5717-S AMH .... H2715.1
SSB 5717 - H AMD 000734 ADOPTED 4-30-93
By Representative Wang
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 1995, out of the several funds specified in this act.
NEW SECTION. Sec. 2. As used in this act, the following phrases have the following meanings:
"CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;
"CWU Cap Proj Acct" means Central Washington University Capital Projects Account;
"Cap Bldg Constr Acct" means Capitol Building Construction Account;
"Cap Purch & Dev Acct" means Capitol Purchase and Development Account;
"Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;
"Common School Constr Fund" means Common School Construction Fund;
"Common School Reimb Constr Acct" means Common School Reimbursable Construction Account;
"Drug Enf & Ed Acct" means Drug Enforcement and Education Account;
"DSHS Constr Acct" means State Social and Health Services Construction Account;
"Energy Eff Constr Acct" means Energy Efficiency Construction Account;
"Energy Eff Svcs Acct" means Energy Efficiency Services Account;
"ESS Rail Assis Acct" means Essential Rail Assistance Account;
"ESS Rail Bank Acct" means Essential Rail Bank Account;
"EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;
"East Cap Constr Acct" means East Capitol Construction Account;
"East Cap Devel Acct" means East Campus Development Account;
"Fish Cap Proj Acct" means Fisheries Capital Projects Account;
"For Dev Acct" means Forest Development Account;
"Fruit Comm Fac Acct" means Fruit Commission Facility Account;
"Game Spec Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr Acct" means Higher Education Construction Account 1979;
"H Ed Reimb Constr Acct" means Higher Education Reimbursable Construction Account;
"H Ed Reimb S/T bonds Acct" means Higher Education Reimbursable Short‑Term Bonds Account;
"Hndcp Fac Constr Acct" means Handicapped Facilities Construction Account;
"L & I Constr Acct" means Labor and Industries Construction Account;
"LIRA" means State and Local Improvement Revolving Account;
"LIRA, DSHS Fac" means Local Improvements Revolving Account‑- Department of Social and Health Services Facilities;
"LIRA, Public Rec Fac" means State and Local Improvement Revolving Account‑-Public Recreation Facilities;
"LIRA, Waste Disp Fac" means State and Local Improvement Revolving Account‑-Waste Disposal Facilities;
"LIRA, Waste Fac 1980" means State and Local Improvement Revolving Account‑- Waste Disposal Facilities 1980;
"LIRA, Water Sup Fac" means State and Local Improvements Revolving Account‑-Water supply facilities;
"Lapse" or "revert" means the amount shall return to an unappropriated status;
"Local Jail Imp & Constr Acct" means Local Jail Improvement and Construction Account;
"Nat Res Prop Repl Acct" means Natural Resources Property Replacement Account;
"ORA" means Outdoor Recreation Account;
"ORV" means off road vehicle;
"Provided solely" means the specified amount may be spent only for the specified purpose. Unless otherwise specifically authorized in this act, any portion of an amount provided solely for a specified purpose which is unnecessary to fulfill the specified purpose shall lapse;
"Pub Fac Constr Loan Rev Acct" means Public Facility Construction Loan Revolving Account;
"Public Safety and Education Acct" means Public Safety and Education Account;
"Res Mgmt Cost Acct" means Resource Management Cost Account;
"Sal Enhmt Constr Acct" means Salmon Enhancement Construction Account;
"St Conv & Trade Ctr Acct" means State Convention and Trade Center Account;
"St Bldg Constr Acct" means State Building Construction Account;
"St Fac Renew Acct" means State Facilities Renewal Account;
"St H Ed Constr Acct" means State Higher Education Construction Account;
"State Emerg Water Proj Rev" means Emergency Water Project Revolving Account‑-State;
"TESC Cap Proj Acct" means The Evergreen State College Capital Projects Account;
"UW Bldg Acct" means University of Washington Building Account;
"Unemp Comp Admin Acct" means Unemployment Compensation Administration Account;
"WA St Dairy Prod Comm Fac Acct" means Washington State Dairy Products Commission Facilities Account;
"WA St Dev Loan Acct" means Washington State Development Loan Account;
"Water Pollution Cont Rev Fund" means Water Pollution Control Revolving Fund;
"WSP Constr Acct" means Washington State Patrol Construction Account;
"WSP Highway Acct" means Washington State Patrol Highway Account;
"WSU Bldg Acct" means Washington State University Building Account;
"WWU Cap Proj Acct" means Western Washington University Capital Projects Account.
Numbers shown in parentheses refer to project identifier codes established by the office of financial management.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE COURT OF APPEALS
Division III: Vault enlargement (93‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 65,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 65,000
NEW SECTION. Sec. 102. FOR THE SECRETARY OF STATE
Central Washington Regional Archives‑-Central Washington University Campus (93‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Appropriation:
St Bldg Constr Acct................. $ 3,934,000
Prior Biennia (Expenditures)........ $ 259,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,343,000
NEW SECTION. Sec. 103. FOR THE SECRETARY OF STATE
Northwest Washington Regional Branch Archives (90-1-003)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 3,199,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,399,000
NEW SECTION. Sec. 104. FOR THE SECRETARY OF STATE
Puget Sound Regional Branch Archives predesign and maintenance (94-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) $40,000 of this appropriation shall be used to conduct a predesign study to determine if the agency should remodel the existing facility, build a new structure, or relocate to a new leased or other state-owned facility. The study shall determine the availability of existing state land and cost of adapting an existing regional archives design.
(2) $100,000 of this appropriation is for critical deferred maintenance at the existing Puget Sound Regional Archives.
Appropriation:
St Bldg Constr Acct................. $ 140,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,839,000
-------------
TOTAL...................... $ 3,979,000
NEW SECTION. Sec. 105. FOR THE SECRETARY OF STATE
Eastern Washington Regional Archives predesign (94‑2‑002)
Appropriation:
St Bldg Constr Acct................. $ 58,200
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 6,058,200
NEW SECTION. Sec. 106. FOR THE OFFICE OF FINANCIAL MANAGEMENT
To purchase land for new higher education institution
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section shall not be expended until the higher education coordinating board has completed its study and has recommended an organizational model that requires additional land for an institution of higher education for meeting the higher education needs of the north King and south Snohomish county area;
(2) The appropriation in this section shall not be expended to purchase property unless the office of financial management has determined that potential storm water and flood water will not damage property or buildings to be constructed on the proposed site, interrupt the operation of a higher education institution or institutions located on the property, or result in mitigation actions that cost more than comparable property in the general area;
(3) The appropriation in this section shall not be expended until the higher education coordinating board has a site development plan for the proposed site that accommodates all proposed buildings outside of any potential flood plain; and
(4) The legislature recognizes that additional appropriations may be required in future biennia.
Appropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,500,000
NEW SECTION. Sec. 107. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Underground storage tank pool (94‑1‑001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The moneys provided in this section shall be allocated to agencies and institutions for removal, replacement, and environmental cleanup projects related to underground storage tanks.
(2) No moneys appropriated in this section or in any section specifically referencing this section may be expended unless the office of financial management, in consultation with the department of general administration, has reviewed and approved the cost estimates for the project. Projects to replace underground storage tanks shall conform with guidelines to minimize the risk of environmental contamination and reduce unnecessary duplication of tanks. The guidelines shall be adopted by the department of general administration and shall provide for consideration of environmental risks associated with tank installations, interagency agreements for sharing fueling facilities, and the feasibility of alternative fueling systems.
Reappropriation:
St Bldg Constr Acct................. $ 1,748,146
CEP & RI Acct....................... $ 150,000
-------------
Subtotal Reappropriation......... $ 1,898,146
Appropriation:
St Bldg Constr Acct................. $ 3,120,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 11,018,146
NEW SECTION. Sec. 108. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Asbestos removal or abatement pool (94‑1‑002)
The appropriations in this section are subject to the following conditions and limitations:
(1) The moneys provided in this section shall be allocated to agencies and institutions for asbestos removal or abatement projects.
(2) Moneys may be allocated for an asbestos removal or abatement project only to the extent that the project is necessary to eliminate or reduce a hazard to human health and the project is completed in compliance with asbestos project standards adopted by the department of general administration. The department of general administration shall adopt standards to restrict the amount of asbestos removal to the minimum amount necessary.
(3) Subsection (2) of this section does not apply to moneys reappropriated in this act for projects for which the design has been completed, bids have been requested, or a contract has been entered into before the effective date of this act.
Reappropriation:
St Bldg Constr Acct................. $ 2,338,088
CEP & RI Acct....................... $ 268,500
-------------
Subtotal Reappropriation......... $ 2,606,588
Appropriation:
St Bldg Constr Acct................. $ 7,020,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL...................... $ 23,626,588
NEW SECTION. Sec. 109. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Americans with disabilities act modifications pool (94‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 9,360,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 31,000,000
-------------
TOTAL...................... $ 40,360,000
NEW SECTION. Sec. 110. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (94‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,600,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Cherberg Building remodel (88‑2‑040)
The reappropriation in this section is subject to the following conditions and limitations: The project shall include review and development of program requirements for current and future facilities needs, including furnishings and equipment, for the Washington State Senate whose offices are currently located in the Institutions, Legislative, and John A. Cherberg Buildings. The project shall also include review and redesign, as necessary, of the proposed John A. Cherberg Building remodel, including construction and the acquisition of all furnishings and equipment required.
Reappropriation:
St Bldg Constr Acct................. $ 2,960,000
Prior Biennia (Expenditures)........ $ 40,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Natural Resources Building: To complete construction of the Natural Resources Building (90‑5‑003)
Reappropriation:
East Cap Constr Acct................ $ 750,000
Prior Biennia (Expenditures)........ $ 72,250,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 73,000,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Highways‑Licenses Building: To complete the construction to renovate the Highway‑Licenses Building on the capitol campus (88‑5‑011) (92‑2‑003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation shall not be expended until the capital project review requirements of section 1015 of this act have been met; and
(2) The department of general administration shall develop a space rental charge to be assessed to agencies occupying the building being renovated with this appropriation. The space rental charge shall be sufficient to fully reimburse the annual debt service costs of the renovation, and shall be assessed until the department has developed and implemented space rental charges for facilities owned by the department on a state-wide basis.
Reappropriation:
St Bldg Constr Acct................. $ 18,000,000
Prior Biennia (Expenditures)........ $ 4,938,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,938,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus minor works: Boiler plant structural repairs (92-5-901)
Reappropriation:
Cap Bldg Constr Acct................ $ 75,000
Prior Biennia (Expenditures)........ $ 2,790,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,865,000
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Condition assessment: By December 31, 1993, develop a prototype condition assessment methodology, assess the condition of facilities owned by the department of general administration, and prepare a facility maintenance strategy that emphasizes preventive maintenance (92‑2‑007)
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Cap Bldg Constr Acct................ $ 340,000
-------------
Subtotal Reappropriation......... $ 840,000
Prior Biennia (Expenditures)........ $ 251,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,091,000
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Inadequate building systems and Northern State multiservice center repairs (92-5-900)
Reappropriation:
St Bldg Constr Acct................. $ 270,000
Prior Biennia (Expenditures)........ $ 8,559,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,829,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Plaza garage: Elevator repairs (92‑2‑009)
Reappropriation:
St Bldg Constr Acct................. $ 1,500,000
Prior Biennia (Expenditures)........ $ 133,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,633,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Campus control system improvements: Phase 2 (92‑2‑014)
Reappropriation:
Cap Bldg Constr Acct................ $ 850,000
Prior Biennia (Expenditures)........ $ 521,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,371,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Capitol Campus voltage improvements (92-5-904)
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)........ $ 9,484,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,484,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake repairs: To repair dam gates and shoreline areas damaged by erosion (92‑2‑015)
Reappropriation:
St Bldg Constr Acct................. $ 1,100,000
Prior Biennia (Expenditures)........ $ 25,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,125,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Utilities and grounds (92‑2‑016)
Reappropriation:
Cap Bldg Constr Acct................ $ 200,000
Prior Biennia (Expenditures)........ $ 1,287,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,487,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Tumwater Satellite Campus Land Acquisition: To purchase in fee simple real property for future state development in the city of Tumwater (92-5-000)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided solely for land acquisition, and do not represent a commitment to any specific plan for development of the Tumwater satellite campus.
(2) Before expending any moneys from the appropriations, the department shall obtain a written agreement from the city of Tumwater, the port of Olympia, and the Tumwater school district requiring the consent of the office of financial management for any state responsibility or liability associated with general infrastructure development or facility relocation within the Tumwater campus planning area.
Reappropriation:
St Bldg Constr Acct................. $ 890,000
Appropriation:
St Bldg Constr Acct................. $ 3,600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,490,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building exterior repairs (92‑2‑017)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Cap Bldg Constr Acct................ $ 300,000
-------------
Subtotal Reappropriation......... $ 500,000
Prior Biennia (Expenditures)........ $ 1,485,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,985,000
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building interior repairs (92‑2‑018)
Reappropriation:
Cap Bldg Constr Acct................ $ 160,000
St Bldg Constr Acct................. $ 450,000
-------------
Subtotal Reappropriation......... $ 610,000
Prior Biennia (Expenditures)........ $ 1,917,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,527,000
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor works: Building mechanical system improvements (92‑2‑020)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Collocation and consolidation of state facilities: To identify the current locations of major concentrations of state facilities within the state and determine where state facilities can be collocated and consolidated (92-5-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department shall prepare policy recommendations and cost estimates for opportunities to collocate and consolidate state facilities, including a comparison of the benefits and costs of purchasing or leasing such facilities and an analysis of private sector impacts.
(2) The appropriations shall not be spent until a detailed scope of work has been reviewed and approved by the office of financial management.
(3) The reappropriation is provided solely to complete phase one of the project, begun in the 1991-93 biennium.
Reappropriation:
St Bldg Constr Acct................. $ 105,000
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 120,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 525,000
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake: To develop a dredging plan and to dredge Capitol Lake (92‑3‑019)
$200,000 of the appropriation in this section is provided solely to develop a management plan and to implement projects to reduce sedimentation and other pollution in the Deschutes river watershed. Eligible projects shall include, but are not limited to, stream corridor conservation, bank stabilization, agricultural soil conservation, silvicultural soil conservation, and sedimentation and pollution monitoring. When implementing this section, the department shall coordinate with the departments of natural resources, ecology, fisheries, wildlife, and transportation, and with affected local governments and Indian tribes.
Reappropriation:
St Bldg Constr Acct................. $ 1,900,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State facilities‑-Thurston county: To develop designs and plans to accommodate agency housing needs in Thurston county (92‑5‑100)
This appropriation is provided solely to develop a facility implementation strategy for Thurston county. The implementation strategy shall include, but not be limited to, identification of agency space requirements and opportunities for collocation with other agencies, and an organizational process for developing specific project proposals and establishing implementation timelines.
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 200,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State Capitol satellite campuses: To develop designs and plans to accommodate agency housing needs in Thurston county (92‑5‑101)
The appropriation in this section is provided to develop master plans for satellite campuses to be located in the cities of Lacey and Tumwater, and a facility plan, developed in consultation with the city of Olympia, which includes mixed use in the downtown Olympia area. The plans shall provide for the siting of consumer services within walking distance of the major areas of concentration of state employees.
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 650,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Business park facilities: Master plan (92‑5‑102)
Reappropriation:
St Bldg Constr Acct................. $ 175,000
Prior Biennia (Expenditures)........ $ 75,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 131. TO THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park: Acquisition. To complete the purchase of property for Heritage Park (92-5-105)
The appropriations in this section are provided solely to complete acquisition of the property forming the southern boundary of the park and to update the predesign for the park to reflect the reduced size of the park. The appropriations shall not be used to purchase the two residential properties along Columbia street.
Reappropriation:
St Bldg Constr Acct................. $ 4,500,000
Appropriation:
St Bldg Constr Acct................. $ 330,000
Prior Biennia (Expenditures)........ $ 2,200,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,030,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus geotechnical and hydrologic survey (92-5-108)
Reappropriation:
St Bldg Constr Acct................. $ 185,000
Prior Biennia (Expenditures)........ $ 15,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building 2: To upgrade the air supply system by rebuilding the existing system, changing the emergency diesel exhaust system and investigating energy savings to reduce operating and maintenance costs (93‑2‑025)
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Small and emergency repairs (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 275,000
Cap Bldg Constr Acct................ $ 671,000
-------------
Subtotal Appropriation.......... $ 946,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,373,380
-------------
TOTAL...................... $ 5,319,380
NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Underground storage tanks: To remove and replace underground storage tanks on the Capitol Campus and at the Northern State multiservice center (94-1-007)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 90,000
CEP & RI Acct....................... $ 60,000
-------------
Subtotal Appropriation.......... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
CFC/Halon fire control systems: Removal and replacement (94‑1‑009)
Appropriation:
Cap Bldg Constr Acct................ $ 464,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,534,000
-------------
TOTAL...................... $ 1,998,000
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus preservation (94‑1‑010)
Appropriation:
St Bldg Constr Acct................. $ 3,037,000
Cap Bldg Constr Acct................ $ 388,000
-------------
Subtotal Appropriation.......... $ 3,425,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 27,259,550
-------------
TOTAL...................... $ 30,684,550
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building preservation (94‑1‑011)
Appropriation:
St Bldg Constr Acct................. $ 304,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 304,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Temple of Justice preservation (94‑1‑012)
Appropriation:
St Bldg Constr Acct................. $ 147,000
Cap Bldg Constr Acct................ $ 277,000
-------------
Subtotal Appropriation.......... $ 424,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 424,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Northern State Multiservice Center: For critical life and safety repair projects (94‑1‑014)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall report to the legislature by September 1, 1993, with options for the future disposition of the campus after the closure of state programs.
(2) The appropriation is provided solely for critical life and safety repair projects pending a decision on future disposition and ownership of the campus.
Appropriation:
CEP & RI Acct....................... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building 2 preservation (94‑1‑015)
Appropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,339,000
-------------
TOTAL...................... $ 2,589,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Modular Building preservation (94‑1‑016)
Appropriation:
St Bldg Constr Acct................. $ 251,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,051,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Employment Security Building preservation (94‑1‑017)
Appropriation:
St Bldg Constr Acct................. $ 74,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 575,000
-------------
TOTAL...................... $ 649,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Plaza garage: Repair and study (94‑1‑023)
Appropriation:
St Bldg Constr Acct................. $ 235,000
Motor Vehicle Acct.................. $ 26,000
-------------
Subtotal Appropriation...... ... $ 261,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,627,000
-------------
TOTAL...................... $ 3,888,000
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Old Capitol Building preservation (94‑1‑025)
Appropriation:
St Bldg Constr Acct................. $ 1,179,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,179,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Burien conference center preservation (94‑1‑026)
Appropriation:
St Bldg Constr Acct................. $ 238,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,675,000
-------------
TOTAL...................... $ 1,913,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Lacey light industrial park acquisition (94‑2‑003)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 1,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 18,200,000
-------------
TOTAL...................... $ 19,300,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Engineering and Architectural Services Division: Project management (94‑2‑010)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section shall be used to provide those services to state agencies required by RCW 43.19.450 that are essential and mandated activities defined as core services and are included in the engineering and architectural services responsibilities and task list for general public works projects of normal complexity. The department may negotiate agreements with agencies for additional fees to manage exceptional projects or projects that require services in addition to core services and that are described as optional and extra services in the task list.
(2) The department shall utilize standard accounting procedures to track expenditures from the appropriation, and expenditures from any negotiated agreements for additional services, at the agency, object, and subobject levels. In addition, the department shall track expenditures at the project level for projects valued over $500,000.
(3) The appropriation in this section is contingent on the submission of the final report on phase one of the collocation and consolidation study (project number 92-5-004) to the office of financial management by December 31, 1993. If the final report is not submitted to the office of financial management by December 31, 1993, the appropriation in this section shall lapse.
Appropriation:
St Bldg Constr Acct................. $ 8,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 38,563,092
-------------
TOTAL...................... $ 46,563,092
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Library for the Blind and Physically Handicapped: To acquire space for the Washington library for the blind and physically handicapped (92-5-001)
Reappropriation:
St Bldg Constr Acct................. $ 1,900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 150. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Floor voids and wall repair (94‑1‑002)
Appropriation:
Liquor Revolving Acct............... $ 50,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000
NEW SECTION. Sec. 151. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Security fence replacement (94‑1‑003)
Appropriation:
Liquor Revolving Acct............... $ 28,800
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 28,800
NEW SECTION. Sec. 152. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Receiving dock cut‑outs (94‑1‑004)
Appropriation:
Liquor Revolving Acct............... $ 40,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 40,000
NEW SECTION. Sec. 153. FOR THE LIQUOR CONTROL BOARD
Distribution Center: Warehouse reroof (94‑1‑005)
Appropriation:
Liquor Revolving Acct............... $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Armory life and safety code compliance projects (88-1-005)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 260,000
Prior Biennia (Expenditures)........ $ 1,025,000
Future Biennia (Projected Costs).... $ 1,535,000
-------------
TOTAL...................... $ 2,820,000
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
Minor works (92-5-900)
In support of federal construction projects (86-1-005) (86-1-006) (88-3-006) (88-3-004) (86-2-004)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 288,624
General Fund‑-Federal............... $ 615,000
-------------
Subtotal Reappropriation......... $ 903,624
Prior Biennia (Expenditures)........ $ 9,305,376
Future Biennia (Projected Costs).... $ 8,691,000
-------------
TOTAL...................... $ 18,900,000
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Minors works: Support of federal construction projects (93‑1‑007)
Appropriation:
St Bldg Constr Acct................. $ 406,200
General Fund‑-Federal............... $ 3,998,000
-------------
Subtotal Appropriation.......... $ 4,404,200
Prior Biennia (Expenditures)........ $ 8,456,500
Future Biennia (Projected Costs).... $ 17,777,000
-------------
TOTAL...................... $ 30,637,700
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT
State-wide preservation (93‑1‑008)
Appropriation:
St Bldg Constr Acct................. $ 2,518,400
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 1,766,000
-------------
TOTAL...................... $ 5,084,400
NEW SECTION. Sec. 158. FOR THE MILITARY DEPARTMENT
Buckley Armory construction (93‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 1,127,000
General Fund‑-Federal............... $ 1,728,000
-------------
Subtotal Reappropriation......... $ 2,855,000
Appropriation:
General Fund‑-Federal............... $ 311,000
Prior Biennia (Expenditures)........ $ 170,245
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,336,245
NEW SECTION. Sec. 159. FOR THE MILITARY DEPARTMENT
Grandview Armory construction (93‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 1,102,000
General Fund‑-Federal............... $ 1,602,000
-------------
Subtotal Reappropriation......... $ 2,704,000
Appropriation:
General Fund‑-Federal............... $ 225,000
Prior Biennia (Expenditures)........ $ 162,130
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,091,130
NEW SECTION. Sec. 160. FOR THE MILITARY DEPARTMENT
Moses Lake Armory construction (93‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 1,206,000
General Fund‑-Federal............... $ 1,804,000
-------------
Subtotal Reappropriation......... $ 3,010,000
Appropriation:
General Fund‑-Federal............... $ 229,000
Prior Biennia (Expenditures)........ $ 177,245
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,416,245
NEW SECTION. Sec. 161. FOR THE MILITARY DEPARTMENT
Camp Murray‑-Agency Headquarters predesign (93‑2‑004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The department shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements by July 1, 1994.
(2) The department shall ensure the continued preservation of the exterior appearance of building number one at Camp Murray.
Appropriation:
St Bldg Constr Acct................. $ 102,948
Prior Biennia (Expenditures)..... ... $ 0
Future Biennia (Projected Costs).... $ 8,579,000
-------------
TOTAL...................... $ 8,681,948
NEW SECTION. Sec. 162. FOR THE WASHINGTON HORSE RACING COMMISSION
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the benefit and support of thoroughbred horse racing;
(2) No expenditure from this appropriation may be made to construct horse race or related facilities until the commission has made a determination that the applicant has the ability to complete the construction of a facility and fund its operation;
(3) The Washington horse racing commission shall insure that any expenditure from this appropriation will protect the state's long-term interest in the continuation and development of thoroughbred horse racing.
Appropriation:
Washington Thoroughbred
Racing Fund..................... $ 8,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,200,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Development loan fund recapitalization (88‑2‑002)
The appropriations in this section are subject to the following conditions and limitations: One million dollars of the state building construction account appropriation is provided solely for loans to minority and women-owned businesses under Engrossed Substitute House Bill No. 1493.
Appropriation:
St Bldg Constr Acct................. $ 2,000,000
WA St Dev Loan Acct................. $ 2,000,000
-------------
Subtotal Appropriation.......... $ 4,000,000
Prior Biennia (Expenditures)........ $ 5,429,699
Future Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL...................... $ 26,429,699
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Grays Harbor dredging (88‑3‑006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the state's share of costs for Grays Harbor dredging, dike construction, bridge relocation, and related expenses.
