000,000 of the general fund--federal appropriation is provided solely for supplemental payments to nursing homes operated by public hospital districts. The public hospital district shall be responsible for providing the required nonfederal match for the supplemental payment, and the payments shall not exceed the maximum allowable under federal rules. It is the legislature's intent that the payments shall be supplemental to and shall not in any way offset or reduce the payments calculated and provided in accordance with part E of chapter 74.46 RCW. It is the legislature's further intent that costs otherwise allowable for rate-setting and settlement against payments under chapter 74.46 RCW shall not be disallowed solely because such costs have been paid by revenues retained by the nursing home from these supplemental payments.
(7) $2,221,000 of the health services account appropriation, $5,402,000 of the general fund--federal appropriation, $1,590,000 of the general fund--state appropriation for fiscal year 2006, and $1,591,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for grants to rural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
(8) $21,092,000 of the health services account appropriation and $19,725,000 of the general fund--federal appropriation are provided solely for grants to nonrural hospitals. The department shall distribute the funds under a formula that provides a relatively larger share of the available funding to hospitals that (a) serve a disproportionate share of low-income and medically indigent patients and (b) have relatively smaller net financial margins, to the extent allowed by the federal medicaid program.
(9) In response to the federal directive to eliminate intergovernmental transfer transactions effective June 30, 2005, the department is directed to implement the inpatient hospital certified public expenditures program for the 2005-07 biennium. The program shall apply to all public hospitals, including those owned or operated by the state, except those classified as critical access hospitals or state psychiatric institutions. Hospitals in the program shall be paid and shall retain (a) one hundred percent of the federal portion of each medicaid inpatient fee-for-service claim payable by the medical assistance administration; and (b) one hundred percent of the federal portion of the maximum disproportionate share hospital payment allowable under federal regulations. Medicaid fee-for-service claim amounts shall be established by applying the department's ratio of costs to charges payment methodology. The department shall provide participating hospitals with the information and instructions needed by the hospital to certify the public expenditures required to qualify for the federal portions of both the medicaid inpatient fee-for-service payments and the disproportionate share hospital payments. In the event that any part of the program including, but not limited to, allowable certified public expenditures, is disallowed by the federal government, the department shall not seek recoupment of payments from the hospitals, provided the hospitals have complied with the directions of the department for participation in the program. The legislature intends that hospitals in the program receive no less in combined state and federal payments than they would have received under the methodology that was in place during fiscal year 2005. The department shall therefore make additional grant payments, not to exceed the amounts specified in this subsection, to hospitals whose total payments under the program would otherwise be less than the total state and federal payments they would have received under the methodology in effect during fiscal year 2005. Payments under these new state grant and upper payment limit programs shall not exceed $54,054,000 from general fund--state appropriations in fiscal year 2006, of which $5,600,000 is appropriated in section 204(1) of this 2006 act and the balance in this section; (($47,474,000)) $76,527,000 from general fund--state appropriations in fiscal year 2007, of which $5,600,000 is appropriated in section 204(1) of this 2006 act and the balance in this section; and $11,328,000 from the general fund--federal appropriations in this section.
(10) $4,077,000 of the general fund--state appropriation for fiscal year 2006, (($4,847,000)) $3,294,000 of the general fund--state appropriation for fiscal year 2007, and (($70,100,000)) $57,565,000 of the general fund--federal appropriation are provided solely for development and implementation of a replacement system for the existing medicaid management information system.
(11) $188,000 of the general fund--state appropriation for fiscal year 2006, $37,000 of the general fund--state appropriation for fiscal year 2007, and $225,000 of the general fund--federal appropriation are provided solely for the department to contract for an independent analysis of the medical assistance administration's current system for establishing hospital inpatient payment rates, and for recommendations on a new or updated system. The department shall submit an interim report of study findings by December 1, 2005, and a final report by November 15, 2006. The interim report shall include a comparison of the strengths and weaknesses of the current rate-setting system relative to those used by other state, federal, and private payers. The final report shall include recommendations on the design and implementation of a new or updated system that will promote equity among hospitals, access to quality care and improved health outcomes for patients, and cost-control and efficiency for taxpayers. The study should make use of complete and current cost data from a wide variety of hospitals, recognize unique aspects of hospital service delivery structures and medicaid payment systems in Washington, recognize impacts on productivity and quality of care that may result from hospital compensation, recruitment, and retention policies, and provide opportunities for comment and participation by key interest groups in the identification and assessment of alternatives.
(12) Payment rates for hospital inpatient and outpatient services shall be increased by an average of 1.3 percent effective July 1, 2005, and by an average of an additional 1.3 percent effective July 1, 2006. The inpatient increases shall be provided only on the portion of a hospital's rate that excludes medical education and outlier costs, and shall be allocated so that hospitals with lower costs of care (excluding medical education and outlier costs) receive larger percentage increases than those with higher costs of care. The inpatient increases shall be allocated in three percentage increments, with the lowest-cost hospitals receiving the largest percentage rate increase, highest-cost hospitals receiving the smallest percentage increase, and medium-cost hospitals receiving the average of the highest and the lowest percentage rate increase. Increases shall not be provided to those hospitals that are certified as critical access. Sufficient funds are appropriated in this section for Healthy Options contractors to increase hospital payment rates commensurate with the increases in fee-for-service payment rates.
(13) When a person is ineligible for medicaid solely by reason of residence in an institution for mental diseases, the department shall provide the person with the same benefits as he or she would receive if eligible for medicaid, using state-only funds to the extent necessary.
(14) The medical assistance administration is authorized to use funds appropriated in this section to purchase goods and supplies through direct contracting with vendors when the administration determines it is cost-effective to do so.
(15) The legislature affirms 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.
(16) By October 1, 2005, the department shall recommend to the governor and legislature at least two pilot project designs which seem likely to reduce avoidable emergency room utilization at no net cost to the state within the projects' first eighteen months of operation.
(17) Within funds appropriated in this section, the department shall participate in the health technology assessment program required in section 213(6) of this act.
(18) The department is also required to participate in the joint health purchasing project described in section 213(7) of this act.
(19) The department shall, within available resources, continue operation of the medical care services care management pilot project for clients receiving general assistance benefits in King and Pierce counties. The project may use a full or partial capitation model that includes a mechanism for shared savings. The department shall provide a report to the appropriate committees of the legislature by January 1, 2006, on costs, savings, and any outcomes or quality measures associated with the pilot programs during the first year of operation.
(20) By October 1, 2005, the department shall report to the appropriate committees of the legislature on the potential fiscal and programmatic costs and benefits associated with an expansion of managed care pilot programs to SSI and other eligible medicaid elderly and disabled persons.
(21) By November 15, 2006, the department of social and health services, in consultation with the department of revenue and the health care authority, shall report to the health care and fiscal committees of the legislature on options for providing financial incentives for private practice physicians to serve uninsured, medicare, and medicaid patients. The report shall include an assessment of the relative costs and effectiveness of strategies including, but not limited to, tax credits and payment rate increases. The report shall further suggest alternative mechanisms and thresholds for varying tax credits and payment enhancements according to the extent to which a provider serves uninsured, medicare, and medicaid patients.
(22) The department is directed to pursue all available administrative remedies to dispute and reverse recent large retroactive charges by the federal medicare program for payment of medicare part B premiums on behalf of medicaid recipients, to the extent that such premiums are for periods when medicare coverage was in fact never provided the beneficiaries, and their care was instead fully covered by the state medicaid program. The department shall report to the fiscal committees of the legislature by December 1, 2006, on the actions it has taken to dispute and reverse these charges.
(23) $66,000 of the general fund--state appropriation for fiscal year 2007 and $66,000 of the general fund--federal appropriation are provided solely to implement Second Substitute House Bill No. 2002 (foster care support services). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(24) $255,000 of the general fund--state appropriation for fiscal year 2007 and $2,107,000 of the general fund--federal appropriation are provided solely to increase the availability of family planning services at the department of social and health services' community service offices. Resources will be prioritized for those offices where pregnancy rates are higher than the statewide average.
(25) $17,000 of the general fund--state appropriation for fiscal year 2006, $53,000 of the general fund--state appropriation for fiscal year 2007, and $70,000 of the general fund--federal appropriation are provided solely for conducting a study of the employment status of enrollees in the basic health plan and the medical assistance program, pursuant to Engrossed Substitute House Bill No. 3079 (health care services). If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
Sec. 1110. 2006 c 372 s 210 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--VOCATIONAL REHABILITATION PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$10,694,000
General Fund--State Appropriation (FY 2007). . (($11,014,000))
$10,946,000
General Fund--Federal Appropriation. . . . . . . . . (($89,472,000))
$89,471,000
Telecommunications Devices for the Hearing and
Speech Impaired--State Appropriation. . . . . . . . .$1,792,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . (($31,000))
$33,000
TOTAL APPROPRIATION. .(($113,003,000))
$112,936,000
The appropriations in this section are subject to the following conditions and limitations: The division of vocational rehabilitation shall maintain support for existing clubhouse programs at the 2003-2005 level.
Sec. 1111. 2006 c 372 s 211 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--ADMINISTRATION AND SUPPORTING SERVICES PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$34,675,000
General Fund--State Appropriation (FY 2007). . (($36,860,000))
$41,279,000
General Fund--Federal Appropriation. . . . . . . . . (($62,376,000))
$61,788,000
General Fund--Private/Local Appropriation. . . . . . .(($810,000))
$836,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,452,000
Violence Reduction and Drug Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,793,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . (($300,000))
$246,000
TOTAL APPROPRIATION. .(($139,266,000))
$143,069,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of the general fund--state appropriation for fiscal year 2006 and $500,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for funding of the teamchild project through the governor's juvenile justice advisory committee.
(2) $2,452,000 of the public safety and education account--state appropriation, $1,500,000 of the general fund--state appropriation for fiscal year 2007, and $1,791,000 of the violence reduction and drug enforcement account--state appropriation are provided solely for the family policy council.
(3) $2,245,000 of the general fund--state appropriation for fiscal year 2006, $1,589,000 of the general fund--state appropriation for fiscal year 2007, and $3,834,000 of the general--fund federal appropriation are provided solely to implement the 2005-07 home care worker collective bargaining agreement.
Sec. 1112. 2006 c 372 s 212 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES--PAYMENTS TO OTHER AGENCIES PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$48,755,000
General Fund--State Appropriation (FY 2007). . (($49,277,000))
$50,970,000
General Fund--Federal Appropriation. . . . . . . . . (($47,248,000))
$49,938,000
TOTAL APPROPRIATION. .(($145,280,000))
$149,663,000
Sec. 1113. 2006 c 372 s 213 (uncodified) is amended to read as follows:
FOR THE STATE HEALTH CARE AUTHORITY
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,710,000
State Health Care Authority Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . (($33,279,000))
$34,034,000
Medical Aid Account--State Appropriation. . . . . . . . . .$345,000
Health Services Account--State Appropriation. (($468,286,000))
$464,247,000
TOTAL APPROPRIATION. .(($505,620,000))
$502,336,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Within amounts appropriated in this section and sections 205 and 206 of this act, the health care authority shall continue to provide an enhanced basic health plan subsidy 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 the minimum premium amount charged to enrollees with incomes below sixty-five percent of the federal poverty level.
(2) 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 133 percent of the premium amount which would otherwise be due from the sponsored enrollees.
(3) The administrator shall take at least the following actions to assure that persons participating in the basic health plan are eligible for the level of assistance they receive: (a) Require submission of (i) income tax returns, and recent pay history, from all applicants, or (ii) other verifiable evidence of earned and unearned income from those persons not required to file income tax returns; (b) check employment security payroll records at least once every twelve months on all enrollees; (c) require enrollees whose income as indicated by payroll records exceeds that upon which their subsidy is based to document their current income as a condition of continued eligibility; (d) require enrollees for whom employment security payroll records cannot be obtained to document their current income at least once every six months; (e) not reduce gross family income for self-employed persons by noncash-flow expenses such as, but not limited to, depreciation, amortization, and home office deductions, as defined by the United States internal revenue service; and (f) pursue repayment and civil penalties from persons who have received excessive subsidies, as provided in RCW 70.47.060(9).
(4) $21,108,000 of the health services account--state appropriation is provided solely for funding for health care services provided through local community clinics.
(5) $391,000 of the health services account appropriation is provided solely for implementation of Substitute Senate Bill No. 5471, chapter 129, Laws of 2005 (drug purchasing consortium).
(6) The health care authority shall conduct a health technology assessment pilot project to evaluate scientific evidence regarding current and evolving health care procedures, services and technology. The pilot shall be a joint effort of the departments of social and health services, labor and industries, corrections, and veteran's affairs and the health care authority. Upon completion of assessment of a procedure, service or technology, the agencies shall make every effort, consistent with federal and state law, to jointly decide: (a) On coverage of the procedure, service or technology by each agency, and (b) if covered, the guidelines or criteria that will be applied to medical necessity decisions.
(7) The departments of social and health services, labor and industries and the health care authority, in collaboration with affected health care providers, facilities, and contracted health plans, shall design and implement a joint health purchasing project that links payment to health care provider or facility performance, particularly where such performance is expected to improve patient outcomes or where there are wide variations in clinical practice used to treat a condition or illness. The purchasing effort shall utilize evidence-based performance measures that are designed to improve quality of care and yield measurable and significant savings. The project shall include payment mechanisms that create incentives to improve quality of care. On or before December 1, 2006, the agencies shall report to relevant policy and fiscal committees of the legislature on the status of the purchasing project, including actual and anticipated savings.
(8) $395,000 of the health services account appropriation is provided solely for implementation of Substitute House Bill No. 1689 (dental residency program). If Substitute House Bill No. 1689 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(9) $250,000 of the health services account appropriation is provided solely for implementation of Engrossed Second Substitute House Bill No. 1688 (certificate of need program). If Engrossed Second Substitute House Bill No. 1688 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(10) $316,000 of the health services account--state appropriation and $15,000 of the general fund--federal appropriation are provided solely for a study of electronic medical records systems pursuant to Substitute Senate Bill No. 5064 (electronic medical records). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(11) $458,000 of the health services account appropriation, $401,000 of the general fund--federal appropriation, $205,000 of the state health care authority administrative account--state appropriation, and $174,000 of the medical aid account--state appropriation are provided solely for establishment of a centralized evidence-based health technology assessment system as defined in Engrossed Second Substitute House Bill No. 2575 (health technology assessment), for supporting the activities of the health technology clinical committee, or other activities required to implement Engrossed Second Substitute House Bill No. 2575. Participating agencies will be the medical assistance administration in the department of social and health services, the department of labor and industries, the health care authority's uniform medical plan, the department of corrections, and the department of veterans affairs. If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(12) As provided in Engrossed Second Substitute Senate Bill No. 6459 (community-based health care solutions), the authority shall make grants of up to $250,000 from the community health collaborative account to assist community-based organizations increase access to appropriate, affordable health care for Washington residents, particularly low-income working individuals and their families. State grant funds may be used to collect federal matching funds available through medicaid or through the state children's health insurance (SCHIP) program, to the extent allowed by federal rules, and to the extent funds are available in the state's SCHIP allotment in excess of those required for services funded in section 209 of this 2006 act.
(13) $625,000 of the health services account appropriation is provided solely for the implementation of Engrossed Second Substitute House Bill No. 2572 (small business health insurance assistance program). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(14) $450,000 of the state health care authority administrative account--state appropriation is provided solely for an on-line employee health assessment tool.
(15) $499,000 of the health services account appropriation and $65,000 of the general fund--federal appropriation are provided solely for conducting a study of the employment status of enrollees in the basic health plan and the medical assistance program, pursuant to Engrossed Substitute House Bill No. 3079. If the bill is not enacted by June 30, 2006, the amounts provided in this subsection shall lapse.
Sec. 1114. 2006 c 372 s 214 (uncodified) is amended to read as follows:
FOR THE HUMAN RIGHTS COMMISSION
General Fund--State Appropriation (FY 2006). . . . . .$2,779,000
General Fund--State Appropriation (FY 2007). . . (($3,032,000))
$3,067,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,321,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000
TOTAL APPROPRIATION. . . .(($7,145,000))
$7,180,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The commission shall submit a report by December 1st of each year to the office of financial management and the legislative fiscal committees detailing any changes in existing federal revenues for the remainder of the current fiscal year and changes in projections of federal revenue for the upcoming fiscal year.
(2) $34,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a human rights commission investigator to travel to Vancouver once a week to provide complaint intake, outreach, and conduct investigations.
Sec. 1115. 2006 c 372 s 216 (uncodified) is amended to read as follows:
FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($22,231,000))
$22,246,000
Death Investigations Account--State Appropriation. . . $148,000
Municipal Criminal Justice Assistance Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $460,000
TOTAL APPROPRIATION. . .(($22,839,000))
$22,854,000
The appropriations in this section are subject to the following conditions and limitations:
(1) During the 2005-2007 biennium, the criminal justice training commission is authorized to raise existing fees charged for firearms certification for security guards in excess of the fiscal growth factor established pursuant to RCW 43.135.055, if necessary, to meet the actual costs of conducting the certification programs and the appropriation levels in this section.
(2) $100,000 of the public safety and education account--state appropriation is provided solely for support of the coalition of small police agencies major crimes task force. The purpose of this task force is to pool its resources and to establish an efficient and cooperative approach in addressing major violent crimes.
(3) Amounts provided within this section are sufficient to implement the provisions of section 2 of House Bill No. 1136 (electronic monitoring system).
(4) $163,000 of the public safety and education account--state appropriation is provided solely for the implementation of section 4 of Second Substitute House Bill No. 2805 (missing persons). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(5) The commission shall conduct a survey of local law enforcement and state agencies to collect data projecting future cadet enrollments for the 2007-2009 biennium. The commission shall report the findings to the legislature by October 1, 2006.
(6)(a) $411,000 of the public safety and education account--state appropriation is provided solely for the implementation of Substitute Senate Bill No. 6502 (victim information system). If the bill is not enacted by June 30, 2006, the amount provided in this subsection is provided solely for a contract with the Washington association of sheriffs and police chiefs to implement a statewide automated victim information and notification system. This system shall be added to the city and county jail booking and reporting system. The statewide automated victim information and notification system shall:
(i) Automatically notify a registered victim via the victim's choice of telephone, letter, or e-mail when any of the following events affect an offender housed in any Washington state city or county jail or department of corrections facility: (A) Is transferred or assigned to another facility; (B) is transferred to the custody of another agency outside the state; (C) is given a different security classification; (D) is released on temporary leave or otherwise; (E) is discharged; (F) has escaped; or (G) has been served with a protective order that was requested by the victim;
(ii) Automatically notify a registered victim via the victim's choice of telephone, letter, or e-mail when an offender has: (A) An upcoming court event where the victim is entitled to be present, if the court information is made available to the statewide automated victim information and notification system administrator at the Washington association of sheriffs and police chiefs; (B) an upcoming parole, pardon, or community supervision hearing; or (C) a change in the offender's parole, probation, or community supervision status including a change in the offender's supervision status or a change in the offender's address;
(iii) Automatically notify a registered victim via the victim's choice of telephone, letter, or e-mail when a sex offender has: (A) Updated his or her profile information with the state sex offender registry; or (B) become noncompliant with the state sex offender registry;
(iv) Permit a registered victim to receive the most recent status report for an offender in any Washington state city and county jail, department of corrections, or sex offender registry by calling the statewide automated victim information and notification system on a toll-free telephone number or by accessing the statewide automated victim information and notification system via a public web site. All registered victims calling the statewide automated victim information and notification system will be given the option to have live operator assistance to help use the program on a twenty-four hour, three hundred sixty-five day per year basis;
(v) Permit a crime victim to register, or registered victim to update, the victim's registration information for the statewide automated victim information and notification system by calling a toll-free telephone number or by accessing a public web site; and
(vi) Ensure that the offender information contained within the statewide automated victim information and notification system is updated frequently to timely notify a crime victim that an offender has been released or discharged or has escaped.
(b) The purpose of the victim information and notification system is to protect the public health, safety, and welfare generally. Creation and implementation of the victim information and notification system does not create a private right of action.
(c) The Washington association of sheriffs and police chiefs will not require automated victim information and notification systems in existence and operational as of the effective date of this act to participate in the statewide system.
(d) Any vendor that the association contracts with to provide the statewide automated victim notification service must deliver the service with a minimum of 99.95-percent availability and with less than an average of one-percent notification errors as a result of the vendor's technology.
(e) The Washington association of sheriffs and police chiefs shall report to the appropriate fiscal and policy committees of the legislature by December 1, 2006, on the availability of federal grant funds to operate the victim information system.
(7) $132,000 of the public safety and education account--state appropriation is provided solely for the implementation of Substitute Senate Bill No. 6320 (sex offender information). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(8) $1,575,000 of the public safety and education account--state appropriation is provided solely for the implementation of sections 103, 104, and 105 of Engrossed Second Substitute Senate Bill No. 6239 (controlled substances). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
Sec. 1116. 2006 c 372 s 217 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
General Fund--State Appropriation (FY 2006). . . . . .$7,561,000
General Fund--State Appropriation (FY 2007). . . (($7,681,000))
$7,671,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $29,519,000
Public Safety and Education Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Asbestos Account--State Appropriation. . . . . . . . . . . . .$810,000
Electrical License Account--State Appropriation(($35,995,000))
$36,303,000
Farm Labor Revolving Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,000
Worker and Community Right-to-Know Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,827,000
Public Works Administration Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,673,000
Accident Account--State Appropriation. . . . . . (($211,084,000))
$210,804,000
Accident Account--Federal Appropriation. . . . . . . . $13,621,000
Medical Aid Account--State Appropriation. . . .(($208,033,000))
$208,036,000
Medical Aid Account--Federal Appropriation. . . . . . $3,185,000
Plumbing Certificate Account--State Appropriation. .$1,730,000
Pressure Systems Safety Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,357,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,000
TOTAL APPROPRIATION. .(($537,135,000))
$537,156,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $700,000 of the accident account--state appropriation and $699,000 of the medical aid account--state appropriation are provided solely for the construction of a computer system to collect data from self-insured employers and are contingent on the passage of Substitute House Bill No. 1310 (workers compensation reporting) on mandatory electronic data reporting by self-insured employers. If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(2) $29,283,000 of the public safety and education account--state appropriation, and $10,000,000 of the public safety and education account--federal appropriation are provided solely for the crime victims' compensation program, subject to the following conditions:
(a) Reimbursement shall be provided throughout the 2005-2007 biennium for full reimbursement of sexual assault forensic exams at workers' compensation rates;
(b) Reimbursement shall be provided throughout fiscal year 2007 for full reimbursement of mental health care at workers' compensation rates; and
(c) In accordance with RCW 7.68.015, it is the policy of the state that the department of labor and industries operate the crime victims' compensation program within the amounts provided for this program in this subsection.
(3) $200,000 of the accident account--state appropriation is provided solely to reimburse the department of agriculture for the agricultural worker pesticide handling and application training program.
(4) $71,000 of the medical aid account--state appropriation and $71,000 of the accident account--state appropriation are provided solely for the review of payment of medical bills and authorization for medical procedures by self-insurers.
(5) The department is required to participate in the health technology assessment program required in section 213(6) of this act.
(6) The department is also required to participate in the joint health purchasing project described in section 213(7) of this act.
(7) $35,000 of the general fund--state appropriation for fiscal year 2006 and $8,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Substitute House Bill No. 1393 (older mobile homes). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(8) $182,000 of the accident account--state appropriation and $623,000 of the medical aid account--state appropriation are provided solely to (a) expand services in the centers of occupational health and education (COHE) in Spokane and Renton; (b) add two additional COHE locations in the state; and (c) include Yakima county in the Spokane COHE.
(9) $158,000 of the accident account--state appropriation and $158,000 of the medical aid account--state appropriation are provided solely to implement Substitute House Bill No. 1856 (annual audits of the state industrial insurance fund). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(10) The department shall delay the costs associated with implementation of phase II of its indirect cost allocation plan for the public works administration account until July 1, 2007.
(11) $236,000 of the public safety and education account--state is provided solely for fiscal year 2007 to implement House Bill No. 2612 (failure to secure a load). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(12) $83,000 of the electrical license account--state is provided solely for fiscal year 2007 to implement Substitute House Bill No. 1841 (electrical trainees). If the bill is not enacted by June 30, 2006 the amount provided in this subsection shall lapse.
(((14))) (13) The department shall prepare a report identifying programs funded either directly or indirectly from state workers' compensation funds. The report shall describe the amounts and percentages of funds used to administer identified programs, as well as the criteria used to make funding decisions. In consultation with the workers' compensation advisory committee, the department shall also develop recommendations for equitable, adequate, and stable funding sources for identified programs. The department shall submit the report and the recommendations to the house of representatives committees on appropriations and commerce and labor, or their successor committees, and the senate committees on ways and means and labor, commerce, research and development, or their successor committees, by December 1, 2006.
(((15))) (14) $61,000 of the electrical license account--state appropriation and $55,000 of the plumbing certificate account--state appropriation are provided solely to implement Substitute Senate Bill No. 6225 (domestic water pumping systems). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((16))) (15) $26,000 of the accident account--state appropriation and $5,000 of the medical aid account--state appropriation are provided solely to implement Substitute Senate Bill No. 6185 (family and medical leave act). If the bill not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
Sec. 1117. 2006 c 372 s 219 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
(1) HEADQUARTERS
General Fund--State Appropriation (FY 2006). . . . . .$1,917,000
General Fund--State Appropriation (FY 2007). . . (($1,982,000))
$2,058,000
Charitable, Educational, Penal, and Reformatory
Institutions Account--State Appropriation. . . . . . . . .$10,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000
TOTAL APPROPRIATION. . . .(($3,919,000))
$3,995,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department shall participate in the health technology assessment program required in section 213(6) of this act.
(b) The department shall participate in the joint health purchasing project described in section 213(7) of this act.
