S-5189.4 _______________________________________________
SUBSTITUTE SENATE BILL 6243
_______________________________________________
State of Washington 53rd Legislature 1994 Regular Session
By Senate Committee on Ways & Means (originally sponsored by Senators Rinehart and Quigley; by request of Office of Financial Management)
Read first time 02/18/94.
AN ACT Relating to the capital budget; amending 1993 sp.s. c 22 ss 106, 110, 113, 122, 126, 147, 157, 162, 202, 203, 210, 214, 252, 279, 280, 282, 299, 300, 302, 303, 306, 401, 403, 406, 408, 423, 427, 428, 430, 431, 432, 460, 459, 462, 463, 466, 468, 469, 474, 475, 476, 477, 507, 518, 731, 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 733 (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 by 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 110 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Capital budget system improvements (94‑2‑002)
The office of financial management shall develop standards for allowable salary expenses attributable to capital project costs and include those standards in the capital budget instructions for the 1995-97 ten-year capital plan. The standards shall apply to allowable expenses for construction management, administration, support, overhead, and other categories of labor costs directly associated with the planning and management of capital projects. Such standards shall seek to eliminate the use of capital budget funds for general maintenance or operating purposes. The standards shall be developed in a manner to address labor costs attributable to work performed by state employees or contracted through purchased service contracts or personal service contracts.
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
Sec. 3. 1993 sp.s. c 22 s 113 (uncodified) is amended to read as follows:
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 shall not be expended until the capital project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg Constr Acct.................................................. $ ((18,000,000))
16,950,000
Prior Biennia (Expenditures)........................................................................ $ 4,938,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................. $ ((22,938,000))
21,888,000
Sec. 4. 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
Sec. 5. 1993 sp.s. c 22 s 126 (uncodified) is amended to read as follows:
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.
(4) $50,000 of this appropriation is provided solely for planning, negotiation, and development of collocated state facilities in Spokane, Tacoma, and Port Angeles.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 105,000
Appropriation:
St Bldg Constr Acct.............................................................. $ ((300,000))
350,000
Prior Biennia (Expenditures)........................................................................ $ 120,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ ((525,000))
575,000
Sec. 6. 1993 sp.s. c 22 s 147 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Lacey light industrial park acquisition (94‑2‑003)
Appropriation:
St Bldg Constr Acct.................................................. $ ((1,100,000))
66,000
Prior Biennia (Expenditures)........................................................ $ 0
Future Biennia
(Projected Costs).................................................. $ ((18,200,000))
0
-------------
TOTAL.............................................................. $ ((19,300,000))
66,000
Sec. 7. 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. 8. 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
Sec. 9. 1993 sp.s. c 22 s 162 (uncodified) is amended to read as follows:
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)) Expenditures
from this appropriation ((may)) shall only be made to construct
horse race or related facilities ((until)) after the commission
has made a determination that the applicant has the ability to complete the
construction of a facility and fund its operation and the applicant has
completed all state and federal permitting requirements;
(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
Sec. 10. 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. 11. 1993 sp.s. c 22 s 203 (uncodified) is amended to read as follows:
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)) 5,000,000
appropriation from the charitable, educational, penal, and reformatory
institutions account ((is)) and $1,000,000 of the state building
construction account appropriation are provided to promote development of
at least ((120)) 395 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)) implement
this initiative in coordination with the plan for increased efficiency in
community residential services developed by the division of developmental
disabilities in accordance with the 1994 supplemental operating budget.
