AN ACT Relating to the
capital budget; making appropriations and authorizing expenditures for the
capital improvements; amending RCW 90.70.011; creating new sections; and
declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF
WASHINGTON:
NEW SECTION. Sec.
1. A capital budget is
hereby adopted and, subject to the provisions set forth in this act, the
several dollar amounts hereinafter specified, or so much thereof as shall be
sufficient to accomplish the purposes designated, are hereby appropriated and
authorized to be incurred for capital projects during the period ending June
30, 1995, out of the several funds specified in this act.
NEW SECTION. Sec.
2. As used in this act, the
following phrases have the following meanings:
"CEP & RI
Acct" means Charitable, Educational, Penal, and Reformatory Institutions
Account;
"CWU Cap Proj
Acct" means Central Washington University Capital Projects Account;
"Cap Bldg Constr
Acct" means Capitol Building Construction Account;
"Cap Purch &
Dev Acct" means Capitol Purchase and Development Account;
"Capital
improvements" or "capital projects" means acquisition of sites,
easements, rights of way, or improvements thereon and appurtenances thereto,
construction and initial equipment, reconstruction, demolition, or major
alterations of new or presently owned capital assets;
"Common School
Constr Fund" means Common School Construction Fund;
"Common School
Reimb Constr Acct" means Common School Reimbursable Construction Account;
"Drug Enf & Ed
Acct" means Drug Enforcement and Education Account;
"DSHS Constr
Acct" means State Social and Health Services Construction Account;
"Energy Eff Constr
Acct" means Energy Efficiency Construction Account;
"Energy Eff Svcs
Acct" means Energy Efficiency Services Account;
"ESS Rail Assis
Acct" means Essential Rail Assistance Account;
"ESS Rail Bank
Acct" means Essential Rail Bank Account;
"EWU Cap Proj
Acct" means Eastern Washington University Capital Projects Account;
"East Cap Constr
Acct" means East Capitol Construction Account;
"East Cap Devel
Acct" means East Campus Development Account;
"Fish Cap Proj
Acct" means Fisheries Capital Projects Account;
"For Dev
Acct" means Forest Development Account;
"Fruit Comm Fac
Acct" means Fruit Commission Facility Account;
"Game Spec
Wildlife Acct" means Game Special Wildlife Account;
"H Ed Constr
Acct" means Higher Education Construction Account 1979;
"H Ed Reimb Constr
Acct" means Higher Education Reimbursable Construction Account;
"H Ed Reimb S/T
bonds Acct" means Higher Education Reimbursable Short‑Term Bonds
Account;
"Hndcp Fac Constr
Acct" means Handicapped Facilities Construction Account;
"L & I Constr
Acct" means Labor and Industries Construction Account;
"LIRA" means
State and Local Improvement Revolving Account;
"LIRA, DSHS
Fac" means Local Improvements Revolving Account‑- Department of
Social and Health Services Facilities;
"LIRA, Public Rec
Fac" means State and Local Improvement Revolving Account‑-Public
Recreation Facilities;
"LIRA, Waste Disp
Fac" means State and Local Improvement Revolving Account‑-Waste
Disposal Facilities;
"LIRA, Waste Fac
1980" means State and Local Improvement Revolving Account‑- Waste
Disposal Facilities 1980;
"LIRA, Water Sup
Fac" means State and Local Improvements Revolving Account‑-Water
supply facilities;
"Lapse" or
"revert" means the amount shall return to an unappropriated status;
"Local Jail Imp
& Constr Acct" means Local Jail Improvement and Construction Account;
"Nat Res Prop Repl
Acct" means Natural Resources Property Replacement Account;
"ORA" means
Outdoor Recreation Account;
"ORV" means
off road vehicle;
"Provided
solely" means the specified amount may be spent only for the specified
purpose. Unless otherwise specifically authorized in this act, any portion of
an amount provided solely for a specified purpose which is unnecessary to
fulfill the specified purpose shall lapse;
"Pub Fac Constr
Loan Rev Acct" means Public Facility Construction Loan Revolving Account;
"Public Safety and
Education Acct" means Public Safety and Education Account;
"Res Mgmt Cost
Acct" means Resource Management Cost Account;
"Sal Enhmt Constr
Acct" means Salmon Enhancement Construction Account;
"St Conv &
Trade Ctr Acct" means State Convention and Trade Center Account;
"St Bldg Constr
Acct" means State Building Construction Account;
"St Fac Renew
Acct" means State Facilities Renewal Account;
"St H Ed Constr
Acct" means State Higher Education Construction Account;
"State Emerg Water
Proj Rev" means Emergency Water Project Revolving Account‑-State;
"TESC Cap Proj
Acct" means The Evergreen State College Capital Projects Account;
"UW Bldg
Acct" means University of Washington Building Account;
"Unemp Comp Admin
Acct" means Unemployment Compensation Administration Account;
"WA St Dairy Prod
Comm Fac Acct" means Washington State Dairy Products Commission Facilities
Account;
"WA St Dev Loan
Acct" means Washington State Development Loan Account;
"Water Pollution
Cont Rev Fund" means Water Pollution Control Revolving Fund;
"WSP Constr
Acct" means Washington State Patrol Construction Account;
"WSP Highway
Acct" means Washington State Patrol Highway Account;
"WSU Bldg
Acct" means Washington State University Building Account;
"WWU Cap Proj
Acct" means Western Washington University Capital Projects Account.
Numbers shown in
parentheses refer to project identifier codes established by the office of
financial management.
PART
1
GENERAL GOVERNMENT
NEW SECTION. Sec.
101. FOR THE COURT OF APPEALS
Division III: Vault
enlargement (93‑2‑001)
Appropriation:
St Bldg Constr
Acct................. $ 65,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 65,000
NEW SECTION. Sec.
102. FOR THE SECRETARY OF STATE
Central Washington
Regional Archives‑-Central Washington University Campus (93‑2‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 150,000
Appropriation:
St Bldg
Constr Acct................. $ 3,934,000
Prior
Biennia (Expenditures)........ $ 259,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,343,000
NEW SECTION. Sec.
103. FOR THE SECRETARY OF
STATE
Northwest Washington
Regional Branch Archives (90-1-003)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 3,199,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,399,000
NEW SECTION. Sec.
104. FOR THE SECRETARY OF
STATE
Puget Sound Regional
Branch Archives predesign and maintenance (94-2-003)
The appropriations in
this section are subject to the following conditions and limitations:
(1) $40,000 of this
appropriation shall be used to conduct a predesign study to determine if the
agency should remodel the existing facility, build a new structure, or relocate
to a new leased or other state-owned facility. The study shall determine the
availability of existing state land and cost of adapting an existing regional
archives design.
(2) $100,000 of this
appropriation is for critical deferred maintenance at the existing Puget Sound
Regional Archives.
Appropriation:
St Bldg
Constr Acct................. $ 140,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,839,000
-------------
TOTAL...................... $ 3,979,000
NEW SECTION. Sec.
105. FOR THE SECRETARY OF
STATE
Eastern Washington
Regional Archives predesign (94‑2‑002)
Appropriation:
St Bldg
Constr Acct................. $ 58,200
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 6,058,200
NEW SECTION. Sec.
106. FOR THE OFFICE OF FINANCIAL
MANAGEMENT
To purchase land for
new higher education institution
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided to acquire property for a new institution of higher
education 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.
Appropriation:
St Bldg
Constr Acct................. $ 4,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,500,000
NEW SECTION. Sec.
107. FOR THE OFFICE OF
FINANCIAL MANAGEMENT
Underground storage
tank pool (94‑1‑001)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The moneys provided
in this section shall be allocated to agencies and institutions for removal,
replacement, and environmental cleanup projects related to underground storage
tanks.