(2) Expenditure of moneys from this appropriation is contingent on the authorization of $40,000,000 and an initial appropriation of at least $13,000,000 from the United States army corps of engineers and the authorization of at least $10,000,000 from the local government for the project. Up to $3,500,000 of the local government contribution for the first year on the project may be composed of property, easements, rent adjustments, and other expenditures specifically for the purposes of this appropriation if approved by the army corps of engineers. State funds shall be disbursed at a rate not to exceed one dollar for every four dollars of federal funds expended by the army corps of engineers and one dollar from other nonstate sources.
(3) Expenditure of moneys from this appropriation is contingent on a cost-sharing arrangement and the execution of a local cooperation agreement between the port of Grays Harbor and the army corps of engineers pursuant to P.L. 99-662, the federal water resources development act of 1986, whereby the corps of engineers will construct the project as authorized by that federal act.
(4) The port of Grays Harbor shall make the best possible effort to acquire additional project funding from nonstate public grants and/or other governmental sources other than those in subsection (2) of this section. Any money, up to $10,000,000 provided from such sources other than those in subsection (2) of this section, shall be used to reimburse or replace state building construction account money. In the event the project cost is reduced, any resulting reduction or reimbursement of nonfederal costs realized by the port of Grays Harbor shall be shared proportionally with the state.
Reappropriation:
St Bldg Constr Acct................. $ 5,688,000
Prior Biennia (Expenditures)........ $ 4,312,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,000,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Housing assistance program (88‑5‑015)
The appropriations in this section are subject to the following conditions and limitations:
(1) The $2,000,000 appropriation from the charitable, educational, penal, and reformatory institutions account is provided to promote development of at least 120 safe and affordable housing units for persons eligible for services from the division of developmental disabilities in the department of social and health services. The housing assistance program shall convene an advisory group of developmental disabilities service agencies and family members to plan implementation of this initiative.
(2) The department of community development shall conduct a study on the feasibility of providing financial guarantees to housing authorities. The department shall submit its findings to the appropriate legislative committees by December 15, 1993.
(3) It is the intent of the legislature that, in addition to the moneys provided under subsection (1) of this section, a portion of the state building construction account appropriation be used to develop safe and affordable housing for the developmentally disabled.
Reappropriation:
St Bldg Constr Acct................. $ 22,000,000
Appropriation:
St Bldg Constr Acct................. $ 34,000,000
CEP & RI Acct....................... $ 2,000,000
-------------
Subtotal Appropriation.......... $ 36,000,000
Prior Biennia (Expenditures)........ $ 35,449,197
Future Biennia (Projected Costs).... $ 136,000,000
-------------
TOTAL...................... $ 229,449,197
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
A Contemporary Theatre, Seattle (90‑1‑006)
The reappropriation in this section is subject to the following conditions and limitations: This reappropriation is provided solely for the construction or renovation of a new theater in Seattle.
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Seattle Center redevelopment: For upgrading the Coliseum, including engineering and other studies to determine renovation alternatives for the Coliseum, the International Fountain mall, Memorial Stadium, the Center House, the Pacific Arts Center, the Opera House, and central plant; converting the northwest rooms to a conference and exhibit facility; adding parking; renovating and developing open space areas; making improvements to mechanical, electrical, and other high-priority building systems; and making general improvements to the site, including but not limited to signs, fountains, portable stages and fencing (92‑1‑019)
The reappropriation in this section shall be matched by moneys from nonstate sources sufficient to pay at least seventy-five percent of the total capital costs of these projects.
Reappropriation:
St Bldg Constr Acct................. $ 6,525,000
Prior Biennia (Expenditures)........ $ 1,975,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,500,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Mystic Lake Flood Assistance: For mitigation of development-induced flooding of the lake (92‑2‑000)
Reappropriation:
St Bldg Constr Acct................. $ 39,000
Prior Biennia (Expenditures)........ $ 14,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 53,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Yakima criminal justice facility: For a grant to the city of Yakima for the construction of a new criminal justice facility (92‑2‑001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Before receiving the grant, the city shall demonstrate to the satisfaction of the department an ability to complete the construction of the facility and fund its operation.
(2) The grant may not exceed sixty-six percent of the total project capital costs as determined by the department. The remaining portion of project capital costs shall be a match provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Asian Resource Center: To construct an Asian Resource Center in Seattle (92‑2‑002)
This reappropriation shall be matched by at least $600,000 cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Low-income weatherization: For the low-income weatherization program under chapter 70.164 RCW (92‑2‑005)
Reappropriation:
St Bldg Constr Acct................. $ 3,500,000
Appropriation:
St Bldg Constr Acct................. $ 8,000,000
Prior Biennia (Expenditures)........ $ 4,500,000
Future Biennia (Projected Costs).... $ 32,000,000
-------------
TOTAL...................... $ 48,000,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency Management Building: Minor works (92‑2‑009)
Reappropriation:
St Bldg Constr Acct................. $ 120,000
General Fund‑-Federal............... $ 69,000
-------------
Subtotal Reappropriation......... $ 189,000
Prior Biennia (Expenditures)........ $ 97,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 286,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Snohomish county drainage district number 6: To purchase drainage district number 6 and construct a cross-levee on it, in order to decrease damaging flooding of adjacent lands and to reestablish wetlands (92‑2‑011)
The reappropriation in this section shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct................. $ 350,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Meeker Mansion (92‑2‑500)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation shall be matched by at least $100,000 provided from the Ezra Meeker Historical Society for land acquisition and development.
(2) The department shall consult with the Washington State Historical Society before expending any portion of this appropriation.
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tacoma Educational Enrichment Center (92‑2‑999)
The reappropriation in this section shall be matched by a contribution of at least $2,200,000 provided from the Tacoma school district or other local government entity for capital costs of this project. The appropriation in this section is provided to the Tacoma school district for a facility to be operated under contract by the metropolitan park district of Tacoma. No funds may be expended until a facility plan has been jointly approved by the Tacoma school district and the metropolitan park district.
Reappropriation:
St Bldg Constr Acct................. $ 1,500,000
Prior Biennia (Expenditures)........ $ 700,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Resource center for the handicapped: To acquire and improve the facilities in which the center currently operates (92‑5‑000)
The reappropriation in this section is subject to the following conditions and limitations: No expenditure shall be made until an equal amount of nonstate moneys dedicated to the purchase of the facility have been raised. The matching money may include lease-purchase payments made by the center prior to the effective date of this section.
Reappropriation:
St Bldg Constr Acct................. $ 1,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia river dredging feasibility study: For completing a study on the feasibility of deepening the navigation channel from Astoria to Vancouver (92‑5‑006)
Expenditure of this reappropriation is contingent on $1,200,000 from the federal government and $600,000 from the state of Oregon being appropriated for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tears of Joy Theatre (92‑5‑018)
The reappropriation in this section shall be matched by at least $1,950,000 from nonstate sources provided for capital costs of the project. The match may include cash, land value, and other in-kind contributions.
Reappropriation:
St Bldg Constr Acct................. $ 1,850,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,950,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Carolyn Downs Family Medical Center (92‑5‑021)
The reappropriation in this section shall be matched by at least $2,050,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia Gorge Interpretive Center (92‑5‑101)
The reappropriation in this section shall be matched by at least $5,000,000 from nonstate sources provided for capital costs of the project. The match may include cash, land value, and other in-kind contributions.
Reappropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)........ $ 500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Columbia River Renaissance (93‑5‑001)
The reappropriation in this section shall be matched by an equal amount of money from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 900,000
Prior Biennia (Expenditures)..... ... $ 900,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Pacific Science Center (93‑5‑002)
Each dollar expended from the reappropriation in this section shall be matched by at least three dollars from nonstate sources expended for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 1,061,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,061,000
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tri-Cities Trade Center (93‑5‑003)
The appropriations in this section may be used only for capital development of an arena multi-purpose facility and adjacent recreation space in the city of Pasco. This appropriation shall be matched by at least one million eight hundred thousand dollars provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 1,800,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Whatcom Museum (93‑5‑004)
Expenditures from the reappropriation in this section shall not exceed fifteen percent of the total estimated capital costs of the project. The remaining portions of the project costs shall be a match from nonstate sources. The match may include cash and land value received after January 1, 1990.
Reappropriation:
St Bldg Constr Acct................. $ 6,750
Prior Biennia (Expenditures)........ $ 293,250
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Martin Luther King Jr. Memorial (93‑5‑005)
Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from other sources expended for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Challenger Learning Center (93‑5‑006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for support of science education at the Challenger learning center at the museum of flight; and
(2) Each dollar expended from the appropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Science Hall, Walla Walla (93‑5‑007)
The reappropriation in this section is provided solely for a grant to the Downtown Walla Walla Foundation for facade restoration and preservation of Science Hall, the site of the 1878 constitutional convention. The appropriation in this section shall be matched by an equal amount of nonstate moneys.
Reappropriation:
St Bldg Constr Acct................. $ 75,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 75,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Fire Training Academy preservation (94‑1‑016)
The appropriation in this section is subject to the following conditions and limitations: That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 1,350,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,639,904
-------------
TOTAL...................... $ 4,989,904
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency management building preservation (94‑1‑018)
Appropriation:
St Bldg Constr Acct................. $ 85,084
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 285,084
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Public works trust fund loans (94‑2‑001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $7,000,000 of the reappropriation is provided solely for the purposes of chapter 314, Laws of 1991.
(2) $7,500,000 of the appropriation may be used for projects authorized in House Bill No. 1790 (chapter 3, Laws of 1993).
Reappropriation:
Public Works Assistance Acct........ $ 76,357,632
Appropriation:
Public Works Assistance Acct........ $ 93,876,640
Prior Biennia (Expenditures)........ $ 81,376,520
Future Biennia (Projected Costs).... $ 583,400,000
-------------
TOTAL...................... $ 835,010,792
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Affordable housing program (94‑2‑019)
Reappropriation:
St Bldg Constr Acct................. $ 6,000,000
Appropriation:
St Bldg Constr Acct................. $ 8,000,000
Prior Biennia (Expenditures)........ $ 2,000,000
Future Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL...................... $ 40,000,000
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Building for the arts-Phases 1 and 2 (92-5-100) (94‑2‑021)
For grants to local performing arts and art museum organizations for facility improvements or additions.
The appropriation in this section is subject to the following conditions and limitations:
(1) Grants are limited to the following projects:
Phase 1 (92-5-100)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Seattle Children's Theatre $ 8,000,000 $ 1,200,000 15%
Admiral Theatre (Bremerton) $ 4,261,000 $ 639,000 15%
Pacific Northwest Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory Theatre
(Phase 1) $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway Theatre District
(Tacoma) $ 11,800,000 $ 1,770,000 15%
Allied Arts of Yakima $ 500,000 $ 75,000 15%
Spokane Art School $ 454,000 $ 68,000 15%
Seattle Art Museum $ 4,862,500 $ 729,000 15%
Total $ 96,177,500 $ 14,426,000
Phase 2 (94-2-021)
Estimated Total State State
Capital Cost Grant Share
@ 15%
Bainbridge Performing
Arts Center $ 1,200,000 $ 180,000 15%
The Children's Museum $ 2,850,000 $ 427,500 15%
Everett Community Theatre $ 12,119,063 $ 1,817,859 15%
Kirkland Center for
the Performing Arts $ 2,500,000 $ 375,000 15%
Makah Cultural and
Research Center $ 1,600,000 $ 240,000 15%
Mount Baker Theatre Center $ 1,581,000 $ 237,150 15%
Seattle Group Theatre $ 334,751 $ 50,213 15%
Seattle Opera Association $ 985,000 $ 147,750 15%
Seattle Repertory Theatre
(Phase 2) $ 4,000,000 $ 600,000 15%
Tacoma Little Theatre $ 1,250,000 $ 187,500 15%
Valley Museum of Northwest
Art $ 1,100,000 $ 165,000 15%
Village Theatre $ 6,000,000 $ 900,000 15%
The Washington Center
for the Performing Arts $ 400,000 $ 60,000 15%
Whidbey Island Center
for the Arts $ 1,200,000 $ 180,000 15%
Olympia Children's Museum $ 2,000,000 $ 300,000 15%
Enumclaw Performing
Arts Center $ 4,000,000 $ 600,000 15%
Total $ 44,119,814 $ 6,467,972
(2) The state grant may provide no more than fifteen percent of the estimated total capital cost or actual total capital cost of the project, whichever is less. The remaining portions of project capital costs shall be a match from nonstate sources. The match may include cash and land value.
(3) State funding shall be distributed to projects in the order in which matching requirements have been met.
(4) The department shall submit a list of recommended performing arts, museum, and cultural organization projects for funding in the 1995-97 capital budget. The list shall result from a competitive grants program developed by the department providing for:
(a) A maximum state funding amount of $4 million in the 1995-97 biennium for new projects not previously authorized by the legislature. Maximum state grant awards shall be limited to fifteen percent of the total cost of each qualified project;
(b) Uniform criteria for the selection of projects and awarding of grants. The criteria shall address, at a minimum: The administrative and financial capability of the organization to complete and operate the project; local community support for the project; the contribution the project makes to the diversity of performing arts, museum, and cultural organizations operating in the state; and the geographic distribution of projects; and
(c) A process to provide information describing application procedures to performing arts, museum, and cultural organizations state-wide.
The department may consult with and utilize existing arts organizations to assist with developing the grant criteria and administering the grant program.
Reappropriation:
St Bldg Constr Acct................. $ 9,475,000
Appropriation:
St Bldg Constr Acct................. $ 6,411,086
Prior Biennia (Expenditures)........ $ 1,773,900
Future Biennia (Projected Costs).... $ 3,233,986
-------------
TOTAL...................... $ 20,893,972
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Emergency management building replacement predesign (94‑2‑026)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 53,425
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,900,000
-------------
TOTAL...................... $ 8,953,425
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Tall ships tourist attraction (86-4-002)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely to contract with the Grays Harbor Historical Seaport Authority to design and construct a tall ship tourist attraction.
(2) The reappropriation shall be matched by at least $513,105 from nonstate sources provided solely for capital costs of the project. The match may include cash and in-kind contributions, but may not include cash or in-kind contributions used to match other state moneys provided to the Grays Harbor Historical Seaport Authority.
(3) The department shall ensure that the state's interest is protected by requiring that if the tall ship tourist attraction is sold or its use is changed, the Grays Harbor Historical Seaport Authority shall return to the state of Washington an amount equal to the state's total contribution to the project.
(4) The reappropriation in this subsection is subject to the conditions and limitations of section 1016(2)(b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Historic community theaters (90-5-014)
The reappropriation in this section is provided solely for grants to preserve historic community theaters. No portion of the reappropriation in this section may be spent unless an equal amount from nonstate sources is provided for the same purposes. No more than $50,000 of the total amount shall be expended for renovation of the Admiral Theatre in West Seattle.
Reappropriation:
St Bldg Constr Acct................. $ 25,000
Prior Biennia (Expenditures)........ $ 475,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Community Development Block Grant Federal Stimulus Funding
Appropriation:
General Fund--Federal............... $ 7,830,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,830,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Daybreak Star Center Remodel (94-2-100)
Appropriation:
St Bldg Constr Acct................. $ 227,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 227,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Sisters of Visitation Monastery and Retreat Center: For the City of Federal Way to provide up to fifteen percent of the cost of acquiring the Sisters of Visitation Monastery and Retreat Center.
Appropriation:
St Bldg Constr Acct................. $ 405,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 405,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Sand Point Naval Station Planning: For the city of Seattle for community liaison committee planning related to future use of the Sand Point Naval Station on Lake Washington. No more than one percent of the appropriation may be expended by the department of community and development and the city of Seattle for administrative costs.
Appropriation:
St Bldg Constr Acct................. $ 30,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Bigelow House: For restoration and renovation of this historic home to accommodate public visitors.
The appropriation in this section is contingent on the project being owned and operated by a public or nonprofit organization.
Appropriation:
St Bldg Constr Acct................. $ 308,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 308,000
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Camp North Bend: For restoration of the historic Camp North Bend (Camp Waskowitz) owned and operated by the Highline school district as an environmental education center.
The appropriation in this section shall be matched by $100,000 provided from nonstate sources for capital costs of this project.
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Olympic Peninsula Natural History Museum: For development of the museum.
It is the intent of the legislature that this appropriation represents a one time grant for this project.
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF COMMUNITY DEVELOPMENT
Thorp Grist Mill: To develop the ice pond park and provide facilities to accommodate public access.
The appropriation in this section shall be matched by at least $100,000 from nonstate and nonfederal sources. The match may include cash or in-kind contributions. The department shall assist the Thorp Mill Town Historical Preservation Society in soliciting moneys from the intermodal surface transportation efficiency act to support the project.
Appropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 30,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,000
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Complete Labor and Industries Headquarters Building in Tumwater (90‑4‑004)
Reappropriation:
L&I Constr Acct..................... $ 900,000
Prior Biennia (Expenditures)........ $ 62,100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 63,000,000
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Division of Alcohol and Substance Abuse (90‑3‑010)
Reappropriation:
CEP & RI Acct....................... $ 336,728
Prior Biennia (Expenditures)........ $ 13,272
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Childrens' Center: Security improvements (90‑5‑002)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 475,000
Prior Biennia (Expenditures)........ $ 25,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital‑-Ward phase 5 remodel (92‑1‑314)
Reappropriation:
St Bldg Constr Acct................. $ 12,669,000
Prior Biennia (Expenditures)........ $ 1,000,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,669,000
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital‑-Ward phase 3 remodel (92‑1‑340)
Reappropriation:
St Bldg Constr Acct................. $ 6,328,000
Prior Biennia (Expenditures)........ $ 1,250,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,578,000
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Alcohol and Substance Abuse Division (92‑2‑010)
Reappropriation:
CEP & RI Acct....................... $ 375,000
Prior Biennia (Expenditures)........ $ 102,840
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 477,840
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Construct a 64-bed, level one security facility (92‑2‑225)
Reappropriation:
St Bldg Constr Acct................. $ 6,215,800
Prior Biennia (Expenditures)........ $ 500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,715,800
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Construct 48-bed, level 2 security facility (92‑2‑230)
Reappropriation:
St Bldg Constr Acct................. $ 1,553,500
Prior Biennia (Expenditures)........ $ 1,553,500
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,107,000
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: Design and construct high school (92‑2‑319)
Reappropriation:
St Bldg Constr Acct................. $ 3,825,000
Prior Biennia (Expenditures)........ $ 617,300
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,442,300
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child care facilities for state employees, including higher education employees (92-4-050)
Reappropriation:
St Bldg Constr Acct................. $ 1,700,000
Appropriation:
St Bldg Constr Acct................. $ 1,000,000
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor capital preservation (94-1‑004)
Reappropriation:
CEP & RI Acct....................... $ 1,261,951
Appropriation:
St Bldg Constr Acct................. $ 928,000
CEP & RI Acct....................... $ 3,000,000
-------------
Subtotal Appropriation.......... $ 3,928,000
Prior Biennia (Expenditures)........ $ 3,735,931
Future Biennia (Projected Costs).... $ 22,727,750
-------------
TOTAL...................... $ 31,653,632
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Environmental management and planning (94‑1‑005)
Reappropriation:
CEP & RI Acct....................... $ 137,576
Prior Biennia (Expenditures)........ $ 221,424
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 359,000
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Energy conservation management and planning (94‑1‑006)
Reappropriation:
CEP & RI Acct....................... $ 230,476
Prior Biennia (Expenditures)........ $ 330,624
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 561,100
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency repairs (94‑1‑007)
Appropriation:
CEP & RI Acct....................... $ 250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,266,250
-------------
TOTAL...................... $ 1,516,250
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon abatement (94‑1‑008)
Appropriation:
CEP & RI Acct....................... $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 250,000
-------------
TOTAL.................. ... $ 350,000
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Predesign for future projects (94‑1‑009)
The agency shall conduct a predesign of future projects in accordance with the predesign manual published by the office of financial management. Future appropriations for these projects are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 350,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Juvenile Rehabilitation Division (94‑1‑020)
Reappropriation:
CEP & RI Acct....................... $ 245,719
Appropriation:
St Bldg Constr Acct................. $ 2,079,600
Prior Biennia (Expenditures)..... ... $ 1,177,843
Future Biennia (Projected Costs).... $ 11,237,000
-------------
TOTAL...................... $ 14,740,162
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Mental Health Division (94‑1‑030)
Reappropriation:
CEP & RI Acct....................... $ 621,164
Appropriation:
St Bldg Constr Acct................. $ 1,845,300
Prior Biennia (Expenditures)........ $ 74,872
Future Biennia (Projected Costs).... $ 15,338,000
-------------
TOTAL...................... $ 17,879,336
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor projects for Developmental Disabilities Division (94‑1‑040)
Reappropriation:
CEP & RI Acct....................... $ 203,902
Appropriation:
CEP & RI Acct..... ................. $ 1,361,500
Prior Biennia (Expenditures)........ $ 504,596
Future Biennia (Projected Costs).... $ 14,389,000
-------------
TOTAL...................... $ 16,458,998
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Removal of underground storage tanks (94‑1‑060)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
CEP & RI Acct....................... $ 40,290
Appropriation:
CEP & RI Acct....................... $ 410,000
Prior Biennia (Expenditures)........ $ 104,710
Future Biennia (Projected Costs).... $ 350,000
-------------
TOTAL...................... $ 905,000
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Remodel of administrative building (94‑1‑127)
The appropriation in this section is subject to the following conditions and limitations: The department shall preserve the architectural style of the entrance to the building to the extent feasible.