(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))
35,000,000
CEP & RI Acct......................................................... $...................... ((2,000,000))
5,000,000
-------------
Subtotal
Appropriation................................................... $ ((36,000,000))
40,000,000
Prior Biennia (Expenditures)........................................................ $ 35,449,197
Future Biennia (Projected Costs).................................................. $ 136,000,000
-------------
TOTAL.............................................................. $ ((229,449,197))
233,449,197
Sec. 12. 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Division of Juvenile Rehabilitation Master Plan Development (94-2-004)
Appropriation:
CEP & RI Acct..................................................................... $ 200,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 200,000
NEW SECTION. Sec. 18. 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. 19. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern Washington Psychiatric Triage Unit
The appropriation is provided to develop secure beds in Spokane county for persons in need of emergency short-term evaluation, treatment, and stabilization as a result of a psychiatric crisis. The department shall assure that: (1) Funding for the project shall be contingent upon an agreement by the participating regional support networks to reduce their utilization of eastern state hospital by at least 30 beds early in the 1995-97 biennium; and (2) the state's investment shall be promptly repaid if the facility is ever converted to a use other than psychiatric care for publicly-assisted individuals.
Appropriation:
St Bldg Constr Acct.............................................................. $ 1,000,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 1,000,000
Sec. 20. 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. 21. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
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. 22. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
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. 23. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil Laundry Room Improvements (94-1-302)
Appropriation:
CEP & RI Acct..................................................................... $ 90,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 90,000
Sec. 24. 1993 sp.s. c 22 s 299 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
To make regulatory and code compliance improvements for the preservation of correctional facilities (94‑1‑001)
$230,000 shall be used for improvements to Indian Ridge correctional camp in preparation for transfer of the facility to the division of juvenile rehabilitation.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 4,390,000
CEP & RI Acct..................................................................... $ 300,000
-------------
Subtotal Reappropriation................................................................ $ 4,690,000
Appropriation:
St Bldg Constr Acct.............................................................. $ 10,736,573
CEP & RI Acct..................................................................... $ 1,225,953
-------------
Subtotal Appropriation................................................................... $ 11,962,526
Prior Biennia (Expenditures)........................................................................ $ 25,863,968
Future Biennia (Projected Costs).................................................................. $ 61,726,068
-------------
TOTAL.............................................................................. $ 104,242,562
Sec. 25. 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. 26. 1993 sp.s. c 22 s 302 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
To repair internal building systems for the preservation of correctional facilities (94‑1‑004)
$63,000 shall be used for improvements to Indian Ridge correctional camp in preparation for transfer of the facility to the division of juvenile rehabilitation.
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
Sec. 27. 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. 28. 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))
15,767,557
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 110,387,730
-------------
TOTAL.............................................................. $ ((137,897,287))
135,897,287
NEW SECTION. Sec. 29. 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. 30. 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))
0
Future Biennia (Projected Costs).................................................. $ 0
-------------
TOTAL.............................................................. $ ((3,978,424))
1,358,000
Sec. 31. 1993 sp.s. c 22 s 403 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 water supply facilities (74‑2‑006)
$2,500,000 of the state and local improvements revolving account is provided solely for funding the state's cost share in the water conservation demonstration project - Yakima river reregulating reservoir.
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
Sec. 32. 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)(i) For fiscal year 1994, 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.
(ii) For the fiscal year 1995, ten percent and such sums as may be remaining from the categories specified in (a) through (d) of this subsection for assisting local governments in establishing on-site septic system technical assistance programs to inform owners of the benefits of proper operation and maintenance of such systems, provided that such programs meet applicable eligibility requirements. No part of such sums provided may be used by a local government to support inspection of systems or for the enforcement of regulatory requirements regarding on-site septic systems. Any sums remaining in this category after distributing grants for all eligible on-site septic system technical assistance programs shall be available 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. 33. 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. 34. 1993 sp.s. c 22 s 423 (uncodified) is amended to read as follows:
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 1017(2) (a) and (b) of this act.
Reappropriation:
St Bldg Constr Acct.............................................................. $ ((311,349))
45,116
Prior Biennia
(Expenditures)........................................................................ $ ((85,448))
281,681
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ ((396,797))
326,797
Sec. 35. 1993 sp.s. c 22 s 427 (uncodified) is amended to read as follows:
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 1017(2) (a) and (b) of
this act.))