(c) $25,000 of the general fund--state appropriation for fiscal year 2006 is provided for the department to conduct a feasibility study of a veterans' cemetery in eastern Washington. The study shall include location, acquisition costs, projection of continued operations costs, and revenue sources for acquisition and operations. A final report of the findings shall be submitted no later than December 15, 2005.
(d) $70,000 of the general fund--state appropriation for fiscal year 2006 and $70,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementation of Senate Bill No. 5539 (veterans conservation corps). If Senate Bill No. 5539 is not enacted by June 30, 2005, these amounts shall lapse.
(2) FIELD SERVICES
General Fund--State Appropriation (FY 2006). . . . . .$2,811,000
General Fund--State Appropriation (FY 2007). . . (($3,317,000))
$3,309,000
General Fund--Federal Appropriation. . . . . . . . . . . .(($343,000))
$350,000
General Fund--Private/Local Appropriation. . . . . (($1,367,000))
$1,893,000
Veterans Estate Management Account--Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$651,000
Veterans' Innovations Program Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,000
TOTAL APPROPRIATION. . .(($10,500,000))
$11,025,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $25,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the development of a public service announcement outreach campaign directed at returning veterans from Operation Iraqi Freedom and Operation Enduring Freedom.
(b) $75,000 of the general fund--state appropriation for fiscal year 2006 and $95,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the post traumatic stress counseling program expansion to address the needs of veterans returning from Iraq and Afghanistan.
(c) $2,000,000 of the veterans' innovations program account--state appropriation for fiscal year 2007 is provided solely to implement Second Substitute House Bill No. 2754 (veterans' innovations program). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(3) INSTITUTIONAL SERVICES
General Fund--State Appropriation (FY 2006). . . . . .$5,283,000
General Fund--State Appropriation (FY 2007). . . (($5,946,000))
$6,490,000
General Fund--Federal Appropriation. . . . . . . . . (($36,114,000))
$36,507,000
General Fund--Private/Local Appropriation. . . . . . .$28,830,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$187,000
TOTAL APPROPRIATION. . .(($76,360,000))
$77,297,000
Sec. 1118. 2006 c 372 s 221 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF HEALTH
General Fund--State Appropriation (FY 2006). . . . .$62,835,000
General Fund--State Appropriation (FY 2007). . (($70,954,000))
$71,390,000
General Fund--Federal Appropriation. . . . . . . . (($477,467,000))
$466,007,000
General Fund--Private/Local Appropriation. . . (($104,867,000))
$106,083,000
Hospital Commission Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($1,521,000))
$1,522,000
Health Professions Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($53,975,000))
$54,695,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$600,000
Emergency Medical Services and Trauma Care Systems
Trust Account--State Appropriation. . . . . . . . . .$12,579,000
Safe Drinking Water Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($2,917,000))
$2,918,000
Drinking Water Assistance Account--Federal
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($16,179,000))
$16,182,000
Waterworks Operator Certification--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,099,000
Drinking Water Assistance Administrative Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . $326,000
Water Quality Account--State Appropriation. . . . (($3,693,000))
$3,694,000
State Toxics Control Account--State Appropriation. .$2,852,000
Medical Test Site Licensure Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($1,798,000))
$1,951,000
Youth Tobacco Prevention Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($1,806,000))
$1,606,000
Public Health Supplemental Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,306,000
Accident Account--State Appropriation. . . . . . . . . . . . .$277,000
Medical Aid Account--State Appropriation. . . . . . . . . . .$46,000
Health Services Account--State Appropriation. . (($41,942,000))
$42,107,000
Tobacco Prevention and Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($52,684,000))
$52,685,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$144,000
TOTAL APPROPRIATION. .(($913,867,000))
$904,904,000
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 for the clandestine drug lab program, the drinking water program, radioactive materials license fees, X-ray facility registration fees, shellfish commercial paralytic shellfish poisoning fees, the water recreation program, the wastewater management program, newborn specialty clinic fees, acute care hospitals, psychiatric hospitals, child birth centers, correctional medical facilities, alcoholism hospitals, and the midwifery program, in excess of the fiscal growth factor pursuant to RCW 43.135.055, if necessary, to meet the actual costs of conducting business and the appropriation levels in this section. However, the department may not raise existing fees charged for the midwifery program by more than twenty percent over the biennium and from July 1, 2006, through June 30, 2007, the annual fees for new or renewed licenses shall be no greater than $450.
(2) $1,363,000 of the general fund--state fiscal year 2006 appropriation, $1,363,000 of the general fund--state fiscal year 2007 appropriation, and $676,000 of the general fund--local appropriation are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items, DOH-01, DOH-02, DOH-03, and DOH-04.
(3) 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.
(4) $383,000 of the general fund--state appropriation for fiscal year 2006, $317,000 of the general fund--state appropriation for fiscal year 2007, and $600,000 of the aquatic lands enhancement account appropriation are provided solely to assist counties in marine areas complete on-site sewage system management plans and electronic data bases to inventory on-site sewage systems.
(5) $60,000 of the health professions account appropriation is provided solely for implementation of Engrossed Substitute Senate Bill No. 5470 (prescription importation). If Engrossed Substitute Senate Bill No. 5470 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(6) $268,000 of the health professions account appropriation is provided solely for implementation of Engrossed Substitute House Bill No. 2266 (precursor drugs). If Engrossed Substitute House Bill No. 2266 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(7) $42,000 of the health professions account appropriation is provided solely for implementation of Second Substitute House Bill No. 1168 (prescription reimportation). If Second Substitute House Bill No. 1168 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(8) $100,000 of the general fund--state appropriation for fiscal year 2006 and $620,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the department to implement a multi-year pilot project covering Adams, Chelan, Douglas, Grant, Okanogan, Skagit, and Franklin counties for persons with household income at or below 200 percent of the federal poverty level who are ineligible for family planning services through the medicaid program. Individuals who will be served under the pilot program include women who have never been pregnant, are not currently pregnant, or are beyond the family planning extension period allowed for first steps program eligibility. It is anticipated that the pilot program will serve over 500 women. The department will provide a preliminary report to the appropriate committees of the legislature by January 1, 2006, and a final report by January 1, 2007.
(9) $462,000 of the general fund--private/local appropriation is provided solely to support specialty clinics that provide treatment services to children that are identified with one of the five heritable or metabolic disorders added to the newborn screening panel by the state board of health in 2003.
(10) $125,000 of the general fund--state appropriation for fiscal year 2006 and $125,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the farmers' market nutrition program of the special supplemental nutrition program for women, infants and children. It is anticipated that these funds will enable the department to expand 2004 participation levels by 8,000 persons annually.
(11) $100,000 of the general fund--state appropriation for fiscal year 2006 and $200,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the infertility prevention project to implement effective prevention strategies designed to reduce the prevalence of chlamydia and gonorrhea and their potentially debilitating complications.
(12) With funds appropriated in this section, the medical advisory committee to the early detection breast and cervical cancer screening program shall study and recommend strategies for adopting emerging technologies and best practices from the national, state, and local levels in the field of early prevention and detection for breast and cervical cancer, and assist the early detection breast and cervical cancer screening program in implementing policy that follows the best practices of high quality health care for clinical, diagnostic, preventative, pathologic, radiological, and oncology services. The committee will report its recommendations to the legislature by December 15, 2006.
(13) $25,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to develop and implement best practices in preventative health care for children. The department and the kids get care program of public health - Seattle and King county will work in collaboration with local health care agencies to disseminate strategic interventions that are focused on evidence-based best practices for improving health outcomes in children and saving health-care costs.
(14) $48,000 of the health professions account appropriation is provided solely for implementation of Substitute House Bill No. 1075 (nursing quality commission). If Substitute House Bill No. 1075 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(15) $74,000 of the health professions account appropriation is provided solely for implementation of Substitute House Bill No. 1137 (physical therapy). If Substitute House Bill No. 1137 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(16) $109,000 of the health professions account appropriation is provided solely for implementation of House Bill No. 1546 (naturopathic physicians). If House Bill No. 1546 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(17) $80,000 of the health professions account appropriation is provided solely for implementation of Substitute House Bill No. 1689 (dental health services). If Substitute House Bill No. 1689 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(18) $42,000 of the general fund--state appropriation for fiscal year 2006 and $24,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementation of Engrossed Second Substitute House Bill No. 1605 (soil contamination). If Engrossed Second Substitute House Bill No. 1605 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(19) $40,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for implementation of Substitute House Bill No. 1951 (vision exams for children). If Substitute House Bill No. 1951 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(20) $43,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for implementation of Engrossed Senate Bill No. 5049 (mold in residential units). If Engrossed Senate Bill No. 5049 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(21) $26,000 of the general fund--state appropriation for fiscal year 2006 and $12,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for implementation of Senate Bill No. 5311 (autism task force). If Senate Bill No. 5311 is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(22) $168,000 of the health services account appropriation is provided solely for a two-year pilot project under which parents have the option to choose vaccines which do not contain mercury.
(23) $750,000 of the health services account--state appropriation is provided solely to add one or more combination vaccines to the universal access to childhood immunizations program. The vaccine or vaccines to be added shall be selected by the department after a clinical and cost-effectiveness review by the state vaccine advisory committee. The review shall consider at least the following criteria: (a) The likelihood that use of the combination vaccine will increase childhood immunization rates; (b) the vaccine's relative effectiveness, and the prevalence and seriousness of the conditions it prevents; (c) the relative cost of the vaccine, after accounting for the extent to which it would replace some single injection antigens; and (d) the extent to which the vaccine is mercury-free. The projected 2007-09 state cost of the combination vaccine or vaccines added pursuant to this review shall not exceed $3,000,000.
(24) $151,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a grant to the Kitsap county health district. The funding shall be used to increase the number of women who receive professional support after delivery through a home visit or telephone call by the county health district. In order to receive the funds, Kitsap county health district must provide an equal amount of matching funds.
(((26))) (25) $324,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of Second Substitute House Bill No. 2342 (health care declarations). If Second Substitute House Bill No. 2342 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((27))) (26) $432,000 of the general fund--state appropriation for fiscal year 2007 and $21,000 of the health professions account appropriation are provided solely for implementation of Second Substitute House Bill No. 2292 (health care liability reform) including sections 105 through 112 of the bill. If Second Substitute House Bill No. 2292 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((28))) (27) $96,000 of the health professions account appropriation is provided solely for implementation of Substitute House Bill No. 2974 (health professions discipline). If Substitute House Bill No. 2974 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((29))) (28) The department of health shall evaluate alternative models for funding the regulation of the health professions, including charging an equivalent fee for all licensed, certified, and registered health professions. The department will provide a report to the appropriate committees of the legislature on the potential fiscal and programmatic benefits and challenges of such alternative models by December 1, 2006.
(((30))) (29) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Substitute House Bill No. 2985 (foster care health unit). If Substitute House Bill No. 2985 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((31))) (30) $54,000 of the general fund--state appropriation for fiscal year 2007 and $183,000 of the health professions account appropriation are provided solely for implementation of Engrossed Senate Bill No. 6194 (multicultural education/health). If Engrossed Senate Bill No. 6194 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((32))) (31) $118,000 of the health professions account appropriation is provided solely for implementation of Engrossed Substitute House Bill No. 1850. If Engrossed Substitute House Bill No. 1850 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((33))) (32) $173,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the state board of health to provide staff support to the governor's interagency committee on health disparities, as provided in Senate Bill No. 6197. If Senate Bill No. 6197 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((34))) (33) $119,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the state board of health to conduct health impact assessments, as provided in Senate Bill No. 6197. If Senate Bill No. 6197 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((35))) (34) $327,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to conduct a survey of health professional demographics and practice patterns, as provided in Senate Bill No. 6193. If Senate Bill No. 6193 is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((36))) (35) $200,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to develop and maintain a database showing the statewide incidence and provenance of hepatitis C infections, and to conduct a public information campaign on transmission, prevention, detection, and treatment of the disease.
(((37))) (36) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to implement a prostate cancer public awareness and education campaign. The campaign shall place special emphasis on early education for men over forty, African- American men, and men who are at high risk for prostate cancer according to the guidelines of the American cancer society.
(((38))) (37) $130,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of Engrossed Second Substitute Senate Bill No. 6239 (controlled substances) including sections 201 through 203 of the bill. If Engrossed Second Substitute Senate Bill No. 6239 is not enacted by June 30, 2006, the amount provide in this subsection shall lapse.
(((39))) (38) Appropriations in this section assume savings attributable to House Bill No. 2632 (HIV insurance coverage program).
(((40))) (39) $27,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Substitute House Bill No. 2884 (reclaimed water). If the bill is not enacted by June 30, 2006, these funds shall be used solely for the department to coordinate with the department of ecology or development and adoption of rules relating to reclaimed water.
(40) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for one-time funding of federal certification costs for new health care facilities.
Sec. 1119. 2006 c 372 s 222 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS. The appropriations to the department of corrections in this act shall be expended for the programs and in the amounts specified herein. However, after May 1, ((2006)) 2007, after approval by the director of financial management and unless specifically prohibited by this act, the department may transfer general fund--state appropriations for fiscal year ((2006)) 2007 between programs. The department shall not transfer funds, and the director of financial management shall not approve the transfer, unless the transfer is consistent with the objective of conserving, to the maximum extent possible, the expenditure of state funds and not federal funds. The director of financial management shall notify the appropriate fiscal committees of the senate and house of representatives in writing seven days prior to approving any deviations from appropriation levels. The written notification shall include a narrative explanation and justification of the changes, along with expenditures and allotments by budget unit and appropriation, both before and after any allotment modifications or transfers.
(1) ADMINISTRATION AND SUPPORT SERVICES
General Fund--State Appropriation (FY 2006). . . . .$46,867,000
General Fund--State Appropriation (FY 2007). . (($59,681,000))
$50,645,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$1,022,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . $26,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,774,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$245,000
TOTAL APPROPRIATION. .(($110,615,000))
$101,579,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) $5,250,000 of the general fund--state appropriation for fiscal year 2006 and (($17,250,000)) $7,861,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for phase three of the department's offender-based tracking system replacement project. This amount is conditioned on the department satisfying the requirements of section 902 of this act.
(b) $26,000 of the general fund--state appropriation for fiscal year 2006 and $44,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Substitute House Bill No. 1402 (offender travel or transfer). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(c) $35,000 of the general fund--state appropriation for the fiscal year 2007 is provided solely for the establishment and support of a statewide council on mentally ill offenders that includes as its members representatives of community-based mental health treatment programs, current or former judicial officers, and directors and commanders of city and county jails and state prison facilities. The council will begin to investigate and promote cost-effective approaches to meeting the long-term needs of adults and juveniles with mental disorders who have a history of offending or who are at-risk of offending, including their mental health, physiological, housing, employment, and job training needs.
(2) CORRECTIONAL OPERATIONS
General Fund--State Appropriation (FY 2006). . . .$524,561,000
General Fund--State Appropriation (FY 2007). (($555,895,000))
$558,036,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$3,447,000
Violence Reduction and Drug Enforcement Account--
State Appropriation. . . . . . . . . . . . . . . . . . . . . . . .$2,984,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,269,000
TOTAL APPROPRIATION(($1,089,156,000))
$1,091,297,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) 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 work release beds in facilities throughout the state for $8,561,000.
(b) 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.
(c) 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.
(d) The department 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.
(e) During the 2005-07 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.
(f) The department shall ((participation)) participate in the health technology assessment program required in section 213(6) of this act. The department shall also participate in the joint health purchasing project described in section 213(7) of this act.
(g) The Harborview medical center shall provide inpatient and outpatient hospital services to offenders confined in department of corrections facilities at a rate no greater than the average rate that the department has negotiated with other community hospitals in Washington state.
(h) $1,060,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 3 of Second Substitute Senate Bill No. 6319 (failure to register). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(i) $384,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of Second Substitute Senate Bill No. 6460 (crimes with sexual motivation). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(j) $91,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 2 of Second Substitute Senate Bill No. 6172 (possession of child pornography). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(k) $763,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of sections 102, 301, and 302 of Engrossed Second Substitute Senate Bill No. 6239 (controlled substances). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(3) COMMUNITY SUPERVISION
General Fund--State Appropriation (FY 2006). . . . .$89,217,000
General Fund--State Appropriation (FY 2007). . (($92,477,000))
$99,658,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($16,796,000))
$16,833,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$449,000
TOTAL APPROPRIATION. .(($198,939,000))
$206,157,000
The appropriations in this subsection are subject to the following conditions and limitations:
(a) The department 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) $268,000 of the general fund--state appropriation for fiscal year 2006 and $484,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Substitute House Bill No. 1402 (offender travel or transfer). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(c) $122,000 of the general fund--state appropriation for fiscal year 2006 and $82,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of House Bill No. 1136 (electronic monitoring system). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(d) $59,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 4 of Second Substitute Senate Bill No. 6319 (failure to register). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(e) $666,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 303 of Engrossed Second Substitute Senate Bill No. 6239 (controlled substances). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(4) CORRECTIONAL INDUSTRIES
General Fund--State Appropriation (FY 2006). . . . . . . $838,000
General Fund--State Appropriation (FY 2007). . . . .(($882,000))
$884,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000
TOTAL APPROPRIATION. . . .(($1,723,000))
$1,725,000
The appropriations in this subsection are subject to the following conditions and limitations: $110,000 of the general fund--state appropriation for fiscal year 2006 and $110,000 of the general fund--state appropriation for fiscal year 2007 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 2006). . . . .$37,289,000
General Fund--State Appropriation (FY 2007). . (($38,662,000))
$39,095,000
TOTAL APPROPRIATION. . .(($75,951,000))
$76,384,000
The appropriations in this subsection are subject to the following conditions and limitations: $130,000 of the general fund--state appropriation for fiscal year 2006 and $196,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for expenditures related to the Farrakhan v. Locke litigation.
Sec. 1120. 2006 c 372 s 225 (uncodified) is amended to read as follows:
FOR THE EMPLOYMENT SECURITY DEPARTMENT
General Fund--State Appropriation (FY 2006). . . . . . . . $60,000
General Fund--State Appropriation (FY 2007). . . . . . . . $60,000
General Fund--Federal Appropriation. . . . . . . . (($260,228,000))
$260,256,000
General Fund--Private/Local Appropriation. . . . (($31,966,000))
$31,974,000
Unemployment Compensation Administration Account--
Federal Appropriation. . . . . . . . . . . . . . . . . (($200,541,000))
$200,625,000
Administrative Contingency Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($16,866,000))
$16,869,000
Employment Service Administrative Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($24,491,000))
$24,497,000
TOTAL APPROPRIATION. .(($534,212,000))
$534,341,000
The appropriations in this subsection are subject to the following conditions and limitations:
(1) $2,087,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the Social Security Act (Reed Act). This amount is provided to replace obsolete information technology infrastructure.
(2) $12,735,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the Social Security Act (Reed Act). This amount is authorized for state choice administrative functions. The department shall submit recommendations by September 1, 2007, to the office of financial management and the legislative fiscal committees for options reducing the costs of the state choice administrative functions for the 2007-2009 biennium. If these options require any statutory changes, the department shall submit agency request legislation to the appropriate legislative policy committees and fiscal committees by December 15, 2007.
(3) $2,300,000 of the unemployment compensation administration account--federal appropriation is provided from amounts made available to the state by section 903(d) of the Social Security Act (Reed Act). This amount is authorized to continue implementation of chapter 4, Laws of 2003 2nd sp. sess. and for implementation costs relating to Engrossed House Bill No. 2255 (unemployment insurance).
(4) $4,578,000 of the unemployment compensation administration account--federal appropriation is provided from funds made available to the state by section 903(d) of the Social Security Act (Reed Act). These funds are authorized to provide direct services to unemployment insurance claimants and providing job search review.
(End of part)
PART XII
NATURAL RESOURCES
Sec. 1201. 2006 c 372 s 302 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
General Fund--State Appropriation (FY 2006). . . . .$40,744,000
General Fund--State Appropriation (FY 2007). . (($44,131,000))
$45,836,000
General Fund--Federal Appropriation. . . . . . . . . . . .$74,678,000
General Fund--Private/Local Appropriation. . . . . . .$13,290,000
Special Grass Seed Burning Research
Account--State Appropriation. . . . . . . . . . . . . . . . . . $14,000
Reclamation Account--State Appropriation. . . . . . . . $2,778,000
Flood Control Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,422,000
State Emergency Water Projects Revolving
Account--State Appropriation. . . . . . . . . . . . . . . .$1,312,000
Waste Reduction/Recycling/Litter Control--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . $15,081,000
State Drought Preparedness Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$225,000
State and Local Improvements Revolving
Account (Water Supply Facilities)--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$386,000
Vessel Response Account--State Appropriation. . . . .$2,876,000
Site Closure Account--State Appropriation. . . . . . . . . . $656,000
Water Quality Account--State Appropriation. . . . . . $28,085,000
Wood Stove Education and Enforcement
Account--State Appropriation. . . . . . . . . . . . . . . . . $357,000
Worker and Community Right-to-Know
Account--State Appropriation. . . . . . . . . . . . . . . .$2,153,000
State Toxics Control Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($84,319,000))
$84,426,000
State Toxics Control Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$380,000
Local Toxics Control Account--State Appropriation.$5,424,000
Water Quality Permit Account--State Appropriation$32,468,000
Underground Storage Tank Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,889,000
Environmental Excellence Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $504,000
Biosolids Permit Account--State Appropriation. . . . . . $853,000
Hazardous Waste Assistance Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,171,000
Air Pollution Control Account--State Appropriation$11,206,000
Oil Spill Prevention Account--State Appropriation. $11,078,000
Air Operating Permit Account--State Appropriation. $2,922,000
Freshwater Aquatic Weeds Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,144,000
Oil Spill Response Account--State Appropriation. . . $7,079,000
Metals Mining Account--State Appropriation. . . . . . . . . $14,000
Water Pollution Control Revolving Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$485,000
Water Pollution Control Revolving Account--Federal
Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,357,000
Freshwater Aquatic Algae Control Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$509,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$186,000
TOTAL APPROPRIATION . (($400,176,000))
$401,988,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,526,196 of the general fund--state appropriation for fiscal year 2006, $2,526,195 of the general fund--state appropriation for fiscal year 2007, $366,000 of the general fund--federal appropriation, $2,581,000 of the state toxics account--state appropriation, $540,806 of the water quality account--state appropriation, $3,748,220 of the water quality permit account--state appropriation, and $705,000 of the oil spill prevention account are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DOE-01, DOE-02, DOE-04, DOE-06, DOE-07, DOE-08, and DOE-09.
(2) As described in section 129(7) of this act, the department shall make recommendations and report on monitoring activities related to salmon recovery.
(3) $4,054,000 of the state toxics control account appropriation is provided solely for methamphetamine lab clean-up activities and for the clean up of toxic waste, focusing on clean up within and around Puget Sound.
(4) $170,000 of the oil spill prevention account appropriation is provided solely for implementation of the Puget Sound conservation and recovery plan action item UW-02 through a contract with the University of Washington's sea grant program to continue an educational program targeted to small spills from commercial fishing vessels, ferries, cruise ships, ports, and marinas.
(5) (($2,500,000)) $1,567,552 of the general fund--state appropriation for fiscal year 2006 and (($2,000,000)) $2,932,448 of the general fund--state appropriation for fiscal year 2007 are provided solely for shoreline grants to local governments to implement Substitute Senate Bill No. 6012 (shoreline management), chapter 262, Laws of 2003.
(6) $156,000 of the general fund--state appropriation for fiscal year 2006 and $144,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to expand the department's pilot program for processing 401 water quality certification projects to a statewide process and timeline to meet improved permit processing accountability and timelines, which will result in 90 percent of routine certifications occurring within 90 days of application, and acknowledgement of receipt of the application being sent within 10 days.
(7) Fees approved by the department of ecology in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(8) $100,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to support water measurement and water storage components of the Columbia River Initiative Program.
(9) $509,000 of the freshwater aquatic algae control account--state is provided solely for implementation of Engrossed Substitute Senate Bill No. 5699 (aquatic invasive species). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(10) $250,000 of the state toxics control account--state appropriation is provided solely to implement Engrossed Second Substitute House Bill No. 1605 (soil contamination). If the bill is not enacted by June 30, 2005, the amount in this subsection shall lapse.
(11) $200,000 of the water quality account--state appropriation is provided solely for the department to contract with the state conservation commission to provide statewide coordination and support for coordinated resource management.
(12) The department shall assist the office of regulatory assistance in implementing activities consistent with the governor's regulatory improvement program. The department shall support and provide expertise to facilitate, coordinate, and simplify citizen and business interactions so as to improve state regulatory processes involving state, local, and federal stakeholders.
(13) $196,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Substitute House Bill No. 2884 (reclaimed water). If the bill is not enacted by June 30, 2006, the amount provided in this subsection is provided solely to adopt rules in coordination with the department of health for all aspects of reclaimed water including: Industrial and commercial uses, land applications, direct recharge, wetland discharge, surface percolation, constructed wetlands, stream flow augmentation, and graywater use. The department must adopt the rules in a phased approach: The first phase shall be proposed for adoption by June 1, 2007, and shall include the uses of constructed treatment wetlands; and the second phase shall be adopted by December 31, 2010.
(14) $820,000 of the oil spill prevention account--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 6244 (oil spill prevention). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(15) $2,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Second Substitute House Bill No. 2860 (Columbia river basin). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((17))) (16) $340,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to support development of a wetland mitigation program in Clark county. The program will engage local, state, and federal agencies, private investors, property owners, and others in the creation of one or more wetland banks and other measures to protect habitat functions and values while accommodating urban growth in the region.
(((18))) (17) $150,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to develop a pilot water management process that will include three federally recognized treaty Indian tribes.
(((19))) (18) $130,000 of the state toxics control account--state appropriation is provided solely to support pesticide container recycling activities in Washington.
(((20))) (19) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to Walla Walla county and Columbia county conservation district for habitat conservation planning and related endangered species act assurances for small irrigators and landowners.