Appropriation:
St Bldg Constr Acct................. $ 3,273,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,273,500
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Remodel apartment building (94‑1‑142)
Appropriation:
CEP & RI Acct....................... $ 2,133,112
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,133,112
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance management and planning (94‑1‑150)
Reappropriation:
CEP & RI Acct....................... $ 109,947
Appropriation:
CEP & RI Acct....................... $ 309,500
Prior Biennia (Expenditures)........ $ 182,853
Future Biennia (Projected Costs).... $ 518,000
-------------
TOTAL...................... $ 1,120,300
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Design and construct a wastewater treatment plant (94‑1‑201)
Appropriation:
St Bldg Constr Acct................. $ 772,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 772,500
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Design and construct a wastewater treatment plant (94‑1‑202)
Appropriation:
St Bldg Constr Acct................. $ 1,165,694
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,165,694
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen Children's Center: Remodel and construct addition to clinic (94‑1‑207)
Appropriation:
St Bldg Constr Acct................. $ 1,086,614
Prior Biennia (Expenditures) ........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,086,614
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake: Replace wastewater treatment plant (94‑1‑301)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 750,444
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,250,000
-------------
TOTAL...................... $ 8,000,444
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: Remodel administration building (94‑1‑306)
Appropriation:
CEP & RI Acct....................... $ 777,600
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 777,600
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Remodel ward, phase 6 (94‑1‑316)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 12,151,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,151,000
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Remodel ward, phase 4 (94‑1‑341)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 9,266,900
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,266,900
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Frances H. Morgan Center: Remodel facility (94‑1‑402)
Appropriation:
St Bldg Constr Acct................. $ 1,721,300
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,721,300
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Sanitary sewer (88-2-400)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 190,000
Prior Biennia (Expenditures)........ $ 2,119,238
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,309,238
NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Referendum 37: For handicapped facilities construction pursuant to chapter 43.99C RCW (79-3-001)
Reappropriation:
St Bldg Constr Acct................. $ 75,000
Prior Biennia (Expenditures)........ $ 46,927
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 121,927
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Eagle Lodge Replacement
Appropriation:
St Bldg Constr Acct................. $ 2,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF HEALTH
Referendum 38 water bonds (86‑2‑099)
Reappropriation:
LIRA, Water Sup Fac................. $ 5,366,855
Prior Biennia (Expenditures)........ $ 3,742,099
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,108,954
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF HEALTH
Laboratory expansion, phase 2 (92-2-001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 780,000
Appropriation:
St Bldg Constr Acct................. $ 12,583,468
Prior Biennia (Expenditures)........ $ 420,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,783,468
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF HEALTH
Fircrest Campus: Preservation of health laboratory (94-1-001)
Reappropriation:
CEP & RI Acct....................... $ 251,318
Appropriation:
CEP & RI Acct....................... $ 615,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,043,460
-------------
TOTAL...................... $ 2,909,778
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF HEALTH
Remodel regional office in Wenatchee (94-1-002)
Appropriation:
CEP & RI Acct....................... $ 91,947
Prior Biennia (Expenditures) ........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 91,947
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Complete facility improvements on building nine at Soldiers' Home (90‑1‑009)
Reappropriation:
CEP & RI Acct....................... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 281. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor works at veterans' homes (92‑2‑008)
Reappropriation:
CEP & RI Acct....................... $ 30,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
NEW SECTION. Sec. 282. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Underground storage tank replacement (92-1-001)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
CEP & RI Acct....................... $ 88,280
Prior Biennia (Expenditures)........ $ 11,720
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 283. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency repairs (94‑1‑018)
Appropriation:
CEP & RI Acct....................... $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 284. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To replace underground storage tanks (94‑1‑019)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
CEP & RI Acct....................... $ 155,902
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 293,320
-------------
TOTAL...................... $ 449,222
NEW SECTION. Sec. 285. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical, and heating, ventilation, and air conditioning systems at Soldiers' Home (94‑1‑100)
Appropriation:
CEP & RI Acct....................... $ 837,057
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,821,835
-------------
TOTAL...................... $ 2,658,892
NEW SECTION. Sec. 286. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair building exterior at Soldiers' Home (94‑1‑101)
Appropriation:
CEP & RI Acct....................... $ 541,570
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs). ... $ 937,546
-------------
TOTAL...................... $ 1,479,116
NEW SECTION. Sec. 287. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To remodel building interior at Soldiers' Home (94‑1‑102)
Appropriation:
CEP & RI Acct....................... $ 162,659
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 162,659
NEW SECTION. Sec. 288. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To make grounds improvements at Soldiers' Home (94‑4‑103)
Appropriation:
CEP & RI Acct....................... $ 275,595
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,446,123
-------------
TOTAL...................... $ 1,721,718
NEW SECTION. Sec. 289. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair mechanical, electrical and heating, ventilation, and air conditioning systems at Veterans' Home (94‑1‑200)
Appropriation:
CEP & RI Acct....................... $ 1,246,611
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 726,722
-------------
TOTAL...................... $ 1,973,333
NEW SECTION. Sec. 290. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To repair building exterior at Veterans' Home (94‑1‑201)
Appropriation:
CEP & RI Acct....................... $ 377,895
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 605,939
-------------
TOTAL...................... $ 983,834
NEW SECTION. Sec. 291. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To remodel building interiors at Veterans' Home (94‑1‑202)
Appropriation:
CEP & RI Acct....................... $ 135,084
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 188,464
-------------
TOTAL...................... $ 323,548
NEW SECTION. Sec. 292. FOR THE DEPARTMENT OF VETERANS AFFAIRS
To make grounds improvements at Veterans' Home (94‑1‑203)
Appropriation:
CEP & RI Acct....................... $ 139,485
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 949,612
-------------
TOTAL...................... $ 1,089,097
NEW SECTION. Sec. 293. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Korean War Memorial: To complete the erection of the memorial on the capitol campus
Appropriation:
St Bldg Constr Acct................. $ 20,000
Prior Biennia (Expenditures)........ $ 50,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
NEW SECTION. Sec. 294. FOR THE DEPARTMENT OF CORRECTIONS
To make regulatory and code compliance improvements for the preservation of correctional facilities (94‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 4,183,000
CEP & RI Acct....................... $ 160,000
-------------
Subtotal Reappropriation......... $ 4,343,000
Appropriation:
St Bldg Constr Acct................. $ 10,736,573
CEP & RI Acct....................... $ 1,225,953
-------------
Subtotal Appropriation.......... $ 11,962,526
Prior Biennia (Expenditures)........ $ 26,210,968
Future Biennia (Projected Costs).... $ 61,726,068
-------------
TOTAL...................... $ 104,242,562
NEW SECTION. Sec. 295. FOR THE DEPARTMENT OF CORRECTIONS
To make small repairs and improvements to correctional facilities (94‑1‑002)
The reappropriation in this section is subject to the conditions and limitations of section 1016(2)(b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 9,234,000
Appropriation:
St Bldg Constr Acct................. $ 9,697,577
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 44,652,002
-------------
TOTAL...................... $ 63,583,579
NEW SECTION. Sec. 296. FOR THE DEPARTMENT OF CORRECTIONS
To replace roofs and associated building improvements for the preservation of correctional facilities (94‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 680,000
Appropriation:
St Bldg Constr Acct................. $ 4,938,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 35,037,216
-------------
TOTAL...................... $ 40,655,216
NEW SECTION. Sec. 297. FOR THE DEPARTMENT OF CORRECTIONS
To repair internal building systems for the preservation of correctional facilities (94‑1‑004)
Appropriation:
St Bldg Constr Acct................. $ 8,779,445
CEP & RI Acct....................... $ 431,568
-------------
Subtotal Appropriation.......... $ 9,211,013
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 65,561,403
-------------
TOTAL...................... $ 74,772,416
NEW SECTION. Sec. 298. FOR THE DEPARTMENT OF CORRECTIONS
Underground storage tanks (90-1-001)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 256,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 256,500
NEW SECTION. Sec. 299. FOR THE DEPARTMENT OF CORRECTIONS
To repair or replace leaking underground storage tanks (94‑1‑005)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 513,848
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 989,089
-------------
TOTAL...................... $ 1,502,937
NEW SECTION. Sec. 300. FOR THE DEPARTMENT OF CORRECTIONS
To continue to implement the master plan for capital improvements to McNeil Island Correctional Facility (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 7,936,000
Appropriation:
St Bldg Constr Acct................. $ 12,878,689
Prior Biennia (Expenditures)........ $ 36,153,201
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 56,967,890
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF CORRECTIONS
For state-wide repairs and improvements (94‑2‑002)
The reappropriation in this section is subject to the conditions and limitations of section 1016(2)(b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 9,177,965
Appropriation:
St Bldg Constr Acct................. $ 17,767,557
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 110,387,730
-------------
TOTAL...................... $ 137,333,252
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF CORRECTIONS
Western Washington prerelease: For the acquisition and design of the replacement facility and necessary repairs at the current facility at Western State Hospital (94‑2‑003)
The appropriations in this section shall not be expended for a replacement facility until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 3,839,510
Prior Biennia (Expenditures)........ $ 249,091
Future Biennia (Projected Costs).... $ 14,780,396
-------------
TOTAL...................... $ 18,868,997
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF CORRECTIONS
Dayton: 300-bed minimum security facility (94-2-005)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 2,783,000
Future Biennia (Projected Costs).... $ 19,388,011
-------------
TOTAL...................... $ 22,471,011
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF CORRECTIONS
Develop a predesign for a 500-bed reception center at the Washington Corrections Center (94‑2‑008)
The appropriation in this section shall be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 266,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 39,851,000
-------------
TOTAL...................... $ 40,117,400
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF CORRECTIONS
Continuation of master plan implementation at the Washington Corrections Center for Women (94‑2‑015)
Reappropriation:
St Bldg Constr Acct................. $ 4,574,500
Prior Biennia (Expenditures)........ $ 8,265,443
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,839,943
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF CORRECTIONS
Continue construction of Airway Heights (94-2-016)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 13,901,500
Prior Biennia (Expenditures)........ $ 80,236,493
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 94,137,993
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF CORRECTIONS
New facilities: To design and construct a new 1,024-bed medium-security prison, and four minimum-security correctional facilities, for a total of 2,424 new beds (90-2-001)
The reappropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 3,512,000
Prior Biennia (Expenditures)........ $ 50,570,052
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 54,082,052
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: For initiation of a feasibility for relocation of program and living space at the honor farm (92-2-029)
Reappropriation:
St Bldg Constr Acct......... ........ $ 200,000
Prior Biennia (Expenditures)........ $ 30,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 230,000
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights: 512 Bed Special Needs Facility
To design and construct a 512 bed addition to the Airway Heights Corrections Center for medically fragile and other inmates with special needs. The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 30,971,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,971,000
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF CORRECTIONS
1,936-Bed Multi-Custody Facility: Predesign and Site Selection (94-2-007)
To predesign and begin site selection for a 1,936-bed multi-custody facility. The predesign shall be conducted in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 100,620,760
-------------
TOTAL...................... $ 101,020,760
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 401. FOR THE WASHINGTON STATE ENERGY OFFICE
Energy partnership: Conservation capital projects for schools and state agencies (92‑1‑003) (92‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 358,000
Energy Eff Constr Acct.............. $ 3,000,000
-------------
Subtotal Appropriation.......... $ 3,358,000
Prior Biennia (Expenditures)........ $ 620,424
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,978,424
NEW SECTION. Sec. 402. FOR THE WASHINGTON STATE ENERGY OFFICE
Provide planning support and contract review for the development of cogeneration projects at major state facilities (94-1-002)
Appropriation:
Energy Eff Svcs Acct................ $ 150,000
Prior Biennia (Expenditures)........ $ 643,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 793,000
NEW SECTION. Sec. 403. FOR THE WASHINGTON STATE ENERGY OFFICE
Development of energy conservation projects for schools and state government facilities (92-1-001)
Appropriation:
Energy Eff Svcs Acct................ $ 850,000
Prior Biennia (Expenditures)........ $ 2,407,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,257,000
NEW SECTION. Sec. 404. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 waste disposal facilities (74‑2‑004)
Reappropriation:
LIRA, Waste Disp Fac................ $ 8,236,396
Appropriation:
LIRA, Waste Disp Fac................ $ 104,186
Prior Biennia (Expenditures)........ $ 228,031,960
Future Biennia (Projected Costs).... $ 863,843
-------------
TOTAL...................... $ 237,236,385
NEW SECTION. Sec. 405. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74‑2‑006)
Reappropriation:
LIRA, Water Sup Fac................. $ 11,300,000
Prior Biennia (Expenditures)........ $ 57,081,346
Future Biennia (Projected Costs).... $ 13,824,661
-------------
TOTAL...................... $ 82,206,007
NEW SECTION. Sec. 406. FOR THE DEPARTMENT OF ECOLOGY
State emergency water project revolving account (76‑2‑003)
Reappropriation:
Emergency Water Proj................ $ 8,835,351
Appropriation:
Emergency Water Proj................ $ 636,879
Prior Biennia (Expenditures)........ $ 17,395,945
Future Biennia (Projected Costs).... $ 223,290
-------------
TOTAL...................... $ 27,091,465
NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 waste disposal facilities 1980 bond issue (82‑2‑005)
No expenditure from the reappropriation in this subsection shall be made for any grant valued over fifty million dollars to a city or county for solid waste disposal facilities unless the following conditions are met:
(1) The city or county agrees to comply with all the terms of the grant contract between the city or county and the department of ecology;
(2) The city or county agrees to implement curbside collection of recyclable materials as prescribed in the grant contract; and
(3) The city or county does not begin actual construction of the solid waste disposal facility until it has obtained a permit for prevention of significant deterioration as required by the federal clean air act.
Reappropriation:
LIRA, Waste Disp Fac................ $ 29,116,174
Appropriation:
LIRA, Waste Disp Fac................ $ 42,000
Prior Biennia (Expenditures)........ $ 426,649,138
Future Biennia (Projected Costs).... $ 28,000
-------------
TOTAL...................... $ 455,835,312
NEW SECTION. Sec. 408. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund: Water Quality Account (86‑2‑007)
The appropriations in this section are subject to the following conditions and limitations:
(1) In awarding grants, extending grant payments, or making loans from these appropriations for facilities that discharge directly into marine waters, the department shall:
(a) Give first priority to secondary wastewater treatment facilities that are mandated by both federal and state law;
(b) Give second priority to projects that reduce combined sewer overflows; and
(c) Encourage economies that are derived from any simultaneous projects that achieve the purposes of both subsections (1) and (2) of this section.
(2) The following limitations shall apply to the department's total distribution of funds appropriated under this section:
(a) Not more than fifty percent for water pollution control facilities that discharge directly into marine waters;
(b) Not more than twenty percent for water pollution control activities that prevent or mitigate pollution of underground waters and facilities that protect federally designated sole source aquifers with at least two-thirds for the Spokane-Rathdrum Prairie aquifer;
(c) Not more than ten percent for water pollution control activities that protect freshwater lakes and rivers including but not limited to Lake Chelan and the Yakima and Columbia rivers;
(d) Not more than ten percent for activities that control nonpoint source water pollution;
(e) Ten percent and such sums as may be remaining from the categories specified in (a) through (d) of this subsection for water pollution control activities or facilities as determined by the department.
(3) In determining compliance schedules for the greatest reasonable reduction of combined sewer overflows, the department shall consider the amount of grant or loan moneys available to assist local governments in the planning, design, acquisition, construction, and improvement of combined sewer overflow facilities.
(4) The department shall develop and implement a strategy for increasing the percentage of loans from the centennial clean water program.
(5) The appropriation in this section from the water pollution control revolving account shall be used in a manner consistent with chapter 70.146 RCW.
(6) No later than December 1, 1993, the department of ecology shall provide to the appropriate committees of the legislature an implementation plan for making administrative efficiencies and service improvements to the grant and loan programs currently administered by the department. The plan shall include but not be limited to actions which: (a) Simplify application and funding cycle procedures; (b) eliminate duplicative oversight functions; (c) consolidate planning requirements as appropriate to be consistent with the growth management act; (d) reduce state and local administrative costs; (e) encourage demand management strategies; and (f) develop watershed or regional mechanisms for solving as completely as possible a community's environmental needs through coordinated cross program prioritization and administration of funding programs. The plan shall identify actions which the department has taken to implement administrative efficiencies and service improvements to the grant and loan programs. At the same time the implementation plan is submitted to the legislature, the department shall provide recommendations for any statutory changes that are needed to implement the plan. Recommendations may include a new method for distributing water quality account money after the current statutory allocation formula expires.
Reappropriation:
Water Quality Acct.................. $ 95,280,000
Appropriation:
Water Quality Acct.................. $ 64,445,000
Water Pollution Cont‑-Federal........ $ 6,291,000
-------------
Subtotal Appropriation.......... $ 70,736,000
Prior Biennia (Expenditures)........ $ 183,982,825
Future Biennia (Projected Costs).... $ 305,676,000
-------------
TOTAL...................... $ 655,674,825
NEW SECTION. Sec. 409. FOR THE DEPARTMENT OF ECOLOGY
Local toxics control account (88‑2‑008)
Reappropriation:
Local Toxics Control Acct........... $ 55,848,951
Appropriation:
Local Toxics Control Acct........... $ 41,167,432
Prior Biennia (Expenditures)........ $ 49,584,365
Future Biennia (Projected Costs).... $ 192,012,768
-------------
TOTAL...................... $ 337,613,516
NEW SECTION. Sec. 410. FOR THE DEPARTMENT OF ECOLOGY
Water pollution control facility loans (90‑2‑002)
Reappropriation:
Water Pollution Cont Rev
Fund‑-State..................... $ 13,044,335
Water Pollution Cont Rev
Fund‑-Federal..... ............ $ 65,206,025
-------------
Subtotal Reappropriation......... $ 78,250,360
Appropriation:
Water Pollution Cont Rev Fund‑-
State........................... $ 19,961,601
Water Pollution Cont‑-Federal........ $ 78,689,866
-------------
Subtotal Appropriation.......... $ 98,651,467
Prior Biennia (Expenditures)........ $ 54,871,279
Future Biennia (Projected Costs).... $ 283,370,816
-------------
TOTAL...................... $ 515,143,921
NEW SECTION. Sec. 411. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin water conservation (92‑2‑009)
The reappropriation in this section shall be used to fund water use efficiency improvements in the Methow Basin, including the installation of headworks, weirs, and fish screens on existing irrigation diversions, metering of miscellaneous water uses, and lining of irrigation canals and ditches in identified high priority irrigation systems.
The appropriation in this section is subject to the conditions and limitations of section 1016(2)(b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec. 412. FOR THE DEPARTMENT OF ECOLOGY
Improved water drainage and repair access roads, walks, and parking lots at the Padilla Bay Interpretive Center (94-1-012)
Appropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 413. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide potable water system improvements (88‑1‑003)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
LIRA, Water Sup Fac................. $ 42,488
St Bldg Constr Acct................. $ 85,000
-------------
Subtotal Reappropriation......... $ 127,488
Prior Biennia (Expenditures)........ $ 53,563
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 181,051
NEW SECTION. Sec. 414. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewer facility remodel (92-5-900)
Reappropriation:
LIRA, Waste Fac 1980................ $ 118,226
St Bldg Constr Acct................. $ 40,000
-------------
Subtotal Reappropriation......... $ 158,226
Prior Biennia (Expenditures)........ $ 35,458
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 193,684
NEW SECTION. Sec. 415. FOR THE STATE PARKS AND RECREATION COMMISSION
Construct state-wide boat pumpout facilities (92-5-901)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 96,131
ORA‑-State.......................... $ 203,419
-------------
Subtotal Reappropriation......... $ 299,550
Prior Biennia (Expenditures)........ $ 128,275
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 427,825
NEW SECTION. Sec. 416. FOR THE STATE PARKS AND RECREATION COMMISSION
Maryhill State Park development (88‑5‑035)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 829,563
Prior Biennia (Expenditures)........ $ 83,413
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 912,976
NEW SECTION. Sec. 417. FOR THE STATE PARKS AND RECREATION COMMISSION
Crystal Falls: Acquisition and development (88‑5‑057)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 24,761
Prior Biennia (Expenditures)........ $ 239
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 25,000
NEW SECTION. Sec. 418. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide water supply facilities remodel (89‑1‑101)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 127,516
Prior Biennia (Expenditures)........ $ 33,387
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 160,903
NEW SECTION. Sec. 419. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sanitary facilities renovation (89‑1‑102)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 87,460
Prior Biennia (Expenditures)........ $ 60,692
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 148,152
NEW SECTION. Sec. 420. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide electrical wiring and hookups (89‑1‑103)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 48,716
Prior Biennia (Expenditures)........ $ 28,172
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 76,888
NEW SECTION. Sec. 421. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide Clean Water Act code compliance (89‑1‑116)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 125,000
Prior Biennia (Expenditures)........ $ 316,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 441,000
NEW SECTION. Sec. 422. FOR THE STATE PARKS AND RECREATION COMMISSION
Sacajawea: Launch, pilings, and float repair (89‑1‑129)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 180,000
Prior Biennia (Expenditures)........ $ 10,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 190,000
NEW SECTION. Sec. 423. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide general construction (89‑2‑107)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 208,320
Prior Biennia (Expenditures)........ $ 188,948
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 397,268
NEW SECTION. Sec. 424. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide special construction (89‑2‑109)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 114,782
Prior Biennia (Expenditures)........ $ 65,898
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 180,680
NEW SECTION. Sec. 425. FOR THE STATE PARKS AND RECREATION COMMISSION
Westhaven: Comfort station and parking construction (89‑2‑119)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 311,349
Prior Biennia (Expenditures)........ $ 85,448
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 396,797
NEW SECTION. Sec. 426. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish: Boat launch repairs (89‑2‑139)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 51,387
Prior Biennia (Expenditures)........ $ 62,613
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 114,000
NEW SECTION. Sec. 427. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide site/environmental protection (89‑3‑104)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 150,475
Prior Biennia (Expenditures)........ $ 104,917
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 255,392
NEW SECTION. Sec. 428. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide acquisition (92-5-904)
Reappropriation:
St Bldg Constr Acct................. $ 50,256
General Fund‑-Federal............... $ 450,000
-------------
Subtotal Reappropriation......... $ 500,256
Prior Biennia (Expenditures)........ $ 7,950,930
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,451,186
NEW SECTION. Sec. 429. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden: Rebuild boat launch (89‑3‑135)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 275,219
Prior Biennia (Expenditures)........ $ 13,639
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 288,858
NEW SECTION. Sec. 430. FOR THE STATE PARKS AND RECREATION COMMISSION
Larrabee development (89‑5‑002)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 275,000
ORA‑-State.......................... $ 140,540
-------------
Subtotal Reappropriation......... $ 415,540
Prior Biennia (Expenditures)........ $ 65,350
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 480,890
NEW SECTION. Sec. 431. FOR THE STATE PARKS AND RECREATION COMMISSION
Blake Island fire protection (89-1-050)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 29,312
Prior Biennia (Expenditures)........ $ 73,386
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 102,698
NEW SECTION. Sec. 432. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Canby initial development (89‑5‑115)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 232,813
Prior Biennia (Expenditures)........ $ 26,774
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 259,587
NEW SECTION. Sec. 433. FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean beach access (89‑5‑120)
Reappropriation:
ORA‑-State.......................... $ 286,195
St Bldg Constr Acct................. $ 250,000
-------------
Subtotal Reappropriation......... $ 536,195
Prior Biennia (Expenditures)........ $ 27,191
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 563,386
NEW SECTION. Sec. 434. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89‑5‑166)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 223,507
Prior Biennia (Expenditures)........ $ 3,456
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 226,963
NEW SECTION. Sec. 435. FOR THE STATE PARKS AND RECREATION COMMISSION
Ohme Gardens: Acquisition, safety, and irrigation (89‑5‑169)
Reappropriation:
St Bldg Constr Acct.... ............ $ 40,000
Prior Biennia (Expenditures)........ $ 725,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 765,000
NEW SECTION. Sec. 436. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide facilities preservation (90‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 352,835
Prior Biennia (Expenditures)........ $ 7,165
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 360,000
NEW SECTION. Sec. 437. FOR THE STATE PARKS AND RECREATION COMMISSION
Dougs Beach initial development (90-1-171)
Reappropriation:
St Bldg Constr Acct................. $ 62,206
Prior Biennia (Expenditures)........ $ 57,440
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 119,646
NEW SECTION. Sec. 438. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide‑-Omnibus facility contingency (90-2-002)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)........ $ 89,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 239,400
NEW SECTION. Sec. 439. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide underground storage tanks removal (90‑2‑003)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 1,445,725
Prior Biennia (Expenditures)........ $ 454,275
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 440. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide minor works preservation (92-5-905)
Reappropriation:
St Bldg Constr Acct................. $ 2,814,016
Prior Biennia (Expenditures)........ $ 922,284
Future Biennia (Projected Costs).... $ 6,698,000
-------------
TOTAL...................... $ 10,434,300
NEW SECTION. Sec. 441. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass repairs (91‑2‑006)
Reappropriation:
St Bldg Constr Acct................. $ 1,179,216
Prior Biennia (Expenditures)........ $ 72,464
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,251,680
NEW SECTION. Sec. 442. FOR THE STATE PARKS AND RECREATION COMMISSION
Triton Cove remodel (91‑2‑008)
Reappropriation:
ORA‑-State.......................... $ 572,000
Prior Biennia (Expenditures)........ $ 10,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 582,000
NEW SECTION. Sec. 443. FOR THE STATE PARKS AND RECREATION COMMISSION
State‑wide preservation (91‑2‑009)
Reappropriation:
ORA‑-State.......................... $ 274,221
Prior Biennia (Expenditures)........ $ 104,779
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 379,000
NEW SECTION. Sec. 444. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edwards‑-Gym remodel (92‑2‑501)
Reappropriation:
St Bldg Constr Acct................. $ 575,079
Prior Biennia (Expenditures)........ $ 89,921
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 665,000
NEW SECTION. Sec. 445. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Equestrian Center predesign (92‑5‑502)
Reappropriation:
St Bldg Constr Acct................. $ 140,000
Prior Biennia (Expenditures)........ $ 60,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 446. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide sewer facilities improvements (93‑2‑001)
Reappropriation:
LIRA, Waste Fac 1980................ $ 1,313,681
Prior Biennia (Expenditures)........ $ 272,139
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,585,820
NEW SECTION. Sec. 447. FOR THE STATE PARKS AND RECREATION COMMISSION
Saltwater State Park flood control (93‑2‑091)
Reappropriation:
St Bldg Constr Acct................. $ 399,269
Prior Biennia (Expenditures)........ $ 97,731
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 497,000
NEW SECTION. Sec. 448. FOR THE STATE PARKS AND RECREATION COMMISSION
Chuckanut Hill: Planning and acquisition for addition to Larrabee state park (93‑5‑001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for property acquisition, may not be used to acquire development rights, and is subject to chapter 43.99 RCW.
(2) Before the expenditure of any funds provided from this section, Whatcom county shall have acquired under forest board ownership a majority of the 1200-acre parcel of privately owned land adjacent and to the north of Larrabee state park. The county shall also have entered into an agreement with the board of natural resources committing the county to manage these lands, adjacent to Larrabee state park, as county park land under RCW 76.12.072.
(3) Before the expenditure of any funds provided from this section, either the city of Bellingham or Whatcom county shall have made application to the interagency committee for outdoor recreation for funding available through the wildlife and recreation program so that the city or county may acquire park lands adjacent to Larrabee state park. The application may provide for management of the lands by the state parks and recreation commission.
