BP BHEAD INT H

AN ACT Relating to the capital budget; amending 1993 sp.s. c 22 ss 106, 122, 157, 202, 210, 214, 252, 279, 280, 282, 300, 303, 306, 401, 406, 408, 428, 431, 460, 462, 463, 466, 469, 474, 475, 476, 477, 507, 518, 708, 745, 757, 791, 808, 813, 1001, and 1002 (uncodified); adding new sections to 1993 sp.s. c 22; repealing 1993 sp.s. c 22 s 147 (uncodified); making appropriations and authorizing expenditures for the capital improvements; and declaring an emergency.

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

PART 1

GENERAL GOVERNMENT

Sec. 1. 1993 sp.s. c 22 s 106 (uncodified) is amended to read as follows:

FOR THE OFFICE OF FINANCIAL MANAGEMENT

To purchase land ((~~for~~)), design, and construct a new ((~~higher education institution~~)) collocated community college and University of Washington branch campus (94-1-003)

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

(1) The appropriation in this section is provided to acquire property ((~~for~~)), design, and construct a new ((~~institution of higher education~~)) collocated community college and University of Washington branch campus to meet the higher education needs of the north King and south Snohomish county area((~~. A minimum of four sites shall be evaluated by the higher education coordinating board for purchase with this appropriation~~));

(2) The appropriation in this section shall not be expended to purchase property unless the office of financial management has made a reasonable determination that potential storm water and flood water will not damage property or buildings to be constructed on the proposed site, result in mitigation actions that cost more than comparable property in the general area, or possess characteristics which require extraordinary environmental mitigation or engineering safeguards;

(3) The appropriation in this section shall not be expended to purchase property until a site development plan is proposed for the site that accommodates all proposed buildings outside of any potential flood plain;

(4) The legislature recognizes that additional appropriations may be required for development of the new institution in future biennia; ((~~and~~))

(5) The office of financial management may consider any studies, whether or not still in progress, relevant to this appropriation; and

(6) The moneys provided in this section shall be allocated to the appropriate agencies at the discretion of the office of financial management.

Appropriation:

St Bldg Constr Acct................. $ ((~~4,500,000~~))

27,500,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~4,500,000~~))

27,500,000

Sec. 2. 1993 sp.s. c 22 s 122 (uncodified) is amended to read as follows:

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 shall not be expended until the office of financial management has approved a 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~~))

3,265,046

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~4,490,000~~))

4,155,046

NEW SECTION. Sec. 3. 1993 sp.s. c 22 s 147 is repealed.

Sec. 4. 1993 sp.s. c 22 s 157 (uncodified) is amended to read as follows:

FOR THE MILITARY DEPARTMENT

State-wide preservation (93‑1‑008)

Appropriation:

St Bldg Constr Acct................. $ ((~~2,518,400~~))

2,466,400

Prior Biennia (Expenditures)........ $ 800,000

Future Biennia (Projected Costs).... $ 1,766,000

-------------

TOTAL...................... $ ((~~5,084,400~~))

5,032,400

NEW SECTION. Sec. 5. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE MILITARY DEPARTMENT

Yakima Armory predesign (94‑2‑001)

Appropriation:

St Bldg Constr Acct................. $ 52,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 7,691,000

-------------

TOTAL...................... $ 7,743,000

NEW SECTION. Sec. 6. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF INFORMATION SERVICES

Design campus fiberoptic system (94‑2‑001)

Appropriation:

St Bldg Constr Acct................. $ 100,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 100,000

(End of part)

PART 2

HUMAN SERVICES

Sec. 7. 1993 sp.s. c 22 s 202 (uncodified) is amended to read as follows:

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~~))

5,969,739

Prior Biennia (Expenditures)........ $ ((~~4,312,000~~))

4,030,261

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 10,000,000

Sec. 8. 1993 sp.s. c 22 s 210 (uncodified) is amended to read as follows:

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~~))

217,000

Sec. 9. 1993 sp.s. c 22 s 214 (uncodified) is amended to read as follows:

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 may 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.)) Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from nonstate sources expended for the same purpose.