(((21))) (20) To maximize the use of amounts appropriated during this biennium for the clean up of toxic waste, focusing on clean up within and around Puget Sound, the department shall prioritize for this purpose the use of existing staff, additional FTEs added this biennium, temporary project staff, and contracted services.
(((22))) (21) $25,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to the department to collaborate with the Wenatchee watershed planning unit and Chelan county for development of a regulatory strategy, as required by the federal clean water act, to control total maximum daily loads of phosphorous to the Wenatchee river. A technically sound plan for managing phosphorous and restoring water quality in the Wenatchee river shall be provided to the appropriate committees of the legislature by July 1, 2008.
(((23))) (22) $55,000 of the general fund--state appropriation for fiscal year 2006 and $150,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to address air quality issues for the Columbia river gorge in cooperation with the state of Oregon.
(((24))) (23) $67,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Senate Bill No. 6861 (domestic water users). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((25))) (24) $200,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the restoration of Long lake located in Kitsap county in accordance with the plan approved by the Kitsap county weed control board, the county commissioners, the citizens for improving Long lake, and the department of ecology.
(((26))) (25) $150,000 of the local toxics control account--state appropriation is provided solely for the contracting and production of the second phase report for establishing sustainable statewide regional CBRNE/Hazmat response capability. The report will, at a minimum include, a cost-benefit analysis, analysis of sustainable funding options, regional alignment and mutual aid agreements, and administration requirements.
(((27))) (26) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a pilot project that demonstrates the value of long-term management plans for small forest landowners.
(27) $500,000 of the general fund--state appropriation for fiscal year 2008 is provided solely for a loan to the Washington materials management and financing authority for necessary start-up costs pursuant to RCW 70.95N.310. The department shall execute an agreement with the authority for repayment of the loan.
Sec. 1202. 2006 c 372 s 303 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
General Fund--State Appropriation (FY 2006). . . . .$35,687,000
General Fund--State Appropriation (FY 2007). . (($38,334,000))
$38,986,000
General Fund--Federal Appropriation. . . . . . . . . . (($2,738,000))
$2,918,000
General Fund--Private/Local Appropriation. . . . . . . . . . $71,000
Winter Recreation Program Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,109,000
Off-Road Vehicle Account--State Appropriation. . . . . .$220,000
Snowmobile Account--State Appropriation. . . . . . . . $4,805,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$345,000
Parks Renewal and Stewardship Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($38,702,000))
$35,425,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,000
Parks Renewal and Stewardship Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$191,000
TOTAL APPROPRIATION. .(($122,549,000))
$120,104,000
The appropriations in this section are subject to the following conditions and limitations:
(1) Fees approved by the state parks and recreation commission in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(2) $79,000 of the general fund--state appropriation for fiscal year 2006 and $79,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a grant for the operation of the Northwest avalanche center.
(3) $191,000 of the aquatic lands enhancement account appropriation is provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action item PRC-02.
(4) $185,000 of the parks renewal and stewardship account--state appropriation is provided solely to develop a plan for public education and tourist orientation and interpretation at selected state park sites along the route of the ice age floods from Spokane to the Pacific ocean.
(5) Until July 1, 2007, the commission may not charge fees for general park access or parking. Funding of $500,000 of the general fund--state appropriation for fiscal year 2006 and $2,636,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to compensate the state parks and recreation commission for lost revenue from general park access or parking fees.
(6) $750,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for repair and maintenance costs at state parks.
(7) $200,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for employee retirement buyout costs.
(8) $40,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for computer network hardware and software, and for backup drives and tapes.
Sec. 1203. 2006 c 372 s 306 (uncodified) is amended to read as follows:
FOR THE CONSERVATION COMMISSION
General Fund--State Appropriation (FY 2006). . . . . .$2,235,000
General Fund--State Appropriation (FY 2007). . . (($2,256,000))
$2,745,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $250,000
Water Quality Account--State Appropriation. . . . . . . $4,178,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000
TOTAL APPROPRIATION. . . .(($8,922,000))
$9,411,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $197,000 of the general fund--state appropriation for fiscal year 2006 and $197,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action item CC-01.
(2) As described in section 129(7) of this act, the department shall make recommendations and report on monitoring activities related to salmon recovery.
(3) $100,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to implement Substitute House Bill No. 1462 (relating to funding for conservation districts). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
Sec. 1204. 2006 c 372 s 307 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
General Fund--State Appropriation (FY 2006). . . . .$46,692,000
General Fund--State Appropriation (FY 2007). . (($46,856,000))
$48,282,000
General Fund--Federal Appropriation. . . . . . . . .(($49,100,000))
$50,400,000
General Fund--Private/Local Appropriation. . . . . . .$36,089,000
Off-Road Vehicle Account--State Appropriation. . . . . .$392,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,820,000
Recreational Fisheries Enhancement--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,753,000
Warm Water Game Fish Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,904,000
Eastern Washington Pheasant Enhancement
Account--State Appropriation. . . . . . . . . . . . . . . . . $750,000
Wildlife Account--State Appropriation. . . . . . . . (($61,946,000))
$62,406,000
Wildlife Account--Federal Appropriation. . . . . . . . .$33,029,000
Wildlife Account--Private/Local Appropriation. (($10,386,000))
$11,586,000
Game Special Wildlife Account--State Appropriation$2,883,000
Game Special Wildlife Account--Federal Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,863,000
Game Special Wildlife Account--Private/Local
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$469,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$588,000
Environmental Excellence Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000
Regional Fisheries Salmonid Recovery
Account--Federal Appropriation. . . . . . . . . . . . . .$2,755,000
Oil Spill Prevention Account--State Appropriation. . $1,043,000
Oyster Reserve Land Account--State Appropriation. . . $411,000
Aquatic Invasive Species Prevention Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$528,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$248,000
TOTAL APPROPRIATION. .(($315,520,000))
$319,906,000
The appropriations in this section are subject to the following conditions and limitations:
(1) As described in section 129(7) of this act, the department shall make recommendations and report on monitoring activities related to salmon recovery.
(2) $1,556,714 of the general fund--state appropriation for fiscal year 2006 and $1,556,713 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DFW-01 through DFW-06, DFW-08 through DFW-12, and DFW-16.
(3) $225,000 of the general fund--state appropriation for fiscal year 2006 and $225,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of hatchery reform recommendations defined by the hatchery scientific review group.
(4) The department shall 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.
(5) The department shall emphasize enforcement of laws related to protection of fish habitat and the illegal harvest of salmon and steelhead. Within the amount provided for the agency, the department shall provide support to the department of health to enforce state shellfish harvest laws.
(6) $180,000 of the wildlife account--state appropriation is provided solely to test deer and elk for chronic wasting disease and to document the extent of swan lead poisoning. Of this amount, $65,000 is provided solely to document the extent of swan lead poisoning and to begin environmental cleanup.
(7) The department shall provide quarterly status reports to the office of financial management regarding the replacement of the Washington interactive licensing system and the implementation of the hydraulic permit management system.
(8) The department shall prepare a report detailing the hydraulic permit approval program applications and project types. The department shall coordinate with the office of financial management in determining the contents of the report. At minimum, the report shall include permits by applicant (name, state, local, federal, tribal entity, etc.), project type (pamphlet, minor, medium, major, extension, revision, etc.) and project location (county and water resource inventory area). The department shall submit the report to the office of financial management and legislative fiscal committees no later than September 1, 2006.
(9) $700,000 of the general fund--federal appropriation is provided solely for environmental data quality and access projects in support of state salmon recovery efforts. The department shall coordinate planning and implementation of all activities with the department of information services and the governor's salmon recovery office. The department shall make certain that any activity using these funds is consistent with recommendations to be submitted (per section 405, chapter 488, Laws of 2005) in the joint report to the legislature and office of financial management on December 1, 2006.
(10) $100,000 of the general fund--state appropriation for fiscal year 2006 and $400,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a state match to support the Puget Sound nearshore partnership between the department and the U.S. Army Corps of Engineers.
(11) $72,000 of the state wildlife account--state appropriation is provided solely to implement House Bill No. 1211 (multiple season big game permit). If the bill is not enacted by June 30, 2005, the amount provided in this section shall lapse.
(12) $528,000 of the aquatic invasive species prevention account--state appropriation is provided solely to implement Senate Bill No. 5699 (preventing and controlling aquatic invasive species and algae). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(13) $703,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to purchase six purse seine and three gill net licenses to meet the provisions of the United States/Canada salmon treaty.
(14) $10,000 of the general fund--state appropriation for fiscal year 2006 and $10,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for chum salmon production at Minter creek hatchery.
(15) $45,000 of the general fund--federal appropriation for fiscal year 2006 and $45,000 of the general fund--federal appropriation for fiscal year 2007 are provided solely for the management of Canada goose seasons to increase the number of hunting days in southwest Washington.
(16) $46,000 of the wildlife account--state appropriation is provided solely to increase the number of courses providing the hunter education training program created in RCW 77.32.155. The department shall reduce the current backlog of applicants waiting to take the training program and provide for a stable supply of training program courses in order to avoid future backlogs.
(17) $481,000 of the wildlife account--state appropriation is provided solely to continued operation of the Naselle Hatchery during the 2005-07 biennium. This will increase production by 3 million Chinook, 1 million Coho, and 30,000 trout.
(18) $223,000 of the wildlife account--state appropriation is provided solely to implement Senate Bill No. 5227 (wildlife harvest reports). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(19) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for federal match funding for the control of predators that damage livestock, crops, and property.
(20) $85,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to produce educational materials discouraging activities that harm or disturb the spawning beds of salmon and steelhead. Discouraged activities include, but are not limited to, wading on spawning beds, driving motor vehicles on spawning beds, use of high-powered jet or propeller-driven boats across spawning beds, dragging anchors through spawning beds, digging or removing gravel from spawning beds, or any other physical disturbance capable of disturbing spawning fish or damaging or destroying nests of incubating eggs.
(a) The educational materials produced by the department in accordance with this subsection must include, at a minimum, brochures that are to be disseminated to persons applying for fishing and boating licenses statewide. The department must also distribute the brochures widely to retail outlets that cater to outdoor recreation.
(b) The department shall work cooperatively with the tribal fishery comanagers in the development of the educational materials under this section.
(c) The department shall report to the legislature concerning the effectiveness of this subsection after at least two spawning cycles of salmon and steelhead have occurred.
(21) Within the amounts appropriated in this section, by December 1, 2006, the department shall:
(a) Submit a report detailing the reductions required by omnibus appropriations acts since 1997 for activities supported by the state wildlife fund; and
(b) Submit quarterly revenue and expenditure reports for the state wildlife account based on current revenue forecasts to the office of financial management and the fiscal committees of the legislature((; and)).
(22) The department shall assist the office of regulatory assistance in implementing activities consistent with the governor's regulatory improvement program. The department shall support and provide expertise to facilitate, coordinate, and simplify citizen and business interactions so as to improve state regulatory processes involving state, local, and federal stakeholders.
(23) $408,000 of the general fund--state appropriation for fiscal year 2006 ((is)) and $200,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for fire suppression and remediation activities on department lands and facilities that were impacted during the 2005 and 2006 fire season. Funding shall be used for fire suppression, winter feeding, seeding, planting vegetation, fertilizing, weed control, and the establishment of water bars and other erosion control measures.
(24) $266,000 of the general fund--state appropriation for fiscal year 2006 and $214,000 of the state wildlife account--state appropriation are provided solely for the continued operation of the Nemah, Mossyrock, Omak, Colville, Arlington, and Columbia Basin hatcheries during the 2005-07 biennium. Funding shall be used to offset the increased cost of utilities, fuel, fish feed, and mitigation obligations previously funded from local sources. The department shall consult with the appropriate natural resource and fiscal committees of the legislature prior to submitting a 2007-09 budget proposal that changes current hatchery operations, production, and/or maintenance to the office of financial management. Unless specifically authorized by the legislature, the department shall not close any hatchery facility currently in operation.
(25) $43,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Substitute Senate Bill No. 5385 (invasive species council). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(26) $76,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to pay for the added level of fishery sampling and monitoring in the upper Columbia river area as required under the endangered species act and federal court orders.
(27) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for an interagency working group scoping of a study of the sinking of ships as dive attractions. The department of fish and wildlife shall, as approved by the office of financial management, enter into an interagency agreement with the department of natural resources, the state parks and recreation commission, the department of ecology, and the department of community, trade, and economic development to delineate elements of this study. The department of fish and wildlife shall report to the office of financial management and the appropriate committees of the legislature no later than November 15, 2006.
(28) $500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to increase fish production levels on a statewide basis at state-operated fish hatcheries. By July 31, 2006, the department shall submit to the appropriate policy and fiscal committees of the legislature an implementation plan that outlines in specific detail how the amount provided in this subsection will be spent in order to increase fish production. The plan will include production implementation timelines, increased production goals, by species, at identified hatcheries that will receive financial assistance, and the amount to be retained by the department for administration and overhead costs, including the purchase of any new equipment. By July 31, 2007, the department shall submit to the appropriate policy and fiscal committees of the legislature a report documenting the increased production levels, using fiscal year 2006 as the base year for comparison purposes. If the department is unable to produce the implementation plan by July 31, 2006, the amount provided in this subsection shall lapse.
(29) $75,000 of the general fund--state appropriation in fiscal year 2007 is provided solely for the department to prevent impacts to native species by controlling the nonnative nutria population in Skagit county.
(30) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the northwest straits commission to remove lost and abandoned fishing nets and crab and shrimp pots that may be dangerous to humans and that unintentionally trap and kill endangered salmon and other aquatic species.
(31) $4,000 of the wildlife account--state appropriation is provided solely to implement House Bill No. 1210 (temporary fishing license). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(32) Within existing appropriations and utilizing all available federal moneys allocated for the crab buy-back program, the department shall develop and implement a crab buy-back program that allows commercial crab fishers the opportunity to sell their licenses back to the state and exit from the crabbing fishery. The department shall report to the office of financial management and the appropriate fiscal committees of the legislature its detailed implementation plan no later than December 1, 2006.
(33) $660,000 of the general fund--federal appropriation is provided solely to initiate a review of the hydraulic project approval permit rules and to undergo a public process for adoption of new or revised rules that my be needed. Upon completion, the department shall complete a habitat conservation plan for the hydraulic project approval program, and shall seek legislative review prior to adoption of new or revised rules.
(34) $125,000 of the state wildlife account--state appropriation is provided to implement Engrossed Senate Bill No. 5232 (turkey tags). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(35) $634,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for operations and fish production costs at department-operated Mitchell act hatchery facilities.
Sec. 1205. 2006 c 372 s 308 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
General Fund--State Appropriation (FY 2006). . . . .$40,473,000
General Fund--State Appropriation (FY 2007). .(($53,999,000))
$89,221,000
General Fund--Federal Appropriation. . . . . . . . . (($15,215,000))
$25,525,000
General Fund--Private/Local Appropriation. . . . . . . . $1,276,000
Forest Development Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($54,697,000))
$54,842,000
Off-Road Vehicle Account--State Appropriation. (($4,001,000))
$4,026,000
Surveys and Maps Account--State Appropriation.(($2,447,000))
$2,450,000
Aquatic Lands Enhancement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($8,451,000))
$8,966,000
Resources Management Cost Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($86,332,000))
$86,537,000
Surface Mining Reclamation Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($2,828,000))
$2,830,000
Disaster Response Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000,000
Water Quality Account--State Appropriation. . . . (($2,636,000))
$2,645,000
Aquatic Land Dredged Material Disposal Site
Account--State Appropriation. . . . . . . . . . . . . . . .$1,321,000
Natural Resources Conservation Areas Stewardship
Account--State Appropriation. . . . . . . . . . . . . . . . . . $34,000
State Toxics Control Account--State Appropriation. .$2,155,000
Air Pollution Control Account--State Appropriation. . .$556,000
Derelict Vessel Removal Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,138,000
Agricultural College Trust Management
Account--State Appropriation. . . . . . . . . . . . . (($1,966,000))
$1,972,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$136,000
TOTAL APPROPRIATION. .(($284,661,000))
$331,103,000
The appropriations in this section are subject to the following conditions and limitations:
(1) As described in section 129(7) of this act, the department shall make recommendations and report on monitoring activities related to salmon recovery.
(2) $18,000 of the general fund--state appropriation for fiscal year 2006, $18,000 of the general fund--state appropriation for fiscal year 2007, and $1,652,050 of the aquatic lands enhancement account appropriation are provided solely for the implementation of the Puget Sound conservation and recovery plan and agency action items DNR-01 and DNR-02.
(3) $138,000 of the resource management cost account--state appropriation is provided solely to implement Engrossed Second Substitute House Bill No. 1896 (geoduck harvest). If the bill is not enacted by June 30, 2005, the amount in the subsection shall lapse.
(4) $972,000 of the general fund--state appropriation for fiscal year 2006 and (($994,000)) $1,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for deposit into the agricultural college trust management account and are provided solely to manage approximately 70,700 acres of Washington State University's agricultural college trust lands.
(5) $10,689,000 of the general fund--state appropriation for fiscal year 2006, (($13,635,000)) $48,571,000 of the general fund--state appropriation for fiscal year 2007, and $5,000,000 of the disaster response account--state appropriation are provided solely for emergency fire suppression. Of these amounts, up to $250,000 may be expended for staff and other necessary resources to design and implement a fire data-collection system that includes financial- and performance-management information for fires over 10 acres in size.
None of the general fund and disaster response account amounts provided in this subsection may be used to fund agency indirect and administrative expenses. Agency indirect and administrative costs shall be allocated among the agency's remaining accounts and appropriations.
(6) $582,000 of the aquatic lands enhancement account appropriation is provided solely for spartina control.
(7) Fees approved by the board of natural resources in the 2005-07 biennium are authorized to exceed the fiscal growth factor under RCW 43.135.055.
(8) $9,000,000 of the general fund--state appropriation for fiscal year 2007 and $2,000,000 of the aquatic lands enhancement account--state appropriation are provided solely for the purposes of settling those claims identified in U.S., et al. v. State of Washington, et al. Subproceeding No. 89-3 (Shellfish), United States District Court for the Western District of Washington at Seattle, Case No. C70-9213. The expenditure of this appropriation is contingent on a settlement agreement that includes the state of Washington as a party to the agreement which is fully executed by June 29, 2007, and a consent decree entered by June 29, 2007, by the United States District Court for the Western District of Washington settling and releasing the identified treaty claims to harvest shellfish previously negotiated in the settlement agreement. By June 29, 2007, the release of claims associated with the settlement agreement and consent decree must be fully effective and there must be no unfulfilled contingencies that could cause the settlement agreement or consent decree to be vacated at some future date if not fulfilled. In the event that these contingencies are not met, the amounts provided in this subsection shall lapse.
(9) $2,155,000 of the state toxics account--state appropriation is provided solely for the department to meet its obligations with the U.S. environmental protection agency for the clean-up of Commencement Bay and other sites.
(10) The department shall not develop the Gull Harbor facility without first submitting a master plan to the appropriate committees of the legislature. The plan shall ensure continued public access to the waterfront. The plan shall also examine alternative locations to the Gull Harbor site that would colocate marine equipment for all state agencies needing water access in Thurston county. The report shall be submitted by December 1, 2006.
(11) $250,000 of the general fund--state appropriation for fiscal year 2006, $250,000 of the general fund--state appropriation for fiscal year 2007, and $500,000 of the resource management cost account--state appropriation are provided solely for a report on the future of Washington forests. The purpose of the report is to examine economic, recreational, and environmental trends influencing the forest products industry and secondary manufacturing sectors in Washington state. The department shall contract with the University of Washington college of forestry resources. The college shall consult with the University of Washington economics department for the section on investment returns from granted lands. The report shall contain the following parts:
(a) An update of the 1992 timber supply study for Washington state that was conducted by the University of Washington. The update may be accomplished by reviewing the most recent similar data available in existing reports, examining a sample of the original 1992 study sample of lands, and through other existing data sources that may reveal relevant trends and changes since 1992.
(b) An independent assessment of the economic contribution of the forest products industry, and secondary manufacturing sectors, to the state. This assessment will also examine some of the macroeconomic trends likely to affect the industry in the future.
(c) A comparison of the competitive position of Washington's forest products industry globally, and with other leading forest products states, or regions, of the United States. This evaluation should compare the relative tax burden for growing and harvesting timber between the states or regions and the relative cost of adhering to regulations, and identify the competitive advantages of each state or region.
(d) An assessment of the trends and dynamics that commercial and residential development play in the conversion of the state's forests to nonforestry uses. The assessment will involve gathering relevant data, reviewing that data, and analyzing the relationship between development and the conversion of forest land uses.
(e) Recommendations on: (i) Policy changes that would enhance the competitive position of Washington's forest products industry in Washington state; (ii) policy changes that would, to the extent possible, ensure that a productive forest land base continues to be managed for forest products, recreation, and environmental and other public benefits into the future; and (iii) policy changes that would enhance the recreational opportunities on working forest lands in the state.
(f) Based on the information derived from (a) through (d) of this subsection, an assessment of the expected rate of return from state granted lands. This section of the reports shall also review reports prepared by the department over the past ten years that describe the investment returns from granted lands. The review of these previous reports shall compare and critique the methodology and indicators used to report investment returns. The review shall recommend appropriate measures of investment returns from granted lands.
(g) Analyze and recommend policies and programs to assist Cascade foothills area landowners and communities in developing and implementing innovative approaches to retaining traditional forestry while at the same time accommodating new uses that strengthen the economic and natural benefits from forest lands. For the purposes of this section, the Cascade foothills area generally encompasses the nonurbanized lands within the Cascade mountain range and drainages lying between three hundred and three thousand feet above mean sea level, and located within Whatcom, Skagit, Snohomish, King, Pierce, Thurston, and Lewis counties.
(12) $4,000 of the general fund--state appropriation for fiscal year 2006 and $4,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to compensate the forest board trust for a portion of the lease to the Crescent television improvement district consistent with RCW 79.13.520.
(13) The department shall develop a multiyear work plan and schedule for mapping all applicable areas of the state for landslide hazards and earthquake hazards. The work plan and schedule shall be based on a carryforward funding level, and shall be submitted to the office of financial management and to the fiscal committees of the legislature by June 30, 2006.
(14) $654,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for geologic hazard research, activities, and mapping, including earthquake, landslide, and tsunami hazards.
(15) $397,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the department to work with appropriate stakeholders and state agencies in determining how privately owned lands, in combination with other land ownership such as public and tribal lands, contribute to wildlife habitat. The assessment will also determine how commercial forest, forest lands on the urban fringe, and small privately-owned forest lands that are managed according to Washington's forest and fish prescriptions, in combination with other forest management activities, function as wildlife habitat now and in the future.
(((17))) (16) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to establish a work group to study existing legislation affecting the oil and natural gas industry, and to make recommendations to that legal framework to improve the regulatory, technical, environmental, and financial framework of the oil and gas industry. The department shall report its recommendations to the legislature by December 30, 2006.
(((18))) (17) $35,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement Engrossed Senate Bill No. 5179 (forest health). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(((19))) (18) $719,000 of the surface mining reclamation account--state appropriation is provided solely to implement Engrossed Second Substitute Senate Bill No. 6175 (surface mining). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(19) $504,000 of the aquatic lands enhancement account--state appropriation is provided solely for expenses related to removing the hull of the S.S. Catala, shipwrecked on state-owned aquatic lands at Damon Point state park.
(End of part)
PART XIII
TRANSPORTATION
Sec. 1301. 2006 c 372 s 402 (uncodified) is amended to read as follows:
FOR THE STATE PATROL
General Fund--State Appropriation (FY 2006). . . . .$37,601,000
General Fund--State Appropriation (FY 2007). . (($32,753,000))
$36,220,000
General Fund--Federal Appropriation. . . . . . . . . . (($4,364,000))
$4,872,000
General Fund--Private/Local Appropriation. . . . . . . . . .$596,000
Death Investigations Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($4,628,000))
$4,591,000
Public Safety and Education Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($3,388,000))
$3,438,000
Enhanced 911 Account--State Appropriation. . . . . . . . $573,000
County Criminal Justice Assistance
Account--State Appropriation. . . . . . . . . . . . . (($2,895,000))
$2,923,000
Municipal Criminal Justice Assistance
Account--State Appropriation. . . . . . . . . . . . . (($1,157,000))
$1,171,000
Fire Service Trust Account--State Appropriation. . . . . .$131,000
Fire Service Training Account--State Appropriation. $7,560,000
State Toxics Control Account--State Appropriation. . . $469,000
Violence Reduction and Drug Enforcement
Account--State Appropriation. . . . . . . . . . . . . . . . . $313,000
Fingerprint Identification
Account--State Appropriation. . . . . . . . . . . . . (($6,270,000))
$6,271,000
Disaster Response Account--State Appropriation. . . . . . . $2,000
Aquatic Invasive Species Enforcement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$145,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$102,000
TOTAL APPROPRIATION. .(($102,947,000))
$106,978,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $200,000 of the fire service training account--state appropriation is provided solely for 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) $145,000 of the aquatic invasive species enforcement account--state appropriation is provided solely for the implementation of Engrossed Substitute Senate Bill No. 5699 (aquatic invasive species). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(3) $250,000 of the general fund--state appropriation for fiscal year 2006 and $240,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of Engrossed House Bill No. 1241 (vehicle licensing and registration). If the bill is not enacted by June 30, 2005, the amount provided in this subsection shall lapse.
(4) $395,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 5 of Second Substitute House Bill No. 2805 (missing persons). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(5) If funding is provided through a federal grant or through a memorandum of understanding with a local government, the Washington state patrol's automatic fingerprint identification system shall be capable of instantly accepting electronic latent search records from any Washington state local law enforcement agency, to be implemented on a timeline agreed to by the patrol and the agency granting the fund source. The Washington state patrol shall notify the appropriate fiscal and policy committees of the legislature in writing upon the receipt of such federal moneys or upon the effective date of a memorandum of understanding with a local government.