(4) No additional state funds may be expended for this acquisition unless authorized by the interagency committee for outdoor recreation in accordance with chapter 43.98A RCW.
Reappropriation:
ORA--State.......................... $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 449. FOR THE STATE PARKS AND RECREATION COMMISSION
Olmstead Place Interpretive Center (93‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 92,000
Prior Biennia (Expenditures)........ $ 1,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 93,000
NEW SECTION. Sec. 450. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide emergency and unforeseen needs (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,400,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 451. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide underground storage tank remediation (94‑1‑002)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 800,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 452. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide building systems preservation (94‑1‑003)
Appropriation:
St Bldg Constr Acct................. $ 3,400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 13,969,800
-------------
TOTAL...................... $ 17,369,800
NEW SECTION. Sec. 453. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide preservation (94‑1‑004)
Appropriation:
St Bldg Constr Acct................. $ 1,223,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 14,620,068
-------------
TOTAL........ ............ $ 15,843,568
NEW SECTION. Sec. 454. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide roadway preservation (94‑1‑005)
Appropriation:
Motor Vehicle Acct.................. $ 2,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,957,673
-------------
TOTAL...................... $ 17,957,673
NEW SECTION. Sec. 455. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide utility preservation (94‑1‑006)
Appropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,195,890
-------------
TOTAL...................... $ 20,695,890
NEW SECTION. Sec. 456. FOR THE STATE PARKS AND RECREATION COMMISSION
San Juan Islands‑-Phase 1 and 2 boating facilities (94‑1‑055)
Appropriation:
ORA‑-State.......................... $ 1,212,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,212,500
NEW SECTION. Sec. 457. FOR THE STATE PARKS AND RECREATION COMMISSION
Puget Sound/Northwest Washington‑-Phase 1 and 2 boating facilities (94‑1‑056)
Appropriation:
ORA‑-State.......................... $ 1,080,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,080,400
NEW SECTION. Sec. 458. FOR THE STATE PARKS AND RECREATION COMMISSION
Hood Canal to the coast‑-Phase 1 boating facilities (94‑1‑057)
Appropriation:
ORA‑-State.......................... $ 488,100
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 488,100
NEW SECTION. Sec. 459. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock remodel (95‑2‑182)
Reappropriation:
St Bldg Constr Acct................. $ 120,000
Prior Biennia (Expenditures)........ $ 19,060
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL............. ........ $ 139,060
NEW SECTION. Sec. 460. FOR SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION
Special land purchases and common school construction (94-2-000)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $27,424,000 of this appropriation is provided to the state parks and recreation commission ("commission") solely to acquire the following trust lands that have been identified by the department of natural resources and the commission as appropriate for state park use:
(i) Squak mountain, King county;
(ii) Miller peninsula, Clallam county;
(iii) Hoko river, Clallam county;
(iv) Cascade island, Skagit county;
(v) Leadbetter point, Pacific county;
(vi) Square lake, Kitsap county;
(vii) Iron Horse/Ragner, King county;
(viii) Robe gorge, Snohomish county.
(b) $4,975,000 of this appropriation is provided to the department of wildlife solely to acquire the following trust lands that have been identified by the department of natural resources and the department of wildlife as appropriate for wildlife habitat:
(i) Cabin creek, Kittitas county;
(ii) Riffe lake, Lewis county;
(iii) Divide ridge, Yakima county.
(c) $17,953,000 of this appropriation is provided to the department of natural resources solely to acquire the following trust lands appropriate for natural area preserve, natural resource conservation area, and/or recreation use:
(i) Mount Pilchuck, Snohomish county;
(ii) Mt. Si, King county.
(2) Lands acquired under this section shall be transferred in fee simple. Timber on these lands shall be commercially unsuitable for harvest due to economic considerations, good forest practices, or other interests of the state.
(3) Property transferred under this section shall be appraised and transferred at fair market value. The proceeds from the value of the timber transferred shall be deposited by the department of natural resources in the same manner as timber revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. The proceeds from the value of the land transferred shall be used by the department of natural resources to acquire real property of equal value to be managed as common school trust land.
(4) The proceeds from the value of the land transferred under this section shall be deposited in the park land trust revolving account to be utilized by the department of natural resources for the exclusive purpose of acquiring replacement common school trust land.
(5) The department of natural resources shall attempt to maintain an aggregate ratio of 85:15 timber-to-land value in these transactions.
(6) Intergrant exchanges between common school and noncommon school trust lands of equal value may occur if the noncommon school trust land meets the criteria established by the commission and the departments of natural resources and wildlife for selection of sites and if the exchange is in the interest of both trusts.
(7) Lands and timber purchased under subsection (1)(c) of this section shall be managed under chapter 79.68, 79.70, or 79.71 RCW as determined by the department of natural resources.
(8) The state parks and recreation commission shall identify appropriate sites for a new marine state park in south Puget Sound as an alternative to the Squaxin Island state park. Moneys provided under subsection (1)(a) of this section may be expended to acquire the alternative site pursuant to subsections (2) through (6) of this section.
(9) Expenditures by the state parks and recreation commission to develop utilities at a state park on the Miller peninsula in Clallam county shall be limited such that the annual debt service payments on state bonds related to those expenditures shall not exceed the anticipated revenues to be derived from the completed park.
Appropriation:
St Bldg Constr Acct................. $ 45,798,000
Aquatic Lands Acct.................. $ 4,554,000
-------------
Subtotal Appropriation.......... $ 50,352,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,352,000
NEW SECTION. Sec. 461. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms range program and grants to public agencies (90‑2‑001)
Reappropriation:
Firearms Range Acct................. $ 389,875
ORA‑-Federal........................ $ 43,634
-------------
Subtotal Reappropriation......... $ 433,509
Appropriation:
Firearms Range Acct................. $ 245,000
Prior Biennia (Expenditures)........ $ 608,501
Future Biennia (Projected Costs).... $ 1,050,000
-------------
TOTAL...................... $ 2,337,010
NEW SECTION. Sec. 462. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (90-5-002)
Reappropriation:
ORA--State.......................... $ 1,265,227
Habitat Conservation Acct........... $ 1,426,962
-------------
Subtotal Reappropriation......... $ 2,692,189
Prior Biennia (Expenditures)........ $ 32,425,345
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,117,534
NEW SECTION. Sec. 463. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (92‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 6,048,754
ORA‑-Federal........................ $ 700,000
ORA‑-State.......................... $ 3,715,970
Firearms Range Acct................. $ 136,892
-------------
Subtotal Reappropriation......... $ 10,601,616
Prior Biennia (Expenditures)........ $ 5,979,136
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,580,752
NEW SECTION. Sec. 464. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (92‑5‑002)
Reappropriation:
ORA‑-State.......................... $ 14,152,287
Habitat Conservation Acct........... $ 5,738,486
-------------
Subtotal Reappropriation......... $ 19,890,773
Prior Biennia (Expenditures)........ $ 30,109,227
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec. 465. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Clear creek dam: To rebuild the dam according to plans approved by the United States bureau of reclamation (93‑2‑002)
The appropriation in this subsection is contingent on at least $3,250,000 being provided from federal and local sources. The state shall not be obligated for project costs that exceed this appropriation.
Reappropriation:
St Bldg Constr Acct................. $ 1,550,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,550,000
NEW SECTION. Sec. 466. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Grants to public agencies (94‑3‑001) (94‑3‑005)
Appropriation:
ORA‑-Federal........................ $ 1,000,000
ORA‑-State.......................... $ 5,653,614
-------------
Subtotal Appropriation.......... $ 6,653,614
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,653,614
NEW SECTION. Sec. 467. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Initiative 215 (94‑3‑003)
Appropriation:
ORA‑-State.......................... $ 3,694,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,400,000
-------------
TOTAL...................... $ 19,094,000
NEW SECTION. Sec. 468. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
Appropriation:
ORA‑-State.......................... $ 4,996,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 25,500,000
-------------
TOTAL...................... $ 30,496,000
NEW SECTION. Sec. 469. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife and recreation program (94‑5‑002)
(1) $25,000,000 of the state building construction account appropriation in this section shall be deposited into and is hereby appropriated from the habitat conservation account for the Washington wildlife and recreation program as established under chapter 43.98A RCW. $20,525,800 of the state building construction account appropriation and all of the outdoor recreation account appropriation and aquatic lands enhancement account appropriation shall be deposited into and is hereby appropriated from the state outdoor recreation account for the Washington wildlife and recreation program as established under chapter 43.98A RCW.
(2) All land acquired by a state agency with moneys from this appropriation shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.
(3) A minimum of $1,000,000 from the habitat conservation account must be used for wetland acquisition as identified by the Puget Sound water quality management plan.
(4) The following project is deleted from the approved list of projects established under chapter 43.98A RCW: That portion of mule deer winter range (project number 92-638A) other than partial parts of the following sections located in township 35 north, range 21, east Willamette meridian: Sections 34, 28, 27, 21, 16, 15, 4, and 3.
Appropriation:
St Bldg Constr Acct................. $ 45,525,800
ORA‑-State.......................... $ 4,028,200
Aquatic Lands Acct.................. $ 446,000
-------------
Subtotal Appropriation.......... $ 50,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 200,000,000
-------------
TOTAL...................... $ 250,000,000
NEW SECTION. Sec. 470. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Sunnyside Beach (92-261D): For rebuilding and enhancing the recreation facilities at the existing community park.
The appropriation in this section shall be matched by an equal amount of money from nonstate sources for the project.
Appropriation:
St Bldg Constr Acct................. $ 158,857
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 158,857
NEW SECTION. Sec. 471. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Community economic revitalization board (86‑1‑001)
$2,000,000 of the public works assistance account appropriation and the entire public facility construction loan revolving account appropriation in this subsection are provided solely for communities defined as timber-impact areas under chapter 314, Laws of 1991. In allocating these funds, the community economic revitalization board shall give priority to communities experiencing high unemployment or high timber unemployment.
Reappropriation:
St Bldg Constr Acct................. $ 5,911,000
Public Fac Constr Loan Rev Acct..... $ 2,940,000
-------------
Subtotal Reappropriation......... $ 8,851,000
Appropriation:
Public Works Assistance Acct........ $ 4,000,000
Public Fac Constr Loan Rev Acct..... $ 1,195,000
-------------
Subtotal Appropriation.......... $ 5,195,000
Prior Biennia (Expenditures)........ $ 7,460,462
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,506,462
NEW SECTION. Sec. 472. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Washington Technology Center (88‑1‑003) (92‑5‑001) (94‑2‑002)
The appropriation in this subsection is provided solely for equipment installations on the first floor of Fluke Hall. The appropriation shall be transferred to and administered by the University of Washington.
Reappropriation:
St Bldg Constr Acct................. $ 3,158,144
Appropriation:
St Bldg Constr Acct................. $ 1,266,000
Prior Biennia (Expenditures)........ $ 7,243,571
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,667,715
NEW SECTION. Sec. 473. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Timber ports capital asset improvement (94‑2‑004)
To assist the ports of Grays Harbor, Port Angeles, and Longview with infrastructure development and facilities improvements to increase economic diversity and enhance employment opportunities.
The appropriation in this section is subject to the following conditions and limitations:
(1) Each port shall provide, at a minimum, six dollars of nonstate match for each five dollars received from this appropriation. The match may include cash and land value.
(2) State assistance to each port shall not exceed the following amounts:
Port Amount
Port of Grays Harbor $ 564,000
Port of Port Angeles $1,500,000
Port of Longview $1,855,400
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 474. FOR THE DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT
Johnson Observatory‑-Mt. St. Helens National Volcanic Monument (94‑2‑010)
Funds provided by the state to assist in accelerating the project are subject to restoration by the federal government when the total federal appropriation for the project is made available.
Appropriation:
St Bldg Constr Acct................. $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 475. FOR THE STATE CONSERVATION COMMISSION
Water quality account projects: Provides grants to local conservation districts for resource conservation projects (90‑2‑001)
The appropriations in this section are subject to the following conditions and limitations: $3,000,000 is provided solely for technical assistance and grants for dairy waste management and facility planning and implementation.
Reappropriation:
Water Quality Acct‑-State........... $ 348,652
Appropriation:
Water Quality Acct‑-State........... $ 5,224,000
Prior Biennia (Expenditures)........ $ 1,791,348
Future Biennia (Projected Costs).... $ 9,120,000
-------------
TOTAL...................... $ 13,484,000
NEW SECTION. Sec. 476. FOR THE DEPARTMENT OF FISHERIES
Towhead Island public access renovation (86‑3‑028)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 190,000
Prior Biennia (Expenditures)........ $ 21,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 211,000
NEW SECTION. Sec. 477. FOR THE DEPARTMENT OF FISHERIES
Shorefishing access (88‑5‑018)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 400,000
Prior Biennia (Expenditures)........ $ 671,946
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,071,946
NEW SECTION. Sec. 478. FOR THE DEPARTMENT OF FISHERIES
Ilwaco boat access expansion (90‑2‑023)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 479. FOR THE DEPARTMENT OF FISHERIES
Minter Creek hatchery phase 1 reconstruction (92‑2‑016)
Reappropriation:
St Bldg Constr Acct................. $ 2,700,000
Appropriation:
St Bldg Constr Acct................. $ 1,400,000
Prior Biennia (Expenditures)........ $ 600,000
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 5,700,000
NEW SECTION. Sec. 480. FOR THE DEPARTMENT OF FISHERIES
Willapa Interpretive Center construction (92‑2‑020)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 300,000
NEW SECTION. Sec. 481. FOR THE DEPARTMENT OF FISHERIES
Strait of Juan de Fuca shoreline acquisition (92‑5‑901)
Reappropriation:
ORA‑-State.......................... $ 350,000
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 430,000
NEW SECTION. Sec. 482. FOR THE DEPARTMENT OF FISHERIES
Minor works: Code compliance (94‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Appropriation:
St Bldg Constr Acct................. $ 1,500,000
Prior Biennia (Expenditures)........ $ 2,128,887
Future Biennia (Projected Costs).... $ 5,200,000
-------------
TOTAL...................... $ 9,128,887
NEW SECTION. Sec. 483. FOR THE DEPARTMENT OF FISHERIES
Facilities rehabilitation and acquisition (94‑1‑002)
The appropriations in this section are subject to the following conditions and limitations:
(1) Expenditure of funds for the acquisition of property for the replacement of the Seattle Boat Shop is contingent upon the office of financial management review and approval of a preplanning and feasibility study for the project.
(2) $100,000 of the appropriation in this section shall be used for a study on the consolidation of fish production facilities with the department of wildlife. The study shall consider existing and future water quality issues, condition of facilities, disease containment policies, wild stock restoration plans, and production goals. The department shall provide a progress report to the appropriate legislative committees by January 1994.
Reappropriation:
St Bldg Constr Acct................. $ 650,000
Appropriation:
St Bldg Constr Acct................. $ 2,285,000
Prior Biennia (Expenditures)........ $ 1,127,200
Future Biennia (Projected Costs).... $ 22,000,000
-------------
TOTAL...................... $ 26,062,200
NEW SECTION. Sec. 484. FOR THE DEPARTMENT OF FISHERIES
Sunset Falls fishway remodel (94‑1‑003)
Appropriation:
St Bldg Constr Acct................. $ 690,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 690,000
NEW SECTION. Sec. 485. FOR THE DEPARTMENT OF FISHERIES
Skagit salmon hatchery facility upgrade (94-1-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) Subject to the passage of Substitute Senate Bill No. 5940 or substantially similar legislation, combining the Departments of Fisheries and Wildlife, the appropriation in this section shall not be expended until July 1, 1994.
(2) The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 722,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 722,000
NEW SECTION. Sec. 486. FOR THE DEPARTMENT OF FISHERIES
Dungeness hatchery facility upgrade (94‑1‑005)
Appropriation:
St Bldg Constr Acct................. $ 837,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 610,000
-------------
TOTAL...................... $ 1,447,000
NEW SECTION. Sec. 487. FOR THE DEPARTMENT OF FISHERIES
Fishing reef marker buoys replacement (94‑1‑007)
Reappropriation:
St Bldg Constr Acct................. $ 15,000
Appropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)........ $ 60,000
Future Biennia (Projected Costs).... $ 150,000
-------------
TOTAL...................... $ 275,000
NEW SECTION. Sec. 488. FOR THE DEPARTMENT OF FISHERIES
Underground storage tanks: Removal and replacement (94‑1‑008)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 225,000
Future Biennia (Projected Costs).... $ 720,000
-------------
TOTAL...................... $ 1,145,000
NEW SECTION. Sec. 489. FOR THE DEPARTMENT OF FISHERIES
Pathogen-free water and incubation isolation systems development (94‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL...................... $ 2,400,000
NEW SECTION. Sec. 490. FOR THE DEPARTMENT OF FISHERIES
Tidelands acquisition (94‑2‑003)
Appropriation:
General Fund‑-Federal............... $ 5,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 491. FOR THE DEPARTMENT OF FISHERIES
Fish protection facilities replacement (94‑2‑005)
Reappropriation:
St Bldg Constr Acct................. $ 5,000
Appropriation:
General Fund‑-Federal............... $ 1,000,000
St Bldg Constr Acct................. $ 600,000
-------------
Subtotal Appropriation.......... $ 1,600,000
Prior Biennia (Expenditures)........ $ 445,894
Future Biennia (Projected Costs).... $ 9,270,100
-------------
TOTAL...................... $ 11,320,994
NEW SECTION. Sec. 492. FOR THE DEPARTMENT OF FISHERIES
Habitat and salmon enhancement program (94‑2‑006)
Reappropriation:
St Bldg Constr Acct................. $ 20,000
Appropriation:
St Bldg Constr Acct................. $ 1,565,000
General Fund‑-Federal............... $ 800,000
General Fund--Private/Local......... $ 800,000
-------------
Subtotal Appropriation.......... $ 3,165,000
Prior Biennia (Expenditures)........ $ 2,021,243
Future Biennia (Projected Costs).... $ 13,510,000
-------------
TOTAL...................... $ 18,716,243
NEW SECTION. Sec. 493. FOR THE DEPARTMENT OF FISHERIES
Habitat management shop building construction (94‑3‑007)
Appropriation:
St Bldg Constr Acct................. $ 415,000
Prior Biennia (Expenditures)........ $ 432,041
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 847,041
NEW SECTION. Sec. 494. FOR THE DEPARTMENT OF FISHERIES
Coast and Puget Sound wild stock restoration (94‑2‑008)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 1,480,397
Appropriation:
St Bldg Constr Acct................. $ 2,800,000
Prior Biennia (Expenditures)........ $ 2,144,411
Future Biennia (Projected Costs).... $ 4,500,000
-------------
TOTAL...................... $ 10,924,808
NEW SECTION. Sec. 495. FOR THE DEPARTMENT OF FISHERIES
Field services storage units acquisition (94‑2‑012)
Reappropriation:
St Bldg Constr Acct................. $ 94,500
Appropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)........ $ 225,500
Future Biennia (Projected Costs).... $ 220,000
-------------
TOTAL...................... $ 690,000
NEW SECTION. Sec. 496. FOR THE DEPARTMENT OF FISHERIES
Clam and Oyster Beach enhancement (95‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 30,000
Prior Biennia (Expenditures)........ $ 2,005,699
Future Biennia (Projected Costs).... $ 3,300,000
-------------
TOTAL...................... $ 5,335,699
NEW SECTION. Sec. 497. FOR THE DEPARTMENT OF FISHERIES
Ringold water‑-John Day Dam mitigation (95‑2‑015)
Appropriation:
General Fund‑-Federal............... $ 5,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec. 498. FOR THE DEPARTMENT OF FISHERIES
Klickitat acclimation pond (95‑2‑016)
Appropriation:
General Fund‑-Federal............... $ 2,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec. 499. FOR THE DEPARTMENT OF FISHERIES
Water access and development (95‑2‑017)
Reappropriation:
ORA--State.......................... $ 1,200,000
Appropriation:
General Fund‑-Federal............... $ 480,000
ORA‑-State.......................... $ 150,000
-------------
Subtotal Appropriation.......... $ 630,000
Prior Biennia (Expenditures)........ $ 250,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,080,000
NEW SECTION. Sec. 500. FOR THE DEPARTMENT OF FISHERIES
South Sound net pens replacement (94-1-006)
Appropriation:
St Bldg Constr Acct................. $ 345,000
Prior Biennia (Expenditures)........ $ 178,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 523,000
NEW SECTION. Sec. 501. FOR THE DEPARTMENT OF WILDLIFE
Aberdeen hatchery expansion (89‑5‑017)
Reappropriation:
Game Spec Wildlife Acct............. $ 8,554
Prior Biennia (Expenditures)........ $ 731,446
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 740,000
NEW SECTION. Sec. 502. FOR THE DEPARTMENT OF WILDLIFE
Skagit wildlife area dike repair (93‑3‑008)
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)........ $ 21,250
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 171,250
NEW SECTION. Sec. 503. FOR THE DEPARTMENT OF WILDLIFE
Luhrs Landing access flood repair (92‑5‑016)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 40,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 40,000
NEW SECTION. Sec. 504. FOR THE DEPARTMENT OF WILDLIFE
Luhrs Landing interpretive center (92‑5‑017)
The appropriation in this section is subject to the conditions and limitations of section 1016(2)(a) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 405,029
Prior Biennia (Expenditures)........ $ 44,971
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec. 505. FOR THE DEPARTMENT OF WILDLIFE
Hood Canal wetlands center construction (93‑5‑001)
The appropriation in this section is subject to the conditions and limitations of section 1016(2)(a) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 491,000
Prior Biennia (Expenditures)........ $ 9,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 506. FOR THE DEPARTMENT OF WILDLIFE
Health, safety, and code compliance (94‑1‑001)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 20,000
Appropriation:
St Bldg Constr Acct................. $ 830,000
Prior Biennia (Expenditures)........ $ 1,080,000
Future Biennia (Projected Costs).... $ 3,900,000
-------------
TOTAL...................... $ 5,830,000
NEW SECTION. Sec. 507. FOR THE DEPARTMENT OF WILDLIFE
Minor works: Emergency repair (94‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)........ $ 349,233
Future Biennia (Projected Costs).... $ 1,625,000
-------------
TOTAL...................... $ 2,474,233
NEW SECTION. Sec. 508. FOR THE DEPARTMENT OF WILDLIFE
Fishing access area redevelopment (94‑1‑003)
The appropriation in this section is subject to the conditions and limitations of section 1016(2) (a) and (b) of this act.
Reappropriation:
Wildlife Acct‑-Federal.............. $ 107,000
ORA‑-State.......................... $ 959,000
-------------
Subtotal Reappropriation......... $ 1,066,000
Appropriation:
ORA‑-State.......................... $ 887,000
Wildlife Acct--Federal.............. $ 500,000
-------------
Subtotal Appropriation.......... $ 1,387,000
Prior Biennia (Expenditures)........ $ 1,456,000
Future Biennia (Projected Costs).... $ 7,333,400
-------------
TOTAL...................... $ 10,176,400
NEW SECTION. Sec. 509. FOR THE DEPARTMENT OF WILDLIFE
Hatchery remodel (94‑1‑004)
(1) $100,000 of the state building construction account appropriation in this section shall be used for a study on the consolidation of fish production facilities with the department of fisheries. The study shall consider existing and future water quality issues, condition of facilities, disease containment policies, wild stock restoration plans, and production goals. The department shall provide a progress report to the appropriate legislative committees by January 1994.
(2) No funds are provided for increased residential capacity at state hatchery facilities.