Reappropriation:

St Bldg Constr Acct................. $ 1,200,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 1,200,000

Sec. 10. 1993 sp.s. c 22 s 252 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

Maple Lane School: Construct a 64-bed, level one security facility (92‑2‑225)

The appropriations in this section shall not be expended until the capital project review requirements of section 1015, chapter 22, Laws of 1993 sp.s. have been met.

Reappropriation:

St Bldg Constr Acct................. $ 6,215,800

Appropriation:

St Bldg Constr Acct.... ............ $ 785,600

Prior Biennia (Expenditures)........ $ 500,000

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~6,715,800~~))

7,501,400

Sec. 11. 1993 sp.s. c 22 s 279 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

Naselle Youth Camp: Eagle Lodge Replacement (94-1-204)

Appropriation:

St Bldg Constr Acct................. $ 2,100,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 2,100,000

Sec. 12. 1993 sp.s. c 22 s 280 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

Green Hill School Repairs (94-1-501)

The appropriation in this section is provided for minor repairs, including but not limited to fire and safety code repairs, and kitchen roof repair or replacement.

Appropriation:

St Bldg Constr Acct................. $ 240,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 240,000

NEW SECTION. Sec. 13. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

DJR Master Plan Development (94-2-004)

Appropriation:

St Bldg Constr Acct................. $ 200,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 200,000

NEW SECTION. Sec. 14. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

Maple Lane School: Fire Safety and Sewer Improvements (94-1-001)

Appropriation:

St Bldg Constr Acct................. $ 470,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 470,000

NEW SECTION. Sec. 15. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

DJR: 24-Bed Group Home‑-Northern State

Appropriation:

St Bldg Constr Acct................. $ 1,700,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 1,700,000

Sec. 16. 1993 sp.s. c 22 s 282 (uncodified) is amended to read as follows:

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~~))

112,517

Prior Biennia (Expenditures).... $ 420,000

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ ((~~13,783,468~~))

1,312,517

NEW SECTION. Sec. 17. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

Medicaid Certification: Retsil Heating System Upgrade (94-1-300)

Appropriation:

St Bldg Constr Acct................. $ 700,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 700,000

NEW SECTION. Sec. 18. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

Medicaid Certification: Roosevelt Hall Sprinkler Installation (94-1-301)

Appropriation:

CEP & RI Acct....................... $ 70,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 70,000

NEW SECTION. Sec. 19. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF VETERANS AFFAIRS

Medicaid Certification: Retsil Laundry Room Improvements (94-1-302)

Appropriation:

CEP & RI Acct....................... $ 120,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 120,000

Sec. 20. 1993 sp.s. c 22 s 300 (uncodified) is amended to read as follows:

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 1017(2)(b) of this act.~~))

Reappropriation:

St Bldg Constr Acct................. $ 10,650,000

Appropriation:

St Bldg Constr Acct................. $ 9,697,577

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 44,652,002

-------------

TOTAL...................... $ 64,999,579

Sec. 21. 1993 sp.s. c 22 s 303 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

((~~Underground storage tanks~~)) Asbestos allocation (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

Sec. 22. 1993 sp.s. c 22 s 306 (uncodified) is amended to read as follows:

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 1017(2)(b) of this act.~~))

Reappropriation:

St Bldg Constr Acct................. $ 9,742,000

Appropriation:

St Bldg Constr Acct................. $ 17,767,557

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 110,387,730

-------------

TOTAL...................... $ 137,897,287

NEW SECTION. Sec. 23. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF CORRECTIONS

Predesign Yakima Prerelease Facility and Sewer Improvements (94-2-017)

Appropriation:

St Bldg Constr Acct................. $ 240,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 240,000

(End of part)

PART 3

NATURAL RESOURCES

Sec. 24. 1993 sp.s. c 22 s 401 (uncodified) is amended to read as follows:

FOR THE WASHINGTON STATE ENERGY OFFICE

Energy partnerships: Planning, development, and contract review of cogeneration projects, and development and financing of conservation capital projects, for schools and state agencies (92-1-003) (92-1-004) (94-1-002)

((The reappropriations in this section are subject to the following conditions and limitations: $2,000,000 of the energy efficiency construction account reappropriation is provided solely for financing conservation capital projects for schools under chapter 39.35C RCW.))