(6) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Substitute Senate Bill No. 6519 (sex offender registration). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(7) In accordance with RCW 10.97.100 and chapter 43.43 RCW, the Washington state patrol is authorized to perform and charge fees for criminal history and background checks for state and local agencies, and nonprofit and other private entities and disseminate the records. It is the policy of the state of Washington that the fees cover, as nearly as practicable, the direct and indirect costs of the criminal history and background check activities. Pursuant to RCW 43.135.055, during the 2005-2007 fiscal biennium, the Washington state patrol may increase fees in excess of the fiscal growth factor if the increases are necessary to fully fund the direct and indirect cost of criminal history and background check activities.
(End of part)
PART XIV
EDUCATION
Sec. 1401. 2006 c 372 s 501 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
(1) STATE AGENCY OPERATIONS
General Fund--State Appropriation (FY 2006). . . . .$13,452,000
General Fund--State Appropriation (FY 2007). . (($17,151,000))
$17,376,000
General Fund--Federal Appropriation. . . . . . . . . (($23,090,000))
$23,090,000
Pension Funding Stabilization Account Appropriation.$165,000
TOTAL APPROPRIATION. . .(($53,693,000))
$54,083,000
The appropriations in this section are subject to the following conditions and limitations:
(a) $10,835,000 of the general fund--state appropriation for fiscal year 2006 and (($10,980,000)) $10,990,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the office of the superintendent of public instruction. Within the amounts provided in this subsection, the superintendent shall recognize the extraordinary accomplishments of four students who have demonstrated a strong understanding of the civics essential learning requirements to receive the Daniel J. Evans civic education award. The students selected for the award must demonstrate understanding through completion of at least one of the classroom-based civics assessment models developed by the superintendent of public instruction, and through leadership in the civic life of their communities. The superintendent shall select two students from eastern Washington and two students from western Washington to receive the award, and shall notify the governor and legislature of the names of the recipients.
(b) $428,000 of the general fund--state appropriation for fiscal year 2006 and (($547,000)) $597,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the state board of education, including basic education assistance activities.
(c) $509,000 of the general fund--state appropriation for fiscal year 2006 and (($504,000)) $554,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the operation and expenses of the Washington professional educator standards board. Within the amounts provided in this subsection, the Washington professional educator standards board shall pursue the implementation of recent study recommendations including: (i) Revision of teacher mathematics endorsement competencies and alignment of teacher tests to the updated competencies, and (ii) development of mathematics specialist endorsement.
(d) $607,000 of the general fund--state appropriation for fiscal year 2006 and (($592,000)) $992,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for increased attorney general fees related to School Districts' Alliance for Adequate Funding of Special Education et al. v. State of Washington et al., Thurston County Superior Court Cause No. 04-2-02000-7 and other education funding lawsuits.
(e) (($1,900,000)) $1,615,000 of the general fund--state appropriation is for replacement of the apportionment system, which includes the processes that collect school district budget and expenditure information, staffing characteristics, and the student enrollments that drive the funding process.
(f)(i) $45,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for the office of the superintendent of public instruction and the department of health to collaborate and develop a work group to assess school nursing services in class I school districts. The work group shall consult with representatives from the following groups: School nurses, schools, students, parents, teachers, health officials, and administrators. The work group shall:
(A) Study the need for additional school nursing services by gathering data about current school nurse-to-student ratios in each class I school district and assessing the demand for school nursing services by acuity levels and the necessary skills to meet those demands. The work group also shall recommend to the legislature best practices in school nursing services, including a dedicated, sustainable funding model that would best meet the current and future needs of Washington's schools and contribute to greater academic success of all students. The work group shall make recommendations for school nursing services, and may examine school nursing services by grade level. The work group shall assess whether funding for school nurses should continue as part of basic education; and
(B) In collaboration with managed care plans that contract with the department of social and health services medical assistance administration to provide health services to children participating in the medicaid and state children's health insurance program, identify opportunities to improve coordination of and access to health services for low-income children through the use of school nurse services. The work group shall evaluate the feasibility of pooling school district and managed care plan funding to finance school nurse positions in school districts with high numbers of low-income children.
(ii) The office of superintendent of public instruction shall report the work group's findings and plans for implementation to the legislature by February 1, 2006.
(g) $78,000 of the general fund--state appropriation for fiscal year 2006 and $228,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to provide direct services and support to schools around an integrated, interdisciplinary approach to instruction in conservation, natural resources, sustainability, and human adaptation to the environment. Of this amount, $150,000 of the general fund--state appropriation for fiscal year 2007 is provided for deposit in the Washington natural science, wildlife, and environmental education partnership account for grants pursuant to RCW 28A.300.440. Specific integration efforts will focus on science, math, and the social sciences. Integration between basic education and career and technical education, particularly agricultural and natural sciences education, is to be a major element.
(h) $2,896,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the creation of a statewide data base of longitudinal student information. This amount is conditioned on the department satisfying the requirements in section 902, chapter 518, Laws of 2005.
(i) $325,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for comprehensive cultural competence and anti-bias education programs for educators and students. The office of superintendent of public instruction shall administer grants to school districts with the assistance and input of groups such as the anti-defamation league and the Jewish federation of Seattle.
(j) $50,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of Senate Bill No. 6219 (financial literacy). If the bill is not enacted by June 30, 2006, the amount in this section is provided solely for additional efforts at promoting financial literacy of students. The effort will be coordinated through the financial literacy public-private partnership.
(k) $64,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the office of the superintendent of public instruction to conduct further evaluation of issues raised in the recently completed joint legislative audit and review committee report on the accounting of special education excess costs. Within the amounts provided in this subsection, the office of the superintendent of public instruction will convene a work group to evaluate modifying or replacing the current 1077 methodology. This work group will deliver a report to the appropriate committees of the legislature, including the joint legislative audit and review committee, and the office of financial management, by January 1, 2007. The work group will take into consideration recommendations of the Washington learns steering committee.
(l) $15,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Engrossed House Bill No. 2910 (environmental education). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(2) STATEWIDE PROGRAMS
General Fund--State Appropriation (FY 2006). . . . .$12,341,000
General Fund--State Appropriation (FY 2007). . . . .$18,884,000
General Fund--Federal Appropriation. . . . . . . . . (($58,112,000))
$67,358,000
TOTAL APPROPRIATION. . .(($89,337,000))
$98,583,000
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 $2,541,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $2,541,000 of the general fund--state appropriation for fiscal year 2007 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.
(ii) A maximum of $96,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $96,000 of the general fund--state appropriation for fiscal year 2007 are provided for the school safety center in the office of the superintendent of public instruction 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 advisory committee shall develop a training program, using the best practices in school safety, for all school safety personnel.
(iii) A maximum of $100,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $100,000 of the general fund--state appropriation for fiscal year 2007 are provided for a school safety training program provided by the criminal justice training commission. The commission, in collaboration with the school safety center 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.
(iv) $40,000 of the general fund--state appropriation is provided solely for the safety center advisory committee to develop and distribute a pamphlet to promote internet safety for children, particularly in grades seven through twelve. The pamphlet shall be posted on the superintendent of public instruction's web site. To the extent possible, the pamphlet shall be distributed in schools throughout the state and in other areas accessible to youth, including but not limited to libraries and community centers.
(v) $10,344,000 of the general fund--federal appropriation is provided for safe and drug free schools and communities grants for drug and violence prevention activities and strategies and $800,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for one-time backfill of the federal reductions to the safe and drug free schools and communities grant program.
(vi) A maximum of $146,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $146,000 of the general fund--state appropriation for fiscal year 2007 are provided for a nonviolence and leadership training program provided by the institute for community leadership. The program shall provide 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.
(vii) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for a pilot youth suicide prevention and information program. The office of superintendent of public instruction will work with selected school districts and community agencies in identifying effective strategies at preventing youth suicide.
(viii) $40,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Substitute Senate Bill No. 6580 (school notification about sex and kidnapping offenders), including section 2 of that act.
(ix) $45,000 of the general fund state--state appropriation for fiscal year 2007 is provided solely for the development of safe school plan standards. By December 1, 2006, the Washington state school safety center advisory committee, in consultation with the superintendent of public instruction shall prepare a report with: (1) The recommended standards; (2) a potential implementation plan for those standards statewide; and (3) detailed information on the costs and other impacts on school districts from implementing the standards. The development of standards shall address requirements for school mapping and shall include a review of current research regarding safe school planning.
(b) TECHNOLOGY
A maximum of $1,939,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $1,939,000 of the general fund--state appropriation for fiscal year 2007 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.
(c) GRANTS AND ALLOCATIONS
(i) $787,000 of the fiscal year 2006 appropriation and $799,000 of the fiscal year 2007 appropriation are provided solely for the special services pilot projects. The office of the superintendent of public instruction shall allocate these funds to the district or districts participating in the pilot program according to the provisions of RCW 28A.630.015.
(ii) A maximum of $548,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $1,059,000 of the general fund--state appropriation for fiscal year 2007 are provided for alternative certification routes. Funds may be used by the professional educator standards board to continue existing alternative-route grant programs and to create new alternative-route programs in regions of the state with service shortages. Of this amount, $511,000 of the general fund--state appropriation for fiscal year 2007 is provided for additional conditional scholarships to candidates seeking an endorsement in special education, math, science, and bilingual education.
(iii) A maximum of $31,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $31,000 of the general fund--state appropriation for fiscal year 2007 are provided for operation of the Cispus environmental learning center.
(iv) A maximum of (($1,224,000)) $2,448,000 of the general fund--state appropriation ((for fiscal year 2006 and a maximum of $1,224,000 of the general fund--state appropriation for fiscal year 2007 are)) is provided for in-service training and educational programs conducted by the Pacific Science Center.
(v) A maximum of (($1,079,000)) $2,158,000 of the general fund--state appropriation ((for fiscal year 2006 and a maximum of $1,079,000 of the general fund--state appropriation for fiscal year 2007 are)) is provided for the Washington state leadership assistance for science education reform (LASER) regional partnership coordinated at the Pacific Science Center.
(vi) A maximum of $97,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $97,000 of the general fund--state appropriation for fiscal year 2007 are provided to support vocational student leadership organizations.
(vii) A maximum of $146,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $146,000 of the general fund--state appropriation for fiscal year 2007 are provided for the Washington civil liberties education program.
(viii) $1,000,000 of the general fund--state appropriation for fiscal year 2006 and $1,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the Washington state achievers scholarship program. The funds shall be used to support community involvement officers that recruit, train, and match community volunteer mentors with students selected as achievers scholars.
(ix) (($1,911,000)) $2,119,000 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.
(x) $5,532,000 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.
(xi) (($24,490,000)) $33,526,000 of the general fund--federal appropriation is provided for 21st century learning center grants, providing after-school and inter-session activities for students.
(xii) $383,000 of the general fund--state appropriation for fiscal year 2006 and $294,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the Lorraine Wojahn dyslexia pilot reading program in up to five school districts.
(xiii) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for developing and disseminating curriculum and other materials documenting women's role in World War II.
(xiv) $175,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for incentive grants for districts to develop preapprenticeship programs. Grant awards up to $10,000 each shall be used to support the program's design, school/business/labor agreement negotiations, and recruiting high school students for preapprenticeship programs in the building trades and crafts.
(xv) $3,980,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the dissemination of the Navigation 101 curriculum to all districts, including the development and dissemination of electronic student planning tools and the development of a software package to use to analyze the impact of the implementation of Navigation 101 on student performance, and grants to at least one hundred school districts for the implementation of the Navigation 101 program. The implementation grants will be limited to a maximum of two years and the school districts selected shall represent various regions of the state and reflect differences in school district size and enrollment characteristics.
(xvi) $2,148,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for one-time grants to school districts to offset extraordinary rate increases for natural gas and heating oil.
(xvii) $22,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the implementation of Engrossed House Bill No. 2579 (educational assessments). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(xviii) $1,500,000 of the general fund--state appropriation for fiscal year 2006 and $1,500,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a pilot grant program related to serving students in staffed residential homes and other students as specified below. The pilot grant program will be established in at least five school districts. The districts eligible for the pilot grant program shall be limited to school districts with a concentration of students residing in staffed residential homes or other residential facilities where one or more staffed residential homes have closed within the current or preceding fiscal year, greater than or equal to 1.3 full time equivalent students per 1,000 K-12 public students. The amount of funding for each pilot grant district shall be in proportion to the degree of concentration of staffed residential home students residing and served in each respective district or serving high school district, and other criteria as determined by the office of the superintendent of public instruction. Funding in the pilot grant program shall not be considered part of the basic education program.
(A) The pilot grant program is intended to: (I) Identify the fiscal and educational challenges posed to districts that serve staffed residential homes students; (II) provide resources to assist school districts in developing best practices for addressing these challenges; (III) address costs resulting from high concentrations of staffed residential home students in some school districts; (IV) develop models of collaboration between school districts and staffed residential homes; and (V) gain additional information on the variety of circumstances and needs present in the staffed residential home population, including both special education and nonspecial education eligible students.
(B) As a condition of the pilot grant program, the selected school districts must meet the following criteria: (I) Jointly develop, with staffed residential homes in their community, a model policy and plan for collaboration and information sharing, which includes an agreed upon routine of regular communication regarding each child's progress, including for special education students the development and regular updating of individualized education programs; (II) provide an annual progress report regarding the implementation of the model policy and plan and measured progress toward meeting the educational needs of students in staffed residential homes; and (III) provide information and data to the office of the superintendent of public instruction as required for the study detailed in (D) of this subsection (c)(xviii).
(C) $40,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the office of the superintendent of public instruction, with the assistance of the department of social and health services, to prepare a report to the appropriate policy and fiscal committees of the legislature and the office of financial management on: (I) The number of students residing at each staffed residential home by school district; (II) the specific types of needs of students residing at each staffed residential home; and (III) an overview of the differences in the programs being offered at staffed residential homes and the ranges of costs associated with these programs; and (IV) a summary of the current types of collaboration between school districts and staffed residential homes. This report shall be submitted by November 30, 2006.
(D) $15,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the office of the superintendent of public instruction to report to the appropriate policy and fiscal committees of the legislature and the office of financial management on the results of the pilot grant program established in this subsection (c)(xviii), including a description of the impact on the educational services delivered to the students residing at each staffed residential home. Based on the results of the pilot grant program, the office of the superintendent of public instruction may make recommendations regarding best practices for meeting the needs of students residing in staffed residential homes, and fostering collaboration with staffed residential homes. This report shall be submitted by June 30, 2007.
(E) For those students ((residing in staffed residential homes)) for whom a school district receives a pilot grant application and who are special education eligible, school districts are eligible to pursue safety net funding beyond the pilot grant program amounts so that the combined basic education allocation, special education excess cost allocation, pilot grant amount, and safety net grants recognize the costs associated with serving staffed residential home students potentially concentrated in a few school districts.
(F) For purposes of this subsection (c)(xviii), "staffed residential home" means a home licensed by the department of social and health services to provide twenty-four hour care for six or fewer children or expectant mothers, which employs staff to care for them.
Sec. 1402. 2006 c 372 s 502 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR GENERAL APPORTIONMENT
General Fund--State Appropriation (FY 2006). . $4,193,442,000
General Fund--State Appropriation (FY 2007)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($4,281,807,000))
$4,252,844,000
Pension Funding Stabilization Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,548,000
TOTAL APPROPRIATION(($8,503,797,000))
$8,474,834,000
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 2005-06 and 2006-07 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;
(A) Funds provided under this subsection (2)(a)(iv) 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students. 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 53.2 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 in grades K-4 equal to or greater than 53.2 certificated instructional staff per thousand full-time equivalent students may use allocations generated under this subsection (2)(a)(iv) 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) 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 with a waiver allowed for skills centers in current operation that are not meeting this standard until the 2007-08 school year, 0.92 certificated instructional staff units and 0.08 certificated administrative units for each 16.67 full-time equivalent vocational students;
(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; and
(iii) Indirect cost charges by a school district to vocational-secondary programs shall not exceed 15 percent of the combined basic education and vocational enhancement allocations of state funds;
(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 2005-06 and 2006-07 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 11.21 percent in the 2005-06 school year and 13.02 percent in the 2006-07 school year for certificated salary allocations provided under subsection (2) of this section, and a rate of 14.07 percent in the 2005-06 school year and 15.99 percent in the 2006-07 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(2) 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 $9,112 per certificated staff unit in the 2005-06 school year and a maximum of $9,476 per certificated staff unit in the 2006-07 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 $22,377 per certificated staff unit in the 2005-06 school year and a maximum of $23,272 per certificated staff unit in the 2006-07 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 $17,362 per certificated staff unit in the 2005-06 school year and a maximum of $18,056 per certificated staff unit in the 2006-07 school year.
(7) Allocations for substitute costs for classroom teachers shall be distributed at a maintenance rate of $531.09 for the 2005-06 and 2006-07 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 (($12,992,000)) $12,769,000 outside the basic education formula during fiscal years 2006 and 2007 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 $513,000 may be expended in fiscal year 2006 and a maximum of $534,000 may be expended in fiscal year 2007;
(b) For summer vocational programs at skills centers, a maximum of $2,035,000 may be expended for the 2006 fiscal year and a maximum of $2,385,000 for the 2007 fiscal year. 20 percent of each fiscal year amount may carry over from one year to the next;
(c) A maximum of $369,000 may be expended for school district emergencies;
(d) A maximum of $485,000 each 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; and
(e) $394,000 of the general fund--state appropriation for fiscal year 2006 and $850,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for incentive grants to encourage school districts to increase enrollment in vocational skills centers. Up to $500 for each full-time equivalent student may be proportionally distributed to a school district or school districts increasing skills centers enrollment above the levels in the 2004-05 school year. The office of the superintendent of public instruction shall develop criteria for awarding incentive grants pursuant to this subsection. The total amount allocated pursuant to this subsection shall be limited to $1,244,000 for the 2005-07 biennium. Funds provided in this subsection shall first be expended to provide incentive grants to school districts increasing skills center enrollment during the school year. If funds are available after making these allocations, funds may be distributed for: (i) Increasing enrollment including allowing up to an additional .2 full time equivalent student enrollment at skills centers; (ii) increasing enrollment and capacity of summer vocational programs at the skills centers.
(f) (($4,943,000)) $4,719,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for one-time allocations for equipment replacement in vocational programs and skills centers. The funding shall be allocated based on $75 per full time equivalent vocational student and $125 per full time equivalent skills center student.
(10) For purposes of RCW 84.52.0531, the increase per full-time equivalent student is 5.2 percent from the 2004-05 school year to the 2005-06 school year and 5.2 percent from the 2005-06 school year to the 2006-07 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.
Sec. 1403. 2006 c 372 s 504 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS
General Fund--State Appropriation (FY 2006). . . . .$74,336,000
General Fund--State Appropriation (FY 2007). (($241,576,000))
$239,233,000
Education Legacy Trust Account--State Appropriation.$470,000
Pension Funding Stabilization Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,543,000
General Fund--Federal Appropriation. . . . . . . . . . (($1,043,000))
$1,034,000
TOTAL APPROPRIATION. .(($318,968,000))
$316,616,000
The appropriations in this section are subject to the following conditions and limitations:
(1) (($190,375,000)) $187,442,000 is provided for a cost of living adjustment of 1.2 percent effective September 1, 2005, and another 3.3 percent effective September 1, 2006, for state formula staff units. The appropriations include associated incremental fringe benefit allocations at rates of 10.57 percent for the 2005-06 school year and 12.38 percent for the 2006-07 school year for certificated staff and 10.57 percent for the 2005-06 school year and 12.49 percent for the 2006-07 school year 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. Increases for general apportionment (basic education) are based on the salary allocation schedules and methodology in sections 502 and 503 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 sections 502 and 503 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 |
|||
|
2005-06 |
2006-07 |
||
Pupil Transportation (per weighted pupil mile) |
$0.27 |
|
$1.06 |
|
Highly Capable (per formula student) |
$2.96 |
|
$11.40 |
|
Transitional Bilingual Education (per eligible bilingual student) |
$7.94 |
|
$30.52 |
|
Learning Assistance (per formula student) |
$1.69 |
|
$6.50 |
|
(c) The appropriations in this section include $251,000 for fiscal year 2006 and (($1,022,000)) $1,015,000 for fiscal year 2007 for salary increase adjustments for substitute teachers.
(2) (($129,905,000)) $129,173,000 is provided for adjustments to insurance benefit allocations. The maintenance rate for insurance benefit allocations is $582.47 per month for the 2005-06 and 2006-07 school years. The appropriations in this section provide for a rate increase to $629.07 per month for the 2005-06 school year and $682.54 per month for the 2006-07 school year. The adjustments to health insurance benefit allocations are at the following rates:
|
School Year |
|||
|
2005-06 |
2006-07 |
||
Pupil Transportation (per weighted pupil mile) |
$0.42 |
|
$0.91 |
|
Highly Capable (per formula student) |
$2.88 |
|
$6.16 |
|
Transitional Bilingual Education (per eligible bilingual student) |
$7.54 |
|
$16.20 |
|
Learning Assistance (per formula student) |
$1.49 |
|
$3.21 |
|
(3) The rates specified in this section are subject to revision each year by the legislature.
Sec. 1404. 2006 c 372 s 505 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PUPIL TRANSPORTATION
General Fund--State Appropriation (FY 2006). . . .$247,541,000
General Fund--State Appropriation (FY 2007). (($252,607,000))
$251,831,000
Pension Funding Stabilization Account Appropriation.$755,000
TOTAL APPROPRIATION. . . . . . . . . . . . (($500,903,000))
$500,127,000
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 $796,000 of this fiscal year 2006 appropriation and a maximum of $828,000 of the fiscal year 2007 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) $5,000 of the fiscal year 2006 appropriation and $5,000 of the fiscal year 2007 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 $42.52 per weighted mile in the 2005-06 school year and (($42.30)) $43.57 per weighted mile in the 2006-07 school year exclusive of salary and benefit adjustments provided in section 504 of this act. Included in the 2005-06 school year rate is ((a one-time)) an increase of $1.12 and included in the 2006-07 school year rate is an increase of $1.27 to offset extraordinary increases in the price of diesel fuel. 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.
(5) For busses purchased between July 1, 2005, and June 30, 2007, the office of superintendent of public instruction shall provide reimbursement funding to a school district only after the superintendent of public instruction determines that the school bus was purchased from the list established pursuant to RCW 28A.160.195(2) or a comparable competitive bid process based on the lowest price quote based on similar bus categories to those used to establish the list pursuant to RCW 28A.160.195. The competitive specifications shall meet federal motor vehicle safety standards, minimum state specifications as established by rule by the superintendent, and supported options as determined by the superintendent in consultation with the regional transportation coordinators of the educational service districts.
(6) Beginning with the 2005-06 school year, the superintendent of public instruction shall base depreciation payments for school district buses on the five-year average of lowest bids in the appropriate category of bus. In the final year on the depreciation schedule, the depreciation payment shall be based on the current state price. The superintendent may include a weighting or other adjustment factor in the averaging formula to ease the transition from the current-price depreciation system to the average depreciation system. Prior to making any depreciation payment in the 2005-06 school year, the superintendent shall notify the office of financial management and the fiscal committees of the legislature of the specific depreciation formula to be used. The replacement cost shall be based on the lowest bid in the appropriate bus category for that school year. A maximum of $50,000 of the fiscal year 2006 appropriation may be expended for software programming costs associated with the implementation of this subsection.
Sec. 1405. 2006 c 372 s 506 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SCHOOL FOOD SERVICE PROGRAMS
General Fund--State Appropriation (FY 2006). . . . . .$3,147,000
General Fund--State Appropriation (FY 2007). . . . . .$3,159,000
General Fund--Federal Appropriation. . . . . . . . (($270,423,000))
$313,038,000
TOTAL APPROPRIATION. .(($276,729,000))
$319,344,000
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 2006 and $3,000,000 of the general fund--state appropriation for fiscal year 2007 are provided for state matching money for federal child nutrition programs.
(2) $100,000 of the general fund--state appropriation for fiscal year 2006 and $100,000 of the 2007 fiscal year appropriation are provided for summer food programs for children in low-income areas.
(3) $47,000 of the general fund--state appropriation for fiscal year 2006 and $59,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to reimburse school districts for school breakfasts served to students enrolled in the free or reduced price meal program pursuant to House Bill No. 1771 (requiring school breakfast programs in certain schools). If House Bill No. 1771 is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
Sec. 1406. 2006 c 372 s 507 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR SPECIAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2006). . . .$464,812,000
General Fund--State Appropriation (FY 2007). (($478,191,000))
$470,395,000
General Fund--Federal Appropriation. . . . . . . . (($435,664,000))
$436,409,000
Pension Funding Stabilization Account Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,234,000
TOTAL APPROPRIATION(($1,381,901,000))
$1,374,850,000
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) The superintendent of public instruction shall use the excess cost methodology developed and implemented for the 2001-02 school year using 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) The S-275 and accounting changes in effect since the 2001-02 school year shall supercede any prior excess cost methodologies and shall be required of all school districts.
(3) Each 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 and federal 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 2005-06 and 2006-07 school years, the superintendent shall make allocations 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.
Each district's general fund--state funded special education enrollment shall be the lesser of the district's actual enrollment percent or 12.7 percent.
(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 calculated in accordance with subsection (6)(b) of this section, 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) To the extent necessary, $18,940,000 of the general fund--state appropriation and $28,698,000 of the general fund--federal appropriation are provided for safety net awards for districts with demonstrated needs for special education funding beyond the amounts provided in subsection (5) of this section. If safety net awards exceed the amount appropriated in this subsection (8), the superintendent shall expend all available federal discretionary funds necessary to meet this need. Safety net funds shall be awarded by the state safety net oversight committee subject to the following conditions and limitations:
(a) The committee shall 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 sources. Differences in program costs attributable to district philosophy, service delivery choice, or accounting practices are not a legitimate basis for safety net awards.
(b) The committee shall then consider the extraordinary high cost needs of one or more individual special education students. Differences in 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.
(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 who shall be nonvoting members of the committee; and
(c) One or more representatives from school districts or educational service districts knowledgeable of special education programs and funding.