Reappropriation:
St Bldg Constr Acct................. $ 740,000
Wildlife Acct‑-Federal.............. $ 300,000
-------------
Subtotal Reappropriation......... $ 1,040,000
Appropriation:
St Bldg Constr Acct......... ........ $ 2,275,000
Wildlife Acct‑-Federal.............. $ 1,000,000
-------------
Subtotal Appropriation.......... $ 3,275,000
Prior Biennia (Expenditures)........ $ 1,672,155
Future Biennia (Projected Costs).... $ 12,600,000
-------------
TOTAL...................... $ 18,587,155
NEW SECTION. Sec. 510. FOR THE DEPARTMENT OF WILDLIFE
State‑wide fence repair (94‑1‑005)
Reappropriation:
Wildlife Acct‑-State................ $ 92,000
Appropriation:
St Bldg Constr Acct................. $ 122,500
Prior Biennia (Expenditures)........ $ 1,375,000
Future Biennia (Projected Costs).... $ 1,100,000
-------------
TOTAL...................... $ 2,687,500
NEW SECTION. Sec. 511. FOR THE DEPARTMENT OF WILDLIFE
Wildlife area repair (94‑1‑006)
Appropriation:
St Bldg Constr Acct................. $ 574,000
Wildlife Acct‑-Federal.............. $ 50,000
-------------
Subtotal Appropriation.......... $ 624,000
Prior Biennia (Expenditures)........ $ 265,000
Future Biennia (Projected Costs).... $ 2,900,000
-------------
TOTAL...................... $ 3,789,000
NEW SECTION. Sec. 512. FOR THE DEPARTMENT OF WILDLIFE
Sprague Lake access area development (94‑2‑008)
Appropriation:
Wildlife Acct‑-Federal.............. $ 55,000
ORA‑-State.......................... $ 118,000
-------------
Subtotal Appropriation.......... $ 173,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 173,000
NEW SECTION. Sec. 513. FOR THE DEPARTMENT OF WILDLIFE
State-wide fence construction (94‑2‑009)
Appropriation:
St Bldg Constr Acct................. $ 627,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,500,000
-------------
TOTAL...................... $ 2,127,500
NEW SECTION. Sec. 514. FOR THE DEPARTMENT OF WILDLIFE
Habitat acquisition (94-2-011)
Reappropriation:
Wildlife Acct‑-State................ $ 599,920
Appropriation:
Wildlife Acct‑-State................ $ 1,300,000
Prior Biennia (Expenditures)........ $ 996,562
Future Biennia (Projected Costs).... $ 7,800,000
-------------
TOTAL...................... $ 10,696,482
NEW SECTION. Sec. 515. FOR THE DEPARTMENT OF WILDLIFE
Migratory waterfowl habitat acquisition (94‑2‑013)
Appropriation:
Wildlife Acct‑-State................ $ 350,000
Prior Biennia (Expenditures)........ $ 949,335
Future Biennia (Projected Costs).... $ 1,700,000
-------------
TOTAL...................... $ 2,999,335
NEW SECTION. Sec. 516. FOR THE DEPARTMENT OF WILDLIFE
Mitigation and dedicated fund projects (94‑2‑013)
Appropriation:
Wildlife‑-Federal................... $ 6,000,000
Wildlife‑-Priv/Loc.................. $ 5,000,000
Game Spec Wildlife Acct‑-State...... $ 50,000
-------------
Subtotal Appropriation.......... $ 11,050,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 44,800,000
-------------
TOTAL...................... $ 55,850,000
NEW SECTION. Sec. 517. FOR THE DEPARTMENT OF WILDLIFE
Game farm remodel (95‑1‑007)
Appropriation:
St Bldg Constr Acct................. $ 275,000
Prior Biennia (Expenditures)........ $ 850,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,125,000
NEW SECTION. Sec. 518. FOR THE DEPARTMENT OF WILDLIFE
Grandy Creek hatchery (92-5-024)
Expenditure of the appropriation in this section is contingent on an in-kind match of dollars or services from nonstate sources equal to at least $200,000.
Reappropriation:
St Bldg Constr Acct................. $ 4,500,000
Prior Biennia (Expenditures)........ $ 184,166
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,684,166
NEW SECTION. Sec. 519. FOR THE DEPARTMENT OF WILDLIFE
Gloyd Seeps Fish Hatchery: For the purchase of the property by the Department of Wildlife
The appropriation in this section shall not be expended until the Department of Wildlife has made a determination that:
(1) The water rights to the property being transferred to the Department of Wildlife, as part of the purchase agreement, are sufficient to operate the hatchery; and
(2) The operation of a warm water fish hatchery on the property is feasible.
Appropriation:
St Bldg Constr Acct................. $ 1,870,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,870,000
NEW SECTION. Sec. 520. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic land enhancement (86‑3‑030)
Reappropriation:
Aquatic Lands Acct.................. $ 1,123,000
Prior Biennia (Expenditures)........ $ 6,124,236
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,247,236
NEW SECTION. Sec. 521. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seattle waterfront phase 1 development (90-5-202)
Reappropriation:
ORA‑-State.......................... $ 747,600
Prior Biennia (Expenditures)........ $ 2,400
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec. 522. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (92‑2‑410)
Reappropriation:
Res Mgmt Cost Acct.................. $ 569,000
Prior Biennia (Expenditures)........ $ 40,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 609,000
NEW SECTION. Sec. 523. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mountains to Sound acquisition (92‑2‑550)
The appropriation in this section shall be matched by $3,500,000 in cash, land, or other consideration from nonstate moneys provided for the same purpose. The acquired forest land shall be managed consistent with the purposes of chapter 79.71 RCW.
Reappropriation:
St Bldg Constr Acct................. $ 999,000
Prior Biennia (Expenditures)........ $ 1,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 524. FOR THE DEPARTMENT OF NATURAL RESOURCES
Cedar River dredging (92‑3‑000)
The appropriation in this section is contingent upon a match of at least $500,000 from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 525. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic land enhancement grants (93‑3‑501)
Reappropriation:
Aquatic Lands Acct.................. $ 1,762,000
Prior Biennia (Expenditures)........ $ 4,798,884
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,560,884
NEW SECTION. Sec. 526. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation sites construction (92‑5‑201)
The appropriation in this section is subject to the conditions and limitations of section 1016(2)(a) of this act.
Reappropriation:
St Bldg Constr Acct................. $ 144,000
ORA‑-State.......................... $ 200,000
-------------
Subtotal Reappropriation......... $ 344,000
Prior Biennia (Expenditures)........ $ 506,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec. 527. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act modifications (94‑1‑101)
Appropriation:
St Bldg Constr Acct................. $ 31,000
Res Mgmt Cost Acct.................. $ 54,500
For Dev Acct................ ........ $ 14,500
-------------
Subtotal Appropriation.......... $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 528. FOR THE DEPARTMENT OF NATURAL RESOURCES
Underground storage tanks removal (94‑1‑103)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 20,000
Res Mgmt Cost Acct.................. $ 15,600
For Dev Acct........................ $ 14,400
-------------
Subtotal Appropriation.......... $ 50,000
Prior Biennia (Expenditures)........ $ 581,500
Future Biennia (Projected Costs).... $ 408,000
-------------
TOTAL...................... $ 1,039,500
NEW SECTION. Sec. 529. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide emergency repairs (94‑1‑104)
Appropriation:
St Bldg Constr Acct................. $ 31,000
Res Mgmt Cost Acct............... ... $ 54,500
For Dev Acct........................ $ 14,500
-------------
Subtotal Appropriation.......... $ 100,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec. 530. FOR THE DEPARTMENT OF NATURAL RESOURCES
Environmental protection: Design and construction (94‑1‑105)
Appropriation:
St Bldg Constr Acct................. $ 33,800
Res Mgmt Cost Acct.................. $ 25,100
For Dev Acct........................ $ 23,600
-------------
Subtotal Appropriation.......... $ 82,500
Prior Biennia (Expenditures)........ $ 208,600
Future Biennia (Projected Costs).... $ 945,100
-------------
TOTAL...................... $ 1,236,200
NEW SECTION. Sec. 531. FOR THE DEPARTMENT OF NATURAL RESOURCES
Snowbird: Well plug (94‑1‑106)
Appropriation:
St Bldg Constr Acct................. $ 179,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 179,500
NEW SECTION. Sec. 532. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Facilities and site repair (94‑1‑107)
Appropriation:
St Bldg Constr Acct................. $ 391,200
Res Mgmt Cost Acct.................. $ 384,700
For Dev Acct........................ $ 146,100
-------------
Subtotal Appropriation.......... $ 922,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,445,200
-------------
TOTAL...................... $ 5,267,200
NEW SECTION. Sec. 533. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small repairs and improvements (94‑1‑108)
Appropriation:
St Bldg Constr Acct................. $ 31,000
Res Mgmt Cost Acct‑-State........... $ 54,500
For Dev Acct........................ $ 14,500
-------------
Subtotal Appropriation.......... $ 100,000
Prior Biennia (Expenditures)........ $ 100,100
Future Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 600,100
NEW SECTION. Sec. 534. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation sites: Emergency repairs (94‑4‑201)
Appropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 100,000
Future Biennia (Projected Costs).... $ 600,000
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec. 535. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural resource conservation areas: Emergency repairs (94‑1‑202)
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 536. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural area preserve management (94‑1‑203)
Appropriation:
St Bldg Constr Acct................. $ 150,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec. 537. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation: Health and safety (94‑1‑204)
Appropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,300,000
NEW SECTION. Sec. 538. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate property: Small repairs and improvements (94‑1‑401)
Appropriation:
Res Mgmt Cost Acct.................. $ 200,000
Prior Biennia (Expenditures)........ $ 181,000
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,381,000
NEW SECTION. Sec. 539. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation: Emergency repairs (94‑1‑402)
Appropriation:
Res Mgmt Cost Acct.................. $ 100,000
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 500,000
-------------
TOTAL...................... $ 680,000
NEW SECTION. Sec. 540. FOR THE DEPARTMENT OF NATURAL RESOURCES
Real estate tenant improvements (94‑1‑403)
Appropriation:
Res Mgmt Cost Acct.................. $ 700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,700,000
-------------
TOTAL.................. ... $ 3,400,000
NEW SECTION. Sec. 541. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication site repair (94‑1‑404)
Appropriation:
Res Mgmt Cost Acct.................. $ 190,000
For Dev Acct........................ $ 110,000
-------------
Subtotal Appropriation.......... $ 300,000
Prior Biennia (Expenditures)........ $ 480,000
Future Biennia (Projected Costs).... $ 385,000
-------------
TOTAL...................... $ 1,165,000
NEW SECTION. Sec. 542. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation system replacement (94‑1‑405)
Appropriation:
Res Mgmt Cost Acct.................. $ 300,000
Prior Biennia (Expenditures)........ $ 682,000
Future Biennia (Projected Costs).... $ 1,175,000
-------------
TOTAL...................... $ 2,157,000
NEW SECTION. Sec. 543. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous waste cleanup on state lands (94‑1‑406)
Appropriation:
Res Mgmt Cost Acct.................. $ 100,000
For Dev Acct........................ $ 50,000
-------------
Subtotal Appropriation.......... $ 150,000
Prior Biennia (Expenditures)........ $ 50,000
Future Biennia (Projected Costs).... $ 1,585,000
-------------
TOTAL...................... $ 1,885,000
NEW SECTION. Sec. 544. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Road maintenance (94‑1‑801)
Appropriation:
ORV Acct............................ $ 126,500
Access Road Revolving Acct.......... $ 802,000
-------------
Subtotal Appropriation.......... $ 928,500
Prior Biennia (Expenditures)........ $ 89,000
Future Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 1,417,500
NEW SECTION. Sec. 545. FOR THE DEPARTMENT OF NATURAL RESOURCES
Fire control facilities upgrades (94‑2‑102)
Appropriation:
St Bldg Constr Acct................. $ 170,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 126,200
-------------
TOTAL...................... $ 296,200
NEW SECTION. Sec. 546. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Facilities and site repairs (94‑2‑103)
Appropriation:
St Bldg Constr Acct................. $ 66,500
Res Mgmt Cost Acct.................. $ 63,500
For Dev Acct........................ $ 36,000
-------------
Subtotal Appropriation.......... $ 166,000
Prior Biennia (Expenditures)........ $ 412,400
Future Biennia (Projected Costs).... $ 2,822,000
-------------
TOTAL...................... $ 3,400,400
NEW SECTION. Sec. 547. FOR THE DEPARTMENT OF NATURAL RESOURCES
Long Lake phase 3 development (94‑2‑201)
Appropriation:
ORA‑-State.......................... $ 223,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 223,000
NEW SECTION. Sec. 548. FOR THE DEPARTMENT OF NATURAL RESOURCES
Seattle waterfront phase 2 development (94‑2‑202)
Appropriation:
ORA‑-State.......................... $ 900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
NEW SECTION. Sec. 549. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial development: Local improvement district (94‑2‑401)
Appropriation:
Res Mgmt Cost Acct.................. $ 920,000
Prior Biennia (Expenditures)........ $ 1,284,000
Future Biennia (Projected Costs).... $ 2,840,000
-------------
TOTAL...................... $ 5,044,000
NEW SECTION. Sec. 550. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rights of way acquisition (94-2‑402)
Appropriation:
Res Mgmt Cost Acct.................. $ 582,000
For Dev Acct........................ $ 611,000
-------------
Subtotal Appropriation.......... $ 1,193,000
Prior Biennia (Expenditures)........ $ 1,048,000
Future Biennia (Projected Costs).... $ 4,400,000
-------------
TOTAL...................... $ 6,641,000
NEW SECTION. Sec. 551. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication sites construction (94‑2‑403)
Appropriation:
Res Mgmt Cost Acct.................. $ 160,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 735,000
-------------
TOTAL...................... $ 895,000
NEW SECTION. Sec. 552. FOR THE DEPARTMENT OF NATURAL RESOURCES
Irrigation development (94‑2‑404)
Appropriation:
Res Mgmt Cost Acct.................. $ 100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,150,000
-------------
TOTAL...................... $ 5,250,000
NEW SECTION. Sec. 553. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement Account (94‑2‑405)
Appropriation:
Nat Res Prop Repl Acct.............. $ 25,000,000
Prior Biennia (Expenditures)........ $ 10,000,000
Future Biennia (Projected Costs).... $ 125,000,000
-------------
TOTAL...................... $ 160,000,000
NEW SECTION. Sec. 554. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land bank acquisition (94‑2‑406)
Appropriation:
Res Mgmt Cost Acct.................. $ 18,000,000
Prior Biennia (Expenditures)........ $ 21,176,000
Future Biennia (Projected Costs).... $ 60,000,000
-------------
TOTAL...................... $ 99,176,000
NEW SECTION. Sec. 555. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral resource testing (94‑2‑407)
Appropriation:
Res Mgmt Cost Acct.................. $ 10,000
For Dev Acct........................ $ 10,000
-------------
Subtotal Appropriation.......... $ 20,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 104,000
-------------
TOTAL...................... $ 124,000
NEW SECTION. Sec. 556. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic lands enhancement grants (94‑2‑501)
Appropriation:
Aquatic Lands Acct.................. $ 2,776,000
Prior Biennia (Expenditures)........ $ 3,541,000
Future Biennia (Projected Costs).... $ 32,885,000
-------------
TOTAL...................... $ 39,202,000
NEW SECTION. Sec. 557. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor works: Road construction and improvement (94‑2‑801)
Appropriation:
Res Mgmt Cost Acct.................. $ 641,500
For Dev Acct........................ $ 172,500
-------------
Subtotal Appropriation.......... $ 814,000
Prior Biennia (Expenditures)........ $ 232,000
Future Biennia (Projected Costs).... $ 4,500,000
-------------
TOTAL...................... $ 5,546,000
NEW SECTION. Sec. 558. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center construction (89‑5‑001)
Reappropriation:
St Conv & Trade Ctr Acct............. $ 348,250
Prior Biennia (Expenditures)........ $ 2,651,750
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 559. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center conversion (89‑5‑002)
Reappropriation:
St Conv & Trade Ctr Acct............. $ 1,900,000
Prior Biennia (Expenditures)........ $ 9,897,364
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,797,364
NEW SECTION. Sec. 560. FOR THE STATE CONVENTION AND TRADE CENTER
Convention and Trade Center expansion (89‑5‑003)
Reappropriation:
St Conv & Trade Ctr Acct............. $ 461,190
Prior Biennia (Expenditures)........ $ 11,755,390
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,216,580
NEW SECTION. Sec. 561. FOR THE STATE CONVENTION AND TRADE CENTER
Eagles Building exterior cleanup (89‑5‑005)
Reappropriation:
St Conv & Trade Ctr Acct............. $ 267,360
Prior Biennia (Expenditures)........ $ 32,640
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 562. FOR THE STATE CONVENTION AND TRADE CENTER
Refunding of parking garage note
Reappropriation:
St Conv & Trade Ctr Acct............. $ 387,076
Prior Biennia (Expenditures)........ $ 1,912,924
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,300,000
NEW SECTION. Sec. 563. FOR THE STATE CONVENTION AND TRADE CENTER
Minor works (93‑2‑001)
Reappropriation:
St Conv & Trade Ctr Acct............. $ 1,010,000
Prior Biennia (Expenditures)........ $ 40,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,050,000
NEW SECTION. Sec. 564. FOR THE STATE CONVENTION AND TRADE CENTER
The appropriation in this section is subject to the following conditions and limitations:
(1) The state convention and trade center shall assist in the rehabilitation of the Eagles building by transferring the state's right and title to the land and building as is, at no cost, to A Contemporary Theatre (ACT) and the Seattle Housing Resource Group (SHRG) subject to and following final action by the city of Seattle to grant a new contract rezone for not less than ten years, on terms deemed acceptable to the state convention and trade center for the site rezoned under city ordinance 115663;
(2) $2,700,000 is provided solely for payments to ACT and SHRG for the purchase by the state convention and trade center of a minimum of 225,000 square feet of theatre and housing floor area ratio bonuses to be generated by the restoration and development of the Eagles land and building by ACT and SHRG;
(3) $11,598,000 is provided solely for repayment to the state treasury of moneys previously advanced to the state convention and trade center for purchase of the McKay parcel; and
(4) A maximum of $2,000,000 is provided for feasibility studies and options to purchase property.
Appropriation:
St Conv & Trade Ctr Acct............. $ 16,298,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,298,000
NEW SECTION. Sec. 565. FOR THE WASHINGTON STATE FRUIT COMMISSION
For land acquisition, design, construction, furnishing, equipping, and other costs related to the acquisition of a new headquarters and visitor center facility
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation may be spent only after the director of financial management has: (a) Certified that, based on the future income from the assessments levied under chapter 15.28 RCW, and other revenues collected by the commission, an adequate balance will be maintained in the commission's general operating fund to pay the interest or principal and interest payments on the bonds issued for the project; and (b) approved the plans for the facility.
(2) The appropriation shall be matched by at least $200,000 from the commission's general operating fund provided for the capital costs of the project.
Appropriation:
Fruit Comm Fac Acct................. $ 1,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec. 566. FOR THE WASHINGTON STATE DAIRY PRODUCTS COMMISSION
Acquire permanent facility: To acquire a permanent facility to house the offices and operations of the commission (92‑5‑001)
The appropriation in this subsection is subject to the following conditions and limitations: At least one dollar from the commission's operating funds shall be spent for each three dollars spent from this appropriation.
Reappropriation:
Wa St Dairy Prod Comm Fac Acct...... $ 900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 601. FOR THE WASHINGTON STATE PATROL
To construct a new district headquarters building in Everett (90‑2‑018)
Reappropriation:
St Bldg Constr Acct................. $ 90,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 90,000
NEW SECTION. Sec. 602. FOR THE WASHINGTON STATE PATROL
To construct a new crime lab in Tacoma (92‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 1,940,000
Prior Biennia (Expenditures)........ $ 77,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,017,000
NEW SECTION. Sec. 603. FOR THE DEPARTMENT OF TRANSPORTATION
Funds to continue Mt. St. Helens recovery program (87‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 370,000
Prior Biennia (Expenditures)........ $ 5,579,161
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,949,161
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 701. FOR THE STATE BOARD OF EDUCATION
Public school building construction (83‑2‑001)
Reappropriation:
Common School Constr Fund........... $ 110,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 110,000
NEW SECTION. Sec. 702. FOR THE STATE BOARD OF EDUCATION
Public school building construction (85‑2‑001)
Reappropriation:
Common School Constr Fund........... $ 830,000
Prior Biennia (Expenditures)........ $ 270,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,100,000
NEW SECTION. Sec. 703. FOR THE STATE BOARD OF EDUCATION
Public school building construction (87-2-001)
Reappropriation:
Common School Constr Fund........... $ 2,346,000
Prior Biennia (Expenditures)........ $ 1,654,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,000,000
NEW SECTION. Sec. 704. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-001)
Reappropriation:
Common School Constr Fund........... $ 7,294,260
Prior Biennia (Expenditures)........ $ 21,712,889
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 29,007,159
NEW SECTION. Sec. 705. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-002)
Reappropriation:
Common School Constr Fund........... $ 4,266,450
Prior Biennia (Expenditures)........ $ 16,734,725
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,001,175
NEW SECTION. Sec. 706. FOR THE STATE BOARD OF EDUCATION
Public school building construction (89-2-003)
Reappropriation:
Common School Constr Fund........... $ 15,000,000
Prior Biennia (Expenditures) ........ $ 64,708,899
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 79,708,899
NEW SECTION. Sec. 707. FOR THE STATE BOARD OF EDUCATION
Public school building construction (91‑2‑001)
Reappropriation:
Common School Reimb Constr Acct..... $ 124,101,800
Common School Constr Fund........... $ 85,817,008
-------------
Subtotal Reappropriation......... $ 209,918,808
Prior Biennia (Expenditures)........ $ 198,435,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 408,353,808
NEW SECTION. Sec. 708. FOR THE STATE BOARD OF EDUCATION
Common schools: Design and construction (94‑2‑001)
The appropriations in this subsection are subject to the following conditions and limitations:
(1) Not more than $106,000,000 of this appropriation may be obligated in fiscal year 1994 for school district project design and construction.
(2) A maximum of $1,250,000 may be expended for direct costs of state administration of school construction funding.
(3) A maximum of $630,000 may be expended for three full-time equivalent field staff with construction or architectural experience to assist in evaluation project requests and reviewing information reported by school districts and certifying the building condition data submitted by school districts.
(4) A maximum of $75,000 is provided solely for development of an automated state inventory and facility condition management database. This database shall utilize information obtained through implementation of the new priority system developed in the 1991-93 biennium and periodic updating.
(5) Projects approved for state assistance by the state board after the effective date of this section, in which new construction will be in lieu of modernization of an existing instructional facility or space, shall receive state assistance only if the district certifies that the existing facility or space will not be used for instructional purposes, and that the facility or space will be ineligible for any future state financial assistance. The state board shall adopt regulations to implement this subsection.
Appropriation:
Common School Constr Fund........... $ 233,179,000
St Bldg Constr Acct................. $ 6,221,000
-------------
Subtotal Appropriation.......... $ 239,400,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 823,000,000
-------------
TOTAL...................... $ 1,062,400,000
NEW SECTION. Sec. 709. FOR THE STATE SCHOOL FOR THE BLIND
Demolish museum building (92‑1‑002)
Reappropriation:
St Bldg Constr Acct................. $ 237,051
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 237,051
NEW SECTION. Sec. 710. FOR THE STATE SCHOOL FOR THE BLIND
Elevator in administration building (92‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 234,745
Prior Biennia (Expenditures)........ $ 149,716
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 384,461
NEW SECTION. Sec. 711. FOR THE STATE SCHOOL FOR THE BLIND
Campus preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 2,688,400
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,520,781
-------------
TOTAL...................... $ 19,209,181
NEW SECTION. Sec. 712. FOR THE STATE SCHOOL FOR THE BLIND
Demolish commissary building (94‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 547,455
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 547,455
NEW SECTION. Sec. 713. FOR THE STATE SCHOOL FOR THE DEAF
Campus heating system repairs (92‑2‑008)
Reappropriation:
St Bldg Constr Acct................. $ 16,500
Prior Biennia (Expenditures)........ $ 15,845
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 32,345
NEW SECTION. Sec. 714. FOR THE STATE SCHOOL FOR THE DEAF
Campus preservation (94‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 200,000
Appropriation:
St Bldg Constr Acct................. $ 1,553,415
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 13,518,336
-------------
TOTAL...................... $ 15,271,751
NEW SECTION. Sec. 715. FOR THE STATE SCHOOL FOR THE DEAF
Building demolition of Mary Roberts Hospital (94‑1‑008)
Appropriation:
St Bldg Constr Acct................. $ 59,566
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 59,566
NEW SECTION. Sec. 716. FOR THE HIGHER EDUCATION COORDINATING BOARD
Campus Planning
Appropriation:
St Bldg Constr Acct................. $ 170,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 170,000
The higher education coordinating board shall evaluate a variety of organizational models for meeting the higher education and work force training needs of the people in the North King/South Snohomish county area. The goal of the new higher education structure is to design the most effective delivery system of education opportunities for students and the region's population. By November 30, 1993, the board shall determine the preferred organizational model, and report its decision to the governor, appropriate legislative committees, and affected institutions of higher education.
(1) In developing the model, the board shall consider, but need not be limited to, the following:
(a) Recommend short and long-range higher education needs, including upper and lower division, graduate programs, work force training, and basic skills;
(b) Stress teaching as the primary mission;
(c) Ensure the student a smooth and convenient transfer, as appropriate, between lower and upper division programs and courses;
(d) Utilize the capacity of nearby existing public institutions;
(e) Consider transportation and growth management principles; and
(f) Facilitate access and consolidate capital investment through a single campus, at least in the short range. Consider potential future need for an additional site.