Reappropriation:

St Bldg Constr Acct............. $ 358,000

Energy Eff Constr Acct.......... $ ((~~3,000,000~~))

1,000,000

-------------

Subtotal ((~~Appropriation~~))

Reappropriation....... $ ((~~3,358,000~~))

1,358,000

Prior Biennia (Expenditures).... $ ((~~620,424~~))

Future Biennia (Projected Costs) $ 0

-------------

TOTAL...................... $ ((~~3,978,424~~))

1,358,000

Sec. 25. 1993 sp.s. c 22 s 406 (uncodified) is amended to read as follows:

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) 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.............. $ ((~~87,820,000~~))

74,149,085

Appropriation:

Water Quality Acct.............. $ 63,899,000

Prior Biennia (Expenditures).... $ 183,982,825

Future Biennia (Projected Costs) $ 305,676,000

-------------

TOTAL................. $ ((~~641,377,825~~))

627,706,910

Sec. 26. 1993 sp.s. c 22 s 408 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF ECOLOGY

Water pollution control facility loans (90‑2‑002)

Reappropriation:

Water Pollution Cont Rev

Fund‑-State................ $ ((~~13,044,335~~))

13,302,561

Water Pollution Cont Rev

Fund‑-Federal.............. $ ((~~65,206,025~~))

64,947,799

-------------

Subtotal Reappropriation.... $ 78,250,360

Appropriation:

Water Pollution Cont Rev Fund‑-

State...................... $ ((~~19,961,601~~))

20,239,532

Water Pollution Cont‑-Federal.... $ ((~~78,689,866~~))

69,902,955

-------------

Subtotal Appropriation..... $ ((~~98,651,467~~))

90,142,487

Prior Biennia (Expenditures).... $ 54,871,279

Future Biennia (Projected Costs) $ 283,370,816

-------------

TOTAL................. $ ((~~515,143,921~~))

506,634,942

Sec. 27. 1993 sp.s. c 22 s 428 (uncodified) is amended to read as follows:

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 1017(2) (a) and (b) of this act.

Reappropriation:

St Bldg Constr Acct................. $ 275,000

ORA‑-((~~State~~)) Federal.............. $ 140,540

-------------

Subtotal Reappropriation......... $ 415,540

Prior Biennia (Expenditures)........ $ 65,350

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 480,890

Sec. 28. 1993 sp.s. c 22 s 431 (uncodified) is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION

Ocean beach access (89‑5‑120)

Reappropriation:

ORA‑-((~~State~~)) Federal.............. $ 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

Sec. 29. 1993 sp.s. c 22 s 460 (uncodified) is amended to read as follows:

FOR THE STATE PARKS AND RECREATION COMMISSION

Timberland purchases and common school purchases (94-2-001)

This reappropriation is provided solely and expressly to reimburse the department of natural resources for administrative expenses incurred for the replacement of timberland and common school lands.

Reappropriation:

((~~Trust Land Purchase Acct~~))

St Bldg Constr Acct................. $ 750,000

Prior Biennia (Expenditures)........ $ 49,250,000

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 50,000,000

Sec. 30. 1993 sp.s. c 22 s 462 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Washington wildlife and recreation program (90-5-002)

Reappropriation:

ORA--State...................... $ ((~~1,265,227~~))

2,286,674

Habitat Conservation Acct....... $ ((~~1,426,962~~))

5,456,123

-------------

Subtotal Reappropriation.... $ ((~~2,692,189~~))

7,742,797

Appropriation:

Habitat Conservation Acct....... $ 2,345,553

Prior Biennia (Expenditures).... $ ((~~32,425,345~~))

27,374,737

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ ((~~35,117,534~~))

37,463,087

Sec. 31. 1993 sp.s. c 22 s 463 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Grants to public agencies (92‑2‑001)