(2) No moneys
appropriated in this section or in any section specifically referencing this
section may be expended unless the office of financial management, in
consultation with the department of general administration, has reviewed and
approved the cost estimates for the project. Projects to replace underground
storage tanks shall conform with guidelines to minimize the risk of
environmental contamination and reduce unnecessary duplication of tanks. The
guidelines shall be adopted by the department of general administration and
shall provide for consideration of environmental risks associated with tank
installations, interagency agreements for sharing fueling facilities, and the
feasibility of alternative fueling systems.
Reappropriation:
St Bldg
Constr Acct................. $ 1,748,146
CEP &
RI Acct....................... $ 150,000
-------------
Subtotal
Reappropriation......... $ 1,898,146
Appropriation:
St Bldg
Constr Acct................. $ 3,120,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 6,000,000
-------------
TOTAL...................... $ 11,018,146
NEW SECTION. Sec.
108. FOR THE OFFICE OF
FINANCIAL MANAGEMENT
Asbestos removal or
abatement pool (94‑1‑002)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The moneys provided
in this section shall be allocated to agencies and institutions for asbestos
removal or abatement projects.
(2) Moneys may be
allocated for an asbestos removal or abatement project only to the extent that
the project is necessary to eliminate or reduce a hazard to human health and
the project is completed in compliance with asbestos project standards adopted
by the department of general administration. The department of general
administration shall adopt standards to restrict the amount of asbestos removal
to the minimum amount necessary.
(3) Subsection (2) of
this section does not apply to moneys reappropriated in this act for projects
for which the design has been completed, bids have been requested, or a
contract has been entered into before the effective date of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 2,338,088
CEP &
RI Acct....................... $ 268,500
-------------
Subtotal Reappropriation......... $ 2,606,588
Appropriation:
St Bldg
Constr Acct................. $ 7,020,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 14,000,000
-------------
TOTAL...................... $ 23,626,588
NEW SECTION. Sec.
109. FOR THE OFFICE OF
FINANCIAL MANAGEMENT
Americans with
disabilities act modifications pool (94‑2‑001)
Appropriation:
St Bldg
Constr Acct................. $ 9,360,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 31,000,000
-------------
TOTAL...................... $ 40,360,000
NEW SECTION. Sec.
110. FOR THE OFFICE OF
FINANCIAL MANAGEMENT
Capital budget
system improvements (94‑2‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 100,000
Appropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,200,000
-------------
TOTAL...................... $ 1,600,000
NEW SECTION. Sec.
111. FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Cherberg Building
remodel (88‑2‑040)
The reappropriation in
this section is subject to the following conditions and limitations: The
project shall include review and development of program requirements for
current and future facilities needs, including furnishings and equipment, for
the Washington State Senate whose offices are currently located in the
Institutions, Legislative, and John A. Cherberg Buildings. The project shall
also include review and redesign, as necessary, of the proposed John A.
Cherberg Building remodel, including construction and the acquisition of all
furnishings and equipment required.
Reappropriation:
St Bldg
Constr Acct................. $ 2,960,000
Prior
Biennia (Expenditures)........ $ 40,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec.
112. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Natural Resources
Building: To complete construction of the Natural Resources Building (90‑5‑003)
Reappropriation:
East Cap
Constr Acct................ $ 750,000
Prior
Biennia (Expenditures)........ $ 72,250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 73,000,000
NEW SECTION. Sec.
113. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Highways‑Licenses
Building: To complete the construction to renovate the Highway‑Licenses
Building on the capitol campus (88‑5‑011) (92‑2‑003)
The appropriation 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
Prior
Biennia (Expenditures)........ $ 4,938,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 22,938,000
NEW SECTION. Sec.
114. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Campus minor
works: Boiler plant structural repairs (92-5-901)
Reappropriation:
Cap Bldg
Constr Acct................ $ 75,000
Prior
Biennia (Expenditures)........ $ 2,790,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,865,000
NEW SECTION. Sec.
115. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Condition
assessment: By December 31,
1993, develop a prototype condition assessment methodology, assess the
condition of facilities owned by the department of general administration, and
prepare a facility maintenance strategy that emphasizes preventive maintenance (92‑2‑007)
Reappropriation:
St Bldg
Constr Acct................. $ 500,000
Cap Bldg
Constr Acct................ $ 340,000
-------------
Subtotal
Reappropriation......... $ 840,000
Prior
Biennia (Expenditures)........ $ 251,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,091,000
NEW SECTION. Sec.
116. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Inadequate building systems and Northern State multiservice center repairs
(92-5-900)
Reappropriation:
St Bldg
Constr Acct................. $ 270,000
Prior
Biennia (Expenditures)........ $ 8,559,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,829,000
NEW SECTION. Sec.
117. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Plaza garage:
Elevator repairs (92‑2‑009)
Reappropriation:
St Bldg
Constr Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 133,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,633,000
NEW SECTION. Sec.
118. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Campus control
system improvements: Phase 2 (92‑2‑014)
Reappropriation:
Cap Bldg
Constr Acct................ $ 850,000
Prior
Biennia (Expenditures)........ $ 521,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,371,000
NEW SECTION. Sec.
119. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Capitol Campus voltage improvements (92-5-904)
Reappropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 9,484,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,484,000
NEW SECTION. Sec.
120. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Lake
repairs: To repair dam gates
and shoreline areas damaged by erosion (92‑2‑015)
Reappropriation:
St Bldg
Constr Acct................. $ 1,100,000
Prior
Biennia (Expenditures)........ $ 25,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,125,000
NEW SECTION. Sec.
121. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Utilities and grounds (92‑2‑016)
Reappropriation:
Cap Bldg
Constr Acct................ $ 200,000
Prior
Biennia (Expenditures)........ $ 1,287,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,487,000
NEW SECTION. Sec.
122. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Tumwater Satellite
Campus Land Acquisition: To
purchase in fee simple real property for future state development in the city
of Tumwater (92-5-000)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The appropriations
are provided solely for land acquisition, and 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
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,490,000
NEW SECTION. Sec.
123. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Building exterior repairs (92‑2‑017)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Cap Bldg
Constr Acct................ $ 300,000
-------------
Subtotal
Reappropriation......... $ 500,000
Prior
Biennia (Expenditures)........ $ 1,485,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,985,000
NEW SECTION. Sec.
124. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Building interior repairs (92‑2‑018)
Reappropriation:
Cap Bldg
Constr Acct................ $ 160,000
St Bldg
Constr Acct................. $ 450,000
-------------
Subtotal
Reappropriation......... $ 610,000
Prior
Biennia (Expenditures)........ $ 1,917,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,527,000
NEW SECTION. Sec.
125. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Minor works:
Building mechanical system improvements (92‑2‑020)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
126. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Collocation and
consolidation of state facilities:
To identify the current locations of major concentrations of state facilities
within the state and determine where state facilities can be collocated and
consolidated (92-5-004)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The department
shall prepare policy recommendations and cost estimates for opportunities to
collocate and consolidate state facilities, including a comparison of the
benefits and costs of purchasing or leasing such facilities and an analysis of
private sector impacts.
(2) The appropriations
shall not be spent until a detailed scope of work has been reviewed and
approved by the office of financial management.
(3) The reappropriation
is provided solely to complete phase one of the project, begun in the 1991-93
biennium.
Reappropriation:
St Bldg
Constr Acct................. $ 105,000
Appropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 120,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 525,000
NEW SECTION. Sec.
127. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Lake: To develop a dredging plan and to dredge
Capitol Lake (92‑3‑019)
$200,000 of the appropriation
in this section is provided solely to develop a management plan and to
implement projects to reduce sedimentation and other pollution in the Deschutes
river watershed. Eligible projects shall include, but are not limited to,
stream corridor conservation, bank stabilization, agricultural soil
conservation, silvicultural soil conservation, and sedimentation and pollution
monitoring. When implementing this section, the department shall coordinate
with the departments of natural resources, ecology, fisheries, wildlife, and
transportation, and with affected local governments and Indian tribes.