Reappropriation:
ORACState........................................................................... $ 275,219
Prior Biennia (Expenditures)........................................................................ $ 13,639
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 288,858
Sec. 36. 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. 37. 1993 sp.s. c 22 s 430 (uncodified) is amended to read as follows:
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 1017(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
Sec. 38. 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))
37,000
St Bldg Constr Acct.............................................................. $ ((250,000))
37,000
-------------
Subtotal
Reappropriation................................................................ $ ((536,195))
74,000
Prior Biennia (Expenditures)........................................................................ $ 27,191
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ ((563,386))
101,191
Sec. 39. 1993 sp.s. c 22 s 432 (uncodified) is amended to read as follows:
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 1017(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
Sec. 40. 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
NEW SECTION. Sec. 41. A new section is added to 1993 sp.s. c 22 to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse trail acquisition (95-2-000)
This appropriation is provided as matching funds for a grant from the federal intermodel surface transportation efficiency act.
Appropriation:
St Bldg Constr Acct.............................................................. $ 70,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 70,000
Sec. 42. 1993 sp.s. c 22 s 459 (uncodified) is amended to read as follows:
FOR SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION
Special land purchases and common school construction (94-2-000)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) $((27,424,000))12,424,000
of the total appropriation is provided to the state parks and recreation
commission. These funds and $15,000,000 of the state general fund appropriated
to the state parks and recreation commission ("commission") in
Substitute Senate Bill No. 6244 are 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) Skykomish river, Snohomish county;
(vi) Leadbetter point, Pacific county;
(vii) Square lake, Kitsap county;
(viii) Iron Horse/Ragner, King county;
(ix) Robe gorge, Snohomish county.
(b) Acquisitions shall be made in priority order, as determined by the commission in consultation with the department of natural resources.
(c) $4,975,000 of the total 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.
(d) $17,953,000 of the total appropriation is provided to the department of natural resources solely to acquire the following prioritized list of 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.
The state parks and recreation commission, the state wildlife commission, and the commissioner of public lands shall consider operational costs and impacts of acquiring the lands listed in subsection (1) of this section. Efforts shall be made to minimize the operational impacts through public-private partnerships, interlocal agreements or other mechanisms while carrying out the objectives of this section, provided that the aggregate ratio of revenues to the common school construction fund is maintained. Application to the board of natural resources for transfer of these properties from trustland status shall be made based on these considerations.
On December 31, 1994, the state treasurer shall transfer remaining unencumbered funds from this appropriation to the common school construction fund and the appropriation in this subsection shall be reduced by an equivalent amount.
(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)(d) 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 or may enter into agreements which will provide permanent public access to Squaxin Island state park. Moneys provided under subsection (1)(a) of this section may be expended for these purposes pursuant to subsections (2) through (6) of this section.
(9) The board of natural resources shall develop a process for identifying trust lands suitable for transfer from trust status to other state or local public ownership for the benefit of the common schools.
Appropriation:
St Bldg Constr Acct.................................................. $ ((45,798,000))
30,798,000
Aquatic Lands Acct.................................................. $ 4,554,000
-------------
Subtotal
Appropriation................................................... $ ((50,352,000))
35,352,000
Prior Biennia (Expenditures)........................................................ $ 0
Future Biennia (Projected Costs).................................................. $ 0
-------------
TOTAL.............................................................. $ ((50,352,000))
35,352,000
Sec. 43. 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. 44. 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. 45. 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. 46. 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. 47. 1993 sp.s. c 22 s 468 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
In addition to the distribution under section 469, chapter 22, Laws of 1993 sp. sess. this appropriation shall be distributed as follows: $3,297,600 to the ORV recreation facilities program; $1,199,200 to the ORV education, information, and law enforcement programs; and $499.200 to the nonhighway road recreation facilities.
Appropriation:
ORACState........................................................................... $ 4,996,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 25,500,000
-------------
TOTAL.............................................................................. $ 30,496,000
Sec. 48. 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.
(7) The legislature hereby approves, without exception, the list of local projects for fiscal year 1994 submitted by the interagency committee for outdoor recreation.