Reappropriation:

St Bldg Constr Acct............. $ ((~~6,048,754~~))

7,083,959

ORA‑-Federal.................... $ ((~~700,000~~))

1,643,644

ORA‑-State...................... $ ((~~3,715,970~~))

4,389,456

Firearms Range Acct............. $ 136,892

-------------

Subtotal Reappropriation.... $ ((~~10,601,616~~))

13,253,951

Prior Biennia (Expenditures).... $ ((~~5,979,136~~))

3,326,801

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ 16,580,752

Sec. 32. 1993 sp.s. c 22 s 466 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Grants to public agencies (94‑3‑001) (94‑3‑005)

Appropriation:

ORA‑-Federal........................ $ ((~~1,000,000~~))

984,000

ORA‑-State.......................... $ 5,653,614

-------------

Subtotal Appropriation.......... $ ((~~6,653,614~~))

6,637,614

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~6,653,614~~))

6,637,614

NEW SECTION. Sec. 33. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Grants to public agencies: Restore lapsed appropriation (94‑3‑006)

Appropriation:

St Bldg Constr Acct................. $ 443,251

ORA‑-State.......................... $ 2,296,274

-------------

Subtotal Appropriation.......... $ 2,739,525

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 2,739,525

Sec. 34. 1993 sp.s. c 22 s 469 (uncodified) is amended to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Washington wildlife and recreation program (94‑5‑002)

(1) $32,500,000 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. $28,025,800 of the state building construction account appropriation and all of the 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) $1,000,000 of the outdoor recreation account appropriation shall be expended for nonhighway projects and shall be included in the calculation of expenditure limitations in RCW 46.09.170(1)(d)((~~(iii)~~)).

(3) $1,000,000 of the outdoor recreation account appropriation shall be expended for marine recreation and water access projects and shall be part of the distribution of RCW 43.99.080(2).

(4) $2,028,000 of the outdoor recreation account appropriation shall be expended for marine recreation and water access projects and shall be part of the distribution of RCW 43.99.080(1).

(5) 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.

(6) The following projects are deleted from the approved list of projects established under chapter 43.98A RCW: ((~~(a)~~)) That portion of mule deer winter range (project number 92-638A) other than mule deer migration corridors in the Methow Valley.

Appropriation:

St Bldg Constr Acct................. $ 60,525,800

ORA‑-State.......................... $ 4,028,200

Aquatic Lands Acct.................. $ 446,000

-------------

Subtotal Appropriation.......... $ 65,000,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 200,000,000

-------------

TOTAL...................... $ 265,000,000

NEW SECTION. Sec. 35. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

Mount Spokane trail development (95‑2‑006)

Appropriation:

ORA‑-Federal........................ $ 100,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 100,000

Sec. 36. 1993 sp.s. c 22 s 474 (uncodified) is amended to read as follows:

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~~))

659,670

Appropriation:

Water Quality Acct‑-State....... $ 5,224,000

Prior Biennia (Expenditures).... $ ((~~1,791,348~~))

1,480,330

Future Biennia (Projected Costs) $ 9,120,000

-------------

TOTAL................. $ ((~~13,484,000~~))

16,484,000

Sec. 37. 1993 sp.s. c 22 s 475 (uncodified) is amended to read as follows:

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 1017(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

Sec. 38. 1993 sp.s. c 22 s 476 (uncodified) is amended to read as follows:

FOR THE DEPARTMENT OF FISHERIES

Shorefishing access (88‑5‑018)

((~~The appropriation in this section is subject to the conditions and limitations of section 1017(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

Sec. 39. 1993 sp.s. c 22 s 477 (uncodified) is amended to read as follows:

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 1017(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. 40. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE DEPARTMENT OF FISHERIES

Puget Sound recreational salmon and marine fish enhancement program: Construct two rearing ponds (94-2-015)

Appropriation:

Recreation Fish Enhancement‑-State... $ 300,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 300,000

Sec. 41. 1993 sp.s. c 22 s 507 (uncodified) is amended to read as follows:

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 1017(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~~))