(11) 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.
(12) A maximum of $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.
(13) A maximum of $100,000 of the general fund--federal appropriation shall be expended to create a special education ombudsman program within the office of superintendent of public instruction. The purpose of the program is to provide support to parents, guardians, educators, and students with disabilities. The program will provide information to help families and educators understand state laws, rules, and regulations, and access training and support, technical information services, and mediation services. The ombudsman program will provide data, information, and appropriate recommendations to the office of superintendent of public instruction, school districts, educational service districts, state need projects, and the parent and teacher information center.
(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.
(16) $1,400,000 of the general fund--federal appropriation shall be expended for one-time grants to school districts for the start-up costs of implementing web-based programs that assist schools in meeting state and federal requirements regarding individualized education plans.
(17) The superintendent, consistent with the new federal IDEA reauthorization, shall continue to educate school districts on how to implement a birth-to-three program and review the cost effectiveness and learning benefits of early intervention.
(18) A school district may carry over from one year to the next year up to 10 percent of the general fund--state funds allocated under this program; however, carryover funds shall be expended in the special education program.
Sec. 1407. 2006 c 372 s 509 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR LOCAL EFFORT ASSISTANCE
General Fund--State Appropriation (FY 2006). . . .$173,153,000
General Fund--State Appropriation (FY 2007). (($190,957,000))
$188,092,000
TOTAL APPROPRIATION. .(($364,110,000))
$361,245,000
Sec. 1408. 2006 c 372 s 510 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR INSTITUTIONAL EDUCATION PROGRAMS
General Fund--State Appropriation (FY 2006). . . . .$18,078,000
General Fund--State Appropriation (FY 2007). .(($18,237,000))
$17,551,000
Pension Funding Stabilization Account Appropriation.$117,000
TOTAL APPROPRIATION. . .(($36,432,000))
$35,746,000
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) $236,000 of the general fund--state appropriation for fiscal year 2006 and (($236,000)) $196,000 of the general fund--state appropriation for fiscal year 2007 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.
Sec. 1409. 2006 c 372 s 511 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR PROGRAMS FOR HIGHLY CAPABLE STUDENTS
General Fund--State Appropriation (FY 2006). . . . . .$6,900,000
General Fund--State Appropriation (FY 2007). . . (($6,974,000))
$6,918,000
Pension Funding Stabilization Account Appropriation. . $44,000
TOTAL APPROPRIATION. . .(($13,918,000))
$13,862,000
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 $347.93 per funded student for the 2005-06 school year and $351.98 per funded student for the 2006-07 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) $170,000 of the fiscal year 2006 appropriation and $170,000 of the fiscal year 2007 appropriation are provided for the centrum program at Fort Worden state park.
(4) $90,000 of the fiscal year 2006 appropriation and $90,000 of the fiscal year 2007 appropriation are provided for the Washington destination imagination network and future problem-solving programs.
Sec. 1410. 2006 c 372 s 512 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--EDUCATION REFORM PROGRAMS
General Fund--State Appropriation (FY 2006). . . . .$45,382,000
General Fund--State Appropriation (FY 2007). . (($51,297,000))
$51,536,000
General Fund--Federal Appropriation. . . . . . . . . . .$147,799,000
TOTAL APPROPRIATION. .(($244,478,000))
$244,717,000
The appropriations in this section are subject to the following conditions and limitations:
(1) ASSESSMENT
(a) $21,946,000 of the general fund--state appropriation for fiscal year 2006, $21,491,000 of the general fund--state appropriation for fiscal year 2007, and $18,560,000 of the general fund--federal appropriation are provided solely for development and implementation of the Washington assessments of student learning (WASL), including development and implementation of retake assessments for high school students who are not successful in one or more content areas of the WASL and development of alternative assessments or appeals procedures to implement the certificate of academic achievement. The superintendent of public instruction shall report quarterly on the progress on development of alternative assessments or appeals procedures. Within these amounts, the superintendent of public instruction shall contract for the early return of 10th grade student WASL results, on or around June 10th of each year. $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to: (i) Investigate the use of existing mathematics assessments in languages other than English as possible means of measuring tenth grade essential academic learnings and standards, including examining the content and rigor of the assessments as well as their reliability and validity; (ii) estimate the cost of translating the tenth grade mathematics WASL into other languages and scoring these assessments should they be implemented; and (iii) develop recommendations for (i) and (ii) of this subsection (a). Funds provided in this section are sufficient to implement section 5 of Engrossed Substitute Senate Bill No. 6475 (alternative assessment options).
(b) $1,327,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of Engrossed Substitute House Bill No. 3127 (education), including section 2 of that act. If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(c) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for implementation of section 4 of Engrossed Substitute Senate Bill No. 6255 (student-centered planning) regarding reimbursement of diagnostic assessments.
(2) MATH REMEDIATION
The purpose of this subsection (2) is to strengthen high school student performance in meeting the state standards in mathematics.
(a) Included in the general fund--state amounts provided in subsection (1) of this section is $2,350,000 which is provided solely for the development of a new tenth grade mathematics assessment tool that: (i) Presents the mathematics essential learnings in segments for assessment; (ii) is comparable in content and rigor to the tenth grade mathematics WASL when all segments are considered together; (iii) is reliable and valid; and (iv) can be used to determine a student's academic performance level.
(b) $110,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the development of WASL knowledge and skill learning modules to assist students performing at tenth grade Level 1 in mathematics.
(c) $330,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for development of mathematics knowledge and skill learning modules to teach middle and high school students specific skills that have been identified as areas of difficulty for tenth grade students. The office of the superintendent of public instruction shall develop materials for classroom use and for tutorial learning activities.
(d) $600,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for development of web-based applications of the curriculum and materials produced under (b) and (c) of this subsection as well as mathematics knowledge and skill modules and materials previously developed by the office of the superintendent of public instruction. The products are to be designed as on-line courses for students needing Level 1 instruction; learning modules accessible to classroom teachers for incorporation into classroom instruction; tutorials that can be used as WASL assessment skill refreshers and as tutor-guided and parent-guided learning modules; and on-line practice WASLs with supporting item scoring information and student response examples.
(3) PROFESSIONAL DEVELOPMENT
(a) $548,000 of the fiscal year 2006 general fund--state appropriation and $548,000 of the fiscal year 2007 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.
(b) $2,348,000 of the general fund--state appropriation for fiscal year 2006 and $2,348,000 of the general fund--state appropriation for fiscal year 2007 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.
(c) $705,000 of the general fund--state appropriation for fiscal year 2006 and $705,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the leadership internship program for superintendents, principals, and program administrators.
(d) $3,180,000 of the general fund--state appropriation for fiscal year 2006 and (($4,358,000)) $4,597,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for salary bonuses, and mandatory fringe benefits, for teachers who attain certification by the national board for professional teaching standards, subject to the following conditions and limitations:
(i) Teachers who hold a valid certificate from the national board during the 2005-06 or 2006-07 school years shall receive an annual bonus not to exceed $3,500 in each of these school years in which they hold a national board certificate.
(ii) 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).
(e) $98,761,000 of the general fund--federal appropriation is provided for preparing, training, and recruiting high quality teachers and principals under Title II of the no child left behind act.
(4) SCHOOL IMPROVEMENT
(a) $338,000 of the general fund--state appropriation for fiscal year 2006 and $488,000 of the general fund--state appropriation for fiscal year 2007 are provided solely 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: (i) Development of an individualized professional growth plan for a new principal or principal candidate; and (ii) 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. Within the amounts provided, $25,000 per year shall be used to support additional participation of secondary principals.
(b) $3,046,000 of the general fund--state appropriation for fiscal year 2006 and $3,046,000 of the general fund--state appropriation for fiscal year 2007 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. 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.
(c) $1,000,000 of the general fund--state appropriation for fiscal year 2006 and $1,000,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for a high school and school district improvement program modeled after the office of the superintendent of public instruction's existing focused assistance program in (b) of this subsection. The state funding for this improvement program will match an equal amount committed by a nonprofit foundation in furtherance of a jointly funded program.
(d) A maximum of $250,000 of the general fund--state appropriation for fiscal year 2006 and a maximum of $250,000 of the general fund--state appropriation for fiscal year 2007 are provided for summer accountability institutes offered by the superintendent of public instruction. 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, social studies, including civics, and guidance and counseling. The superintendent of public instruction shall emphasize issues of high school reform and mathematics instruction when offering summer institute programs supported by funds provided in this subsection.
(e) $515,000 of the general fund--state appropriation for fiscal year 2006 and $515,000 of the general fund--state appropriation for fiscal year 2007 are provided for the evaluation of reading and mathematics textbooks, other instructional materials, and diagnostic tools to determine the extent to which they are aligned with the state standards. A scorecard of the analysis shall be made available to school districts. The superintendent shall also develop and disseminate information on essential components of comprehensive, school-based math and reading programs and shall develop and disseminate grade level expectations for reading and math which shall include professional development modules and web-based materials.
(f) $1,764,000 of the general fund--state appropriation for fiscal year 2006 and $1,764,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the mathematics helping corps subject to the following conditions and limitations:
(i) 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 not be permanent employees of the superintendent of public instruction.
(ii) The school improvement specialists shall provide the following:
(A) Assistance to schools to disaggregate student performance data and develop improvement plans based on those data;
(B) 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;
(C) 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;
(D) Assistance in the identification and implementation of research-based instructional practices in mathematics;
(E) Staff training that emphasizes effective instructional strategies and classroom-based assessment for mathematics;
(F) Assistance in developing and implementing family and community involvement programs emphasizing mathematics; and
(G) Other assistance to schools and school districts intended to improve student mathematics learning.
(g) $125,000 of the general fund--state appropriation for fiscal year 2006 and $125,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the improvement of reading achievement and implementation of research-based reading models. The superintendent shall evaluate reading curriculum programs and other instructional materials to determine the extent to which they are aligned with state standards. A report of the analyses shall be made available to school districts. The superintendent shall report to districts the assessments that are available to screen and diagnose reading difficulties, and shall provide training on how to implement a reading assessment system. Resources may also be used to disseminate grade level expectations and develop professional development modules and web-based materials.
(h) $30,401,000 of the general fund--federal appropriation is provided for the reading first program under Title I of the no child left behind act.
(i) $500,000 of the general fund--state appropriation for fiscal year 2007 is provided for the office of the superintendent of public instruction to award five grants to parent, community, and school district partnership programs that will meet the unique needs of different groups of students in closing the achievement gap. The legislature intends that the pilot programs will help students meet state learning standards, achieve the skills and knowledge necessary for college or the workplace, reduce the achievement gap, prevent dropouts, and improve graduation rates. The office of the superintendent of public instruction shall develop and publish the criteria for awarding grants by July 2006.
(i) The pilot programs shall be designed in such a way as to be supplemental to educational services provided in the district and shall utilize a community partnership based approach to helping students and their parents.
(ii) The grant recipients shall work in collaboration with the office of the superintendent of public instruction to develop measurable goals and evaluation methodologies for the pilot programs. $25,000 of this appropriation may be used by the office of the superintendent of public instruction to hold a statewide meeting to disseminate successful strategies developed by the grantees.
(iii) The office of the superintendent of public instruction shall issue a report to the legislature in the 2007 session on the progress of each of the pilot programs.
(5) STUDENT SUPPORTS
(a) $2,500,000 of the general fund--state appropriation for fiscal year 2006 and $4,500,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for: (i) The meals for kids program under RCW 28A.235.145 through 28A.235.155; (ii) to eliminate the co-pay for students eligible for reduced price lunch eating breakfast; and (iii) for additional assistance for school districts initiating a summer food service program.
(b) $125,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for an early reading grant program for community-based initiatives that develop prereading and early reading skills through parental and community involvement, public awareness, coordination of resources, and partnerships with local school districts. Grant awards shall include funding for one-time start up costs for local affiliates and a one-time partial payment of school district dues to local affiliates of up to 30 percent of the per student dues amount. Grant applications shall include:
(i) Strategies for parental involvement emphasizing ages birth to five and outreach to diverse communities;
(ii) Evidence of collaboration with, and support from, local school districts, and how the activities funded in the grant are complementary to the reading improvement efforts of local school districts;
(iii) A plan for community participation and coordination of resources including in-kind and financial support by public and private sector partners;
(iv) Measurable goals and evaluation methodology to determine impact;
(v) Integration of reading strategies from the Washington state early learning and development benchmarks;
(vi) A plan for marketing and public relations;
(vii) Strategies for sustaining the program when grant funding is no longer available; and
(viii) Evidence of district commitment to reading improvement, aligned curriculum, progress monitoring, and time-on-task.
(c) $850,000 of the general fund--state appropriation for fiscal year 2006 and $850,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the Washington reading corps. The superintendent shall allocate reading corps members to low-performing schools and school districts that are implementing comprehensive, proven, research-based reading programs. Two or more schools may combine their Washington reading corps programs. Grants provided under this section may be used by school districts for expenditures from September 2005 through August 31, 2007.
(d) $3,594,000 of the general fund--state appropriation for fiscal year 2006 and $3,594,000 of the general fund--state appropriation for fiscal year 2007 are provided solely 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.
(6) TECHNOLOGY
(a) $1,959,000 of the general fund--state appropriation for fiscal year 2006 and $1,959,000 of the general fund--state appropriation for fiscal year 2007 are provided solely 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.
(b) $126,000 of the general fund--state appropriation for fiscal year 2006 and $126,000 of the general fund--state appropriation for fiscal year 2007 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.
Sec. 1411. 2006 c 372 s 513 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR TRANSITIONAL BILINGUAL PROGRAMS
General Fund--State Appropriation (FY 2006). . . . .$58,205,000
General Fund--State Appropriation (FY 2007). . (($61,608,000))
$58,181,000
General Fund--Federal Appropriation. . . . . . . . . . . .$51,741,000
Pension Funding Stabilization Account Appropriation.$504,000
TOTAL APPROPRIATION. .(($172,058,000))
$168,631,000
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 $759.58 per eligible bilingual student in the 2005-06 school year and $770.40 in the 2006-07 school year, exclusive of salary and benefit adjustments provided in section 504 of this act.
(3) The superintendent may withhold up to 1.5 percent of the school year allocations to school districts in subsection (2) of this section, and adjust the per eligible pupil rates in subsection (2) of this section accordingly, solely for the central provision of assessments as provided in RCW 28A.180.090 (1) and (2).
(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) The general fund--federal appropriation in this section is provided for migrant education under Title I Part C and English language acquisition, and language enhancement grants under Title III of the elementary and secondary education act.
Sec. 1412. 2006 c 372 s 514 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR THE LEARNING ASSISTANCE PROGRAM
General Fund--State Appropriation (FY 2006). . . . .$65,018,000
General Fund--State Appropriation (FY 2007). . (($64,626,000))
$64,353,000
Education Legacy Trust Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,605,000
Pension Funding Stabilization Account Appropriation.$553,000
General Fund--Federal Appropriation. . . . . . . . . . .$348,351,000
TOTAL APPROPRIATION. .(($503,153,000))
$502,880,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The general fund--state appropriations in this section are subject to the following conditions and limitations:
(a) The appropriations include such funds as are necessary to complete the school year ending in the fiscal year and for prior fiscal year adjustments.
(b) Funding for school district learning assistance programs shall be allocated at maximum rates of $184.69 per funded student for the 2005-06 school year and $187.97 per funded student for the 2006-07 school year exclusive of salary and benefit adjustments provided under section 504 of this act.
(c) A school district's funded students for the learning assistance program shall be the sum of the following as appropriate:
(i) The district's full-time equivalent enrollment in grades K-12 for the prior school year multiplied by the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch in the prior school year; and
(ii) If, in the prior school year, the district's percentage of October headcount enrollment in grades K-12 eligible for free or reduced price lunch exceeded forty percent, subtract forty percent from the district's percentage and multiply the result by the district's K-12 annual average full-time equivalent enrollment for the prior school year.
(d) In addition to amounts allocated in (b) and (c) of this subsection, an additional amount shall be allocated to a school district for each school year in which the district's allocation is less than the amount the district received for the general fund--state learning assistance program allocation in the 2004-05 school year. The amount of the allocation in this section shall be sufficient to maintain the 2004-05 school year allocation.
(2) Increases in a school district's allocation above the 2004-05 school year level shall be directed to grades nine through ten for the 2006-07 school year.
(3) The general fund--federal appropriation in this section is provided for Title I Part A allocations of the no child left behind act of 2001.
(4) Small school districts are encouraged to make the most efficient use of the funding provided by using regional educational service district cooperatives to hire staff, provide professional development activities, and implement reading and mathematics programs consistent with research-based guidelines provided by the office of the superintendent of public instruction.
(5) A school district may carry over from one year to the next up to 10 percent of the general fund--state or education legacy trust funds allocated under this program; however, carryover funds shall be expended for the learning assistance program.
(6) School districts are encouraged to coordinate the use of these funds with other federal, state, and local sources to serve students who are below grade level and to make efficient use of resources in meeting the needs of students with the greatest academic deficits.
Sec. 1413. 2006 c 372 s 515 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--PROMOTING ACADEMIC SUCCESS
General Fund--State Appropriation (FY 2006). . . . . .$3,842,000
General Fund--State Appropriation (FY 2007). . (($23,879,000))
$19,067,000
Pension Funding Stabilization Account Appropriation.$189,000
TOTAL APPROPRIATION. . .(($27,910,000))
$23,098,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The amounts appropriated in this section are provided solely for remediation for students who have not met standard in one or more content areas of the WASL in the spring of their tenth grade year and on each retake thereafter. The funds may be used for extended learning activities, including summer school, before and after school, Saturday classes, skill seminars, assessment preparation, and in-school or out-of-school tutoring. Extended learning activities may occur on the school campus, via the internet, or at other locations and times that meet student needs. Funds allocated under this section shall not be considered basic education funding. Amounts allocated under this section shall fund new extended learning opportunities, and shall not supplant funding for existing programs and services.
(2) School district allocations for promoting academic success programs shall be calculated as follows:
(a) A portion of the district's student units shall be the number of content area assessments (reading, writing, and mathematics) on which students were more than one standard error of measurement from meeting standard on the Washington assessment of student learning for the current class of eleventh grade students.
(b) The other portion of the district's student units shall be the number of content area assessments (reading, writing, and mathematics) on which students were less than one standard error of measurement from meeting standard but did not meet standard on the Washington assessment of student learning for the current class of eleventh grade students. Districts with at least one but less than 20 student units combining the student units generated from this subsection and (a) of this subsection shall be counted as having 20 student units for the purposes of the allocations in (d) and (e)(i) of this subsection.
(c) The legislature recognizes that professional development and planning for teachers is an important component of high quality extended learning activities. Accordingly, a one-time funding amount equal to 12 hours of certificated instructional staff units per 13.0 student units, as calculated in (a) and (b) of this subsection, is provided in this section to ensure that extended learning activities are of high quality and aligned to the state's essential academic learning requirements.
(d) Allocations for certificated instructional staff salaries and benefits shall be determined using formula-generated staff units calculated pursuant to this subsection. Ninety-four hours of certificated instructional staff units are allocated per 13.0 student units as calculated under (a) of this subsection and thirty-four hours of certificated instructional staff units are allocated per 13.0 student units as calculated under (b) of this subsection. Allocations for salaries and benefits for the staff units calculated under this subsection shall be calculated in the same manner as provided under section 503 of this act. Salary and benefit increase funding for staff units generated under this section is included in section 504 of this act.
(e) The following additional allocations are provided per student unit, as calculated in (a) and (b) of this subsection:
(i) $12.50 for maintenance, operations, and transportation;
(ii) $12.00 for pre- and post-remediation assessments;
(iii) $17.00 per reading remediation student unit;
(iv) $8.00 per mathematics remediation student unit; and
(v) $8.00 per writing remediation student unit.
(f) The superintendent of public instruction shall distribute school year allocations according to the monthly apportionment schedule defined in RCW 28A.510.250.
(3) School districts shall report annually to the office of the superintendent of public instruction on the use of these funds, including the types of assistance selected by students, the number of students receiving each type of assistance, and the impact on WASL test scores.
(4) $708,000 of the general fund--state appropriation for fiscal year 2006 and $3,408,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for additional one-time allocations to offer remedial programs for students in the class of 2007 or other students who have not achieved success on the tenth grade WASL. The formula for distributing the allocations to school districts shall include amounts for students in the class of 2007 who register to retake the WASL and want remedial assistance, and other factors as determined by the office of the superintendent of public instruction. Before making the allocations from the funding provided in this subsection, the office of the superintendent of public instruction shall consult with the office of financial management to ensure that the proposed allocations will achieve efficient and effective program delivery and that they are one-time in nature.
(5) $1,500,000 of the general fund--state appropriation for fiscal year 2007 is provided for competitive innovation grants awarded to schools and school districts for implementing high school remediation programs that are unique in program delivery, program accessibility, program content, or a combination of these factors and that serve students who have not achieved success on the tenth grade WASL.
(6) School districts may carry over from one year to the next up to 20 percent of funds allocated under this program; however, carryover funds shall be expended for promoting academic success programs, and may be used to provide extended learning programs for students beyond their eleventh grade year who want continued remedial assistance to pass the WASL.
Sec. 1414. 2006 c 372 s 516 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION--FOR STUDENT ACHIEVEMENT PROGRAM
Student Achievement Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . .(($630,537,000))
$630,313,000
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding for school district student achievement programs shall be allocated at a maximum rate of $300.00 per FTE student for the 2005-06 school year and $375.00 per FTE student for the 2006-07 school year. For the purposes of this section, 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, as reported to the office of the superintendent of public instruction by August 31st of the previous school year.
(2) The appropriation is allocated for the following uses as specified in RCW 28A.505.210:
(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 extended 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).
(3) The superintendent of public instruction shall distribute the school year allocation according to the monthly apportionment schedule defined in RCW 28A.510.250.
Sec. 1415. 2006 c 372 s 518 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF EARLY LEARNING
General Fund--State Appropriation (FY 2006). . . . . . . $100,000
General Fund--State Appropriation (FY 2007). .(($32,504,000))
$32,799,000
General Fund--Federal Appropriation. . . . . . . . . . . . . . $180,000
TOTAL APPROPRIATION. . .(($32,784,000))
$33,079,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $29,941,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for providing early childhood education assistance. Of this amount, $1,497,000 is provided solely to increase the number of children receiving education and $2,146,000 is provided solely for a targeted vendor rate increase.
(2) $525,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for an early reading grant program for community-based initiatives that develop prereading and early reading skills through parental and community involvement, public awareness, coordination of resources, and partnerships with local school districts. If Substitute House Bill No. 2836 (reading achievement account) is enacted by June 30, 2006, this amount shall be deposited in the reading achievement account. Grant awards shall include funding for one-time start up costs for local affiliates and a one-time partial payment of school district dues to local affiliates of up to 30 percent of the per student dues amount. Grant applications shall include:
(a) Strategies for parental involvement emphasizing ages birth to five and outreach to diverse communities;
(b) Evidence of collaboration with, and support from, local school districts, and how the activities funded in the grant are complementary to the reading improvement efforts of local school districts;
(c) A plan for community participation and coordination of resources including in-kind and financial support by public and private sector partners;
(d) Measurable goals and evaluation methodology to determine impact;
(e) Integration of reading strategies from the Washington state early learning and development benchmarks;
(f) A plan for marketing and public relations;
(g) Strategies for sustaining the program when grant funding is no longer available; and
(h) Evidence of district commitment to reading improvement, aligned curriculum, progress monitoring, and time-on-task.
(3) $1,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the child care career and wage ladder program created by chapter 507, Laws of 2005.
(End of part)
PART XV
HIGHER EDUCATION
Sec. 1501. 2006 c 372 s 603 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
General Fund--State Appropriation (FY 2006). . . .$337,629,000
General Fund--State Appropriation (FY 2007). (($352,714,000))
$352,614,000
General Fund--Private/Local Appropriation. . . . . . . . . .$300,000
Accident Account--State Appropriation. . . . . . . . . . . $6,209,000
Medical Aid Account--State Appropriation. . . . . . . . $6,143,000
Education Legacy Trust--State Appropriation. . . . . .$10,748,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$604,000
TOTAL APPROPRIATION. .(($714,347,000))
$714,247,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $165,000 of the general fund--state appropriation for fiscal year 2006 and $165,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound work plan and agency action item UW-01.
(2) $300,000 of the general fund--private/local appropriation is provided solely for shellfish biotoxin monitoring as specified in chapter 263, Laws of 2003 (SSB 6073, shellfish license fee).
(3)(a) $3,057,000 of the education legacy trust appropriation for fiscal year 2006 and $7,691,000 of the education legacy trust appropriation for fiscal year 2007 are provided as the state subsidy for 360 new enrollments at the Seattle campus, 325 new enrollments at the Tacoma campus, and 275 new enrollments at the Bothell campus. By December 15th of each year of the 2005-07 fiscal biennium, the university shall report to the office of financial management and the legislative fiscal committees the number of new student FTEs by campus enrolled with the funding provided in this subsection.
(b) $2,500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for 150 additional high-demand student enrollments. The university shall make it a priority to expand access to baccalaureate programs in engineering, math, and science. By December 15, 2006, the university shall report to the office of financial management and the legislative fiscal committees the number of new student FTEs enrolled with the funding provided in this subsection.
(4) The appropriations for higher education employee compensation increases provided or referenced in this section and described in sections 949 through 980 of this act are estimated to increase the total per student funding during the 2005-2007 biennium. This increase in total per student funding is in addition to the tuition revenues that will be generated and retained by the university as a result of the tuition increases that are authorized in section 601 of this act. Given these increases in core funding, the University of Washington shall, by June 30, 2007, show demonstrable progress toward achieving the following six-year programmatic goals:
(a) Improve time to degree as measured by the percent of admitted students who graduate within 125% of the credits required for a degree;
(b) Preserve access for low-income students as measured by the percentage of total degrees awarded to Pell Grant recipients;
(c) Improve freshman retention rates;
(d) Improve and sustain the quality of its degree programs as measured by the number of programs that are ranked in the top twenty nationally;
(e) Sustain the quality of its research programs as measured by the national ranking for federal research grants received; and
(f) Improve its ability to prepare students for the workforce as measured by the job placement or graduate school acceptance rates among graduates.