Reappropriation:
St Bldg
Constr Acct................. $ 1,900,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec.
128. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
State facilities‑-Thurston
county: To develop designs and
plans to accommodate agency housing needs in Thurston county (92‑5‑100)
This appropriation is
provided solely to develop a facility implementation strategy for Thurston
county. The implementation strategy shall include, but not be limited to,
identification of agency space requirements and opportunities for collocation
with other agencies, and an organizational process for developing specific
project proposals and establishing implementation timelines.
Reappropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 200,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
129. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
State Capitol
satellite campuses: To develop
designs and plans to accommodate agency housing needs in Thurston county (92‑5‑101)
The appropriation in
this section is provided to develop master plans for satellite campuses to be
located in the cities of Lacey and Tumwater, and a facility plan, developed in
consultation with the city of Olympia, which includes mixed use in the downtown
Olympia area. The plans shall provide for the siting of consumer services
within walking distance of the major areas of concentration of state employees.
Reappropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 650,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec.
130. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Business park
facilities: Master plan (92‑5‑102)
Reappropriation:
St Bldg
Constr Acct................. $ 175,000
Prior
Biennia (Expenditures)........ $ 75,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec.
131. TO THE DEPARTMENT OF
GENERAL ADMINISTRATION
Heritage Park:
Acquisition. To complete the
purchase of property for Heritage Park (92-5-105)
The appropriations in
this section are provided solely to complete acquisition of the property
forming the southern boundary of the park and to update the predesign for the
park. The appropriations shall not be used to purchase the two residential
properties along Columbia street.
Reappropriation:
St Bldg
Constr Acct................. $ 4,500,000
Appropriation:
St Bldg
Constr Acct................. $ 330,000
Prior
Biennia (Expenditures)........ $ 2,200,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 7,030,000
NEW SECTION. Sec.
132. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Campus
geotechnical and hydrologic survey (92-5-108)
Reappropriation:
St Bldg
Constr Acct................. $ 185,000
Prior
Biennia (Expenditures)........ $ 15,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
133. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Office Building 2: To upgrade the air supply system by rebuilding
the existing system, changing the emergency diesel exhaust system and
investigating energy savings to reduce operating and maintenance costs (93‑2‑025)
Reappropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
134. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Small and emergency
repairs (94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 275,000
Cap Bldg
Constr Acct................ $ 671,000
-------------
Subtotal
Appropriation.......... $ 946,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 4,373,380
-------------
TOTAL...................... $ 5,319,380
NEW SECTION. Sec.
135. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Underground storage
tanks: To remove and replace
underground storage tanks on the Capitol Campus and at the Northern State
multiservice center (94-1-007)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 90,000
CEP &
RI Acct....................... $ 60,000
-------------
Subtotal
Appropriation.......... $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec.
136. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
CFC/Halon fire
control systems: Removal and replacement (94‑1‑009)
Appropriation:
Cap Bldg
Constr Acct................ $ 464,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,534,000
-------------
TOTAL...................... $ 1,998,000
NEW SECTION. Sec.
137. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Capitol Campus
preservation (94‑1‑010)
Appropriation:
St Bldg
Constr Acct................. $ 3,037,000
Cap
Bldg Constr Acct................ $ 388,000
-------------
Subtotal
Appropriation.......... $ 3,425,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 27,259,550
-------------
TOTAL...................... $ 30,684,550
NEW SECTION. Sec.
138. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Legislative Building
preservation (94‑1‑011)
Appropriation:
St Bldg
Constr Acct................. $ 304,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 304,000
NEW SECTION. Sec.
139. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Temple of Justice
preservation (94‑1‑012)
Appropriation:
St Bldg
Constr Acct................. $ 147,000
Cap Bldg
Constr Acct................ $ 277,000
-------------
Subtotal
Appropriation.......... $ 424,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 424,000
NEW SECTION. Sec.
140. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Northern State
Multiservice Center: For
critical life/safety and preservation projects (94‑1‑014)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The department
shall report to the legislature by November 1, 1994, with options for the
disposition of the nonstate-occupied portions of the campus after the reduction
or closure of state programs.
(2) The appropriation
shall not be spent until the office of financial management has approved a
facility repair and preservation plan for the campus.
Appropriation:
CEP &
RI Acct....................... $ 872,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 872,000
NEW SECTION. Sec.
141. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Office Building 2
preservation (94‑1‑015)
Appropriation:
St Bldg
Constr Acct................. $ 250,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,339,000
-------------
TOTAL...................... $ 2,589,000
NEW SECTION. Sec.
142. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Modular Building
preservation (94‑1‑016)
Appropriation:
St Bldg
Constr Acct................. $ 251,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,051,000
NEW SECTION. Sec.
143. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Employment Security
Building preservation (94‑1‑017)
Appropriation:
St Bldg
Constr Acct................. $ 74,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 575,000
-------------
TOTAL...................... $ 649,000
NEW SECTION. Sec.
144. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Plaza garage:
Repair and study (94‑1‑023)
Appropriation:
St Bldg
Constr Acct................. $ 235,000
Motor
Vehicle Acct.................. $ 26,000
-------------
Subtotal
Appropriation.......... $ 261,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,627,000
-------------
TOTAL...................... $ 3,888,000
NEW SECTION. Sec.
145. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Old Capitol Building
preservation (94‑1‑025)
Appropriation:
St Bldg
Constr Acct................. $ 1,179,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 1,179,000
NEW SECTION. Sec.
146. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Burien conference
center preservation (94‑1‑026)
Appropriation:
St Bldg
Constr Acct................. $ 238,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,675,000
-------------
TOTAL...................... $ 1,913,000
NEW SECTION. Sec.
147. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Lacey light
industrial park acquisition (94‑2‑003)
Appropriation:
St Bldg
Constr Acct................. $ 1,100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 18,200,000
-------------
TOTAL...................... $ 19,300,000
NEW SECTION. Sec.
148. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
General
Administration Engineering and Architectural Services Division: Project
management (94‑2‑010)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section shall be used to provide those services to state agencies
required by RCW 43.19.450 that are essential and mandated activities defined as
core services and are included in the engineering and architectural services responsibilities
and task list for general public works projects of normal complexity. The
department may negotiate agreements with agencies for additional fees to manage
exceptional projects or projects that require services in addition to core
services and that are described as optional and extra services in the task
list.
(2) The department
shall utilize a project management cost allocation procedure approved by the
office of financial management to allocate costs under the appropriation, and
costs under any negotiated agreements for additional services, at the agency,
object, and subobject levels. In addition, the department shall allocate costs
at the project level for projects valued over $500,000.
Appropriation:
St Bldg
Constr Acct................. $ 8,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 38,563,092
-------------
TOTAL...................... $ 46,563,092
NEW SECTION. Sec.
149. FOR THE DEPARTMENT OF
GENERAL ADMINISTRATION
Library for the
Blind and Physically Handicapped:
To acquire and renovate space for the Washington library for the blind and
physically handicapped (92-5-001)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The facility
acquired under this section shall be owned, operated, managed, and maintained
by the city of Seattle.
(2) The appropriation
in this section shall complete the state's capital obligation for the facility.
(3) In accepting the
ownership of the facility and the renovation funding provided in this section,
the city of Seattle agrees to provide rent-free space to the library for the
blind and physically handicapped equal to the same amount as the library
currently occupies for as long as the state contracts services from the Seattle
public library.
Reappropriation:
St Bldg
Constr Acct................. $ 1,900,000
Appropriation:
St Bldg
Constr Acct................. $ 1,400,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,300,000
NEW SECTION. Sec.