(2) In developing the model, the board shall consider but need not be limited to the following alternative organizational arrangements:
(a) The present university branch and the proposed new community college;
(b) A new four-year institution;
(c) A branch campus of an existing four-year regional university;
(d) A new community college;
(e) Additional program and enrollments at nearby institutions; and
(f) Alternative delivery methods, e.g., telecommunications.
NEW SECTION. Sec. 717. FOR THE UNIVERSITY OF WASHINGTON
H Wing addition (86‑2‑021)
Reappropriation:
St Bldg Constr Acct................. $ 24,500,000
UW Building Acct‑-State............. $ 1,500,000
-------------
Subtotal Reappropriation......... $ 26,000,000
Prior Biennia (Expenditures)........ $ 25,000,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 51,000,000
NEW SECTION. Sec. 718. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center H Wing remodel (88‑2‑015)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct................. $ 100,000
Prior Biennia (Expenditures)........ $ 632,999
Future Biennia (Projected Costs).... $ 16,518,000
-------------
TOTAL...................... $ 17,250,999
NEW SECTION. Sec. 719. FOR THE UNIVERSITY OF WASHINGTON
Power plant boiler (88‑2‑022)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 16,500,000
Prior Biennia (Expenditures)........ $ 4,357,491
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,857,491
NEW SECTION. Sec. 720. FOR THE UNIVERSITY OF WASHINGTON
Biomedical Sciences Research Building financing (90‑1‑001)
The appropriations in this section are provided from the proceeds of state general obligation bonds reimbursed from university indirect cost revenues from federal research grants and contracts pursuant to RCW 43.99H.020(18).
Reappropriation:
H Ed Constr Acct.................... $ 24,500,000
Appropriation:
H Ed Constr Acct.................... $ 20,000,000
Prior Biennia (Expenditures)........ $ 20,500,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 65,000,000
NEW SECTION. Sec. 721. FOR THE UNIVERSITY OF WASHINGTON
Power generation, chiller, data communications, electrical distribution (90‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 5,440,000
Prior Biennia (Expenditures)........ $ 11,457,222
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,897,222
NEW SECTION. Sec. 722. FOR THE UNIVERSITY OF WASHINGTON
Physics/Astronomy Building construction (90‑2‑009)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
H Ed Reimb Constr Acct.............. $ 32,000,000
Prior Biennia (Expenditures)........ $ 40,564,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 72,564,000
NEW SECTION. Sec. 723. FOR THE UNIVERSITY OF WASHINGTON
Chemistry Building construction (90‑2‑011)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 28,500,000
Prior Biennia (Expenditures)........ $ 10,652,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 39,152,000
NEW SECTION. Sec. 724. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering/Computer Sciences Engineering Building construction (90‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 2,547,000
Appropriation:
St Bldg Constr Acct................. $ 89,997,000
UW Bldg Acct........................ $ 536,000
-------------
Subtotal Appropriation.......... $ 90,533,000
Prior Biennia (Expenditures)........ $ 2,711,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 95,791,000
NEW SECTION. Sec. 725. FOR THE UNIVERSITY OF WASHINGTON
Nuclear reactor decommissioning (92‑1‑022)
Reappropriation:
St Bldg Constr Acct................. $ 230,000
Prior Biennia (Expenditures)........ $ 5,000
Future Biennia (Projected Costs).... $ 2,551,000
-------------
TOTAL...................... $ 2,786,000
NEW SECTION. Sec. 726. FOR THE UNIVERSITY OF WASHINGTON
Kincaid basement (zoology) (92‑2‑002)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 1,500,000
Prior Biennia (Expenditures)........ $ 1,814,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,314,000
NEW SECTION. Sec. 727. FOR THE UNIVERSITY OF WASHINGTON
Old Physics Hall design and construction (92‑2‑008)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 2,400,000
Appropriation:
St Bldg Constr Acct................. $ 30,914,000
UW Bldg Acct........................ $ 1,650,000
-------------
Subtotal Appropriation.......... $ 32,564,000
Prior Biennia (Expenditures)........ $ 143,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,107,000
NEW SECTION. Sec. 728. FOR THE UNIVERSITY OF WASHINGTON
Comparative medicine facility (92‑2‑017)
Reappropriation:
St Bldg Constr Acct................. $ 690,000
Prior Biennia (Expenditures)........ $ 10,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 729. FOR THE UNIVERSITY OF WASHINGTON
Ocean and Fishery Sciences II predesign (92‑2‑027)
The reappropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management and for infrastructure improvements in the southwest campus. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct................. $ 1,550,000
Prior Biennia (Expenditures)........ $ 300,000
Future Biennia (Projected Costs).... $ 70,531,000
-------------
TOTAL...................... $ 72,381,000
NEW SECTION. Sec. 730. FOR THE UNIVERSITY OF WASHINGTON
Olympic Natural Resource Center design and construction (92‑2‑202)
The reappropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 5,450,000
Prior Biennia (Expenditures)........ $ 225,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,675,000
NEW SECTION. Sec. 731. FOR THE UNIVERSITY OF WASHINGTON
Parrington Hall exterior (92‑3‑018)
Reappropriation:
UW Bldg Acct........................ $ 1,675,000
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,759,000
NEW SECTION. Sec. 732. FOR THE UNIVERSITY OF WASHINGTON
Meany Hall exterior renovation (92‑3‑019)
The reappropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
UW Bldg Acct........................ $ 7,200,000
Prior Biennia (Expenditures)........ $ 38,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,238,000
NEW SECTION. Sec. 733. FOR THE UNIVERSITY OF WASHINGTON
Denny Hall exterior repair (92‑3‑020)
Reappropriation:
UW Bldg Acct........................ $ 1,550,000
Prior Biennia (Expenditures)........ $ 835,508
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,385,508
NEW SECTION. Sec. 734. FOR THE UNIVERSITY OF WASHINGTON
Underground storage tanks (92‑5‑003)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 300,000
Prior Biennia (Expenditures)........ $ 800,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,100,000
NEW SECTION. Sec. 735. FOR THE UNIVERSITY OF WASHINGTON
Henry Gallery addition (93‑2‑001)
The appropriation in this section shall be matched by at least $1,500,000 in cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)........ $ 50,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 736. FOR THE UNIVERSITY OF WASHINGTON
Burke Museum (93‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 2,175,000
Prior Biennia (Expenditures)........ $ 25,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 737. FOR THE UNIVERSITY OF WASHINGTON
Business Administration expansion (93‑2‑006)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
(2) The appropriations in this section shall be matched by at least $7,500,000 in cash provided from nonstate sources.
Reappropriation:
St Bldg Constr Acct................. $ 500,000
Appropriation:
St Bldg Constr Acct................. $ 6,850,000
Prior Biennia (Expenditures)........ $ 150,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,500,000
NEW SECTION. Sec. 738. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs preservation (94‑1‑003)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 10,000,000
UW Bldg Acct........................ $ 6,300,000
-------------
Subtotal Reappropriation......... $ 16,300,000
Appropriation:
St Bldg Constr Acct................. $ 3,148,000
UW Bldg Acct........................ $ 299,000
-------------
Subtotal Appropriation.......... $ 3,447,000
Prior Biennia (Expenditures)........ $ 4,942,625
Future Biennia (Projected Costs).... $ 20,981,375
-------------
TOTAL...................... $ 45,671,000
NEW SECTION. Sec. 739. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 3,000,000
UW Bldg Acct........................ $ 4,500,000
-------------
Subtotal Reappropriation......... $ 7,500,000
Appropriation:
UW Bldg Acct........................ $ 8,250,000
Prior Biennia (Expenditures)........ $ 1,025,000
Future Biennia (Projected Costs).... $ 33,221,000
-------------
TOTAL...................... $ 49,996,000
NEW SECTION. Sec. 740. FOR THE UNIVERSITY OF WASHINGTON
Utilities projects (94‑1‑008)
Reappropriation:
St Bldg Constr Acct................. $ 420,000
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 40,000
Future Biennia (Projected Costs).... $ 31,347,000
-------------
TOTAL...................... $ 34,807,000
NEW SECTION. Sec. 741. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo Library predesign (94‑1‑015)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 196,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 25,684,000
-------------
TOTAL...................... $ 25,880,000
NEW SECTION. Sec. 742. FOR THE UNIVERSITY OF WASHINGTON
Oceanography Building predesign (94‑1‑020)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 107,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 8,702,000
-------------
TOTAL........ ............ $ 8,809,000
NEW SECTION. Sec. 743. FOR THE UNIVERSITY OF WASHINGTON
Minor repairs (94‑2‑005)
Reappropriation:
St Bldg Constr Acct................. $ 3,000,000
UW Bldg Acct........................ $ 3,300,000
-------------
Subtotal Reappropriation......... $ 6,300,000
Appropriation:
UW Bldg Acct........................ $ 7,071,000
Prior Biennia (Expenditures)........ $ 4,403,000
Future Biennia (Projected Costs).... $ 46,204,000
-------------
TOTAL...................... $ 63,978,000
NEW SECTION. Sec. 744. FOR THE UNIVERSITY OF WASHINGTON
Harborview Medical Center Research and Training Building‑-Design (94‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 3,620,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 63,283,000
-------------
TOTAL...................... $ 66,903,000
NEW SECTION. Sec. 745. FOR THE UNIVERSITY OF WASHINGTON
Branch campuses (94‑2‑500)
The appropriation in this section is subject to the following conditions and limitations:
(1) No money from this appropriation may be expended that would be inconsistent with the organization model recommended by the higher education coordinating board for the King-Snohomish county area.
(2) The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
(3) Of the appropriation in this section, $23,000,000 is provided for the Bothell branch campus. The remaining $30,983,320 is provided for the Tacoma branch campus.
Reappropriation:
St Bldg Constr Acct................. $ 8,741,680
Appropriation:
St Bldg Constr Acct................. $ 53,983,320
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 106,000,000
-------------
TOTAL...................... $ 168,725,000
NEW SECTION. Sec. 746. FOR THE UNIVERSITY OF WASHINGTON
Thomas Burke Memorial Washington State Museum: For a study of the museum's space needs, long-term physical facility needs, and options for future expansion
Appropriation:
St Bldg Constr Acct................. $ 200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec. 747. FOR THE UNIVERSITY OF WASHINGTON
Infrastructure projects savings (94‑1‑999)
Projects that are completed in accordance with section 1014 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam/utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures)..... ... $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 748. FOR WASHINGTON STATE UNIVERSITY
Branch campus acquisition (90‑5‑002)
Reappropriation:
St Bldg Constr Acct................. $ 933,731
Prior Biennia (Expenditures)........ $ 896,469
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,830,200
NEW SECTION. Sec. 749. FOR WASHINGTON STATE UNIVERSITY
East campus substation: To provide an additional 15,000 KVA electrical power capacity to the existing east campus substation (92‑1‑015)
Reappropriation:
WSU Bldg Acct....................... $ 235,625
Prior Biennia (Expenditures) ........ $ 434,375
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 670,000
NEW SECTION. Sec. 750. FOR WASHINGTON STATE UNIVERSITY
Smith Gym electrical system replacement: To replace the entire building-wide electrical system (92-1‑017)
Reappropriation:
WSU Bldg Acct....................... $ 713,645
Prior Biennia (Expenditures)........ $ 405,708
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,119,353
NEW SECTION. Sec. 751. FOR WASHINGTON STATE UNIVERSITY
Hazardous, pathological, and radioactive waste (92‑1‑019)
Reappropriation:
St Bldg Constr Acct................. $ 1,241,524
Prior Biennia (Expenditures)........ $ 101,476
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,343,000
NEW SECTION. Sec. 752. FOR WASHINGTON STATE UNIVERSITY
Coliseum asbestos removal (92‑1‑020)
Reappropriation:
WSU Bldg Acct....................... $ 675,444
Prior Biennia (Expenditures)........ $ 837,556
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,513,000
NEW SECTION. Sec. 753. FOR WASHINGTON STATE UNIVERSITY
Todd Hall renovation: To renovate the entire building, including upgrading electrical and other building-wide systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 673,109
Appropriation:
St Bldg Constr Acct................. $ 12,162,400
WSU Bldg Acct....................... $ 3,478,000
-------------
Subtotal Appropriation.......... $ 15,640,400
Prior Biennia (Expenditures)........ $ 688,891
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,002,400
NEW SECTION. Sec. 754. FOR WASHINGTON STATE UNIVERSITY
Fulmer Hall/Fulmer Annex renovation: To renovate Fulmer Hall Annex to meet fire, safety, and handicap access code requirements and to make changes in functional use of space (92‑1‑022)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 655,590
Appropriation:
St Bldg Constr Acct................. $ 12,511,500
Prior Biennia (Expenditures)........ $ 301,410
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,468,500
NEW SECTION. Sec. 755. FOR WASHINGTON STATE UNIVERSITY
Holland Library renewal predesign (92‑2‑003)
The reappropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
WSU Bldg Acct....................... $ 98,553
Prior Biennia (Expenditures)........ $ 770,447
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 869,000
NEW SECTION. Sec. 756. FOR WASHINGTON STATE UNIVERSITY
Holland Library addition (90-2-013)
Reappropriation:
St Bldg Constr Acct................. $ 8,535,913
Prior Biennia (Expenditures)........ $ 21,955,820
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,491,733
NEW SECTION. Sec. 757. FOR WASHINGTON STATE UNIVERSITY
Veterinary teaching hospital construction: To construct and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)
The reappropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 32,310
H Ed Reimb Constr Acct.............. $ 24,947,571
-------------
Subtotal Reappropriation......... $ 24,979,881
Prior Biennia (Expenditures)........ $ 2,430,703
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 27,442,894
NEW SECTION. Sec. 758. FOR WASHINGTON STATE UNIVERSITY
Child care facility: Design, construct, and furnish a child care facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)
Reappropriation:
St Bldg Constr Acct................. $ 1,806,825
Prior Biennia (Expenditures)............. $ 364,175
Future Biennia (Projected Costs)......... $ 0
-------------
TOTAL...................... $ 2,171,000
NEW SECTION. Sec. 759. FOR WASHINGTON STATE UNIVERSITY
Student services addition: To design and construct a building for consolidated student service functions (92‑2‑027)
The reappropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 15,000,000
WSU Bldg Acct....................... $ 789,353
-------------
Subtotal Reappropriation......... $ 15,534,772
Prior Biennia (Expenditures)........ $ 177,647
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 15,967,000
NEW SECTION. Sec. 760. FOR WASHINGTON STATE UNIVERSITY
Records and maintenance materials: To construct a storage structure for inactive records, physical plant storage, and recycling storage (92‑2‑028)
Reappropriation:
WSU Bldg Acct....................... $ 1,657,046
Prior Biennia (Expenditures)........ $ 103,954
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,761,000
NEW SECTION. Sec. 761. FOR WASHINGTON STATE UNIVERSITY
WHETS expansion: To add a fourth channel to the network that serves the Tri-Cities, Spokane, and Vancouver branch campuses, to add two classrooms in Pullman, Tri-Cities, and Vancouver, to add one classroom in Spokane, and to extend the network and add one classroom at Wenatchee Valley College in Wenatchee (92‑2‑908)
Any extension of educational telecommunications to the Wenatchee area shall be planned to allow for the possible future participation of multiple higher education institutions, especially those having direct program responsibility for the Wenatchee area. Implementation plans shall be approved by the higher education coordinating board, in conjunction with the department of information services.
Reappropriation:
WSU Bldg Acct....................... $ 1,331,176
Prior Biennia (Expenditures)........ $ 989,824
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,321,000
NEW SECTION. Sec. 762. FOR WASHINGTON STATE UNIVERSITY
Dairy and forage facility: Design and construct a facility that includes a new dairy center and milking parlor, a freestall building, and offices and classrooms (92‑3‑024)
Reappropriation:
WSU Bldg Acct....................... $ 2,269,663
Prior Biennia (Expenditures)........ $ 444,337
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,714,000
NEW SECTION. Sec. 763. FOR WASHINGTON STATE UNIVERSITY
Chilled water storage facility: Design and construct a 2,820,000-gallon chilled water storage tank (92‑4‑022)
Reappropriation:
St Bldg Constr Acct................. $ 818,728
Prior Biennia (Expenditures)........ $ 2,031,272
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,850,000
NEW SECTION. Sec. 764. FOR WASHINGTON STATE UNIVERSITY
Minor capital renewal (94‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 1,485,000
Appropriation:
St Bldg Constr Acct................. $ 6,000,000
Prior Biennia (Expenditures)........ $ 4,015,000
Future Biennia (Projected Costs).... $ 23,000,000
-------------
TOTAL...................... $ 34,500,000
NEW SECTION. Sec. 765. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym predesign (94‑1‑010)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct....................... $ 49,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 5,000,000
-------------
TOTAL...................... $ 5,049,000
NEW SECTION. Sec. 766. FOR WASHINGTON STATE UNIVERSITY
Thompson Hall design (94‑1‑024)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 697,000
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 8,485,000
-------------
TOTAL...................... $ 9,262,000
NEW SECTION. Sec. 767. FOR WASHINGTON STATE UNIVERSITY
Prosser: Septic system (94‑1‑500)
Appropriation:
WSU Bldg Acct....................... $ 1,250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,250,000
NEW SECTION. Sec. 768. FOR WASHINGTON STATE UNIVERSITY
Minor works (94‑2‑001)
Appropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,420,000
-------------
TOTAL...................... $ 19,420,000
NEW SECTION. Sec. 769. FOR WASHINGTON STATE UNIVERSITY
Chemical storage building predesign (94‑2‑005)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct....................... $ 56,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,934,000
-------------
TOTAL...................... $ 4,990,000
NEW SECTION. Sec. 770. FOR WASHINGTON STATE UNIVERSITY
Hazardous waste facilities predesign (94‑2‑006)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
WSU Bldg Acct....................... $ 211,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 15,603,000
-------------
TOTAL...................... $ 15,814,000
NEW SECTION. Sec. 771. FOR WASHINGTON STATE UNIVERSITY
Minor capital improvements (94‑2‑002)
Reappropriation:
WSU Bldg Acct....................... $ 2,412,890
Appropriation:
WSU Bldg Acct....................... $ 6,000,000
Prior Biennia (Expenditures)........ $ 4,087,110
Future Biennia (Projected Costs).... $ 24,500,000
-------------
TOTAL...................... $ 37,000,000
NEW SECTION. Sec. 772. FOR WASHINGTON STATE UNIVERSITY
Pathological and biomedical incinerator: Design and construction (94‑2‑012)
Appropriation:
St Bldg Constr Acct................. $ 3,443,000
Prior Biennia (Expenditures)........ $ 455,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,898,000
NEW SECTION. Sec. 773. FOR WASHINGTON STATE UNIVERSITY
Communication infrastructure renewal: Campus network system (94‑2‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 8,104,101
Appropriation:
WSU Bldg Acct....................... $ 5,000,000
St Bldg Constr Acct................. $ 7,000,000
-------------
Subtotal Appropriation.......... $ 12,000,000
Prior Biennia (Expenditures)........ $ 1,895,899
Future Biennia (Projected Costs).... $ 3,000,000
-------------
TOTAL...................... $ 25,000,000
NEW SECTION. Sec. 774. FOR WASHINGTON STATE UNIVERSITY
Engineering teaching and research lab building design (94‑2‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
WSU Bldg Acct....................... $ 1,200,000
Prior Biennia (Expenditures)........ $ 170,000
Future Biennia (Projected Costs).... $ 17,061,000
-------------
TOTAL...................... $ 18,431,000
NEW SECTION. Sec. 775. FOR WASHINGTON STATE UNIVERSITY
Chemical waste collection facilities: Design and construction (94‑2‑016)
Appropriation:
WSU Bldg Acct....................... $ 2,523,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 3,523,000
NEW SECTION. Sec. 776. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym addition: Design (94-2-017)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 900,000
Prior Biennia (Expenditures)........ $ 94,000
Future Biennia (Projected Costs).... $ 8,630,000
-------------
TOTAL...................... $ 9,624,000
NEW SECTION. Sec. 777. FOR WASHINGTON STATE UNIVERSITY
Animal science laboratory building design (94‑2‑018)
Appropriation:
WSU Bldg Acct....................... $ 515,000
Prior Biennia (Expenditures)........ $ 80,000
Future Biennia (Projected Costs).... $ 6,643,000
-------------
TOTAL...................... $ 7,238,000
NEW SECTION. Sec. 778. FOR WASHINGTON STATE UNIVERSITY
WSU-Vancouver: New campus construction (94‑2‑902)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 4,917,900
Appropriation:
St Bldg Constr Acct................. $ 29,656,462
Prior Biennia (Expenditures)........ $ 1,448,000
Future Biennia (Projected Costs).... $ 54,843,091
-------------
TOTAL...................... $ 90,865,453
NEW SECTION. Sec. 779. FOR WASHINGTON STATE UNIVERSITY
Infrastructure projects savings (94‑1‑999)
Projects that are completed in accordance with section 1014 of this act which have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam/utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures) ........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 780. FOR WASHINGTON STATE UNIVERSITY
Carpenter Hall equipment (94-2-020)
Appropriation:
WSU Bldg Acct....................... $ 700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 781. FOR WASHINGTON STATE UNIVERSITY
Consolidated Information Center: For design of a new facility on the Tri-Cities campus
It is the intent of the legislature that future appropriations for construction of this project will be matched by an additional $7,724,500 from nonstate sources and that, prior to requesting construction funds, Washington State University will have an agreement that includes a commitment from state, federal, and private scientific organizations that all future operating costs of the project, exceeding Washington State University's present operating costs, will be provided from nonstate general fund sources.
Appropriation:
St Bldg Constr Acct................. $ 1,224,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 7,724,500
-------------
TOTAL...................... $ 8,948,500
NEW SECTION. Sec. 782. FOR WASHINGTON STATE UNIVERSITY
Intercollegiate Center for Nursing Education: For constructing and equipping a new nursing education facility at Yakima
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a new nursing facility to be located on or adjacent to the Yakima Valley Community College unless the higher education coordinating board makes a finding that the location is not programmatically or financially feasible. The siting of the facility at a different location must be approved by the higher education coordinating board.
(2) The facility shall be equipped with a digital link to the Washington higher education telecommunications system (WHETS).
Appropriation:
St Bldg Constr Acct................. $ 3,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec. 783. FOR EASTERN WASHINGTON UNIVERSITY
Sutton Hall design and construction: To design the remodeling of Sutton Hall for offices and classroom space (81‑2‑002)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 275,337
Appropriation:
St Bldg Constr Acct................. $ 4,875,000
Prior Biennia (Expenditures)........ $ 13,655
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,163,992
NEW SECTION. Sec. 784. FOR EASTERN WASHINGTON UNIVERSITY
Science Building Addition and heating, ventilation, and air conditioning: To complete the remodeling of the existing science building (83‑1‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 9,000,000
Prior Biennia (Expenditures)........ $ 12,035,472
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,035,472
NEW SECTION. Sec. 785. FOR EASTERN WASHINGTON UNIVERSITY
Electrical system renewal (86-1-002)
Reappropriation:
St Bldg Constr Acct................. $ 279,000
Prior Biennia (Expenditures)........ $ 551,506
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 830,506
NEW SECTION. Sec. 786. FOR EASTERN WASHINGTON UNIVERSITY
Roof replacement and preservation: To replace roofs for the following buildings: Science, physical education activities, music, radio television center, theater, and Reid school (94-1-003)
Appropriation:
St Bldg Constr Acct................. $ 450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec. 787. FOR EASTERN WASHINGTON UNIVERSITY
Energy conservation (86-2-006)
Reappropriation:
St H Ed Constr Acct................. $ 124,000
Prior Biennia (Expenditures)........ $ 630,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 754,000
NEW SECTION. Sec. 788. FOR EASTERN WASHINGTON UNIVERSITY
Life and safety code compliance asbestos (88‑1‑001)
Reappropriation:
EWU Cap Proj Acct................... $ 597,180
Prior Biennia (Expenditures)........ $ 252,820
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec. 789. FOR EASTERN WASHINGTON UNIVERSITY
Telecommunications: Cable replacement (90‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 1,400,000
EWU Acct............................ $ 97,000
-------------
Subtotal Reappropriation......... $ 1,497,000
Appropriation:
EWU Cap Proj Acct................... $ 1,000,000
Prior Biennia (Expenditures)........ $ 1,087,392
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,584,392
NEW SECTION. Sec. 790. FOR EASTERN WASHINGTON UNIVERSITY
Seventh Street replacement (90-3-001)
Reappropriation:
EWU Cap Proj Acct................... $ 26,000
Prior Biennia (Expenditures)........ $ 312,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 338,000
NEW SECTION. Sec. 791. FOR EASTERN WASHINGTON UNIVERSITY
Minor capital renewal (90-3-002)
Reappropriation:
EWU Cap Proj Acct................... $ 304,000
Prior Biennia (Expenditures)........ $ 846,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,150,000
NEW SECTION. Sec. 792. FOR EASTERN WASHINGTON UNIVERSITY
JFK Library remodel and addition design (90-5-003)
Reappropriation:
EWU Cap Proj Acct................... $ 24,000
Appropriation:
St Bldg Constr Acct................. $ 2,050,000
Prior Biennia (Expenditures)........ $ 165,000
Future Biennia (Projected Costs).... $ 19,950,000
-------------
TOTAL...................... $ 22,189,000
NEW SECTION. Sec. 793. FOR EASTERN WASHINGTON UNIVERSITY
Minor works (92-1-001)
Reappropriation:
EWU Cap Proj Acct................... $ 1,330,000
Prior Biennia (Expenditures)........ $ 900,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 794. FOR EASTERN WASHINGTON UNIVERSITY
Small repair projects (92‑1‑002)
Reappropriation:
EWU Cap Proj Acct................... $ 660,000
Prior Biennia (Expenditures)........ $ 340,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec. 795. FOR EASTERN WASHINGTON UNIVERSITY
Underground storage tank code compliance (92‑1‑003)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
EWU Cap Proj Acct................... $ 243,000
Prior Biennia (Expenditures)........ $ 7,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 796. FOR EASTERN WASHINGTON UNIVERSITY
Minor works (92‑3‑004)
Reappropriation:
St Bldg Constr Acct................. $ 1,800,000
Prior Biennia (Expenditures)........ $ 200,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec. 797. FOR EASTERN WASHINGTON UNIVERSITY
EWU Spokane Center: Fire egress and remodel (92-5-008)
Reappropriation:
EWU Cap Proj Acct................... $ 183,000
Prior Biennia (Expenditures)........ $ 1,617,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec. 798. FOR EASTERN WASHINGTON UNIVERSITY
Property acquisition: To acquire property within the campus boundary from the Department of Natural Resources (92-5-001)
The reappropriation in this section is in addition to the appropriation for same purpose in section 36, chapter 14, Laws of 1991 sp.s.