126,000

Wildlife Acct--Federal.......... $ 500,000

-------------

Subtotal Appropriation..... $ ((~~1,387,000~~))

626,000

Prior Biennia (Expenditures).... $ 1,456,000

Future Biennia (Projected Costs) $ 7,333,400

-------------

TOTAL................. $ ((~~10,176,400~~))

10,481,400

Sec. 42. 1993 sp.s. c 22 s 518 (uncodified) is amended to read as follows:

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~~))

500,000

Prior Biennia (Expenditures)........ $ 184,166

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 4,684,166

(End of part)

PART 4

EDUCATION

Sec. 43. 1993 sp.s. c 22 s 708 (uncodified) is amended to read as follows:

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 of 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. Further, if the district does return the facility or space to instructional purposes, the district shall become ineligible for state construction financial assistance for a period of at least five years as determined by the state board of education. The state board shall adopt regulations to implement this subsection.

(6) It is the intent of this appropriation that the state board of education will manage the expenditures for common school design and construction under this section in a manner that results in the full utilization of timber revenues and other resources available to the common school construction fund as those resources become available. The disbursement of appropriations from the state building construction account will occur following the full utilization of all other available resources.

Appropriation:

Common School Constr Fund....... $ ((~~233,179,000~~))

217,929,000

St Bldg Constr Acct............. $ ((~~4,821,000~~))

20,071,000

-------------

Subtotal Appropriation..... $ 238,000,000

Prior Biennia (Expenditures).... $ 0

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ 238,000,000

Sec. 44. 1993 sp.s. c 22 s 745 (uncodified) is amended to read as follows:

FOR THE UNIVERSITY OF WASHINGTON

((~~Branch campuses (94‑2‑500)~~)) Tacoma branch campus (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 recommendations of the higher education coordinating board.

(2) The appropriation in this section shall not be expended until the capital project review requirements of section 1015 of this act and the allotment requirements of section 1016 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~~))

30,983,320

Prior Biennia (Expenditures).... $ 0

Future Biennia (Projected Costs) $ ((~~106,000,000~~))

-------------

TOTAL................. $ ((~~168,725,000~~))

39,725,000

Sec. 45. 1993 sp.s. c 22 s 757 (uncodified) is amended to read as follows:

FOR WASHINGTON STATE UNIVERSITY

Veterinary teaching hospital construction: To construct, equip, and furnish a new teaching hospital for the department of veterinary medicine and surgery (92‑2‑013)

The ((~~reappropriation~~)) appropriations 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

Appropriation:

St Bldg Constr Acct............. $ 8,950,500

Prior Biennia (Expenditures).... $ 2,430,703

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ ((~~27,442,894~~))

36,361,084

NEW SECTION. Sec. 46. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

Infrastructure project savings (94-1-999)

Projects which are completed in accordance with section 1014, chapter 22, Laws of 1993 sp.s. 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 committee 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

Sec. 47. 1993 sp.s. c 22 s 791 (uncodified) is amended to read as follows:

FOR EASTERN WASHINGTON UNIVERSITY

Telecommunications: Cable replacement (90-2-004)

Reappropriation:

St Bldg Constr Acct................. $ 1,400,000

EWU Cap Proj 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

Sec. 48. 1993 sp.s. c 22 s 808 (uncodified) is amended to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

Psychology animal research facility (90-1-060)

Reappropriation:

St Bldg Constr Acct................. $ 80,000

Appropriation:

CWU Cap Proj Acct................... $ 200,000

Prior Biennia (Expenditures)........ $ ((~~1,620,000~~))

1,935,848

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ ((~~1,700,000~~))

2,215,848

Sec. 49. 1993 sp.s. c 22 s 813 (uncodified) is amended to read as follows:

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~~))

2,425,000

Prior Biennia (Expenditures).... $ ((~~9,031,970~~))

9,598,398

Future Biennia (Projected Costs) $ 0

-------------

TOTAL................. $ ((~~11,581,970~~))

12,023,398

NEW SECTION. Sec. 50. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

Infrastructure project savings (94-1-999)

Appropriation:

St Bldg Constr Acct................. $ 1

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 1

A report of any transfer effected under this section shall be filed with the legislative fiscal committee of the senate and house of representatives by the director of financial management.