150. FOR THE LIQUOR CONTROL BOARD
Distribution
Center: Floor voids and wall repair (94‑1‑002)
Appropriation:
Liquor
Revolving Acct............... $ 50,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000
NEW SECTION. Sec.
151. FOR THE LIQUOR CONTROL
BOARD
Distribution
Center: Security fence replacement (94‑1‑003)
Appropriation:
Liquor
Revolving Acct............... $ 28,800
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 28,800
NEW SECTION. Sec.
152. FOR THE LIQUOR CONTROL
BOARD
Distribution
Center: Receiving dock cut‑outs (94‑1‑004)
Appropriation:
Liquor
Revolving Acct............... $ 40,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 40,000
NEW SECTION. Sec.
153. FOR THE LIQUOR CONTROL
BOARD
Distribution
Center: Warehouse reroof (94‑1‑005)
Appropriation:
Liquor
Revolving Acct............... $ 3,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec.
154. FOR THE MILITARY DEPARTMENT
Armory life and
safety code compliance projects (88-1-005)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 260,000
Prior Biennia
(Expenditures)........ $ 1,025,000
Future
Biennia (Projected Costs).... $ 1,535,000
-------------
TOTAL...................... $ 2,820,000
NEW SECTION. Sec.
155. FOR THE MILITARY
DEPARTMENT
Minor works
(92-5-900)
In support of federal
construction projects (86-1-005) (86-1-006) (88-3-006) (88-3-004) (86-2-004)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg Constr
Acct................. $ 288,624
General
Fund‑-Federal............... $ 615,000
-------------
Subtotal
Reappropriation......... $ 903,624
Prior
Biennia (Expenditures)........ $ 9,305,376
Future
Biennia (Projected Costs).... $ 8,691,000
-------------
TOTAL...................... $ 18,900,000
NEW SECTION. Sec.
156. FOR THE MILITARY
DEPARTMENT
Minors works:
Support of federal construction projects (93‑1‑007)
Appropriation:
St Bldg
Constr Acct................. $ 406,200
General
Fund‑-Federal............... $ 3,998,000
-------------
Subtotal
Appropriation.......... $ 4,404,200
Prior
Biennia (Expenditures)........ $ 8,456,500
Future
Biennia (Projected Costs).... $ 17,777,000
-------------
TOTAL...................... $ 30,637,700
NEW SECTION. Sec.
157. FOR THE MILITARY
DEPARTMENT
State-wide
preservation (93‑1‑008)
Appropriation:
St Bldg
Constr Acct................. $ 2,518,400
Prior
Biennia (Expenditures)........ $ 800,000
Future
Biennia (Projected Costs).... $ 1,766,000
-------------
TOTAL...................... $ 5,084,400
NEW SECTION. Sec.
158. FOR THE MILITARY
DEPARTMENT
Buckley Armory
construction (93‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 1,127,000
General
Fund‑-Federal............... $ 1,728,000
-------------
Subtotal
Reappropriation......... $ 2,855,000
Appropriation:
General
Fund‑-Federal............... $ 311,000
Prior
Biennia (Expenditures)........ $ 170,245
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,336,245
NEW SECTION. Sec.
159. FOR THE MILITARY
DEPARTMENT
Grandview Armory
construction (93‑2‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 1,102,000
General
Fund‑-Federal............... $ 1,602,000
-------------
Subtotal
Reappropriation......... $ 2,704,000
Appropriation:
General
Fund‑-Federal............... $ 225,000
Prior
Biennia (Expenditures)........ $ 162,130
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,091,130
NEW SECTION. Sec.
160. FOR THE MILITARY
DEPARTMENT
Moses Lake Armory
construction (93‑2‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 1,206,000
General
Fund‑-Federal............... $ 1,804,000
-------------
Subtotal
Reappropriation......... $ 3,010,000
Appropriation:
General
Fund‑-Federal............... $ 229,000
Prior
Biennia (Expenditures)........ $ 177,245
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,416,245
NEW SECTION. Sec.
161. FOR THE MILITARY
DEPARTMENT
Camp Murray‑-Agency
Headquarters predesign (93‑2‑004)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The department
shall conduct a predesign of the project described in this section in
accordance with the predesign manual published by the office of financial
management. Future appropriations for this project are subject to the
submittal of completed predesign requirements by July 1, 1994.
(2) The department
shall ensure the continued preservation of the exterior appearance of building
number one at Camp Murray.
Appropriation:
St Bldg
Constr Acct................. $ 102,948
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 8,579,000
-------------
TOTAL...................... $ 8,681,948
NEW SECTION. Sec.
162. FOR THE WASHINGTON HORSE RACING
COMMISSION
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided solely for the benefit and support of thoroughbred
horse racing;
(2) No expenditure from
this appropriation may be made to construct horse race or related facilities
until the commission has made a determination that the applicant has the
ability to complete the construction of a facility and fund its operation 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
NEW SECTION. Sec.
201. FOR THE DEPARTMENT OF COMMUNITY
DEVELOPMENT
Development loan
fund recapitalization (88‑2‑002)
The appropriations in
this section are subject to the following conditions and limitations: One
million dollars of the state building construction account appropriation is
provided solely for loans to minority and women-owned businesses under
Engrossed Substitute House Bill No. 1493.
Appropriation:
St Bldg
Constr Acct................. $ 2,000,000
WA St Dev
Loan Acct................. $ 2,000,000
-------------
Subtotal
Appropriation.......... $ 4,000,000
Prior
Biennia (Expenditures)........ $ 5,429,699
Future
Biennia (Projected Costs).... $ 17,000,000
-------------
TOTAL...................... $ 26,429,699
NEW SECTION. Sec.
202. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Grays Harbor
dredging (88‑3‑006)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
is provided solely for the state's share of costs for Grays Harbor dredging,
dike construction, bridge relocation, and related expenses.
(2) Expenditure of
moneys from this appropriation is contingent on the authorization of $40,000,000
and an initial appropriation of at least $13,000,000 from the United States
army corps of engineers and the authorization of at least $10,000,000 from the
local government for the project. Up to $3,500,000 of the local government
contribution for the first year on the project may be composed of property,
easements, rent adjustments, and other expenditures specifically for the
purposes of this appropriation if approved by the army corps of engineers.
State funds shall be disbursed at a rate not to exceed one dollar for every
four dollars of federal funds expended by the army corps of engineers and one
dollar from other nonstate sources.
(3) Expenditure of
moneys from this appropriation is contingent on a cost-sharing arrangement and
the execution of a local cooperation agreement between the port of Grays Harbor
and the army corps of engineers pursuant to P.L. 99-662, the federal water
resources development act of 1986, whereby the corps of engineers will
construct the project as authorized by that federal act.
(4) The port of Grays
Harbor shall make the best possible effort to acquire additional project
funding from nonstate public grants and/or other governmental sources other
than those in subsection (2) of this section. Any money, up to $10,000,000 provided
from such sources other than those in subsection (2) of this section, shall be
used to reimburse or replace state building construction account money. In the
event the project cost is reduced, any resulting reduction or reimbursement of
nonfederal costs realized by the port of Grays Harbor shall be shared
proportionally with the state.
Reappropriation:
St Bldg
Constr Acct................. $ 5,688,000
Prior
Biennia (Expenditures)........ $ 4,312,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 10,000,000
NEW SECTION. Sec.
203. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Housing assistance
program (88‑5‑015)
The appropriations in
this section are subject to the following conditions and limitations:
(1) The $2,000,000
appropriation from the charitable, educational, penal, and reformatory
institutions account is provided to promote development of at least 120 safe
and affordable housing units for persons eligible for services from the
division of developmental disabilities in the department of social and health
services. The housing assistance program shall convene an advisory group of
developmental disabilities service agencies and family members to plan
implementation of this initiative.