Specific six-year targets for the goals stated in this subsection shall be established by the university, the office of financial management, and the higher education coordinating board and shall be determined based on the per student funding level assumed in this act.
On or before November 1, 2006, the university shall submit to the higher education coordinating board a report that outlines the institution's progress and ongoing efforts toward meeting the provisions of this section. The higher education coordinating board shall compile and analyze all responses and provide a summary to the governor and the appropriate fiscal and policy committees of the legislature prior to December 1, 2006.
(5) $200,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to assist the transition of University of Washington-Tacoma and University of Washington-Bothell from branch campuses serving upper-division students, to four-year campuses serving freshmen, sophomores, and upper-division students. Funds may be used to develop curricula, recruit new faculty, and expand student services. Consistent with the recommendations of the higher education coordinating board, UW-Tacoma and UW-Bothell may begin enrolling lower-division students beginning in fiscal year 2007.
(6) $30,000 of the general fund--state appropriation for fiscal year 2006 and $30,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for research on labor and economic issues in Washington state through the Harry Bridges center.
(7) $146,000 of the general fund--state appropriation for fiscal year 2006 and $296,000 of the general fund--state appropriation for the fiscal year 2007 are provided solely to the Burke Museum to enhance the museum's public outreach capabilities.
(8) $125,000 of the general fund--state appropriation for fiscal year 2006 and $125,000 of the general fund--state appropriation for the fiscal year 2007 are provided solely to the institute for learning and brain sciences (ILABS) to develop a partnership, linking ILABS to policymakers, private sectors and user-groups.
(9) The University of Washington medical center shall provide inpatient and outpatient hospital services to offenders confined in department of corrections facilities at a rate no greater than the average rate that the department of corrections has negotiated with other community hospitals in Washington state.
(10) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the Olympic natural resources center.
(11) $350,000 of the general fund--state appropriation for fiscal year 2006 and $450,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to maintain the autism center at the University of Washington-Tacoma campus. The facility will continue to function as a satellite facility to the autism center at the University of Washington medical center in Seattle and provide clinical service and professional training.
(12) $2,400,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to increase the university's capacity to conduct research in the life science fields.
(13) $400,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for improvements to the Pacific Northwest seismic network.
(14) $1,008,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for extraordinary natural gas cost expenses.
(15) $500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the university to implement a department of global health. The school of medicine and the school of public health and community medicine will jointly form and operate the department. The focus will be establishing sustainable improvements in global health through public health policy, practice, and medical care.
(16) $2,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to pay for operations and maintenance costs of the bioengineering and genome sciences buildings that will come on line during the 2005-07 biennium.
(17) $150,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to expand the Washington search for young scholars program at the Robinson center at the University of Washington.
(((19))) (18) $300,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for math engineering science achievement (MESA) Washington to establish centers throughout the state.
(19) $25,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the William D. Ruckelshaus center to identify and carry out, or otherwise appropriately support, a process to identify issues that have led to conflict around land use requirements and property rights, and explore practical and effective ways to resolve or reduce that conflict.
Sec. 1502. 2006 c 372 s 604 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
General Fund--State Appropriation (FY 2006). . . .$206,511,000
General Fund--State Appropriation (FY 2007). (($213,500,000))
$213,520,000
Education Legacy Trust--State Appropriation. . . . . .$11,162,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$293,000
TOTAL APPROPRIATION. .(($431,466,000))
$431,486,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $210,000 of the general fund--state appropriation for fiscal year 2006 and $210,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the implementation of the Puget Sound work plan and agency action item WSU-01.
(2)(a) $2,741,000 of the education legacy trust appropriation for fiscal year 2006 and $6,900,000 of the education legacy trust appropriation for fiscal year 2007 are provided as the state subsidy for 430 new enrollments at the Pullman campus, 450 new enrollments at the Vancouver campus, and 25 new enrollments at the Tri-Cities campus. By December 15th of each year of the 2005-07 fiscal biennium, the university shall report to the office of financial management and the legislative fiscal committees the number of new student FTEs by campus enrolled with the funding provided in this subsection.
(b) $1,174,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for 80 additional high demand student enrollments. The university shall make it a priority to expand baccalaureate and graduate level access to nursing programs and to expand baccalaureate programs in engineering and construction management. By December 15, 2006, the university shall report to the office of financial management and the legislative fiscal committees the number of new student FTEs enrolled with the funding provided in this subsection.
(3) The appropriations for higher education employee compensation increases provided or referenced in this section and described in sections 949 through 980 of this act are estimated to increase the total per student funding during the 2005-2007 biennium. This increase in total per student funding is in addition to the tuition revenues that will be generated and retained by the university as a result of the tuition increases that are authorized in section 601 of this act. Given these increases in core funding, Washington State University shall, by June 30, 2007, show demonstrable progress toward achieving the following six-year programmatic goals:
(a) Improve time to degree as measured by the percent of admitted students who graduate within 125% of the credits required for a degree;
(b) Preserve access for low-income students as measured by the percentage of total degrees awarded to Pell Grant recipients;
(c) Improve freshman retention rates;
(d) Improve and sustain the quality of its degree programs as measured by the number of programs that are ranked in the top twenty nationally;
(e) Sustain the quality of its research programs as measured by the national ranking for federal research grants received; and
(f) Improve its ability to prepare students for the workforce as measured by the job placement or graduate school acceptance rates among graduates.
Specific six-year targets for the goals stated in this subsection shall be established by the university, the office of financial management, and the higher education coordinating board and shall be determined based on the per student funding level assumed in this act.
On or before November 1, 2006 the university shall submit to the higher education coordinating board a report that outlines the institution's progress and ongoing efforts toward meeting the provisions of this section. The higher education coordinating board shall compile and analyze all responses and provide a summary to the governor and the appropriate fiscal and policy committees of the legislature prior to December 1, 2006.
(4) $507,000 of the education legacy trust appropriation for fiscal year 2006 and $1,014,000 of the education legacy trust appropriation for fiscal year 2007 are provided solely to expand the entering class of veterinary medicine students by 16 resident student FTEs each academic year during the 2005-2007 biennium.
(5) $350,000 of the general fund--state appropriation for fiscal year 2006 is provided solely to assist the transition of Washington State University-Vancouver from a branch campus serving only upper-division students, to a four-year campus serving freshmen, sophomores, and upper-division students. Funds may be used to develop curricula, recruit new faculty, and expand student services. Consistent with the recommendations of the higher education coordinating board, WSU-Vancouver may begin enrolling lower-division students beginning in fiscal year 2007.
(6) The university shall give consideration to reprioritizing agricultural research funding to allow for expansion of the center for precision agricultural systems and development of the biologically intensive and organic agriculture program.
(7) $25,000 of the general fund--state appropriation for fiscal year 2006 and $25,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to study the cost of complying with vehicle licensing and registration laws. Funding is subject to the passage of House Bill No. 1241 (modifying vehicle licensing and registration penalties). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(8) $42,000 of the general fund--state appropriation for fiscal year 2006 and $43,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to implement Senate Bill No. 5101 (providing incentives to support renewable energy). If the bill is not enacted by June 30, 2005, the amounts provided in this subsection shall lapse.
(9) $200,000 of the general fund--state appropriation for fiscal year 2006 and $200,000 of the general fund--state appropriation for fiscal year 2007 are provided solely to conduct research on alternatives for controlling ghost shrimp in Willapa bay.
(10) $716,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for extraordinary natural gas cost expenses.
(11) $250,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to assist the Washington State University (WSU) Tri-Cities in planning the transition from a branch campus serving upper-division students, to a four-year campus serving freshmen, sophomores, and upper-division students. Funds may be used to develop curricula, recruit new faculty, and expand student services. WSU Tri-Cities may begin enrolling lower-division students beginning in Fall 2007.
(12) $800,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the university to operate the AgWeatherNet system.
(13) $400,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the center for sustaining agriculture and natural resources to create a biologically intensive and organic agriculture program.
(((15))) (14) $1,000,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for allocation to a private nonprofit medical and scientific research institute to be located in Spokane for the purposes of developing and implementing new medical treatment therapies involving systems biology, genomics, and nanotechnology. The allocation shall be matched by the nonprofit institute by an equal amount of funds from nonstate sources. The university shall not retain any of these funds for administrative purposes.
(((16))) (15) $98,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to establish a biofuels consumer education and outreach program at the Washington State University extension energy program.
(16) $25,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the William D. Ruckelshaus center to identify and carry out, or otherwise appropriately support, a process to identify issues that have led to conflict around land use requirements and property rights, and explore practical and effective ways to resolve or reduce that conflict.
Sec. 1503. 2006 c 372 s 606 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
General Fund--State Appropriation (FY 2006). . (($45,671,000))
$45,586,000
General Fund--State Appropriation (FY 2007). . (($47,006,000))
$46,980,000
Education Legacy Trust--State Appropriation. . . . . . $6,461,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$103,000
TOTAL APPROPRIATION. . .(($99,241,000))
$99,130,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,147,000 of the education legacy trust appropriation for fiscal year 2006 and $4,314,000 of the education legacy trust appropriation for fiscal year 2007 are provided as the state subsidy for 650 new enrollments. By December 15th of each year of the 2005-07 fiscal biennium, the university shall report to the office of financial management and the legislative fiscal committees the number of new student FTEs by campus enrolled with the funding provided in this subsection.
(2) The appropriations for higher education employee compensation increases provided or referenced in this section and described in sections 949 through 980 of this act are estimated to increase the total per student funding during the 2005-2007 biennium. This increase in total per student funding is in addition to the tuition revenues that will be generated and retained by the university as a result of the tuition increases that are authorized in section 601 of this act. Given these increases in core funding, Central Washington University shall, by June 30, 2007, show demonstrable progress toward achieving the following six-year programmatic goals:
(a) Improve time to degree as measured by the percent of admitted students who graduate within 125% of the credits required for a degree;
(b) Preserve access for low-income students as measured by the percentage of total degrees awarded to Pell Grant recipients;
(c) Improve freshman retention rates;
(d) Improve and sustain the quality of its degree programs as measured by the number of programs that receive national accreditation; and
(e) Improve its ability to prepare students for the workforce as measured by the job placement or graduate school acceptance rates among graduates.
Specific six-year targets for the goals stated in this subsection shall be established by the university, the office of financial management, and the higher education coordinating board and shall be determined based on the per student funding level assumed in this act.
On or before November 1, 2006, the university shall submit to the higher education coordinating board a report that outlines the institution's progress and ongoing efforts toward meeting the provisions of this section. The higher education coordinating board shall compile and analyze all responses and provide a summary to the governor and the appropriate fiscal and policy committees of the legislature prior to December 1, 2006.
(3) For the 2006-07 and 2007-08 academic years, the legislature hereby increases the limit on total gross authorized operating fees revenue waived, exempted, or reduced by Central Washington University pursuant to RCW 28B.15.910 to eleven percent.
(4) $206,000 of the general fund--state appropriation for fiscal year 2006 is provided solely for extraordinary natural gas cost expenses.
Sec. 1504. 2006 c 372 s 610 (uncodified) is amended to read as follows:
FOR THE HIGHER EDUCATION COORDINATING BOARD--FINANCIAL AID AND GRANT PROGRAMS
General Fund--State Appropriation (FY 2006). . . .$156,449,000
General Fund--State Appropriation (FY 2007). (($162,843,000))
$162,968,000
General Fund--Federal Appropriation. . . . . . . . . . . .$13,075,000
Education Legacy Trust--State Appropriation. . . . . .$62,910,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000
TOTAL APPROPRIATION. .(($395,278,000))
$395,403,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $299,000 of the general fund--state appropriation for fiscal year 2006 and $308,000 of the general fund--state appropriation for fiscal year 2007 are for the western interstate commission for higher education.
(2) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are for higher education student child care matching grants under chapter 28B.135 RCW.
(3) $25,000 of the general fund--state appropriation for fiscal year 2006 and $25,000 of the general fund--state appropriation for fiscal year 2007 are 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 2005-06 and 2006-07 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.
(4) $124,901,000 of the general fund--state appropriation for fiscal year 2006, $134,506,000 of the general fund--state appropriation for fiscal year 2007, $28,400,000 of the education legacy trust appropriation for fiscal year 2006, and $31,654,000 of the education legacy trust appropriation for fiscal year 2007 are for the state need grant program. After April 1st of each fiscal year, uncommitted funds from the annual appropriation for the state need grant program may be transferred to the state work study or educational opportunity grant programs and up to one percent may be transferred to the state education trust account as authorized in RCW 28B.92.140.
Of the amounts provided in this subsection, up to $500,000 is to implement House Bill No. 1345 (part-time student financial aid). The board may not expend more than the amount provided in this subsection to implement the bill.
(5) $75,000 of the general fund--state appropriation for fiscal year 2006 and $75,000 of the general fund--state appropriation for fiscal year 2007 are for the implementation of Second Substitute House Bill No. 1050 (foster care endowed scholarship program). The purpose of the program is to help students who are or were in foster care attend an institution of higher education in the state of Washington. (6) $250,000 of the general fund--state appropriation for fiscal year 2006 and $750,000 of the general fund--state appropriation for the fiscal year 2007 are to support the future teachers' conditional scholarship and loan repayment program. Of this amount, $500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to expand the program by up to 70 additional slots for prospective teachers in special education, bilingual education, secondary mathematics, and secondary science.
(7) $17,048,000 of the general fund--state appropriation for fiscal year 2006, $17,048,000 of the general fund--state appropriation for fiscal year 2007, $863,000 of the education legacy trust appropriation for fiscal year 2006, and $1,993,000 of the education legacy trust appropriation for fiscal year 2007 are for the state work study program. After April 1st of each fiscal year, uncommitted funds from the annual appropriation for the state work study program may be transferred to the state need grant or educational opportunity grant programs. In addition to the administrative allowance in section 609(2) of this act, four percent of the general fund--state amount and the education legacy trust amounts in this subsection may be transferred to and expended for state work study program administration.
(8) $2,867,000 of the general fund--state appropriation for fiscal year 2006 and $2,867,000 of the general fund--state appropriation for fiscal year 2007 are for educational opportunity grants pursuant to chapter 233, Laws of 2003 (ESB 5676). The board may deposit sufficient funds from its appropriation into the state education trust fund as established in RCW 28B.92.140 to provide a one-year renewal of the grant for each new recipient of the educational opportunity grant award. After April 1st of each fiscal year, uncommitted funds from the annual appropriation for the educational opportunity grant program may be transferred to the state work study or state need grant programs.
(9) $2,384,000 of the general fund--state appropriation for fiscal year 2006 and $2,361,000 of the general fund--state appropriation for fiscal year 2007 are 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. Amounts provided in this subsection are sufficient for the higher education coordinating board to select three Washington scholars in fiscal year 2006 and two Washington scholars in fiscal year 2007 from each legislative district under the provisions of RCW 28A.600.100 through 28A.600.150.
(10) $794,000 of the general fund--state appropriation for fiscal year 2006 and $847,000 of the general fund--state appropriation for fiscal year 2007 are 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.
(11) $246,000 of the general fund--state appropriation for fiscal year 2006 and $246,000 of the general fund--state appropriation for fiscal year 2007 are for community scholarship matching grants of $2,000 each and up to a total of $46,000 per year in grants for nonprofit community organizations with preference given to organizations affiliated with scholarship America to administer the scholarship matching grants. 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 section. An organization may receive more than one $2,000 matching grant and preference shall be given to organizations affiliated with scholarship America.
(12) Subject to state need grant service requirements pursuant to chapter 28B.119 RCW, $4,325,000 of the general fund--state appropriation for fiscal year 2006 is for the Washington promise scholarship program. The Washington promise scholarship program is terminated following fiscal year 2006. No Washington promise scholarship awards may be offered to students beyond the graduating high school class of 2004. Unexpended funds remaining after June 30, 2006, may be transferred to the state education trust account authorized in RCW 28B.92.140.
(13) $75,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for one-time costs associated with stabilizing the GEAR-UP scholarship program.
(14) $3,100,000 of the general fund--state appropriation for fiscal year 2006 and $3,100,000 of the general fund--state appropriation for fiscal year 2007 are for the health professions loan repayment and scholarship program.
(15) $60,000 of the general fund--state appropriation for fiscal year 2006 and $60,000 of the general fund--state appropriation for fiscal year 2007 are for the Washington center scholarship program.
(16) $500,000 of the general fund--state appropriation for fiscal year 2007 is provided solely for the board to contract with the Washington leadership 1000 scholarship fund. The funds shall be used to support, develop, and implement the leadership 1000 scholarship program which matches private benefactors with selected economically disadvantaged students who would otherwise be unable to attend college after depleting all other sources of scholarship and financial aid.
(17) By December 1st of each fiscal year, the board shall submit a report to the legislature detailing the outcomes from the previous year and a progress report on the current year for each of the student aid programs listed in this section: (a) The number of students served; (b) the award amount provided to students by sector; (c) the total amount spent; and (d) an explanation for any variation between the amount listed in the subsections and the amount expended.
Sec. 1505. 2006 c 372 s 616 (uncodified) is amended to read as follows:
FOR THE STATE SCHOOL FOR THE BLIND
General Fund--State Appropriation (FY 2006). . . . . .$5,149,000
General Fund--State Appropriation (FY 2007). . . (($5,285,000))
$5,354,000
General Fund--Private/Local Appropriation. . . . . . . . $1,335,000
Pension Funding Stabilization Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,000
TOTAL APPROPRIATION. . .(($11,807,000))
$11,876,000
(End of part)
PART XVI
SPECIAL APPROPRIATIONS
Sec. 1601. 2006 c 372 s 701 (uncodified) is amended to read as follows:
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 2006). . . .$640,544,000
General Fund--State Appropriation (FY 2007). (($683,019,000))
$679,329,000
State Building Construction Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . .(($5,924,000))
$6,500,000
State Taxable Building Construction
Account--State Appropriation. . . . . . . . . . . . . . . . . $539,000
Gardner-Evans Higher Education Construction
Account--State Appropriation. . . . . . . . . . . . . . . .$1,395,000
Debt-Limit Reimbursable Bond Retirement
Account--State Appropriation. . . . . . . . . . . . . . . .$2,583,000
Columbia River Basin Water Supply Development
Account--State Appropriation. . . . . . . . . . . . . . . . . . $24,000
Hood Canal Aquatic Rehabilitation Bond Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,000
TOTAL APPROPRIATION(($1,334,004,000))
$1,330,935,000
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 2006 shall be deposited in the debt-limit general fund bond retirement account by June 30, 2006.
Sec. 1602. 2006 c 372 s 703 (uncodified) is amended to read as follows:
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 2006). . . . .$24,588,000
General Fund--State Appropriation (FY 2007). . . . .$26,743,000
Nondebt-Limit Reimbursable Bond Retirement
Account--State Appropriation. . . . . . . . . . .(($130,909,000))
$131,001,000
TOTAL APPROPRIATION. .(($182,240,000))
$182,332,000
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.
Sec. 1603. 2006 c 372 s 704 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES
General Fund--State Appropriation (FY 2006). . . . . .$1,357,000
General Fund--State Appropriation (FY 2007). . . (($1,357,000))
$957,000
State Building Construction Account--State Appropriation
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,080,000
State Taxable Building Construction
Account--State Appropriation. . . . . . . . . . . . . . . .(($78,000))
$86,000
Gardner-Evans Higher Education Construction
Account--State Appropriation. . . . . . . . . . . . . . . . . $452,000
Columbia River Basin Water Supply Development
Account--State Appropriation. . . . . . . . . . . . . . . . . . . $2,000
Hood Canal Aquatic Rehabilitation Bond Account--State
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000
TOTAL APPROPRIATION. . . .(($4,324,000))
$3,936,000
Sec. 1604. 2006 c 372 s 705 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY POOL
Disaster Response Account--State Appropriation.(($8,000,000))
$9,000,000
The sum of (($8,000,000)) $9,000,000 is appropriated from the disaster response account for the purpose of making allocations to the Washington state patrol for fire mobilizations costs or to the department of natural resources for fire suppression costs.
Sec. 1605. 2006 c 372 s 706 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--FIRE CONTINGENCY
General Fund--State Appropriation (FY 2006). . . . . .$1,600,000
General Fund--State Appropriation (FY 2007). . . . . .$1,000,000
TOTAL APPROPRIATION. . . . . . .$2,600,000
The appropriations in this section ((is)) are subject to the following conditions and limitations: The appropriations ((is)) are provided solely for deposit into the disaster response account for the purposes specified in section 705 of this act.
Sec. 1606. 2006 c 372 s 707 (uncodified) is amended to read as follows:
FOR SUNDRY CLAIMS. The following sums, or so much thereof as may be necessary, are appropriated from the general fund, unless otherwise indicated, for relief of various individuals, firms, and corporations for sundry claims. These appropriations are to be disbursed on vouchers approved by the director of financial management, except as otherwise provided, as follows:
(1) Reimbursement of criminal defendants acquitted on the basis of self-defense, pursuant to RCW 9A.16.110:
(a) Kirk F. Schultz, claim number SCJ 2006-01. . . . $12,312
(b) Scott A. King, claim number SCJ 2006-02. . . . . . $9,922
(c) Mark D. Huckaba, claim number SCJ 2006-03. . $10,000
(d) James D. Brittain, claim number SCJ 2006-02. . $20,000
(e) Jain E. Johnson, claim number SCJ 2007-01. . . . . . . . $7,250
(f) Sandra J. Ciske, claim number SCJ 2007-02. . . . $10,168
(g) Matthew R. Young, claim number SCJ 2007-03.$40,185
(h) Kevin J. Flockhart, claim number SCJ 2007-04. .$38,209
(i) James J. O'Hagan, claim number SCJ 2007-05. . .$25,207
(2) Payment from the state wildlife account for damage to crops by wildlife pursuant to RCW 77.36.050:
(a) For deposit into the self-insurance liability account for reimbursement of payment made to Circle S Landscape, claim number SCG 2004-05. . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,926
(b) ((Venture Farms, claim number SCG 2005-03. . $57,448
(c))) Patrick O'Hagen, claim number SCG 2006-02. . $1,673
(((d))) (c) Patrick O'Hagen, claim number SCG 2006-03
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,389
(((e))) (d) Swampapple Enterprises, Inc., claim number
SCG 2006-04. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,574
(((f))) (e) Wilbur H. Mundy, claim number SCG 2006-05
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,307
(((g))) (f) Sam Kayser, claim number SCG 2006-08. . $1,108
(((h))) (g) Richard Cordell, claim number SCG 2006-09
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,076
(h) Ralland L. Wallace, claim number SCG 2006-06. . . .$23,393
(i) Sulfur Creek Ranches, claim number SCG 2007-01
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,602
(3) Payment for reinterment of human remains from historic graves pursuant to RCW 68.60.050:
Darrin Erdahl, claim number SCO 2006-01. . . . . . . . $3,000
Sec. 1607. 2005 c 518 s 707 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--SEX OFFENDER SENTENCING IMPACT
General Fund--State Appropriation (FY 2006). . . . . . . . $45,000
General Fund--State Appropriation (FY 2007). . . . .(($792,000))
$604,000
TOTAL APPROPRIATION. . . . . (($837,000))
$649,000
The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely for distribution to counties to pay for the costs of implementing chapter 176, Laws of 2004, which makes amendments to the special sex offender sentencing alternative.
Sec. 1608. 2006 c 372 s 708 (uncodified) is amended to read as follows:
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, 2005, 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 2006). . . . .$32,450,000
General Fund--State Appropriation (FY 2007). . (($38,750,000))
$38,650,000
(a) $100,000 of the general fund--state appropriations for fiscal year 2006 and $200,000 of the general fund--state appropriations for fiscal year 2007 are provided solely to implement Substitute House Bill No. 1936 (emergency medical technicians). If the bill is not enacted by June 30, 2005, the amounts provided shall lapse.
(b) $950,000 of the general fund--state appropriation for fiscal year 2006 and $950,000 of the general fund--state appropriation for fiscal year 2007 are provided solely for the state contributions required under Substitute Senate Bill No. 5615 (law enforcement officers' and fire fighters' retirement system plan 2 disability benefit). If the bill is not enacted by June 30, 2005, the amounts provided shall lapse.
(c) $100,000 of the general fund--state appropriation for fiscal year 2007 is provided solely to implement House Bill No. 2932 (catastrophic disability). If the bill is not enacted by June 30, 2006, the amount provided in this subsection shall lapse.
(2) There is appropriated for contributions to the judicial retirement system:
General Fund--State Appropriation (FY 2006). . . . . .$6,601,000
General Fund--State Appropriation (FY 2007). . . . . .$9,539,000
(3) There is appropriated for contributions to the judges retirement system:
General Fund--State Appropriation (FY 2006). . . . . . . $300,000
General Fund--State Appropriation (FY 2007). . . . . . . $300,000
TOTAL APPROPRIATION. . .(($87,940,000))
$87,840,000
Sec. 1609. 2006 c 372 s 712 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--ENERGY FREEDOM ACCOUNT
General Fund--State Appropriation (FY 2007). . (($23,000,000))
$20,500,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for ((deposit)) expenditure into the energy freedom account. If Engrossed Third Substitute House Bill No. 2939 (energy freedom) is not enacted by June 30, 2006, the appropriation in this section shall lapse.
Sec. 1610. 2006 c 372 s 715 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--PERSONNEL LITIGATION SETTLEMENT--RETROSPECTIVE PAYMENTS
General Fund--State Appropriation (FY 2007). . (($11,813,000))
$11,039,976
Special Personnel Litigation Revolving
Account Appropriation. . . . . . . . . . . . . . . . . (($10,689,000))
$9,954,024
TOTAL APPROPRIATION. . .(($22,502,000))
$20,994,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire appropriation is provided solely for the purposes of funding the retrospective payments for the settlement of litigation involving compensation differentials among personnel classes, W.P.E.A. v. State of Washington.