Reappropriation:
EWU Cap Proj Acct................... $ 175,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 175,000
NEW SECTION. Sec. 799. FOR EASTERN WASHINGTON UNIVERSITY
Utility expansion joints and utility lines replacement (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,753,000
-------------
TOTAL...................... $ 3,253,000
NEW SECTION. Sec. 800. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, heating, ventilation, and air conditioning, boiler replacement (94‑1‑003)
Appropriation:
St Bldg Constr Acct................. $ 2,410,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL........ ............ $ 4,310,000
NEW SECTION. Sec. 801. FOR EASTERN WASHINGTON UNIVERSITY
Building exterior preservation (94‑1‑006)
Appropriation:
St Bldg Constr Acct................. $ 255,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,255,000
NEW SECTION. Sec. 802. FOR EASTERN WASHINGTON UNIVERSITY
Electrical systems and transformers and emergency lighting (94‑1‑010)
Appropriation:
EWU Cap Proj Acct................... $ 900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 849,000
-------------
TOTAL...................... $ 1,749,000
NEW SECTION. Sec. 803. FOR EASTERN WASHINGTON UNIVERSITY
Minor works preservation projects (94-1-014)
Appropriation:
EWU Cap Proj Acct................... $ 2,924,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 23,970,800
-------------
TOTAL...................... $ 26,894,800
NEW SECTION. Sec. 804. FOR EASTERN WASHINGTON UNIVERSITY
Minor works program projects (94‑2‑012)
Appropriation:
EWU Cap Proj Acct................... $ 3,700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 23,900,000
-------------
TOTAL...................... $ 27,600,000
NEW SECTION. Sec. 805. FOR CENTRAL WASHINGTON UNIVERSITY
Handicap modifications (88‑1‑007)
Reappropriation:
CWU Cap Proj Acct................... $ 50,000
Prior Biennia (Expenditures)........ $ 554,300
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 604,300
NEW SECTION. Sec. 806. FOR CENTRAL WASHINGTON UNIVERSITY
Psychology animal research facility (90-1-060)
Reappropriation:
St Bldg Constr Acct................. $ 80,000
Prior Biennia (Expenditures)........ $ 1,620,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 1,700,000
NEW SECTION. Sec. 807. FOR CENTRAL WASHINGTON UNIVERSITY
Telecommunications phase II (90‑2‑003)
Reappropriation:
CWU Cap Proj Acct................... $ 300,000
Prior Biennia (Expenditures)........ $ 1,143,600
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,443,600
NEW SECTION. Sec. 808. FOR CENTRAL WASHINGTON UNIVERSITY
Shaw/Smyser Hall remodel (90‑2‑005)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 1,000,000
H Ed Reimb Constr Acct.............. $ 7,027,000
CWU Cap Proj Acct................... $ 250,000
-------------
Subtotal Reappropriation......... $ 8,277,000
Prior Biennia (Expenditures)........ $ 5,008,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,285,000
NEW SECTION. Sec. 809. FOR CENTRAL WASHINGTON UNIVERSITY
Life safety (92‑1‑030)
Reappropriation:
CWU Cap Proj Acct................... $ 335,000
Prior Biennia (Expenditures)........ $ 165,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec. 810. FOR CENTRAL WASHINGTON UNIVERSITY
Asbestos and PCB abatement (92‑1‑040)
Reappropriation:
CWU Cap Proj Acct................... $ 350,000
Prior Biennia (Expenditures)........ $ 400,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec. 811. FOR CENTRAL WASHINGTON UNIVERSITY
Barge Hall remodel (92‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 2,550,000
Prior Biennia (Expenditures)........ $ 9,031,970
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,581,970
NEW SECTION. Sec. 812. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (94‑2‑006)
Reappropriation:
CWU Cap Proj Acct................... $ 2,750,000
Prior Biennia (Expenditures)........ $ 3,572,595
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,322,595
NEW SECTION. Sec. 813. FOR CENTRAL WASHINGTON UNIVERSITY
Bouillon Hall asbestos abatement (94‑1‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 4,950,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,950,000
NEW SECTION. Sec. 814. FOR CENTRAL WASHINGTON UNIVERSITY
Asbestos and PCB abatement (94‑1‑003)
Reappropriation:
CWU Cap Proj Acct................... $ 100,000
Prior Biennia (Expenditures)........ $ 1,605,388
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,705,388
NEW SECTION. Sec. 815. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (94‑1‑005)
Appropriation:
CWU Cap Proj Acct................... $ 3,562,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 26,432,000
-------------
TOTAL...................... $ 29,994,000
NEW SECTION. Sec. 816. FOR CENTRAL WASHINGTON UNIVERSITY
Underground storage tank replacement (94‑1‑007)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 276,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 276,000
NEW SECTION. Sec. 817. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical cable replacement (94‑1‑008)
Reappropriation:
CWU Cap Proj Acct................... $ 600,000
Appropriation:
St Bldg Constr Acct................. $ 950,000
Prior Biennia (Expenditures)........ $ 400,000
Future Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL...................... $ 3,850,000
NEW SECTION. Sec. 818. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline replacement (94‑1‑009)
Appropriation:
St Bldg Constr Acct................. $ 850,000
Prior Biennia (Expenditures)........ $ 819,924
Future Biennia (Projected Costs).... $ 850,000
-------------
TOTAL...................... $ 2,519,924
NEW SECTION. Sec. 819. FOR CENTRAL WASHINGTON UNIVERSITY
Chilled water expansion (94‑1‑011)
Reappropriation:
St Bldg Constr Acct................. $ 600,000
Prior Biennia (Expenditures)........ $ 500,000
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec. 820. FOR CENTRAL WASHINGTON UNIVERSITY
Science facility design and construction (94‑2‑002)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 54,200,000
CWU Cap Proj Acct................... $ 4,000,000
-------------
Subtotal Appropriation.......... $ 58,200,000
Prior Biennia (Expenditures)........ $ 193,500
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 58,393,500
NEW SECTION. Sec. 821. FOR CENTRAL WASHINGTON UNIVERSITY
Computing infrastructure (94‑2‑004)
Appropriation:
CWU Cap Proj Acct................... $ 950,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 950,000
NEW SECTION. Sec. 822. FOR CENTRAL WASHINGTON UNIVERSITY
Minor works (94‑2‑006)
Reappropriation:
CWU Cap Proj Acct................... $ 400,000
Appropriation:
St Bldg Constr Acct................. $ 65,000
CWU Cap Proj Acct................... $ 2,507,000
-------------
Subtotal Appropriation.......... $ 2,572,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 17,174,000
-------------
TOTAL...................... $ 20,146,000
NEW SECTION. Sec. 823. FOR CENTRAL WASHINGTON UNIVERSITY
Black Hall predesign (94‑2‑010)
The appropriation in this section may be expended solely to conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
CWU Cap Proj Acct................... $ 159,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 13,000,000
-------------
TOTAL...................... $ 13,159,000
NEW SECTION. Sec. 824. FOR THE EVERGREEN STATE COLLEGE
Lab annex: Metal and wood shops (90-5-008)
Reappropriation:
St Bldg Constr Acct................. $ 320,000
Prior Biennia (Expenditures)........ $ 652,100
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 972,100
NEW SECTION. Sec. 825. FOR THE EVERGREEN STATE COLLEGE
Life safety and code compliance (92-1-001)
Reappropriation:
St Bldg Constr Acct................. $ 119,000
Prior Biennia (Expenditures)........ $ 1,647,500
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,766,500
NEW SECTION. Sec. 826. FOR THE EVERGREEN STATE COLLEGE
Minor works: Failed systems (92-2-004)
Reappropriation:
St Bldg Constr Acct................. $ 50,000
Prior Biennia (Expenditures)........ $ 917,000
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 967,000
NEW SECTION. Sec. 827. FOR THE EVERGREEN STATE COLLEGE
Campus preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 1,749,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,749,000
NEW SECTION. Sec. 828. FOR THE EVERGREEN STATE COLLEGE
Failed systems (94‑1‑006)
Appropriation:
St Bldg Constr Acct................. $ 955,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 4,700,000
-------------
TOTAL...................... $ 5,655,000
NEW SECTION. Sec. 829. FOR THE EVERGREEN STATE COLLEGE
Emergency repairs (94‑1‑007)
Appropriation:
TESC Cap Proj Acct.................. $ 264,499
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,014,000
-------------
TOTAL...................... $ 1,278,499
NEW SECTION. Sec. 830. FOR THE EVERGREEN STATE COLLEGE
Small repairs and improvements (94‑1‑010)
Appropriation:
TESC Cap Proj Acct.................. $ 272,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 966,000
-------------
TOTAL...................... $ 1,238,500
NEW SECTION. Sec. 831. FOR THE EVERGREEN STATE COLLEGE
Capital renewal (94‑1‑012)
Appropriation:
St Bldg Constr Acct................. $ 306,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,320,000
-------------
TOTAL...................... $ 3,626,000
NEW SECTION. Sec. 832. FOR THE EVERGREEN STATE COLLEGE
Longhouse classroom facility (94‑2‑008)
Appropriation:
St Bldg Constr Acct................. $ 2,200,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec. 833. FOR THE EVERGREEN STATE COLLEGE
Campus computer network phase II (94‑2‑009)
Appropriation:
St Bldg Constr Acct................. $ 390,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 162,000
-------------
TOTAL...................... $ 552,000
NEW SECTION. Sec. 834. FOR THE JOINT CENTER FOR HIGHER EDUCATION
Riverpoint Campus: Design and construction (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 8,200,000
Appropriation:
St Bldg Constr Acct................. $ 17,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 49,000,000
-------------
TOTAL...................... $ 74,200,000
NEW SECTION. Sec. 835. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase I construction (90‑1‑001)
Reappropriation:
St Bldg Constr Acct................. $ 3,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec. 836. FOR WESTERN WASHINGTON UNIVERSITY
Institute of Wildlife Toxicology (90‑2‑003)
Reappropriation:
WWU Cap Proj Acct................... $ 650,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 650,000
NEW SECTION. Sec. 837. FOR WESTERN WASHINGTON UNIVERSITY
Wilson Library asbestos abatement (92‑1‑002)
Reappropriation:
St Bldg Constr Acct ................. $ 2,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec. 838. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase II construction (92‑1‑007)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 20,500,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,500,000
NEW SECTION. Sec. 839. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase III design (92‑1‑008)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 450,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec. 840. FOR WESTERN WASHINGTON UNIVERSITY
Minor works (94‑2‑028)
Reappropriation:
WWU Cap Proj Acct................... $ 4,300,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,300,000
NEW SECTION. Sec. 841. FOR WESTERN WASHINGTON UNIVERSITY
Fire detection systems preservation (94‑1‑030)
Appropriation:
St Bldg Constr Acct................. $ 743,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,300,000
-------------
TOTAL...................... $ 3,043,000
NEW SECTION. Sec. 842. FOR WESTERN WASHINGTON UNIVERSITY
Underground storage tank removal (94‑1‑032)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 60,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 60,000
NEW SECTION. Sec. 843. FOR WESTERN WASHINGTON UNIVERSITY
Pool chlorine gas system replacement (94‑1‑033)
Appropriation:
WWU Cap Proj Acct................... $ 35,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,000
NEW SECTION. Sec. 844. FOR WESTERN WASHINGTON UNIVERSITY
Exterior envelope and roofing (94‑1‑034)
Appropriation:
St Bldg Constr Acct................. $ 601,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,400,000
-------------
TOTAL...................... $ 3,001,000
NEW SECTION. Sec. 845. FOR WESTERN WASHINGTON UNIVERSITY
Electrical preservation (94-1-035)
Appropriation:
WWU Cap Proj Acct................... $ 900,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
NEW SECTION. Sec. 846. FOR WESTERN WASHINGTON UNIVERSITY
Utility upgrade (94‑1‑037)
Appropriation:
St Bldg Constr Acct................. $ 405,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,405,000
NEW SECTION. Sec. 847. FOR WESTERN WASHINGTON UNIVERSITY
Interior renewal (94‑1‑038)
Appropriation:
WWU Cap Proj Acct................... $ 98,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 898,000
NEW SECTION. Sec. 848. FOR WESTERN WASHINGTON UNIVERSITY
Flooring (94‑1‑039)
Appropriation:
WWU Cap Proj Acct................... $ 410,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,410,000
NEW SECTION. Sec. 849. FOR WESTERN WASHINGTON UNIVERSITY
Interior painting (94‑1‑041)
Appropriation:
WWU Cap Proj Acct................... $ 401,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 1,950,000
-------------
TOTAL...................... $ 2,351,000
NEW SECTION. Sec. 850. FOR WESTERN WASHINGTON UNIVERSITY
Science facility phase III construction (94‑2‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 12,263,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,263,000
NEW SECTION. Sec. 851. FOR WESTERN WASHINGTON UNIVERSITY
Haggard Hall renovation and abatement design (94‑2‑015)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 1,116,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 16,197,000
-------------
TOTAL...................... $ 17,313,000
NEW SECTION. Sec. 852. FOR WESTERN WASHINGTON UNIVERSITY
Minor works (92‑1‑022)
Appropriation:
WWU Cap Proj Acct................... $ 6,100,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 31,000,000
-------------
TOTAL...................... $ 37,100,000
NEW SECTION. Sec. 853. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way facility preservation (94‑1‑002)
Appropriation:
St Bldg Constr Acct................. $ 632,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 3,075,692
-------------
TOTAL...................... $ 3,707,692
NEW SECTION. Sec. 854. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Union Station Museum design and construction (94‑2‑001)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met. A portion of the appropriation may be used by the Washington State Historical Society as a match toward a challenge grant from the National Endowment for the Humanities.
Reappropriation:
St Bldg Constr Acct................. $ 150,000
Appropriation:
St Bldg Constr Acct................. $ 27,551,867
Prior Biennia (Expenditures)........ $ 5,698,000
Future Biennia (Projected Costs).... $ 280,000
-------------
TOTAL...................... $ 33,679,867
NEW SECTION. Sec. 855. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Capital Museum: Replacement of building systems (92‑1‑003)
Reappropriation:
St Bldg Constr Acct................. $ 14,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 14,000
NEW SECTION. Sec. 856. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Coach House preservation (94‑1‑001)
Appropriation:
St Bldg Constr Acct................. $ 107,500
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 533,994
-------------
TOTAL...................... $ 641,494
NEW SECTION. Sec. 857. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum preservation (94-1-013)
Appropriation:
St Bldg Constr Acct................. $ 265,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 210,800
-------------
TOTAL...................... $ 475,800
NEW SECTION. Sec. 858. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel Tech Building at Skagit Valley (86-3-022)
Reappropriation:
St Bldg Constr Acct................. $ 27,458
Prior Biennia (Expenditures)........ $ 1,811
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 29,269
NEW SECTION. Sec. 859. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair exterior walls (88-3-003)
Reappropriation:
St Bldg Constr Acct................. $ 95,762
Prior Biennia (Expenditures)........ $ 16,263
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 112,025
NEW SECTION. Sec. 860. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair mechanical, ventilation, and air conditioning systems (88-3-004)
Reappropriation:
St Bldg Constr Acct................. $ 45,672
Prior Biennia (Expenditures)........ $ 179,294
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 224,966
NEW SECTION. Sec. 861. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning resource center at Clark College (88‑3‑012)
Reappropriation:
St Bldg Constr Acct................. $ 50,740
Prior Biennia (Expenditures)........ $ 248,184
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 298,924
NEW SECTION. Sec. 862. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct extension center at Yakima Valley (88‑3‑013)
Reappropriation:
St Bldg Constr Acct................. $ 86,507
Prior Biennia (Expenditures)..... ... $ 7,111
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 93,618
NEW SECTION. Sec. 863. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct math and science building at Spokane Falls (88‑3‑015)
Reappropriation:
St Bldg Constr Acct................. $ 57,192
Prior Biennia (Expenditures)........ $ 161,650
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 218,842
NEW SECTION. Sec. 864. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning resource center at Spokane (88‑3‑016)
Reappropriation:
St Bldg Constr Acct................. $ 31,780
Prior Biennia (Expenditures)........ $ 243,224
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 275,004
NEW SECTION. Sec. 865. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct Whidbey Island learning resource center for Skagit Valley (88‑5‑020)
Reappropriation:
St Bldg Constr Acct................. $ 781,285
Prior Biennia (Expenditures)........ $ 1,341,714
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 2,122,999
NEW SECTION. Sec. 866. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct science and fine arts building at South Puget Sound (88‑5‑021)
Reappropriation:
St Bldg Constr Acct................. $ 238,424
Prior Biennia (Expenditures)........ $ 5,759,575
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,997,999
NEW SECTION. Sec. 867. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct an early childhood education facility at Shoreline (88‑5‑022)
Reappropriation:
St Bldg Constr Acct................. $ 1,247,598
Prior Biennia (Expenditures)........ $ 77,936
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,325,534
NEW SECTION. Sec. 868. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel and make additions to library at Columbia Basin (88‑5‑023)
Reappropriation:
St Bldg Constr Acct................. $ 113,307
Prior Biennia (Expenditures)........ $ 1,869,398
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,982,705
NEW SECTION. Sec. 869. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct vocational shop building at Centralia (88‑5‑024)
Reappropriation:
St Bldg Constr Acct................. $ 216,393
Prior Biennia (Expenditures)........ $ 1,855,432
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,071,825
NEW SECTION. Sec. 870. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel and make additions to library resource center at Tacoma (88‑5‑025)
Reappropriation:
St Bldg Constr Acct................. $ 366,605
Prior Biennia (Expenditures)........ $ 1,382,293
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,748,898
NEW SECTION. Sec. 871. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct vocational food addition at Lower Columbia (88‑5‑026)
Reappropriation:
St Bldg Constr Acct................. $ 1,591,782
Prior Biennia (Expenditures)........ $ 1,402,254
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,994,033
NEW SECTION. Sec. 872. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct business education building at Spokane (88‑5‑027)
Reappropriation:
St Bldg Constr Acct................. $ 819,778
Prior Biennia (Expenditures)........ $ 5,492,190
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,311,968
NEW SECTION. Sec. 873. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct student activity center and physical education facility at Seattle Central (88‑5‑028)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 10,520,500
Prior Biennia (Expenditures)........ $ 680,399
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,200,899
NEW SECTION. Sec. 874. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make fire and security repairs at various colleges (90‑1‑004)
Reappropriation:
St Bldg Constr Acct................. $ 220,194
Prior Biennia (Expenditures)........ $ 150,747
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 370,941
NEW SECTION. Sec. 875. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remove minor asbestos problems at various colleges (90‑1‑008)
Reappropriation:
St Bldg Constr Acct................. $ 2,625,390
Prior Biennia (Expenditures)........ $ 566,394
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,191,784
NEW SECTION. Sec. 876. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair roofs and structures at various colleges (90‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 318,665
Prior Biennia (Expenditures)........ $ 396,628
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 715,293
NEW SECTION. Sec. 877. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair air conditioning, heating, and ventilation systems at various colleges (90‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 421,926
Prior Biennia (Expenditures)........ $ 576,457
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 998,383
NEW SECTION. Sec. 878. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair electrical systems (90-2-005)
Reappropriation:
St Bldg Constr Acct................. $ 14,355
Prior Biennia (Expenditures)........ $ 55,399
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 69,754
NEW SECTION. Sec. 879. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make small repairs and improvements at various colleges (90‑3‑001)
Reappropriation:
St Bldg Constr Acct................. $ 138,013
Prior Biennia (Expenditures)........ $ 690,756
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 828,769
NEW SECTION. Sec. 880. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct learning assistance resource center at Centralia (90‑3‑006)
Reappropriation:
St Bldg Constr Acct................. $ 4,410
Prior Biennia (Expenditures)........ $ 13,566
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,976
NEW SECTION. Sec. 881. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make minor repairs at various facilities (90‑3‑007)
Reappropriation:
St Bldg Constr Acct................. $ 57,314
Prior Biennia (Expenditures)..... ... $ 470,702
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 528,016
NEW SECTION. Sec. 882. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To perform minor works for the preservation of community college facilities (90‑5‑009)
Reappropriation:
St Bldg Constr Acct................. $ 447,631
Prior Biennia (Expenditures)........ $ 2,577,893
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,025,524
NEW SECTION. Sec. 883. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire site and construct technology center building at Whatcom (90‑5‑010)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 247,562
Appropriation:
St Bldg Constr Acct................. $ 4,913,000
Prior Biennia (Expenditures)........ $ 29,868
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,190,430
NEW SECTION. Sec. 884. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct physical education facility at North Seattle (90‑5‑011)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 104,673
Appropriation:
St Bldg Constr Acct................. $ 8,352,000
Prior Biennia (Expenditures)........ $ 97,327
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,554,000
NEW SECTION. Sec. 885. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct applied arts facility at Spokane Falls (90‑5‑012)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 291,510
Appropriation:
St Bldg Constr Acct................. $ 5,191,000
Prior Biennia (Expenditures)........ $ 9,579
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL.... ................. $ 5,492,089
NEW SECTION. Sec. 886. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct an industrial technology facility at Spokane (90‑5‑013)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 296,143
Appropriation:
St Bldg Constr Acct................. $ 6,625,000
Prior Biennia (Expenditures)........ $ 10,932
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,932,075
NEW SECTION. Sec. 887. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct vocational arts facility at Shoreline (90‑5‑014)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 88,719
Appropriation:
St Bldg Constr Acct................. $ 2,886,000
Prior Biennia (Expenditures)........ $ 90,686
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,065,405
NEW SECTION. Sec. 888. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a business education facility at Clark (90‑5‑015)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 250,836
Appropriation:
St Bldg Constr Acct................. $ 5,953,000
Prior Biennia (Expenditures)........ $ 87,430
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,291,266
NEW SECTION. Sec. 889. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a student center at South Seattle (90‑5‑016)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 248,817
Appropriation:
St Bldg Constr Acct................. $ 5,122,000
Prior Biennia (Expenditures)........ $ 11,276
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,382,093
NEW SECTION. Sec. 890. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To design and construct a library addition at Skagit Valley (90-5-017)
Reappropriation:
St Bldg Constr Acct................. $ 43,627
Appropriation:
St Bldg Constr Acct................. $ 1,890,000
Prior Biennia (Expenditures)........ $ 72,372
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,005,999
NEW SECTION. Sec. 891. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To remodel business complex at Clover Park (91‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 2,427,982
Prior Biennia (Expenditures)........ $ 72,017
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,499,999
NEW SECTION. Sec. 892. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To predesign vocational technical institute at Bellingham (91‑3‑002)
The college shall conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management. Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg Constr Acct................. $ 1,561,287
Prior Biennia (Expenditures)........ $ 50,713
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,612,000
NEW SECTION. Sec. 893. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property for child care facility in Centralia (92‑1‑602)
Reappropriation:
St Bldg Constr Acct................. $ 390
Prior Biennia (Expenditures)........ $ 77,610
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 78,000
NEW SECTION. Sec. 894. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire auto shop at Olympic (92‑1‑604)
Reappropriation:
St Bldg Constr Acct................. $ 700,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec. 895. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property and construct graphic arts building at Skagit (92‑1‑605)
Reappropriation:
St Bldg Constr Acct................. $ 27,172
Prior Biennia (Expenditures)........ $ 252,828
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 280,000
NEW SECTION. Sec. 896. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To renovate or replace underground storage tanks (92‑2‑102)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Reappropriation:
St Bldg Constr Acct................. $ 765,978
Prior Biennia (Expenditures)........ $ 630,874
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,396,852
NEW SECTION. Sec. 897. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair campus facilities to meet legal and code requirements (92‑2‑103)
Reappropriation:
St Bldg Constr Acct................. $ 506,163
Prior Biennia (Expenditures)........ $ 665,837
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,172,000
NEW SECTION. Sec. 898. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair roofs at various colleges (92‑2‑104)
Reappropriation:
St Bldg Constr Acct................. $ 2,629,340
Prior Biennia (Expenditures)........ $ 4,827,660
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,457,000
NEW SECTION. Sec. 899. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair exterior structures at various colleges (92‑2‑105)
Reappropriation:
St Bldg Constr Acct................. $ 454,837
Prior Biennia (Expenditures)........ $ 362,163
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 817,000
NEW SECTION. Sec. 900. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair heating, ventilation, and air conditioning systems at various colleges (92‑2‑106)
Reappropriation:
St Bldg Constr Acct................. $ 2,727,942
Prior Biennia (Expenditures)........ $ 346,057
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,073,999
NEW SECTION. Sec. 901. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair electrical systems at various colleges (92‑2‑107)
Reappropriation:
St Bldg Constr Acct................. $ 1,524,807
Prior Biennia (Expenditures)........ $ 782,193
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,307,000
NEW SECTION. Sec. 902. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make mechanical repairs at various colleges (92‑2‑108)
Reappropriation:
St Bldg Constr Acct................. $ 1,991,612
Prior Biennia (Expenditures)........ $ 516,388
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,508,000
NEW SECTION. Sec. 903. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make fire and security repairs (92‑2‑109)
Reappropriation:
St Bldg Constr Acct................. $ 665,234
Prior Biennia (Expenditures)........ $ 26,765
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 691,999
NEW SECTION. Sec. 904. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair interiors at various community colleges (92‑2‑110)
Reappropriation:
St Bldg Constr Acct................. $ 860,557
Prior Biennia (Expenditures)........ $ 579,442
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,439,999
NEW SECTION. Sec. 905. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make site repairs at various colleges (92‑2‑111)
Reappropriation:
St Bldg Constr Acct................. $ 626,461
Prior Biennia (Expenditures)........ $ 702,538
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,328,999
NEW SECTION. Sec. 906. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair pool at Pierce College (92‑2‑112)
Reappropriation:
St Bldg Constr Acct................. $ 100,562
Prior Biennia (Expenditures)........ $ 499,438
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec. 907. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for emergency and unforeseen repairs at various colleges (92‑5‑001)
Reappropriation:
St Bldg Constr Acct................. $ 3,715,444
Prior Biennia (Expenditures)........ $ 2,540,556
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,256,000
NEW SECTION. Sec. 908. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct an addition to administration building at Lake Washington (92‑5‑003)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 2,337,110
Prior Biennia (Expenditures)........ $ 6,805,089
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,142,199
NEW SECTION. Sec. 909. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To construct a business technology building in Renton (92‑5‑004)
Reappropriation:
St Bldg Constr Acct................. $ 2,701,102
Prior Biennia (Expenditures)........ $ 1,283,898
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,985,000
NEW SECTION. Sec. 910. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor improvement projects at various colleges (92‑5‑200)
Reappropriation:
St Bldg Constr Acct................. $ 9,092,760
Prior Biennia (Expenditures)........ $ 7,837,239
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,929,999
NEW SECTION. Sec. 911. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire property for new college (92‑5‑701)
Reappropriation:
St Bldg Constr Acct................. $ 35,130
Prior Biennia (Expenditures)........ $ 264,870
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec. 912. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide equipment for L.H. Bates Technical College (93‑2‑001)
Reappropriation:
St Bldg Constr Acct................. $ 108,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 108,000
NEW SECTION. Sec. 913. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make roof repairs at Clover Park (93‑2‑002)
Reappropriation:
St Bldg Constr Acct................. $ 174,355
Prior Biennia (Expenditures)........ $ 14,644
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 188,999
NEW SECTION. Sec. 914. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To make electrical repairs at Olympic (93‑2‑003)
Reappropriation:
St Bldg Constr Acct................. $ 3,347
Prior Biennia (Expenditures)........ $ 96,652
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 99,999
NEW SECTION. Sec. 915. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To repair heating system at Columbia Basin (93‑2‑004)
Reappropriation:
St Bldg Constr Acct................. $ 29,117
Prior Biennia (Expenditures)........ $ 252,483
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 281,600
NEW SECTION. Sec. 916. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To conduct Seattle Vocational Institute study at District 6 (93‑5‑001)
Reappropriation:
St Bldg Constr Acct................. $ 72,617
Prior Biennia (Expenditures)........ $ 27,383
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec. 917. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Washington Higher Education telecommunications system (93-5-002)
Reappropriation:
St Bldg Constr Acct................. $ 241,422
Prior Biennia (Expenditures)........ $ 8,578
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 918. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Repairs: For small repairs and improvements; roof repairs; heating, ventilation, and air conditioning system repairs; mechanical repairs; electrical repairs; exterior repairs; interior repairs; site improvement repairs, and other repairs at various colleges.