(2) The department of
community development shall conduct a study on the feasibility of providing
financial guarantees to housing authorities. The department shall submit its
findings to the appropriate legislative committees by December 15, 1993.
(3) It is the intent of
the legislature that, in addition to the moneys provided under subsection (1)
of this section, a portion of the state building construction account appropriation
be used to develop safe and affordable housing for the developmentally
disabled.
Reappropriation:
St Bldg
Constr Acct................. $ 22,000,000
Appropriation:
St Bldg
Constr Acct................. $ 34,000,000
CEP &
RI Acct....................... $ 2,000,000
-------------
Subtotal
Appropriation.......... $ 36,000,000
Prior
Biennia (Expenditures)........ $ 35,449,197
Future
Biennia (Projected Costs).... $ 136,000,000
-------------
TOTAL...................... $ 229,449,197
NEW SECTION. Sec.
204. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
A Contemporary
Theatre, Seattle (90‑1‑006)
The reappropriation in
this section is subject to the following conditions and limitations: This
reappropriation is provided solely for the construction or renovation of a new
theater in Seattle.
Reappropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
205. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Seattle Center
redevelopment: For upgrading
the Coliseum, including engineering and other studies to determine renovation
alternatives for the Coliseum, the International Fountain mall, Memorial
Stadium, the Center House, the Pacific Arts Center, the Opera House, and
central plant; converting the northwest rooms to a conference and exhibit
facility; adding parking; renovating and developing open space areas; making
improvements to mechanical, electrical, and other high-priority building
systems; and making general improvements to the site, including but not limited
to signs, fountains, portable stages and fencing (92‑1‑019)
The reappropriation in
this section shall be matched by moneys from nonstate sources sufficient to pay
at least seventy-five percent of the total capital costs of these projects.
Reappropriation:
St Bldg
Constr Acct................. $ 6,525,000
Prior
Biennia (Expenditures)........ $ 1,975,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,500,000
NEW SECTION. Sec.
206. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Mystic Lake Flood
Assistance: For mitigation of
development-induced flooding of the lake (92‑2‑000)
Reappropriation:
St Bldg
Constr Acct................. $ 39,000
Prior
Biennia (Expenditures)........ $ 14,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 53,000
NEW SECTION. Sec.
207. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Yakima criminal
justice facility: For a grant
to the city of Yakima for the construction of a new criminal justice facility (92‑2‑001)
The reappropriation in
this section is subject to the following conditions and limitations:
(1) Before receiving
the grant, the city shall demonstrate to the satisfaction of the department an
ability to complete the construction of the facility and fund its operation.
(2) The grant may not
exceed sixty-six percent of the total project capital costs as determined by
the department. The remaining portion of project capital costs shall be a
match provided from nonstate sources.
Reappropriation:
St Bldg
Constr Acct................. $ 3,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec.
208. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Asian Resource
Center: To construct an Asian
Resource Center in Seattle (92‑2‑002)
This reappropriation
shall be matched by at least $600,000 cash provided from nonstate sources.
Reappropriation:
St Bldg
Constr Acct................. $ 50,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec.
209. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Low-income
weatherization: For the
low-income weatherization program under chapter 70.164 RCW (92‑2‑005)
Reappropriation:
St Bldg
Constr Acct................. $ 3,500,000
Appropriation:
St Bldg
Constr Acct................. $ 8,000,000
Prior
Biennia (Expenditures)........ $ 4,500,000
Future
Biennia (Projected Costs).... $ 32,000,000
-------------
TOTAL...................... $ 48,000,000
NEW SECTION. Sec.
210. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Emergency Management
Building: Minor works (92‑2‑009)
Reappropriation:
St Bldg
Constr Acct................. $ 120,000
General
Fund‑-Federal............... $ 69,000
-------------
Subtotal
Reappropriation......... $ 189,000
Prior
Biennia (Expenditures)........ $ 97,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 286,000
NEW SECTION. Sec.
211. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Snohomish county
drainage district number 6: To
purchase drainage district number 6 and construct a cross-levee on it, in order
to decrease damaging flooding of adjacent lands and to reestablish wetlands (92‑2‑011)
The reappropriation in
this section shall be matched by at least $585,000 provided from nonstate
sources for capital costs of this project.
Reappropriation:
St Bldg
Constr Acct................. $ 350,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec.
212. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Meeker Mansion (92‑2‑500)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The reappropriation
shall be matched by at least $100,000 provided from the Ezra Meeker Historical
Society for land acquisition and development.
(2) The department
shall consult with the Washington State Historical Society before expending any
portion of this appropriation.
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
213. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Tacoma Educational
Enrichment Center (92‑2‑999)
The reappropriation in
this section shall be matched by a contribution of at least $2,200,000 provided
from the Tacoma school district or other local government entity for capital
costs of this project. The appropriation in this section is provided to the
Tacoma school district for a facility to be operated under contract by the
metropolitan park district of Tacoma. No funds may be expended until a
facility plan has been jointly approved by the Tacoma school district and the
metropolitan park district.
Reappropriation:
St Bldg
Constr Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 700,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec.
214. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Resource center for
the handicapped: To acquire and
improve the facilities in which the center currently operates (92‑5‑000)
The reappropriation in
this section is subject to the following conditions and limitations: No
expenditure 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.
Reappropriation:
St Bldg
Constr Acct................. $ 1,200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,200,000
NEW SECTION. Sec.
215. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Columbia river
dredging feasibility study: For
completing a study on the feasibility of deepening the navigation channel from
Astoria to Vancouver (92‑5‑006)
Expenditure of this
reappropriation is contingent on $1,200,000 from the federal government and
$600,000 from the state of Oregon being appropriated for the same purpose.
Reappropriation:
St Bldg
Constr Acct................. $ 600,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec.
216. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Tears of Joy Theatre
(92‑5‑018)
The reappropriation in
this section shall be matched by at least $1,950,000 from nonstate sources
provided for capital costs of the project. The match may include cash, land
value, and other in-kind contributions.
Reappropriation:
St Bldg
Constr Acct................. $ 1,850,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,950,000
NEW SECTION. Sec.
217. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Carolyn Downs Family
Medical Center (92‑5‑021)
The reappropriation in
this section shall be matched by at least $2,050,000 provided from nonstate
sources for capital costs of this project.
Reappropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
218. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Columbia Gorge
Interpretive Center (92‑5‑101)
The reappropriation in
this section shall be matched by at least $5,000,000 from nonstate sources
provided for capital costs of the project. The match may include cash, land
value, and other in-kind contributions.
Reappropriation:
St Bldg
Constr Acct................. $ 4,500,000
Prior
Biennia (Expenditures)........ $ 500,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec.
219. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Columbia River
Renaissance (93‑5‑001)
The reappropriation in
this section shall be matched by an equal amount of money from nonstate sources
for the same purpose.
Reappropriation:
St Bldg
Constr Acct................. $ 900,000
Prior
Biennia (Expenditures)..... ... $ 900,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec.
220. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Pacific Science
Center (93‑5‑002)
Each dollar expended
from the reappropriation in this section shall be matched by at least three
dollars from nonstate sources expended for the same purpose.
Reappropriation:
St Bldg
Constr Acct................. $ 1,061,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,061,000
NEW SECTION. Sec.
221. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Tri-Cities Trade
Center (93‑5‑003)
The appropriations in
this section may be used only for capital development of an arena multi-purpose
facility and adjacent recreation space in the city of Pasco. These
appropriations shall be matched by at least two million eight hundred thousand
dollars provided from nonstate sources.
Reappropriation:
St Bldg
Constr Acct................. $ 1,800,000
Appropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL............. ........ $ 2,800,000
NEW SECTION. Sec.
222. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Whatcom Museum (93‑5‑004)
Expenditures from the
reappropriation in this section shall not exceed fifteen percent of the total
estimated capital costs of the project. The remaining portions of the project
costs shall be a match from nonstate sources. The match may include cash and
land value received after January 1, 1990.
Reappropriation:
St Bldg
Constr Acct................. $ 6,750
Prior
Biennia (Expenditures)........ $ 293,250
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
223. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Martin Luther King
Jr. Memorial (93‑5‑005)
Each dollar expended
from the reappropriation in this section shall be matched by at least one
dollar from other sources expended for the same purpose.
Reappropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec.
224. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Challenger Learning
Center (93‑5‑006)
The reappropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
is provided solely for support of science education at the Challenger learning
center at the museum of flight; and
(2) Each dollar expended
from the appropriation in this section shall be matched by at least one dollar
from nonstate sources for the same purpose.
Reappropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 300,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec.
225. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Science Hall, Walla
Walla (93‑5‑007)
The reappropriation in
this section is provided solely for a grant to the Downtown Walla Walla
Foundation for facade restoration and preservation of Science Hall, the site of
the 1878 constitutional convention. The appropriation in this section shall be
matched by an equal amount of nonstate moneys.
Reappropriation:
St Bldg
Constr Acct................. $ 75,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 75,000
NEW SECTION. Sec.
226. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Fire Training
Academy preservation (94‑1‑016)
The appropriation in
this section is subject to the following conditions and limitations: That
portion of the appropriation related to underground storage tanks may be
expended only after compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 1,350,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,639,904
-------------
TOTAL...................... $ 4,989,904
NEW SECTION. Sec.
227. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Emergency management
building preservation (94‑1‑018)
Appropriation:
St Bldg
Constr Acct................. $ 85,084
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 285,084
NEW SECTION. Sec.
228. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Public works trust
fund loans (94‑2‑001)
The appropriation in
this section is subject to the following conditions and limitations:
(1) $7,000,000 of the
reappropriation is provided solely for the purposes of chapter 314, Laws of
1991.
(2) $7,500,000 of the
appropriation may be used for projects authorized in House Bill No. 1790
(chapter 3, Laws of 1993).
Reappropriation:
Public
Works Assistance Acct........ $ 76,357,632
Appropriation:
Public
Works Assistance Acct........ $ 93,876,640
Prior
Biennia (Expenditures)........ $ 81,376,520
Future
Biennia (Projected Costs).... $ 583,400,000
-------------
TOTAL...................... $ 835,010,792
NEW SECTION. Sec.
229. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Affordable housing
program (94‑2‑019)
Reappropriation:
St Bldg
Constr Acct................. $ 6,000,000
Appropriation:
St Bldg
Constr Acct................. $ 8,000,000
Prior
Biennia (Expenditures)........ $ 2,000,000
Future
Biennia (Projected Costs).... $ 24,000,000
-------------
TOTAL...................... $ 40,000,000
NEW SECTION. Sec.
230. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Building for the
arts-Phases 1 and 2 (92-5-100) (94‑2‑021)
For grants to local
performing arts and art museum organizations for facility improvements or
additions.
The appropriations in
this section are subject to the following conditions and limitations:
(1) Grants are limited
to the following projects:
Phase 1
(92-5-100)
Estimated
Total State State
Capital
Cost Grant Share
@ 15%
Seattle
Children's Theatre $ 8,000,000 $ 1,200,000 15%
Admiral Theatre
(Bremerton) $ 4,261,000 $ 639,000 15%
Pacific Northwest
Ballet $ 7,500,000 $ 1,125,000 15%
Seattle Symphony $ 54,000,000 $ 8,100,000 15%
Seattle Repertory
Theatre
(Phase 1) $ 4,000,000 $ 600,000 15%
Intiman Theatre $ 800,000 $ 120,000 15%
Broadway
Theatre District
(Tacoma) $ 11,800,000 $ 1,770,000 15%
Allied Arts of Yakima $ 500,000 $ 75,000 15%
Spokane
Art School $ 454,000 $ 68,000 15%
Seattle
Art Museum $ 4,862,500 $ 729,000 15%
Total $ 96,177,500 $ 14,426,000
Phase 2 (94-2-021)
Estimated
Total State State
Capital
Cost Grant Share
@ 15%
Bainbridge Performing
Arts Center $ 1,200,000 $ 180,000 15%
The Children's Museum $ 2,850,000 $ 427,500 15%
Everett Community
Theatre $ 12,119,063 $ 1,817,859 15%
Kirkland Center for
the Performing Arts $ 2,500,000 $ 375,000 15%
Makah Cultural and
Research Center $ 1,600,000 $ 240,000 15%
Mount Baker Theatre
Center $ 1,581,000 $ 237,150 15%
Seattle Group Theatre $ 334,751 $ 50,213 15%
Seattle Opera
Association $ 985,000 $ 147,750 15%
Seattle Repertory
Theatre
(Phase 2) $ 4,000,000 $ 600,000 15%
Tacoma Little Theatre $ 1,250,000 $ 187,500 15%
Valley Museum of
Northwest
Art $ 1,100,000 $ 165,000 15%
Village Theatre $ 6,000,000 $ 900,000 15%
The Washington Center
for the Performing
Arts $ 400,000 $ 60,000 15%
Whidbey Island Center
for the Arts $ 1,200,000 $ 180,000 15%
Total $ 38,119,814 $ 5,567,972
(2) The state grant may
provide no more than fifteen percent of the estimated total capital cost or
actual total capital cost of the project, whichever is less. The remaining
portions of project capital costs shall be a match from nonstate sources. The
match may include cash and land value.
(3) State funding shall
be distributed to projects in the order in which matching requirements have
been met.
(4) The department
shall submit a list of recommended performing arts, museum, and cultural
organization projects for funding in the 1995-97 capital budget. The list
shall result from a competitive grants program developed by the department
providing for:
(a) A maximum state
funding amount of $4 million in the 1995-97 biennium for new projects not
previously authorized by the legislature. Maximum state grant awards shall be
limited to fifteen percent of the total cost of each qualified project;
(b) Uniform criteria
for the selection of projects and awarding of grants. The criteria shall
address, at a minimum: The administrative and financial capability of the
organization to complete and operate the project; local community support for
the project; the contribution the project makes to the diversity of performing
arts, museum, and cultural organizations operating in the state; and the
geographic distribution of projects; and
(c) A process to
provide information describing application procedures to performing arts,
museum, and cultural organizations state-wide.
The department may
consult with and utilize existing arts organizations to assist with developing
the grant criteria and administering the grant program.
Reappropriation:
St Bldg
Constr Acct................. $ 9,475,000
Appropriation:
St Bldg
Constr Acct................. $ 5,961,086
Prior
Biennia (Expenditures)........ $ 1,773,900
Future
Biennia (Projected Costs).... $ 2,783,986
-------------
TOTAL...................... $ 19,993,972
NEW SECTION. Sec.
231. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Emergency management
building replacement predesign (94‑2‑026)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
St Bldg
Constr Acct................. $ 53,425
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 8,900,000
-------------
TOTAL............. ........ $ 8,953,425
NEW SECTION. Sec.
232. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Tall ships tourist
attraction (86-4-002)
The reappropriation in
this section is subject to the following conditions and limitations:
(1) The reappropriation
is provided solely to contract with the Grays Harbor Historical Seaport
Authority to design and construct a tall ship tourist attraction.
(2) The reappropriation
shall be matched by at least $513,105 from nonstate sources provided solely for
capital costs of the project. The match may include cash and in-kind
contributions, but may not include cash or in-kind contributions used to match
other state moneys provided to the Grays Harbor Historical Seaport Authority.