(2) To facilitate the transfer of moneys from dedicated funds and accounts, the ((state treasurer)) office of financial management shall transfer or direct the transfer of sufficient moneys from each dedicated fund or account, including local funds of state agencies and institutions of higher education, to the special personnel litigation revolving account in accordance with ((LEAP)) OFM document number ((2006-S11)) 2007-S01 dated ((March 3,)) December 19, 2006. Agencies and institutions of higher education with local funds will deposit sufficient money to the special personnel litigation revolving account from their local funds as directed by the office of financial management. The office of financial management will direct the transfer of funds in the amount of the settlement to the administrator of the settlement on the date required by the court order.
NEW SECTION. Sec. 1611. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--PERSONNEL LITIGATION SETTLEMENT--PROSPECTIVE PAYMENTS
General Fund--State Appropriation (FY 2007). . . . . . . $793,000
Special Personnel Litigation Revolving Account
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$666,000
TOTAL APPROPRIATION. . . . . . .$1,459,000
The appropriations in this section are subject to the following conditions and limitations:
(1) The entire appropriation is provided solely for the purposes of funding the prospective provisions in the settlement agreement, settling all claims in the litigation involving compensation differentials among personnel classes, W.P.E.A. v. State of Washington.
(2) Appropriations or spending authority is provided to agencies in accordance with OFM document number 2007-S02 dated December 19, 2006. This funding is to be used in each agency's payroll process to pay the increased salaries for specified job classes as required in the settlement agreement.
NEW SECTION. Sec. 1612. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--EQUAL JUSTICE SUBACCOUNT
General Fund--State Appropriation (FY 2007). . . . . .$3,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the equal justice subaccount.
NEW SECTION. Sec. 1613. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--DISASTER RESPONSE ACCOUNT
General Fund--State Appropriation (FY 2007). . . . . .$9,700,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the disaster response account.
NEW SECTION. Sec. 1614. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--TOBACCO PREVENTION AND CONTROL ACCOUNT
General Fund--State Appropriation (FY 2007). . . . .$50,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the tobacco prevention and control account.
NEW SECTION. Sec. 1615. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--PENSION FUNDING STABILIZATION ACCOUNT
General Fund--State Appropriation (FY 2007). . . .$155,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the pension funding stabilization account.
NEW SECTION. Sec. 1616. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--EDUCATION LEGACY TRUST ACCOUNT
General Fund--State Appropriation (FY 2007). . . .$215,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the education legacy trust account.
NEW SECTION. Sec. 1617. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--MOBILE HOME PARK RELOCATION ACCOUNT
General Fund--State Appropriation (FY 2007). . . . . .$2,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the mobile home park relocation account.
NEW SECTION. Sec. 1618. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--HEALTH SERVICES ACCOUNT
General Fund--State Appropriation (FY 2007). . . . .$40,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the health services account.
NEW SECTION. Sec. 1619. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--PUBLIC SAFETY AND EDUCATION ACCOUNT
General Fund--State Appropriation (FY 2007). . . . . .$3,000,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for expenditure into the public safety and education account.
Sec. 1620. 2005 c 518 s 729 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--PENSION CONTRIBUTION ADJUSTMENTS FOR THE PUBLIC SAFETY EMPLOYEES' RETIREMENT SYSTEM
((General Fund--State Appropriation (FY 2007). . . $4,400,000))
Special Account Retirement Contribution Increase
Revolving Account Appropriation. . . . . . . . ((($3,900,000)))
-$73,000
((TOTAL APPROPRIATION. . . . . $500,000))
The appropriation((s)) in this section ((are)) is subject to the following conditions and limitations:
(1) The appropriation((s)) in this section ((are)) is provided solely to make adjustments to agency appropriations to reflect the costs associated with the entry of employees into the public safety employees' retirement system as created by chapter 242, Laws of 2004.
(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 account retirement contribution increase revolving account in accordance with schedules provided by the office of financial management.
NEW SECTION. Sec. 1621. A new section is added to 2005 c 518 (uncodified) to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT--TECHNOLOGY FUNDING
General Fund--State Appropriation (FY 2007). . . . .$18,301,000
Special Technology Funding Revolving Account
Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $33,727,000
TOTAL APPROPRIATION. . . . . .$52,028,000
The appropriations in this section are provided solely for deposit to and expenditure from the data processing revolving account and are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for deposit to the data processing revolving account. These funds, to be known as the "information technology funding pool" are under the joint control of the department of information services and the office of financial management. The department of information services shall review information technology proposals and work jointly with the office of financial management to determine the projects to be funded and the amounts and timing of release of funds. 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 technology funding revolving account, hereby created in the state treasury, in accordance with schedules provided by the office of financial management.
(2) In exercising this authority, the department of information services and the office of financial management shall:
(a) Seek opportunities to reduce costs and achieve economies of scale by leveraging statewide investments in systems and data and other common or enterprise-wide solutions within and across state agencies that include standard software, hardware, and other information technology systems infrastructure, and common data definitions and data stores that promote the sharing of information across agencies whenever possible;
(b) Ensure agencies incorporate project management best practices and consider lessons learned from other information technology projects; and
(c) Develop criteria for the evaluation of information technology project funding proposals to include the determination of where common or coordinated technology or data solutions may be established, and identification of projects that cross fiscal biennia or are dependent on other prior, current, or future related investments.
(3) In allocating funds for the routine replacement of software and hardware, the information services board and office of financial management shall presume that agencies should have sufficient funding in their base allocation to pay for such replacement and that any allocations out of these funds are for extraordinary maintenance costs.
(4) Funds shall not be released for information technology projects with a risk-severity assessment level two or greater under the policies of the information services board until a feasibility study has been completed and approved by the information services board. If the feasibility study indicates a need for funding exceeding that allocated for the current biennium, justification of increased project costs shall be incorporated in an annual report from the department of information services to the information services board, the office of financial management, and the legislative evaluation and accountability program committee. Implementation funds shall not be released until the project is approved by the legislature.
(5) Funds in the 2007-09 biennium may only be expended on the projects listed on LEAP document 100, as generated by the legislative evaluation and accountability program committee on March 26, 2007, at 12:00 hours. Future biennia allocations from the information technology funding pool shall be determined jointly by the department of information services and the office of financial management.
(6) Beginning December 1, 2008, and every biennium thereafter, the department of information services shall submit a statewide information technology plan to the office of financial management and the legislative evaluation and accountability program committee that supports a consolidated funding request. In alternate years, a plan addendum shall be submitted that reflects any modified funding pool request requiring action in the ensuing supplemental budget session.
(7) The department of information services shall report to the office of financial management and the legislative evaluation and accountability program committee by October 1, 2007, and annually thereafter, the status of planned allocations from funds appropriated in this section.
(8) State agencies shall report project performance in consistent and comparable terms using a common methodology such as earned value management (EVM) to calculate project performance by measuring work accomplished (scope and schedule) against work planned and project cost against planned budget. The department of information services shall provide implementation guidelines and oversight of project performance reporting.
(9) The information services board shall require all agencies receiving funds appropriated in this section to account for project expenses included in an information technology portfolio report submitted annually to the department of information services, the office of financial management, and the legislative evaluation and accountability program committee by October 1st of each year. The department of information services, with the advice and approval of the office of financial management, shall establish criteria for complete and consistent reporting of expenditures from these funds and project staffing levels.
(10) In consultation with the legislative evaluation and accountability program committee, the department of information services shall develop criteria for evaluating requests for these funds and shall report annually to the office of financial management and the legislative evaluation and accountability program committee by November 1st the status of distributions and expenditures from this pool.
(End of part)
PART XVII
OTHER TRANSFERS AND APPROPRIATIONS
Sec. 1701. 2006 c 372 s 801 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--STATE REVENUES FOR DISTRIBUTION
General Fund Appropriation for fire insurance
premium distributions. . . . . . . . . . . . . . . . . . . (($6,561,000))
$6,644,000
General Fund Appropriation for public utility
district excise tax distributions. . . . . . . . . . . .(($44,292,000))
$44,282,000
General Fund Appropriation for prosecuting
attorney distributions. . . . . . . . . . . . . . . . . . . . (($3,568,000))
$3,757,000
General Fund Appropriation for boating safety and
education distributions. . . . . . . . . . . . . . . . . . .(($4,252,000))
$3,979,000
General Fund Appropriation for other tax
distributions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(($38,000))
$41,000
Death Investigations Account Appropriation for
distribution to counties for publicly
funded autopsies. . . . . . . . . . . . . . . . . . . . . . . .(($1,969,000))
$2,044,000
Aquatic Lands Enhancement Account Appropriation
for harbor improvement revenue
distribution. . . . . . . . . . . . . . . . . . . . . . . . . . . . . (($147,000))
$133,000
Timber Tax Distribution Account Appropriation for
distribution to "timber" counties. . . . . . . . . . (($83,325,000))
$77,023,000
County Criminal Justice Assistance
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($53,650,000))
$53,953,000
Municipal Criminal Justice Assistance
Appropriation. . . . . . . . . . . . . . . . . . . . . . . . .(($21,315,000))
$21,381,000
Liquor Excise Tax Account Appropriation for
liquor excise tax distribution. . . . . . . . . . . . .(($40,512,000))
$41,525,000
Liquor Revolving Account Appropriation for
liquor profits distribution. . . . . . . . . . . . . . . .(($88,818,000))
$68,911,000
City-County Assistance Account Appropriation for
local government financial assistance
distribution. . . . . . . . . . . . . . . . . . . . . . . . . . .(($20,100,000))
$26,020,000
TOTAL APPROPRIATION. .(($368,547,000))
$349,693,000
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.
Sec. 1702. 2006 c 372 s 802 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--FOR THE COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation. .(($2,050,000))
$2,173,601
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 2005-07 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).
Sec. 1703. 2006 c 372 s 803 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--FOR THE MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT
Impaired Driving Safety Account Appropriation. .(($1,367,000))
$1,499,068
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 2005-07 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).
Sec. 1704. 2006 c 372 s 804 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--FEDERAL REVENUES FOR DISTRIBUTION
General Fund Appropriation for federal grazing
fees distribution. . . . . . . . . . . . . . . . . . . . . . . . (($1,644,000))
$2,292,000
General Fund Appropriation for federal flood
control funds distribution. . . . . . . . . . . . . . . . . . . (($68,000))
$67,000
Forest Reserve Fund Appropriation for federal
forest reserve fund distribution. . . . . . . . . . . (($84,500,000))
$84,071,000
TOTAL APPROPRIATION. . .(($86,212,000))
$86,430,000
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.
Sec. 1705. 2006 c 372 s 805 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER--TRANSFERS. For transfers in this section to the state general fund, pursuant to RCW 43.135.035(5), the state expenditure limit shall be increased by the amount of the transfer. The increase shall occur in the fiscal year in which the transfer occurs.
State Convention and Trade Center Account:
For transfer to the state general fund,
$5,150,000 for fiscal year 2006 and $5,150,000
for fiscal year 2007. . . . . . . . . . . . . . . . . . . . . . . $10,300,000
General Fund: For transfer to the tourism
development and promotion account, $150,000
for fiscal year 2006 and $150,000 for fiscal
year 2007. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Financial Services Regulation Account: For transfer
to the state general fund, $778,000 for
fiscal year 2006 and $779,000 for fiscal
year 2007. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,557,000
Public Works Assistance Account: For
transfer to the drinking water
assistance account, $8,400,000 for fiscal
year 2006. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,400,000
Tobacco Settlement Account: For transfer
to the health services account, in an
amount not to exceed the actual balance
of the tobacco settlement account. . . . . . . . (($185,823,000))
$166,070,000
Health Services Account: For transfer to the
state general fund, $45,000,000 for fiscal
year 2006. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000,000
Health Services Account: For transfer to the
tobacco prevention and control account. . . . (($25,086,000))
$21,257,000
Health Services Account: For transfer to the
water quality account. . . . . . . . . . . . . . . . . . . . . . $7,885,000
Health Services Account: For transfer to the
violence reduction and drug enforcement
account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,932,000
Public Employees' and Retirees' Insurance Account:
For transfer to the state general fund,
$40,000,000 for fiscal year 2006 and
$45,000,000 for fiscal year 2007. . . . . . . . . . . . $85,000,000
Department of Retirement Systems Expense Account:
For transfer to the state general fund,
$2,000,000 for fiscal year 2006. . . . . . . . . . . . . . $2,000,000
Secretary of State's Revolving Account: For
transfer to the state general fund, $250,000
for fiscal year 2006 and $250,000 for
fiscal year 2007. . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
State Treasurer's Service Account: For transfer
to the state general fund, $9,500,000
for fiscal year 2006 and $7,000,000
for fiscal year 2007. . . . . . . . . . . . . . . . . . . . . . . $16,500,000
General Fund: For transfer to the water quality
account, $318,000 for fiscal year 2006 and
$319,000 for fiscal year 2007. . . . . . . . . . . . . . . . . .$637,000
State Toxics Control Account: For transfer to the
water quality account. . . . . . . . . . . . . . . . . . . . . .$12,500,000
Water Quality Account: For transfer to the
water pollution control revolving account. . .(($16,534,000))
$11,034,000
Pollution Liability Insurance Trust Account: For
transfer to the state general fund. . . . . . . . . . . . . .$3,750,000
Drinking Water Assistance Account: For transfer
to the drinking water assistance repayment
account, an amount not to exceed. . . . . . . . . . . .$21,800,000
Waste Reduction, Recycling, and Litter Control
Account: For transfer to the state general
fund, $1,000,000 for fiscal year 2006 and
$1,000,000 for fiscal year 2007. . . . . . . . . . . . . . $2,000,000
Public Works Assistance Account: For transfer to
the public facility construction loan revolving
account, $4,500,000 for fiscal year 2006. . . . . . . $4,500,000
Nisqually Earthquake Account: For transfer to
the disaster response account, $3,000,000 for
fiscal year 2006. . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Natural Resources Equipment Revolving Fund: For
transfer to the state general fund for fiscal
year 2006. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
General Fund: For transfer to the violence
reduction and drug enforcement account,
$1,500,000 for fiscal year 2006 and $1,500,000
for fiscal year 2007. . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
Education Legacy Trust Account: For transfer
to the student achievement account,
$35,555,000 for fiscal
year 2006 and $103,046,000
for fiscal year 2007. . . . . . . . . . . . . . . . . . . . . . $138,601,000
(End of part)
PART XVIII
MISCELLANEOUS
NEW SECTION. Sec. 1801. 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. 1802. 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.
(End of part)
INDEX PAGE #
ACROSS THE BOARD SALARY ADJUSTMENTS . . . . . .240
ADDITIONAL PAY STEP . . . . . . . . . . . . . . . . . . . . . . . . . . 243
ADMINISTRATOR FOR THE COURTS . . . . . . . . . . . . .7, 274
AGENCY REQUEST CONSOLIDATION . . . . . . . . . . . . . . 242
ATTORNEY GENERAL . . . . . . . . . . . . . . . . . . . . . . . . .17, 281
BELATED CLAIMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219
BOARD FOR VOLUNTEER FIREFIGHTERS . . . . . . . . . . .38
BOARD OF ACCOUNTANCY . . . . . . . . . . . . . . . . . . . . . . . .37
BOARD OF INDUSTRIAL INSURANCE APPEALS . . . . . . 81
BOARD OF TAX APPEALS . . . . . . . . . . . . . . . . . . . . . .33, 302
BOND EXPENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 235
CASELOAD FORECAST COUNCIL . . . . . . . . . . . . . . . . . . .18
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . .461
CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . 199
CITIZENS' COMMISSION ON SALARIES FOR ELECTED OFFICIALS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
CLASSIFICATION CONSOLIDATION . . . . . . . . . . . . . . . .243
COLLECTIVE BARGAINING AGREEMENT
CENTRAL WASHINGTON UNIVERSITY--WFSE . . .252
COALITION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250
EASTERN WASHINGTON UNIVERSITY--WFSE BU 1
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .253
EASTERN WASHINGTON UNIVERSITY--WFSE BU 2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .253
IFPTE LOCAL 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249
SEIU 1199 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249
SEIU LOCAL 925 CHILDCARE WORKERS . . . . . . . . 257
TEAMSTERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .247
UFCW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .248
UNIVERSITY OF WASHINGTON--SEIU 925 . . . . . . .255
UNIVERSITY OF WASHINGTON--UWPOA . . . . . . . .254
UNIVERSITY OF WASHINGTON--WFSE CAMPUS-WIDE BARGAINING UNIT . . . . . . . . . . . . . . . . . . . . . . . . 254
UNIVERSITY OF WASHINGTON--WFSE POLICE MANAGEMENT BARGAINING UNIT . . . . . . . . . . . . . . . .254
WASHINGTON STATE UNIVERSITY--WFSE . . . . . . 254
WASHINGTON STATE UNIVERSITY--WSU POLICE GUILD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 253
WESTERN WASHINGTON UNIVERSITY--PSE BARGAINING UNIT D . . . . . . . . . . . . . . . . . . . . . . . . . . . . .252
WESTERN WASHINGTON UNIVERSITY--PSE BARGAINING UNIT PTE . . . . . . . . . . . . . . . . . . . . . . . . . . 252
WESTERN WASHINGTON UNIVERSITY--WFSE . . .252
WFSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 246
WFSE HIGHER EDUCATION . . . . . . . . . . . . . . . . . . . .251
WPEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .247
WPEA HIGHER EDUCATION . . . . . . . . . . . . . . . . . . . .251
WSP LIEUTENANTS ASSOCIATION . . . . . . . . . . . . . 256
WSP TROOPERS AND LIEUTENANTS ASSNS HEALTH BENEFITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256
WSP TROOPERS ASSOCIATION . . . . . . . . . . . . . . . . .255
YAKIMA VALLEY COMMUNITY COLLEGE--WPEA/UFCW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255
COLLECTIVE BARGAINING AGREEMENT--SEIU LOCAL 775 HOMECARE WORKERS . . . . . . . . . . . . . . . . . . . . . . . .256
COLLECTIVE BARGAINING AGREEMENTS . . . . . . . . . 245
COLUMBIA RIVER GORGE COMMISSION . . . . . . . . . . . .98
COMMISSION ON AFRICAN-AMERICAN AFFAIRS . . . . 30
COMMISSION ON ASIAN PACIFIC AMERICAN AFFAIRS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
COMMISSION ON HISPANIC AFFAIRS . . . . . . . . . . . . . . 30
COMMISSION ON JUDICIAL CONDUCT . . . . . . . . . . . . . . .7
COMPENSATION
NONREPRESENTED EMPLOYEES--INSURANCE BENEFITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 237
REPRESENTED EMPLOYEES OUTSIDE--SUPER COALITION INSURANCE BENEFITS . . . . . . . . . . . . . . . 238
REPRESENTED EMPLOYEES--SUPER COALITION 240
REVISE PENSION GAIN SHARING . . . . . . . . . . . . . . 236
CONSERVATION COMMISSION . . . . . . . . . . . . . . . 105, 390
COURT OF APPEALS . . . . . . . . . . . . . . . . . . . . . . . . . . . .7, 274
CRIMINAL JUSTICE TRAINING COMMISSION . . . . 81, 359
DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . .116
DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42, 309
DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT . . . . . . . . . . . . . . . . . . . .19, 282
COUNTY PUBLIC HEALTH ASSISTANCE . . . . . . . . 218
DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . . . .91, 375
DEPARTMENT OF EARLY LEARNING . . . . . . . . . . 211, 451
DEPARTMENT OF ECOLOGY . . . . . . . . . . . . . . . . . . 98, 383
DEPARTMENT OF FISH AND WILDLIFE . . . . . . . .106, 390
DEPARTMENT OF GENERAL ADMINISTRATION . . . . . .34
DEPARTMENT OF HEALTH . . . . . . . . . . . . . . . . . . . . .87, 367
DEPARTMENT OF INFORMATION SERVICES . . . . . . . . .34
DEPARTMENT OF LABOR AND INDUSTRIES . . . . .82, 362
DEPARTMENT OF LICENSING . . . . . . . . . . . . . . . . . . . . 119
DEPARTMENT OF NATURAL RESOURCES . . . . . 110, 397
DEPARTMENT OF PERSONNEL . . . . . . . . . . . . . . . . . . . . .29
DEPARTMENT OF RETIREMENT SYSTEMS
CONTRIBUTIONS TO RETIREMENT SYSTEMS . . .471
CONTRIBUTIONS TO RETIREMENT SYSTEMS . . . 219
OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .297
DEPARTMENT OF REVENUE . . . . . . . . . . . . . . . . . . . 32, 300
DEPARTMENT OF SERVICES FOR THE BLIND . . . . . . . .95
DEPARTMENT OF SOCIAL AND HEALTH SERVICES
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44, 310
ADMINISTRATION AND SUPPORTING SERVICES PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .77, 353
AGING AND ADULT SERVICES PROGRAM . . . .63, 337
ALCOHOL AND SUBSTANCE ABUSE PROGRAM
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69, 344
CHILDREN AND FAMILY SERVICES PROGRAM . .312
CHILDREN IN FAMILIES ADMINISTRATION . . . . . . 45
DEVELOPMENTAL DISABILITIES PROGRAM . 59, 330
ECONOMIC SERVICES PROGRAM . . . . . . . . . . . 67, 341
JUVENILE REHABILITATION PROGRAM . . . . . 50, 317
MEDICAL ASSISTANCE PROGRAM . . . . . . . . . . 70, 347
MENTAL HEALTH PROGRAM . . . . . . . . . . . . . . . 52, 320
PAYMENTS TO OTHER AGENCIES PROGRAM 78, 354
SPECIAL COMMITMENT PROGRAM . . . . . . . . . . . . . .77
VOCATIONAL REHABILITATION PROGRAM . .76, 353
DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . 86, 365
EASTERN WASHINGTON STATE HISTORICAL SOCIETY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .214
EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . .197
ECONOMIC AND REVENUE FORECAST COUNCIL 27, 293
EMERGENCY FUND ALLOCATIONS . . . . . . . . . . . . . . . .234
EMPLOYMENT SECURITY DEPARTMENT . . . . . . . 95, 380
ENVIRONMENTAL HEARINGS OFFICE . . . . . . . . . . . . .105
EXPENDITURE AUTHORIZATIONS . . . . . . . . . . . . . . . . .231
FISCAL GROWTH FACTOR--WASHINGTON STATE GAMBLING COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . 257
FOR THE OFFICE OF FINANCIAL MANAGEMENT
DEVELOPMENTAL DISABILITIES ENDOWMENT TRUST FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225
TECHNOLOGY FUNDING . . . . . . . . . . . . . . . . . . . . . .477
FORENSIC INVESTIGATION COUNCIL . . . . . . . . . . . . . . .37
GOVERNOR
COMPENSATION--PENSION RATE CHANGES . . . . 222
WORKERS COMPENSATION CHANGES . . . . . . . . . .225
GOVERNOR'S OFFICE OF INDIAN AFFAIRS . . . . . . . . . . 16
GROWTH MANAGEMENT HEARINGS BOARD . . . .43, 308
HIGHER EDUCATION COORDINATING BOARD
FINANCIAL AID AND GRANT PROGRAMS . . 209, 463
HOME CARE QUALITY AUTHORITY . . . . . . . . . . . . . . . . 86
HORSE RACING COMMISSION . . . . . . . . . . . . . . . . . . . . . .37
HOUSE OF REPRESENTATIVES . . . . . . . . . . . . . . . . . . . . . . 2
HUMAN RIGHTS COMMISSION . . . . . . . . . . . . . . . . .81, 358
INCENTIVE SAVINGS
FY 2008 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224
FY 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224
INDETERMINATE SENTENCE REVIEW BOARD . . . . . . .85
INFORMATION SYSTEMS PROJECTS . . . . . . . . . . . . . . 231
INFORMATION TECHNOLOGY ENTERPRISE SERVICES
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .233
INSURANCE COMMISSIONER . . . . . . . . . . . . . . . . . . . . . . 36
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE 3
JOINT LEGISLATIVE SYSTEMS COMMITTEE . . . . . . . . . .6
K-12 CARRYFORWARD AND PRIOR SCHOOL YEAR ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178
LAW LIBRARY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
LEGISLATIVE AGENCIES . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
LIEUTENANT GOVERNOR . . . . . . . . . . . . . . . . . . . . . . . . . .13
LIQUOR CONTROL BOARD . . . . . . . . . . . . . . . . . . . . .38, 302
MILITARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . . .40, 304
MUNICIPAL RESEARCH COUNCIL . . . . . . . . . . . . . . . . . . 33
OFFICE OF ADMINISTRATIVE HEARINGS . . . . . . . . . . . 29
OFFICE OF CIVIL LEGAL AID . . . . . . . . . . . . . . . . . . .11, 276
OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . 27, 293
CONTRIBUTIONS TO RETIREMENT SYSTEMS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .220, 221
COUNTY SUBSTANCE ABUSE PROGRAMS . . . . . . 226
DISASTER RESPONSE ACCOUNT . . . . . . . . . . . 217, 474
EDUCATION LEGACY TRUST ACCOUNT . . . . . . . . 475
EDUCATION TECHNOLOGY REVOLVING ACCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .222
EMERGENCY FUND . . . . . . . . . . . . . . . . . . . . . . . . . . 217
ENERGY FREEDOM ACCOUNT . . . . . . . . . . . . . . . . 473
EQUAL JUSTICE SUBACCOUNT . . . . . . . . . . . . . . . . 474
EXTRAORDINARY CRIMINAL JUSTICE COSTS . . .224
FERRY COUNTY PUBLIC UTILITY DISTRICT . . . . 225
FIRE CONTINGENCY . . . . . . . . . . . . . . . . . . . . . . 217, 470
FIRE CONTINGENCY POOL . . . . . . . . . . . . . . . . . . . .469
FIRE CONTINGENCY POOL . . . . . . . . . . . . . . . . . . . . 216
HEALTH SERVICES ACCOUNT . . . . . . . . . . . . . . . . . 476
MOBILE HOME PARK RELOCATION ACCOUNT . . 475
PENSION CONTRIBUTION ADJUSTMENTS FOR THE PSE RETIREMENT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . .476
PENSION FUNDING STABILIZATION ACCOUNT . 475
PERSONNEL LITIGATION SETTLEMENT--PROSPECTIVE PAYMENTS . . . . . . . . . . . . . . . . . . . . . . . .474
PERSONNEL LITIGATION SETTLEMENT--RETROSPECTIVE PAYMENTS . . . . . . . . . . . . . . . . . . . . . 473
PUBLIC SAFETY AND EDUCATION . . . . . . . . . . . . .476
READING ACHIEVEMENT ACCOUNT . . . . . . . . . . . 223
SEX OFFENDER SENTENCING IMPACT . . . . . .217, 471
TOBACCO PREVENTION AND CONTROL ACCOUNT
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .475
WATER POLLUTION CONTROL REVOLVING ACCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .223
WATER QUALITY CAPITAL ACCOUNT . . . . . . . . . . 223
OFFICE OF MINORITY AND WOMEN'S BUSINESS ENTERPRISES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
OFFICE OF PUBLIC DEFENSE . . . . . . . . . . . . . . . . . . . . . . .11
OFFICE OF PUBLIC GUARDIANSHIP . . . . . . . . . . . . . . . . 12
OFFICE OF THE GOVERNOR . . . . . . . . . . . . . . . . . . . . . . . .13
OFFICE OF THE STATE ACTUARY . . . . . . . . . . . . . . . . . . . 6
PUBLIC DISCLOSURE COMMISSION . . . . . . . . . . . . . . . . 13
PUBLIC EMPLOYMENT RELATIONS COMMISSION . . . 42
PUGET SOUND PARTNERSHIP . . . . . . . . . . . . . . . . . . . . .117
RETAIN FISCAL YEAR 2007 PAY INCREASE . . . . . . . . .244
SALARY SURVEY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 242
SECRETARY OF STATE . . . . . . . . . . . . . . . . . . . . . . . . 14, 277
SENATE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3
SHIFT DIFFERENTIAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . 244
SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNOLOGY INSTITUTE . . . . . . . . . . . . . . . . . . . . . . . . 211
STATE AUDITOR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16, 279
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .184
STATE CONVENTION AND TRADE CENTER . . . . . . . . . .43
STATE HEALTH CARE AUTHORITY . . . . . . . . . . . . .78, 354
STATE INVESTMENT BOARD . . . . . . . . . . . . . . . . . . . . . . .33
STATE PARKS AND RECREATION COMMISSION 102, 388
STATE PATROL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120, 404
STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . . . 214, 467
STATE SCHOOL FOR THE DEAF . . . . . . . . . . . . . . . . . . . 214
STATE TREASURER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
BOND RETIREMENT AND INTEREST . . . . . . . 215, 216
BOND RETIREMENT AND INTEREST . . . . . . . .468, 469
COUNTY CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228, 481
FEDERAL REVENUES FOR DISTRIBUTION . . . . . . 482
FEDERAL REVENUES FOR DISTRIBUTION . . . . . . 229
MUNICIPAL CRIMINAL JUSTICE ASSISTANCE ACCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228, 482
STATE REVENUES FOR DISTRIBUTION . . . . . . . . .480
STATE REVENUES FOR DISTRIBUTION . . . . . . . . . 227
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .483
TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 229
STATUTE LAW COMMITTEE . . . . . . . . . . . . . . . . . . . . . . . . 6
STATUTORY APPROPRIATIONS . . . . . . . . . . . . . . . . . . . 235
SUNDRY CLAIMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 470
SUPERINTENDENT OF PUBLIC INSTRUCTION
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .122, 177, 178, 407
BASIC EDUCATION EMPLOYEE COMPENSATION 139
EDUCATION REFORM PROGRAMS . . . . . . . . . 155, 436
EDUCATIONAL SERVICE DISTRICTS . . . . . . . . . . . .152
GENERAL APPORTIONMENT . . . . . . . . . . . . . . .131, 417
INSTITUTIONAL EDUCATION PROGRAMS . . .153, 434
LEARNING ASSISTANCE PROGRAM . . . . . . . . 172, 446
LOCAL EFFORT ASSISTANCE . . . . . . . . . . . . . . 153, 434
MISC PURPOSES UNDER SCHOOL IMPROVEMENT AND NO CHILD LEFT BEHIND ACTS . . . . . . . . . . . . . . . 155
PROGRAMS FOR HIGHLY CAPABLE STUDENTS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .154, 436
PROMOTING ACADEMIC SUCCESS . . . . . . . . . 174, 447
PUPIL TRANSPORTATION . . . . . . . . . . . . . . . . . 145, 427
SCHOOL EMPLOYEE COMPENSATION ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 142, 425
SCHOOL FOOD SERVICE PROGRAMS . . . . . . .146, 429
SPECIAL EDUCATION PROGRAMS . . . . . . . . . .147, 430
STUDENT ACHIEVEMENT PROGRAM . . . . . . .176, 450
TRANSITIONAL BILINGUAL PROGRAMS . . . . 171, 445
SUPREME COURT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6, 274
THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . . . . .202
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . . . . . . . .188
UNIVERSITY OF WASHINGTON . . . . . . . . . . . . . . . . . . . .454
UTILITIES AND TRANSPORTATION COMMISSION . . . .39
VIDEO TELECOMMUNICATIONS . . . . . . . . . . . . . . . . . . 233
VOLUNTARY RETIREMENT INCENTIVES . . . . . . . . . . .235
VOLUNTARY SEPARATION INCENTIVES . . . . . . . . . . .235
WASHINGTON POLLUTION LIABILITY REINSURANCE PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .117
WASHINGTON STATE ARTS COMMISSION . . . . . . . . . .214
WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . 214
WASHINGTON STATE LOTTERY . . . . . . . . . . . . . . . . . . . .30
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . .458
WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . . 193
WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . 205
WORK FORCE TRAINING AND EDUCATION COORDINATING BOARD . . . . . . . . . . . . . . . . . . . . . . . . .211"
MOTION
Senator Schoesler moved that the following amendment by Senator Schoesler to the committee striking amendment be adopted.