Appropriation:
St Bldg Constr Acct................. $ 37,000,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 46,000,000
-------------
TOTAL...................... $ 83,000,000
NEW SECTION. Sec. 919. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for removal or replacement of underground storage tanks (94‑1‑370)
That portion of the appropriation related to underground storage tanks may be expended only after compliance with section 107 of this act.
Appropriation:
St Bldg Constr Acct................. $ 202,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 202,000
NEW SECTION. Sec. 920. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funds for asbestos abatement (94‑1‑390)
Appropriation:
St Bldg Constr Acct................. $ 451,327
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 451,327
NEW SECTION. Sec. 921. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for facility upgrades at Seattle Vocational Institute, including acquisition of property for parking (94‑1‑733)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg Constr Acct................. $ 7,583,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,583,000
NEW SECTION. Sec. 922. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor project enhancements (94‑2‑400)
Appropriation:
St Bldg Constr Acct................. $ 11,478,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 83,740,000
-------------
TOTAL...................... $ 95,218,000
NEW SECTION. Sec. 923. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To provide funding for minor work projects (94‑2‑500)
Appropriation:
St Bldg Constr Acct................. $ 629,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 629,000
NEW SECTION. Sec. 924. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for Puyallup Campus phase II at Pierce College (94‑2‑601)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 1,650
Appropriation:
St Bldg Constr Acct................. $ 969,920
Prior Biennia (Expenditures)........ $ 55,350
Future Biennia (Projected Costs).... $ 11,742,847
-------------
TOTAL...................... $ 12,769,767
NEW SECTION. Sec. 925. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for vocational building at Skagit Valley (94‑2‑602)
Reappropriation:
St Bldg Constr Acct................. $ 110
Appropriation:
St Bldg Constr Acct................. $ 169,044
Prior Biennia (Expenditures)........ $ 24,890
Future Biennia (Projected Costs).... $ 1,942,079
-------------
TOTAL...................... $ 2,136,123
NEW SECTION. Sec. 926. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for learning research center/arts/student center building at Whatcom (94‑2‑603)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 11,944
Appropriation:
St Bldg Constr Acct................. $ 560,636
Prior Biennia (Expenditures)........ $ 33,055
Future Biennia (Projected Costs).... $ 7,422,880
-------------
TOTAL...................... $ 8,028,515
NEW SECTION. Sec. 927. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for classroom and laboratory building at Edmonds (94‑2‑604)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 36,010
Appropriation:
St Bldg Constr Acct................. $ 808,636
Prior Biennia (Expenditures)........ $ 21,989
Future Biennia (Projected Costs).... $ 10,270,930
-------------
TOTAL...................... $ 11,137,565
NEW SECTION. Sec. 928. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for technical education facility at South Puget Sound (94‑2‑605)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 3,608
Appropriation:
St Bldg Constr Acct................. $ 606,067
Prior Biennia (Expenditures)........ $ 38,392
Future Biennia (Projected Costs).... $ 6,632,000
-------------
TOTAL...................... $ 7,280,067
NEW SECTION. Sec. 929. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Design funds for information technology center at Green River (94-2-606)
The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct................. $ 3,124
Appropriation:
St Bldg Constr Acct................. $ 1,335,729
Prior Biennia (Expenditures)........ $ 54,876
Future Biennia (Projected Costs).... $ 14,608,996
-------------
TOTAL...................... $ 16,002,725
NEW SECTION. Sec. 930. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
Infrastructure project savings (94‑1‑999)
Projects which are completed in accordance with section 1014 of this act that have been reviewed by the office of financial management may have their remaining funds transferred to this project for the following purposes: (1) Road and sidewalk repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilation, and air conditioning repairs; and (7) emergency repairs due to natural disasters or accidents.
A report of any transfer effected under this section shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management.
Appropriation:
St Bldg Constr Acct................. $ 1
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec. 931. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To predesign major construction projects
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for predesign for the system's highest priority design and construction projects that will be included in the community and technical college system's 1995-97 capital budget request;
(2) The predesign documents shall be in accordance with the predesign manual published by the office of financial management; and
(3) Future appropriations for these predesigned projects are subject to submittal of completed predesign documents to the office of financial management by July 1, 1994.
Appropriation:
St Bldg Constr Acct................. $ 250,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec. 932. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To purchase land for child care facilities at Green River College, Walla Walla College at Clarkston, and Centralia College
Appropriation:
St Bldg Constr Acct................. $ 509,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 509,000
NEW SECTION. Sec. 933. FOR THE STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES
To acquire parcels No. 3 and 4 of the Flett Dairy to be used as an outdoor environmental lab and education center for Clover Park Technical College
Appropriation:
St Bldg Constr Acct................. $ 2,750,000
Prior Biennia (Expenditures)........ $ 0
Future Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,750,000
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 1001. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $16,633,000 during the 1993-95 fiscal period; $98,409,000 during the 1995-97 fiscal period; $139,820,000 during the 1997-99 fiscal period; $139,730,000 during the 1999-2001 fiscal period; and $139,647,500 during the 2001-03 fiscal period.
NEW SECTION. Sec. 1002. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid for from operating revenues, 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. The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies takes place where such configurations are economical and consistent with agency space needs. Agencies shall assist the department of general administration with facility collocation and consolidation efforts.
(1) Department of social and health services:
(a) Lease-develop with option to purchase or lease-purchase a new West Seattle customer service office to combine staff currently housed in three locations for $6,000,000. The department of social and health services and the employment security department shall evaluate collocation in this facility;
(b) Lease-develop the remodeling and expansion of the Mt. Vernon multiservice center for $3,000,000;
(c) Enter into a long-term lease with option to purchase the existing facility used by the office of revenue collections in Olympia for $11,000,000;
(d) Lease-develop with option to purchase or lease-purchase expanded office space for the office of revenue collections in Olympia for $11,000,000;
(e) Lease-develop with option to purchase or lease-purchase space for consolidation of Thurston county service delivery programs for $13,000,000. The department of social and health services and the employment security department shall evaluate collocation in this facility. The department shall follow the established office of financial management predesign process and receive approval from the office of financial management before initiating design of the project; and
(f) Lease-develop with option to purchase or lease-purchase space for consolidation of department programs in south Grays Harbor county for $1,800,000. The department shall consider collocation with other state agencies in this facility.
(2) Department of ecology: Lease-purchase the eastern regional office facility currently leased by the department for $2,300,000.
(3) Department of general administration:
(a) Lease-purchase and upgrade an existing building, and purchase adjacent property and develop a new building in Yakima for a state government service center for $24,800,000;
(b) Lease-purchase the 9th and Columbia, 13th and Jefferson, and Capital Plaza buildings in Olympia for $11,100,000. The department shall prepare an engineering evaluation, cost-benefit study, and life-cycle cost analysis reviewing the maintenance, utility, and future renovation costs for each building. The authority to acquire the buildings is contingent on approval of these studies by the office of financial management; and
(c) Refinance and upgrade the 600 Franklin street building in Olympia for $527,000.
(4) Department of corrections:
(a) Lease-purchase property from the department of natural resources at the Cedar Creek, Indian Ridge, Larch, and Olympic correctional centers for $1,000,000;
(b) Lease-develop with option to purchase or lease-purchase 296 work release beds in facilities located throughout the state for $9,898,758.
(5) Western Washington University: Lease-purchase property adjacent to the campus for future expansion for $5,000,000.
(6) Community and technical colleges:
(a) Lease-develop or lease-purchase off-campus program space for Clark College for $6,000,000;
(b) Enter into a long-term lease for Green River Community College off-campus programs for approximately $143,700 during the 1993-95 biennium;
(c) Lease-purchase 1.66 acres of land adjacent to Lake Washington Technical College for $500,000;
(d) Lease-purchase a facility to provide instructional, meeting, and office space for Skagit Valley Community College on San Juan Island for $600,000;
(e) Lease-purchase property on Whidbey Island for program space for Skagit Valley Community College for $252,000;
(f) Lease-develop or lease-purchase space for the carpentry and electrical apprentice programs for Wenatchee Valley College for $250,000;
(g) Lease-purchase 6 acres of property contiguous to Wenatchee Valley College for $265,000;
(h) Lease-develop with option to purchase or lease-purchase expanded classroom space for Yakima Valley College in Ellensburg for $625,000;
(i) Lease-develop or lease-purchase a central data processing and telecommunications facility to serve the 33 community and technical colleges for $5,000,000; and
(j) Lease-purchase 55 acres adjacent to Green River Community College for $200,000.
NEW SECTION. Sec. 1003. STUDY OF POTENTIAL FUTURE LONG-TERM LEASES, LEASE-PURCHASES, AND LEASE-DEVELOPMENTS. The department of general administration and the office of the state treasurer shall provide technical assistance to the community and technical colleges in analyzing the feasibility of entering into long-term lease, lease-purchase, or lease-development agreements in future biennia for the following projects. This section does not imply a future legislative commitment to develop these projects.
(1) Acquisition of a building currently leased for instruction and administration purposes at Edmonds Community College;
(2) Acquisition of land and two buildings, known as the South Annex, at Seattle Central Community College;
(3) Acquisition of approximately 1.72 ares of land and 108,721 square feet of buildings, known as the United Graphics property, at Seattle Central Community College;
(4) Long-term lease of aviation maintenance facilities at Boeing Field for South Seattle Community College;
(5) Acquisition of approximately 11 acres of trust land adjacent to the Duwamish Branch of South Seattle Community College;
(6) Acquisition of property for future expansion adjacent to Skagit Valley College;
(7) Acquisition or development of approximately 3,600 square feet of instructional space in Sunnyside for Yakima Valley Community College;
(8) Acquisition of approximately 12,000 square feet of space in Colville for training and retraining programs for the community colleges of Spokane;
(9) Acquisition of approximately 6.66 acres adjacent to South Puget Sound Community College;
(10) Acquisition of two dormitories on approximately 2.5 acres adjacent to Wenatchee Valley College; and
(11) Lease-development or acquisition of approximately 50,000 square feet of instruction space and up to 10 acres of land at the Tacoma Narrows Airport for Clover Park Technical College.
NEW SECTION. Sec. 1004. COORDINATED FACILITY PLANNING AND SERVICE DELIVERY. The Washington state patrol, the department of licensing, and the department of ecology shall coordinate their activities when siting facilities and setting program delivery approaches related to vehicle licensing and registration. This action shall result in the coordination of driver and vehicle licensing, vehicle emission testing, and vehicle inspection service whenever practical in order to improve client services. Collocation should be considered along with options in the operating budget related to integration of programs and changes in assignment of responsibility among affected agencies. A coordinated capital plan shall be submitted by the department of licensing, the Washington state patrol, and the department of ecology by September 15, 1993, for projects included in the 1993-95 capital budget. A coordinated evaluation policy and criteria for service improvement shall be submitted by the department of licensing, the Washington state patrol, and the department of ecology by June 30, 1994.
NEW SECTION. Sec. 1005. 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, subject to the approval of the superintendent of public instruction and representatives of school district boards of directors.
(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, subject to the approval of 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 43.17.200 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, subject to the approval of the state agency. For department of corrections construction projects, the Washington state arts commission shall give priority to selecting works of art produced by inmates.
(4) At least 85% of the moneys spent by the Washington state arts commission during the 1993-95 biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall be spent solely for direct acquisition of works of art.
NEW SECTION. Sec. 1006. The amounts shown under the headings "Prior Biennia," "Future Biennia," and "Total" in this act are for informational purposes only and do not constitute legislative approval of these amounts.
NEW SECTION. Sec. 1007. "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 June 30, 1993, in the 1991-93 biennial appropriations for each project.
NEW SECTION. Sec. 1008. 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. 1009. As part of the annual update to the state facilities and capital plan, agencies shall provide information on lease-development and lease-purchase projects to the office of financial management.
NEW SECTION. Sec. 1010. 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 moneys available from private or local sources. No replacement may occur under this section without the prior approval of the director of financial management in consultation with the senate committee on ways and means and the house of representatives committee on capital budget.
NEW SECTION. Sec. 1011. 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.
NEW SECTION. Sec. 1012. Notwithstanding any other provisions of law, for the 1993-95 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available to the account. Any unpaid reimbursements shall be a continuing obligation against the community college capital projects account until paid. The state board for community and technical colleges need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 1013. Any capital improvements or capital project involving construction or major expansion of a state office facility, including district headquarters, detachment offices, and off-campus faculty offices, shall be reviewed by the office of financial management and the department of general administration for possible consolidation, collocation, and compliance with state office standards before allotment of funds. The intent of the requirement imposed by this section is to eliminate duplication and reduce total office space requirements where feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 1014. The governor, through the director 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.
For purposes of this section, the governor may find that an amount is in excess of the amount required for the completion of a project only if (1) the project as defined in the notes to the budget document is substantially complete and there are funds remaining or (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act.
For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
A report of any transfer effected under this section except emergency projects or any transfer under $250,000 shall be filed with the legislative fiscal committees of the senate and house of representatives by the director of financial management at least thirty days before the date the transfer is effected, and shall report all transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 1015. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section shall not be expended until the office of financial management has reviewed the agency's predesign and other documents and approved the project. The predesign document shall include but not be limited to program, site, and cost analysis in accordance with the predesign manual adopted by the office of financial management.
The office of financial management shall provide to the house of representatives capital budget committee and the senate ways and means committee a list of the program documents the office has reviewed and approved, changes made to the documents resulting from the review, and the estimated cost changes resulting from the review.
Allotments for appropriations shall be provided in accordance with the capital project review requirements adopted by the office of financial management.
NEW SECTION. Sec. 1016. (1) Agencies shall expedite the expenditure of reappropriations and appropriations in order to: (a) Rehabilitate infrastructure in a timely manner and prevent further deterioration of public facilities and resources; (b) accelerate environmental rehabilitation and restoration projects for the improvement of the state's natural environment; (c) reduce additional costs associated with acquisition and construction inflationary pressures; and (d) provide additional employment opportunities associated with capital expenditures.
(2) In order to meet the goals of this section, the following conditions apply to appropriations which reference this section:
(a) To the extent feasible, agencies are directed to manage accelerated expenditure rates at the current level of permanent employees and shall use contracted design and construction services wherever necessary to meet the goals of this section.
(b) Reappropriations which reference this subsection (2)(b) shall lapse on June 30, 1994. In developing the 1995-97 capital budget, the office of financial management shall consider all project requests which have been an element of an appropriation which references this section as a request for a new appropriation.
(3) The office of financial management shall report the following to the appropriate fiscal committees of the legislature by January 30, 1995:
(a) A listing of reappropriations in the governor's 1995-97 capital budget recommendation that have been reappropriated one or more times and have ten percent or more of the original appropriation unexpended; and
(b) An explanation of why the appropriation remains unexpended.
NEW SECTION. Sec. 1017. The higher education coordinating board shall develop and maintain an inventory system to account for all space in the state's higher education system. The institutions of higher education shall provide to the higher education coordinating board a complete inventory of space in the form determined by the higher education coordinating board.
NEW SECTION. Sec. 1018. DEPARTMENT OF FISH AND WILDLIFE. On July 1, 1994, all appropriations and all conditions and limitations in this act for the department of fisheries and the department of wildlife shall be provided for the department of fish and wildlife. If Substitute Senate Bill No. 5940 or substantially similar legislation creating a department of fish and wildlife is not enacted by July 1, 1994, this section shall have no effect.
NEW SECTION. Sec. 1019. $1,200,000 of the state and local improvement revolving account--waste disposal facilities and $6,300,000 of the state and local improvement revolving account--waste disposal facilities 1980 are transferred to the water quality account, and shall be used for extended grant payments for public waste disposal facilities that discharge directly into marine waters. The funds shall be subject to the conditions and limitations set forth in section 408 of this act.
NEW SECTION. Sec. 1020. 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 telecommunications equipment, new video telecommunications transmission, or new video telecommunications 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 equipment 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. Before 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 the 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. Before 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. 1021. As of the effective date of this act, each state agency is prohibited from using any state funds, regardless of the source, for the construction, remodel, repair, maintenance, or equipping of any recreational facilities such as gymnasiums, weight rooms, exercise rooms, swimming pools, spas, saunas, basketball courts, running tracks, or any similar type facilities, unless a specific detailed request is made in a funding request to the legislature and is specifically and expressly granted in a legislative appropriation that clearly describes and limits the authorized use.
NEW SECTION. Sec. 1022. 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. 1023. This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately."
(End of part)
INDEX
Page #
ARTS COMMISSION............................................... 167
CENTRAL WASHINGTON UNIVERSITY................................. 131
COURT OF APPEALS................................................ 5
DEPARTMENT OF COMMUNITY DEVELOPMENT............................ 24
DEPARTMENT OF CORRECTIONS...................................... 51
DEPARTMENT OF ECOLOGY.......................................... 57
DEPARTMENT OF FISHERIES........................................ 80
DEPARTMENT OF GENERAL ADMINISTRATION............................ 8
DEPARTMENT OF HEALTH........................................... 47
DEPARTMENT OF LABOR AND INDUSTRIES............................. 39
DEPARTMENT OF NATURAL RESOURCES................................ 91
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 39
DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT................... 78
DEPARTMENT OF TRANSPORTATION.................................. 103
DEPARTMENT OF VETERANS AFFAIRS................................. 48
DEPARTMENT OF WILDLIFE......................................... 86
EASTERN WASHINGTON UNIVERSITY................................. 126
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 75
JOINT CENTER FOR HIGHER EDUCATION............................. 137
LIQUOR CONTROL BOARD........................................... 20
MILITARY DEPARTMENT............................................ 21
OFFICE OF FINANCIAL MANAGEMENT.................................. 6
SECRETARY OF STATE.............................................. 5
SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION.......... 73
STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES.............. 143
STATE BOARD OF EDUCATION...................................... 104
STATE CONSERVATION COMMISSION.................................. 79
STATE CONVENTION AND TRADE CENTER.............................. 99
STATE PARKS AND RECREATION COMMISSION.......................... 61
STATE SCHOOL FOR THE BLIND.................................... 106
STATE SCHOOL FOR THE DEAF..................................... 107
THE EVERGREEN STATE COLLEGE................................... 136
UNIVERSITY OF WASHINGTON...................................... 108
WASHINGTON HORSE RACING COMMISSION............................. 23
WASHINGTON STATE DAIRY PRODUCTS COMMISSION.................... 101
WASHINGTON STATE ENERGY OFFICE................................. 57
WASHINGTON STATE FRUIT COMMISSION............................. 101
WASHINGTON STATE HISTORICAL SOCIETY........................... 141
WASHINGTON STATE PATROL....................................... 103
WASHINGTON STATE UNIVERSITY................................... 117
WESTERN WASHINGTON UNIVERSITY................................. 137
--- END ---