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. 49. 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....................................................................... $ 125,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL................................................................. ............ $ 125,000
Sec. 50. 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. 51. 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. 52. 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. 53. 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. 54. 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. 55. 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. 56. 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. No additional funds may be spent after the effective date of this act until the department has completed the study required under section 508, chapter 22, Laws of 1993 sp. sess. Furthermore, expenditures made from this appropriation shall be for a facility which is operated in conformance with the department's genetic stocking model, wild salmonid policy, and steelhead management plan.
Reappropriation:
St Bldg Constr Acct.............................................................. $ 4,500,000
Prior Biennia (Expenditures)........................................................................ $ 184,166
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 4,684,166
(End of part)
PART 4
EDUCATION
Sec. 57. 1993 sp.s. c 22 s 731 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Parrington Hall exterior (92‑3‑018)
Reappropriation:
UW Bldg Acct...................................................................... $ 1,675,000
Appropriation:
UW Bldg Acct...................................................................... $ 3,550,000
Prior Biennia (Expenditures)........................................................................ $ 80,000
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ ((1,759,000))
5,305,000
NEW SECTION. Sec. 58. 1993 sp.s. c 22 s 733 (uncodified) is repealed.
Sec. 59. 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))
0
-------------
TOTAL.............................................................. $ ((168,725,000))
39,725,000
Sec. 60. 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.................................................. $ 5,155,000
Prior Biennia (Expenditures)........................................................ $ 2,430,703
Future Biennia (Projected Costs).................................................. $ 0
-------------
TOTAL.............................................................. $ ((27,442,894))
32,565,584
NEW SECTION. Sec. 61. 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 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
Sec. 62. 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. 63. 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. 64. 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. 65. 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)
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 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. 66. 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. 67. 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)
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 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. 68. 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.............................................................. $ 14,000
Prior Biennia (Expenditures)........................................................................ $ 0
Future Biennia (Projected Costs).................................................................. $ 0
-------------
TOTAL.............................................................................. $ 14,000
NEW SECTION. Sec. 69. 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. 70. 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. 71. 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
(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 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;
(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; and
(s) Enter into a financing contract on behalf of Shoreline Community College in the amount of $400,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for construction of a $3,500,000 vocational art facility. The balance of the construction funds are currently appropriated in the capital budget.
(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. 72. 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 #
CENTRAL WASHINGTON UNIVERSITY......................................................................................................................................... 30
DEPARTMENT OF COMMUNITY DEVELOPMENT........................................................................................................................ 7
DEPARTMENT OF CORRECTIONS..................................................................................................................................................... 12
DEPARTMENT OF ECOLOGY.............................................................................................................................................................. 16
DEPARTMENT OF FISHERIES.......................................................................................................................................................... 25
DEPARTMENT OF GENERAL ADMINISTRATION........................................................................................................................ 3
DEPARTMENT OF HEALTH............................................................................................................................................................... 11
DEPARTMENT OF SOCIAL AND HEALTH SERVICES................................................................................................................ 9
DEPARTMENT OF VETERANS AFFAIRS....................................................................................................................................... 11
DEPARTMENT OF WILDLIFE........................................................................................................................................................... 27
EASTERN WASHINGTON STATE HISTORICAL SOCIETY....................................................................................................... 32
EASTERN WASHINGTON UNIVERSITY......................................................................................................................................... 29
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................................................................................................... 22
MILITARY DEPARTMENT..................................................................................................................................................................... 5
OFFICE OF FINANCIAL MANAGEMENT........................................................................................................................................... 1
SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION............................................................................. 20
STATE CONSERVATION COMMISSION............................................................................................................................................. 25
STATE PARKS AND RECREATION COMMISSION........................................................................................................................ 20
UNIVERSITY OF WASHINGTON........................................................................................................................................................ 28
WASHINGTON HORSE RACING COMMISSION............................................................................................................................... 5
WASHINGTON STATE ENERGY OFFICE....................................................................................................................................... 15
WASHINGTON STATE HISTORICAL SOCIETY............................................................................................................................. 32
WASHINGTON STATE UNIVERSITY............................................................................................................................................... 29
WESTERN WASHINGTON UNIVERSITY........................................................................................................................................ 31
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