On page 76, after line 34, insert the following:
"(21) No funds appropriated in this section shall be expended upon gender reassignment surgery or treatment for any person age 18 or older."
Renumber the sections consecutively and correct any internal references accordingly.
The President declared the question before the Senate to be the adoption of the amendment by Senator Schoesler on page 76, after line 34 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Schoesler failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Swecker moved that the following amendment by Senator Swecker to the committee striking amendment be adopted.
On page 77, line 15, decrease the general fund--state appropriation for fiscal year 2008 by $1,598,000 and adjust the totals accordingly
On page 77, line 16, decrease the general fund--state appropriation for fiscal year 2009 by $1,521,000 and adjust the totals accordingly
On page 86, line 11, increase the general fund--state appropriation for fiscal year 2008 by $1,598,000 and adjust the totals accordingly
On page 86, line 12, increase the general fund--state appropriation for fiscal year 2009 by $1,521,000 and adjust the totals accordingly
On page 86, after line 30, insert the following:
"(1)$1,598,000 of the general fund--state appropriation for fiscal year 2008 and $1,521,000 of the general-fund state appropriation for fiscal year 2009 is provided solely to provide job training and placement services in coordination with the department of employment security, post-traumatic stress disorder counseling, and housing assistance to veterans from the vietnam-era, the first and second gulf wars, and Operation Enduring freedom."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Swecker spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Pridemore spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Swecker on page 77, line 15 to the committee striking amendment to Substitute House Bill No. 1128.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Swecker to the committee striking amendment and the amendment was not adopted by the following vote: Yeas, 21; Nays, 26; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Hobbs, Holmquist, Honeyford, Kauffman, Kilmer, Marr, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Sheldon, Swecker and Zarelli - 21
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Jacobsen, Kastama, Keiser, Kline, Kohl-Welles, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Shin, Spanel, Tom and Weinstein - 26
Excused: Senators Haugen and Stevens - 2
MOTION
Senator Schoesler moved that the following amendment by Senator Schoesler to the committee striking amendment be adopted.
On page 78, line 30, increase the state health care authority administrative account-state appropriation by $620,000 and adjust the totals accordingly.
On page 81, after line 11, insert the following:
"(13) $620,000 of the state health care authority administrative account--state appropriation is provided solely for the implementation and maintenance of a health savings account / high deductible health plan as one of the public employees' benefits board medical plan offerings, pursuant to Chapter 299, Laws of 2006 (health savings account). This new offering shall be made available no later than January 1, 2009."
On page 106, line 5, reduce the general fund--state appropriation for fiscal year 2008 by $307,000 and adjust the totals accordingly.
On page 106, line 6, reduce the general fund--state appropriation for fiscal year 2009 by $307,000 and adjust the totals accordingly.
On page 193, line 5, reduce the general fund--state appropriation for fiscal year 2008 by $75,000 and adjust the totals accordingly.
On page 193, line 6, reduce the general fund--state appropriation for fiscal year 2009 by $75,000 and adjust the totals accordingly.
On page 197, beginning on line 14, strike everything down through and including "center." on line 17.
Renumber the sections consecutively and correct any internal references accordingly.
Senators Schoesler, Parlette and Pflug spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Keiser spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Schoesler on page 78, line 30 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Schoesler failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Benton moved that the following amendment by Senator Benton to the committee striking amendment be adopted.
On page 93, after line 7, insert the following,
"(g) For offenders or probationers on community supervision whose risk assessment places the offender or probationer in one of the two highest risk categories, the department shall not reduce the classification of the offender or probationer for the duration of the offender or probationer's supervision."
On page 226, after line 10, insert the following:
"NEW SECTION. Sec. 728. AGENCY EXPENDITURES FOR TRAVEL. The office of financial management shall reduce allotments for all agencies for travel by $940,000 from general fund--state appropriations in this act to reflect savings resulting from reducing the private vehicle reimbursement rate for to 44 cents per mile. The general fund allotment reduction shall be placed in unallotted status and remain unexpended."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Benton spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Hargrove spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Benton on page 93, after line 7 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Benton failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Benton moved that the following amendment by Senator Benton to the committee striking amendment be adopted.
On page 93, after line 7, insert the following:
"(g) Within the funds appropriated in this subsection and limited to the 2007-09 fiscal biennium, the department shall implement the following policy: If an offender or probationer on community supervision as a result of earned early release commits the same crime for which the offender or probationer was originally committed to the department, the department shall return the offender or probationer to total confinement for the remainder of the offender or probationer's original sentence."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Benton spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
Senators Hargrove and Prentice spoke against adoption of the amendment to the committee striking amendment.
Senators Zarelli and Honeyford spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Benton on page 93, after line 7 to the committee striking amendment to Substitute House Bill No. 1128.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Benton and the amendment was not adopted by the following vote: Yeas, 18; Nays, 29; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Holmquist, Honeyford, Kilmer, Marr, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Swecker and Zarelli - 18
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kline, Kohl-Welles, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Sheldon, Shin, Spanel, Tom and Weinstein - 29
Excused: Senators Haugen and Stevens - 2
WITHDRAWAL OF AMENDMENT
On motion of Senator Schoesler, the amendment by Senator Schoesler on page 110, line 19 to the committee striking amendment to Substitute House Bill No. 1128 was withdrawn.
MOTION
Senator Prentice moved that the following amendment by Senator Prentice to the committee striking amendment be adopted.
On page 120, on line 8, increase the General Fund--State appropriation for fiscal year 2008 by $97,000.
On page 120, on line 9, increase the General Fund--State appropriation for fiscal year 2009 by $97,000.
Adjust the total appropriation accordingly.
On page 256, on line 3, after "July 1, 2008.", insert " Also effective July 1, 2007, positions located in King (10%), Snohomish (5%), or Pierce (3%) counties will receive geographic pay."
On page 256, on line 14, after "July 1, 2008.", insert " Also effective July 1, 2007, positions located in King (10%), Snohomish (5%), or Pierce (3%) counties will receive geographic pay."
Senator Prentice spoke in favor of adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Prentice on page 120, line 8 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Prentice carried and the amendment to the committee striking amendment was adopted by voice vote.
MOTION
Senator Honeyford moved that the following amendment by Senator Honeyford to the committee striking amendment be adopted.
On page 122, line 6, decrease the general fund--state appropriation for fiscal year 2008 by $1,935,000.
On page 122, line 7, decrease the general fund--state appropriation for fiscal year 2009 by $2,026,000.
On page 152, line 17, increase the general fund--state appropriation for fiscal year 2008 by $1,935,000.
On page 152, line 18, increase the general fund--state appropriation for fiscal year 2009 by $2,026,000.
Adjust the totals accordingly.
Senator Honeyford spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Pridemore spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Honeyford on page 122, line 6 to the committee striking amendment to Substitute House Bill No. 1128.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Honeyford and the amendment to the committee striking amendment was not adopted by the following vote: Yeas, 21; Nays, 26; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hatfield, Hewitt, Holmquist, Honeyford, Kilmer, Marr, McCaslin, Morton, Parlette, Pflug, Rasmussen, Roach, Rockefeller, Schoesler, Swecker and Zarelli - 21
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kline, Kohl-Welles, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Regala, Sheldon, Shin, Spanel, Tom and Weinstein - 26
Excused: Senators Haugen and Stevens - 2
MOTION
Senator Honeyford moved that the following amendment by Senator Honeyford to the committee striking amendment be adopted.
On page 226, after line 10, insert the following:
"NEW SECTION. Sec. 728. AGENCY EXPENDITURES FOR PURCHASED SERVICES. The office of financial management shall reduce allotments for all agencies for personal service contracts, equipment, and travel by $20,000,000 from general fund--state appropriations in this act to reflect savings resulting from implementation of the authority of state agencies to purchase services by contract under RCW 41.06.142. The general fund allotment reduction shall be placed in unallotted status and remain unexpended."
On page 19, line 4, increase the general fund--state appropriation (FY 2008) by $10,000,000
On page 19, line 5, increase the general fund--state appropriation (FY 2009) by $10,000,000
Correct the total accordingly.
On page 27, after line 19, insert the following:
"(37) $10,000,000 of the general fund--state appropriation for fiscal year 2008 and $10,000,000 of the general fund--state appropriation for fiscal year 2009 are provided solely for grants to local governments for jail capacity expansion projects. These may include modifications and improvements to existing facilities that result in licensing capacity as well as design and construction of new facilities. Grants provided in this section shall be limited to up to one million per jurisdiction. The department of corrections, in consultation with the Washington association of sheriffs and police chiefs, shall develop criteria for allocating moneys appropriated in this section to local governments."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Honeyford spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Hargrove spoke against adoption of the amendment to the committee striking amendment.
Senator Schoesler demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Honeyford on page 226, after line 10 to the committee striking amendment to Substitute House Bill No. 1128.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Honeyford and the amendment to the committee striking amendment was not adopted by the following vote: Yeas, 19; Nays, 28; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Hobbs, Holmquist, Honeyford, Kilmer, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Sheldon, Swecker and Zarelli - 19
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Jacobsen, Kastama, Kauffman, Keiser, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Shin, Spanel, Tom and Weinstein - 28
Excused: Senators Haugen and Stevens - 2
MOTION
Senator Honeyford moved that the following amendment by Senator Honeyford to the committee striking amendment be adopted.
On page 226, after line 20, insert the following:
"NEW SECTION. Sec. 729. No agency of the state may expend moneys appropriated in this act or nonappropriated moneys under the control of the agency for the purpose of producing or disseminating any advertisement or public service announcement in any broadcast or electronic media that features any person currently serving as a statewide elected official or any person who is a spouse of a person currently serving as a statewide elected official."
Senators Honeyford and Schoesler spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Fairley spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Honeyford on page 226, after line 20 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Honeyford failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Zarelli moved that the following amendment by Senator Zarelli to the committee striking amendment be adopted.
On page 235, after line 15, insert the following:
"NEW SECTION. Sec. 908. The office of financial management shall report to the fiscal committees of the legislature on the implementation of the reduction of state government middle management positions assumed in chapter 518, Laws of 2005, the 2005-07 omnibus appropriations act. The report shall be submitted by December 31, 2007. The report shall include the following information for each position eliminated: (1) The job classification; (2) the date the position was eliminated; (3) the amount saved by fund source; (4) whether the savings have continued in the 2007-09 fiscal biennium; and (5) whether the employee who previously held the vacated position still works in another position within the agency; (6) whether the employee who previously held the vacated position still works in any other state agency."
Senator Zarelli spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Pridemore spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Zarelli on page 235, after line 15 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Zarelli failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Zarelli moved that the following amendment by Senator Zarelli to the committee striking amendment be adopted.
On page 237, after line 2, insert the following:
" NEW SECTION. Sec. 911. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . . . .$9,285,000
General Fund--State Appropriation (FY 2009). . . . . .$9,285,000
Health Services Account--State Appropriation (FY 2008)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$57,000
Health Services Account--State Appropriation (FY 2009)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$57,000
Public Safety and Education Account (FY 2008). . . . . $123,000
Public Safety and Education Account (FY 2009). . . . . $123,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2008). . . . . . . . . . . . . . . . . . $4,000
Violence Reduction and Drug Enforcement Account--
State Appropriation (FY 2009). . . . . . . . . . . . . . . . . . $4,000
Water Quality Account--State Appropriation (FY 2008).$40,000
Water Quality Account--State Appropriation (FY 2009).$40,000
General Fund--Federal Appropriation. . . . . . . . . . . . .$4,545,000
General Fund--Private/Local Appropriation. . . . . . . . . .$504,000
Dedicated Funds and Accounts Appropriation. . . . . . $6,476,000
TOTAL APPROPRIATION. . . . . .$30,543,000
The appropriations in this section are subject to the following conditions and limitations:
The appropriations in this section are provided solely to increase appropriations to state agencies and institutions of higher education to reflect changes in retirement system contribution rates resulting from the adoption of revised mortality assumptions as recommended to the pension funding council by the state actuary in the preliminary 2005 actuarial valuation report. The office of financial management shall allocate the moneys appropriated in this section in the amounts specified to the state agencies and institutions of higher education specified in LEAP document number SMA - 2007, dated March 31, 2007, and adjust appropriation schedules accordingly.
NEW SECTION. Sec. 912. FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
General Fund--State Appropriation (FY 2008). . . . .$21,978,000
General Fund--State Appropriation (FY 2009). . . . .$28,309,000
TOTAL APPROPRIATION. . . . . .$50,287,000
The appropriations in this section are subject to the following conditions and limitations:
The appropriations in this section are provided solely to increase school district funding allocations to reflect changes in retirement system contribution rates resulting from the adoption of revised mortality assumptions as recommended to the pension funding council by the state actuary in the preliminary 2005 actuarial valuation report. From the appropriations provided in this section, the director of financial management shall increase allotments from the general fund--state by $21,978,000 in fiscal year 2008 and $28,309,000 in fiscal year 2009.
NEW SECTION. Sec. 913. AGENCY EXPENDITURES FOR PURCHASED SERVICES. The office of financial management shall reduce allotments for all agencies for the purchase of goods and services from the general fund--state appropriations in this act by 6 percent. The general fund allotment reduction shall be placed in unallotted status and remain unexpended."
Renumber the sections consecutively and correct any internal references accordingly.
Senator Zarelli spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Pridemore spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Zarelli on page 237, after line 2 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Zarelli failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Zarelli moved that the following amendment by Senator Zarelli to the committee striking amendment be adopted.
On page 429, after line 26, insert the following:
"(11) $965,000 of the general fund--state appropriation for fiscal year 2007 shall be transferred to the office of crime victims' advocacy within the department of community, trade, and economic development for the purpose of serving victims of domestic violence."
Senator Zarelli spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Regala spoke against adoption of the amendment to the committee striking amendment.
POINT OF INQUIRY
Senator Schoesler: “Would Senator Regala yield to a question?”
President Owen: "The Senator does not yield."
POINT OF INQUIRY
Senator Schoesler: “Would Senator Pridemore yield to a question?”
President Owen: "The Senator does not yield."
The President declared the question before the Senate to be the adoption of the amendment by Senator Zarelli on page 429, after line 26 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Zarelli failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Zarelli moved that the following amendment by Senator Zarelli to the committee striking amendment be adopted.
On page 475, beginning on line 4, strike all of section 1614.
On page 475, beginning on line 12, strike all of section 1615.
On page 475, beginning on line 20, strike all of section 1616.
On page 476, beginning on line 3, strike all of section 1618.
Senator Zarelli spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Pridemore spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Zarelli on page 475, line 4 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Zarelli failed and the amendment to the committee striking amendment was not adopted by voice vote.
MOTION
Senator Schoesler moved that the following amendment by Senator Schoesler to the committee striking amendment be adopted.
On page 487, after line 10, insert the following:
"NEW SECTION. Sec. 1803. If Senate Bill No. 5001 (relating to reenacting and reaffirming the one hundred one percent levy limit) is not enacted by June 30 2007, this act, is null and void in its entirety."
Senator Schoesler spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Brown spoke against adoption of the amendment to the committee striking amendment.
The President declared the question before the Senate to be the adoption of the amendment by Senator Schoesler on page 487, after line 10 to the committee striking amendment to Substitute House Bill No. 1128.
The motion by Senator Schoesler failed and the amendment to the committee striking amendment was not adopted by a rising vote.
MOTION
Senator Pflug moved that the following amendment by Senator Pflug to the committee striking amendment be adopted.
On page 71, line 5, decrease the health services account-state appropriation by $561,000
On page 70, line 36, increase the general fund--state account appropriation by $561,000
On page 76, after line 34, insert the following:
"(21) Effective January 1, 2009, the department shall increase the medically needy income level for medically needy blind and disabled persons by ten percent."
Senator Pflug spoke in favor of adoption of the amendment to the committee striking amendment.
Senator Keiser spoke against adoption of the amendment to the committee striking amendment.
Senator Pflug demanded a roll call.
The President declared that one-sixth of the members supported the demand and the demand was sustained.
The President declared the question before the Senate to be the adoption of the amendment by Senator Pflug on page 71, line 5 to the committee striking amendment to Substitute House Bill No. 1128.
ROLL CALL
The Secretary called the roll on the adoption of the amendment by Senator Pflug to the committee striking amendment and the amendment was not adopted by the following vote: Yeas, 16; Nays, 31; Absent, 0; Excused, 2.
Voting yea: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Swecker and Zarelli - 16
Voting nay: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Sheldon, Shin, Spanel, Tom and Weinstein - 31
Excused: Senators Haugen and Stevens - 2
The President declared the question before the Senate to be the adoption of the committee striking amendment by the Committee on Ways & Means as amended to Substitute House Bill No. 1128.
The motion by Senator Prentice carried and the committee striking amendment as amended was adopted by voice vote.
MOTION
There being no objection, the following title amendment was adopted:
On page 1, line 1 of the title, after "matters;" strike the remainder of the title and insert "amending RCW 28B.15.910, 41.05.065, 43.10.180, 46.09.170, 70.105D.070, and 74.08A.340; reenacting and amending RCW 43.08.250 and 70.146.030; amending 2006 c 372 ss 108, 111, 112, 114, 118, 122, 124, 126, 127, 128, 135, 137, 138, 147, 150, 152, 154, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 216, 217, 219, 221, 222, 225, 302, 303, 306, 307, 308, 402, 501, 502, 504, 505, 506, 507, 509, 510, 511, 512, 513, 514, 515, 516, 518, 603, 604, 606, 610, 616, 701, 703, 704, 705, 706, 707, 708, 712, 715, 801, 802, 803, 804, and 805 (uncodified); amending 2005 c 518 ss 707 and 729 (uncodified); adding new sections to 2005 c 518 (uncodified); creating new sections; making appropriations; and declaring an emergency."
MOTION
On motion of Senator Prentice, the rules were suspended, Substitute House Bill No. 1128 as amended by the Senate was advanced to third reading, the second reading considered the third and the bill was placed on final passage.
Senators Prentice, Hargrove, Zarelli, Pridemore, McAuliffe, Kastama, Rasmussen and Shin spoke in favor of passage of the bill.
Senator Clements spoke against passage of the bill.
Senator Schoesler spoke on passage of the bill.
The President declared the question before the Senate to be the final passage of Substitute House Bill No. 1128 as amended by the Senate.
ROLL CALL
The Secretary called the roll on the final passage of Substitute House Bill No. 1128 as amended by the Senate and the bill passed the Senate by the following vote: Yeas, 30; Nays, 17; Absent, 0; Excused, 2.
Voting yea: Senators Berkey, Brown, Eide, Fairley, Franklin, Fraser, Hargrove, Hatfield, Hobbs, Jacobsen, Kastama, Kauffman, Keiser, Kilmer, Kline, Kohl-Welles, Marr, McAuliffe, Murray, Oemig, Poulsen, Prentice, Pridemore, Rasmussen, Regala, Rockefeller, Shin, Spanel, Tom and Weinstein - 30
Voting nay: Senators Benton, Brandland, Carrell, Clements, Delvin, Hewitt, Holmquist, Honeyford, McCaslin, Morton, Parlette, Pflug, Roach, Schoesler, Sheldon, Swecker and Zarelli - 17
Excused: Senators Haugen and Stevens - 2
SUBSTITUTE HOUSE BILL NO. 1128 as amended by the Senate, having received the constitutional majority, was declared passed. There being no objection, the title of the bill was ordered to stand as the title of the act.
MOTION
At 12:47 p.m., on motion of Senator Eide, the Senate adjourned until 10:00 a.m. Monday, April 2, 2007.
BRAD OWEN, President of the Senate
THOMAS HOEMANN, Secretary of the Senate