NEW SECTION. Sec. 51. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR CENTRAL WASHINGTON UNIVERSITY

Hertz Hall Structural Repairs (94-1-012)

Appropriation:

St Bldg Constr Acct................. $ 125,000

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 125,000

NEW SECTION. Sec. 52. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR WESTERN WASHINGTON UNIVERSITY

Infrastructure project savings (94-1-999)

A report of any transfer effected under this section shall be filed with the legislative fiscal committee 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. 53. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE WASHINGTON STATE HISTORICAL SOCIETY

Capital Museum boiler replacement (94-1-003)

Appropriation:

St Bldg Constr Acct................. $ 25,800

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 25,800

NEW SECTION. Sec. 54. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

Campbell House restoration (86-1-002)

Reappropriation:

St Bldg Constr Acct................. $ 130,500

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 130,500

NEW SECTION. Sec. 55. A new section is added to 1993 sp.s. c 22 to read as follows:

FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY

Cheney Cowles Museum: Emergency roof repair (94-1-001)

Appropriation:

St Bldg Constr Acct................. $ 20,800

Prior Biennia (Expenditures)........ $ 0

Future Biennia (Projected Costs).... $ 0

-------------

TOTAL...................... $ 20,800

(End of part)

PART 5

MISCELLANEOUS

Sec. 56. 1993 sp.s. c 22 s 1001 (uncodified) is amended to read as follows:

The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $((~~17,035,207~~)) 16,174,378 during the 1993-95 fiscal period; $((~~100,789,559~~)) 97,175,456 during the 1995-97 fiscal period; $((~~143,219,500~~)) 138,456,024 during the 1997-99 fiscal period; $((~~143,148,641~~)) 138,353,142 during the 1999-2001 fiscal period; and $((~~143,068,817~~)) 138,283,870 during the 2001-03 fiscal period.

Sec. 57. 1993 sp.s. c 22 s 1002 (uncodified) is amended to read as follows:

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

(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;

(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 subject to approval of the office of financial management; ((~~and~~))

(j) Lease-purchase 55 acres adjacent to Green River Community College for $200,000((.));

(k) Acquire 5.13 acres contiguous to the eastern boundary of the Skagit Valley College campus, valued at $250,000, for future expansion of the campus as identified in the Skagit Valley College master plan;

(l) Acquire the South Annex property, a 23,000 square-foot building adjacent to the Seattle Central Community College campus, valued at $2,250,000, for continued use as instructional space for Seattle Central Community College programs;

(m) Acquire a residence that abuts the Bellevue Community College campus, valued at $180,000, for use as an English language center and long-term campus expansion;

(n) Acquire improved instructional and work force training facilities for Spokane Community College in Colville, valued at up to $1,500,000, in exchange for existing community college facilities in Colville valued at $1,250,000;

(o) Acquire 6.69 acres contiguous to the South Puget Sound Community College campus, valued at up to $1,500,000, for future campus expansion;

(p) Enter into a financing contract on behalf of Whatcom Community College in the amount of $1,200,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for the construction of a $2,000,000 multi-purpose/physical education facility on the Whatcom Community College campus. Whatcom Community College shall provide the balance of project costs in local funds;

(q) Enter into a financing contract on behalf of Tacoma Community College in the amount of $1,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW for construction of a $1,500,000 bookstore addition to the Tacoma Community College student center. Tacoma Community College shall provide the balance of project costs in local funds; and

(r) Enter into a financing contract on behalf of Columbia Basin College in the amount of $3,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for construction of a $4,000,000 work force/vocational training facility. Columbia Basin College shall provide the balance of project costs in local funds.

(7) Employment security department: Enter into a long-term lease for the 19,000 square-foot Lakewood Job Service Center, $1,600,000, for approximately $150,000 during the 1993-95 biennium.

NEW SECTION. Sec. 58. 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)