(3) The department
shall ensure that the state's interest is protected by requiring that if the
tall ship tourist attraction is sold or its use is changed, the Grays Harbor
Historical Seaport Authority shall return to the state of Washington an amount
equal to the state's total contribution to the project.
(4) The reappropriation
in this subsection is subject to the conditions and limitations of section
1017(2)(b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 800,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
233. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Historic community
theaters (90-5-014)
The reappropriation in
this section is provided solely for grants to preserve historic community
theaters. No portion of the reappropriation in this section may be spent
unless an equal amount from nonstate sources is provided for the same
purposes. No more than $50,000 of the total amount shall be expended for
renovation of the Admiral Theatre in West Seattle.
Reappropriation:
St Bldg
Constr Acct................. $ 25,000
Prior
Biennia (Expenditures)........ $ 475,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
234. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Childhaven:
Therapeutic Child Day Treatment and Family Support Center (94-2-051)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
is provided solely for the capital costs of a new facility to house a treatment
program for abused and neglected preschool children.
(2) Each dollar
expended from the appropriation shall be matched by at least five dollars from
nonstate sources for the same purpose.
Appropriation:
St Bldg
Constr Acct................. $ 975,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 975,000
NEW SECTION. Sec.
235. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Daybreak Star Center
Remodel (94-2-100)
Appropriation:
St Bldg
Constr Acct................. $ 227,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 227,000
NEW SECTION. Sec.
236. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Sisters of
Visitation Monastery and Retreat Center: For the City of Federal Way to provide up to fifteen percent of the
cost of acquiring the Sisters of Visitation Monastery and Retreat Center.
The appropriation in
this section is subject to the following conditions and limitations: The city
of Federal Way shall ensure public access to the grounds of the monastery and
retreat center during standard accepted park operating hours.
Appropriation:
St Bldg
Constr Acct................. $ 405,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 405,000
NEW SECTION. Sec.
237. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Sand Point Naval
Station Planning: For the city
of Seattle for community liaison committee planning related to future use of
the Sand Point Naval Station on Lake Washington. No more than one percent of
the appropriation may be expended by the department of community development
and the city of Seattle for administrative costs.
Appropriation:
St Bldg
Constr Acct................. $ 30,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
NEW SECTION. Sec.
238. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Bigelow House: For restoration and renovation of this historic
home to accommodate public visitors.
The appropriation in
this section is contingent on the project being owned and operated by a public
or nonprofit organization.
Appropriation:
St Bldg
Constr Acct................. $ 308,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 308,000
NEW SECTION. Sec.
239. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Camp North Bend: For restoration of the historic Camp North Bend
(Camp Waskowitz) owned and operated by the Highline school district as an
environmental education center.
The appropriation in
this section shall be matched by $100,000 provided from nonstate sources for
capital costs of this project.
Appropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
240. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Camelot Community
Flooding Assistance: To provide
financial assistance to King county to relieve flooding in the Camelot
community.
The appropriation in
this section is subject to the following conditions and limitations: Each
dollar expended from the appropriation shall be matched by at least five
dollars from nonstate sources for the same purpose.
Appropriation:
St Bldg
Constr Acct................. $ 75,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 75,000
NEW SECTION. Sec.
241. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Olympic Peninsula
Natural History Museum: For
development of the museum.
The appropriation in
this section is subject to the following conditions and limitations:
(1) Each two dollars
expended from this appropriation shall be matched by at least one dollar from
other sources. The match may include cash, land, and in-kind donations.
(2) It is the intent of
the legislature that this appropriation represents a one time grant for this
project.
Appropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
242. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Kitsap Mental Health
Services
The appropriation in
this section is subject to the following conditions and limitations: Each
dollar expended from the appropriation shall be matched by at least eight
dollars from nonstate sources for the same purpose.
Appropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
243. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Thorp Grist Mill: To develop the ice pond park and provide
facilities to accommodate public access.
The appropriation in
this section shall be matched by at least $100,000 from nonstate and nonfederal
sources. The match may include cash or in-kind contributions. The department
shall assist the Thorp Mill Town Historical Preservation Society in soliciting
moneys from the intermodal surface transportation efficiency act to support the
project.
Appropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 30,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 130,000
NEW SECTION. Sec.
244. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Seventh Street
Hoquiam Theatre (90-2-008)
The appropriation in
this section is subject to the following conditions and limitations: The
appropriation shall be matched by at least $400,000 from nonstate sources. The
match may include cash or in-kind contributions.
Appropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 550,000
NEW SECTION. Sec.
245. FOR THE DEPARTMENT OF
COMMUNITY DEVELOPMENT
Boren Field Repairs: To provide financial assistance to the Seattle
school district for repairs to Boren Field.
The appropriation in
this section shall be matched by at least $50,000 from nonstate sources.
Appropriation:
St Bldg
Constr Acct................. $ 275,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 275,000
NEW SECTION. Sec.
246. FOR THE DEPARTMENT OF LABOR AND
INDUSTRIES
Complete Labor and
Industries Headquarters Building in Tumwater (90‑4‑004)
Reappropriation:
L&I
Constr Acct..................... $ 900,000
Prior
Biennia (Expenditures)........ $ 62,100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 63,000,000
NEW SECTION. Sec.
247. FOR THE DEPARTMENT OF SOCIAL AND
HEALTH SERVICES
Minor projects for
Division of Alcohol and Substance Abuse (90‑3‑010)
Reappropriation:
CEP &
RI Acct....................... $ 336,728
Prior
Biennia (Expenditures)........ $ 13,272
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec.
248. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Echo Glen Childrens'
Center: Security improvements (90‑5‑002)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 475,000
Prior
Biennia (Expenditures)........ $ 25,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
249. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Western State
Hospital‑-Ward phase 5 remodel (92‑1‑314)
Reappropriation:
St Bldg
Constr Acct................. $ 12,669,000
Prior
Biennia (Expenditures)........ $ 1,000,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,669,000
NEW SECTION. Sec.
250. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Eastern State
Hospital‑-Ward phase 3 remodel (92‑1‑340)
Reappropriation:
St Bldg
Constr Acct................. $ 6,328,000
Prior
Biennia (Expenditures)........ $ 1,250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,578,000
NEW SECTION. Sec.
251. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Minor projects for
Alcohol and Substance Abuse Division (92‑2‑010)
Reappropriation:
CEP &
RI Acct....................... $ 375,000
Prior
Biennia (Expenditures)........ $ 102,840
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 477,840
NEW SECTION. Sec.
252. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Construct a 64-bed, level one security facility (92‑2‑225)
Reappropriation:
St Bldg
Constr Acct................. $ 6,215,800
Prior
Biennia (Expenditures)........ $ 500,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,715,800
NEW SECTION. Sec.
253. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Construct 48-bed, level 2 security facility (92‑2‑230)
Reappropriation:
St Bldg
Constr Acct................. $ 1,553,500
Prior
Biennia (Expenditures)........ $ 1,553,500
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,107,000
NEW SECTION. Sec.
254. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Child Study and
Treatment Center: Design and construct high school (92‑2‑319)
Reappropriation:
St Bldg
Constr Acct................. $ 3,825,000
Prior
Biennia (Expenditures)........ $ 617,300
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,442,300
NEW SECTION. Sec.
255. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Child care
facilities for state employees, including higher education employees (92-4-050)
Reappropriation:
St Bldg
Constr Acct................. $ 1,700,000
Appropriation:
St Bldg
Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 800,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION. Sec.
256. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Minor capital
preservation (94-1‑004)
Reappropriation:
CEP &
RI Acct....................... $ 1,261,951
Appropriation:
St Bldg
Constr Acct................. $ 928,000
CEP &
RI Acct....................... $ 3,000,000
-------------
Subtotal
Appropriation.......... $ 3,928,000
Prior
Biennia (Expenditures)........ $ 3,735,931
Future
Biennia (Projected Costs).... $ 22,727,750
-------------
TOTAL...................... $ 31,653,632
NEW SECTION. Sec.
257. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Environmental
management and planning (94‑1‑005)
Reappropriation:
CEP &
RI Acct....................... $ 137,576
Prior
Biennia (Expenditures)........ $ 221,424
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 359,000
NEW SECTION. Sec.
258. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Energy conservation
management and planning (94‑1‑006)
Reappropriation:
CEP &
RI Acct....................... $ 230,476
Prior
Biennia (Expenditures)........ $ 330,624
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 561,100
NEW SECTION. Sec.
259. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Emergency repairs
(94‑1‑007)
Appropriation:
CEP &
RI Acct....................... $ 250,000
Prior
Biennia (Expenditures) ........ $ 0
Future
Biennia (Projected Costs).... $ 1,266,250
-------------
TOTAL...................... $ 1,516,250
NEW SECTION. Sec.
260. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon
abatement (94‑1‑008)
Appropriation:
CEP &
RI Acct....................... $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 250,000
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec.
261. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Predesign for future
projects (94‑1‑009)
The agency shall
conduct a predesign of future projects in accordance with the predesign manual
published by the office of financial management. Future appropriations for
these projects are subject to the submittal of completed predesign requirements
on or before July 1, 1994.
Appropriation:
St Bldg
Constr Acct................. $ 350,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 350,000
NEW SECTION. Sec.
262. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Minor projects for
Juvenile Rehabilitation Division (94‑1‑020)
Reappropriation:
CEP &
RI Acct....................... $ 245,719
Appropriation:
St Bldg
Constr Acct................. $ 2,079,600
Prior
Biennia (Expenditures)........ $ 1,177,843
Future
Biennia (Projected Costs).... $ 11,237,000
-------------
TOTAL...................... $ 14,740,162
NEW SECTION. Sec.
263. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Minor projects for
Mental Health Division (94‑1‑030)
Reappropriation:
CEP &
RI Acct....................... $ 621,164
Appropriation:
St Bldg
Constr Acct................. $ 1,845,300
Prior
Biennia (Expenditures)........ $ 74,872
Future
Biennia (Projected Costs).... $ 15,338,000
-------------
TOTAL...................... $ 17,879,336
NEW SECTION. Sec.
264. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Minor projects for
Developmental Disabilities Division (94‑1‑040)
Reappropriation:
CEP &
RI Acct....................... $ 203,902
Appropriation:
CEP &
RI Acct....................... $ 1,361,500
Prior
Biennia (Expenditures)........ $ 504,596
Future
Biennia (Projected Costs).... $ 14,389,000
-------------
TOTAL...................... $ 16,458,998
NEW SECTION. Sec.
265. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Removal of
underground storage tanks (94‑1‑060)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
CEP &
RI Acct....................... $ 40,290
Appropriation:
CEP &
RI Acct....................... $ 410,000
Prior
Biennia (Expenditures)........ $ 104,710
Future
Biennia (Projected Costs).... $ 350,000
-------------
TOTAL...................... $ 905,000
NEW SECTION. Sec.
266. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Remodel of administrative building (94‑1‑127)
The appropriation in
this section is subject to the following conditions and limitations: The
department shall preserve the architectural style of the entrance to the
building to the extent feasible.
Appropriation:
St Bldg
Constr Acct................. $ 3,273,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,273,500
NEW SECTION. Sec.
267. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Fircrest School:
Remodel apartment building (94‑1‑142)
Appropriation:
CEP &
RI Acct....................... $ 2,133,112
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,133,112
NEW SECTION. Sec.
268. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maintenance
management and planning (94‑1‑150)
Reappropriation:
CEP &
RI Acct....................... $ 109,947
Appropriation:
CEP &
RI Acct....................... $ 309,500
Prior
Biennia (Expenditures)........ $ 182,853
Future
Biennia (Projected Costs).... $ 518,000
-------------
TOTAL...................... $ 1,120,300
NEW SECTION. Sec.
269. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Maple Lane School:
Design and construct a wastewater treatment plant (94‑1‑201)
Appropriation:
St Bldg
Constr Acct................. $ 772,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 772,500
NEW SECTION. Sec.
270. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Naselle Youth Camp:
Design and construct a water system (94‑1‑202)
Appropriation:
St Bldg
Constr Acct................. $ 1,165,694
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,165,694
NEW SECTION. Sec.
271. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Echo Glen Children's
Center: Remodel and construct addition to clinic (94‑1‑207)
Appropriation:
St Bldg
Constr Acct................. $ 1,086,614
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,086,614
NEW SECTION. Sec.
272. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Medical Lake:
Replace wastewater treatment plant (94‑1‑301)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 750,444
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 7,250,000
-------------
TOTAL...................... $ 8,000,444
NEW SECTION. Sec.
273. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Child Study and
Treatment Center: Remodel administration building (94‑1‑306)
Appropriation:
CEP &
RI Acct....................... $ 777,600
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 777,600
NEW SECTION. Sec.
274. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Western State
Hospital: Remodel ward, phase 6 (94‑1‑316)
The appropriation in
this section shall not be expended until the capital project review requirements
of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 12,151,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,151,000
NEW SECTION. Sec.
275. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Eastern State
Hospital: Remodel ward, phase 4 (94‑1‑341)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 9,266,900
Prior
Biennia (Expenditures)........ $ 0
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,266,900
NEW SECTION. Sec.
276. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Frances H. Morgan
Center: Remodel facility (94‑1‑402)
Appropriation:
St Bldg
Constr Acct................. $ 1,721,300
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,721,300
NEW SECTION. Sec.
277. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Western State
Hospital: Sanitary sewer (88-2-400)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 190,000
Prior
Biennia (Expenditures)........ $ 2,119,238
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,309,238
NEW SECTION. Sec.
278. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Referendum 37: For
handicapped facilities construction pursuant to chapter 43.99C RCW (79-3-001)
Reappropriation:
St Bldg
Constr Acct................. $ 75,000
Prior
Biennia (Expenditures)........ $ 46,927
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 121,927
NEW SECTION. Sec.
279. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Naselle Youth Camp:
Eagle Lodge Replacement
Appropriation:
St Bldg
Constr Acct................. $ 2,100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,100,000
NEW SECTION. Sec.
280. FOR THE DEPARTMENT OF
SOCIAL AND HEALTH SERVICES
Green Hill School
Repairs
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.
281. FOR THE DEPARTMENT OF HEALTH
Referendum 38 water
bonds (86‑2‑099)
Reappropriation:
LIRA,
Water Sup Fac................. $ 5,366,855
Prior
Biennia (Expenditures)........ $ 3,742,099
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,108,954
NEW SECTION. Sec.
282. FOR THE DEPARTMENT OF
HEALTH
Laboratory
expansion, phase 2 (92-2-001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 780,000
Appropriation:
St Bldg
Constr Acct................. $ 12,583,468
Prior
Biennia (Expenditures)........ $ 420,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,783,468
NEW SECTION. Sec.
283. FOR THE DEPARTMENT OF
HEALTH
Fircrest Campus:
Preservation of health laboratory (94-1-001)
Reappropriation:
CEP &
RI Acct....................... $ 251,318
Appropriation:
CEP &
RI Acct....................... $ 615,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,043,460
-------------
TOTAL...................... $ 2,909,778
NEW SECTION. Sec.
284. FOR THE DEPARTMENT OF
HEALTH
Remodel regional
office in Wenatchee (94-1-002)
Appropriation:
CEP &
RI Acct....................... $ 91,947
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 91,947
NEW SECTION. Sec.
285. FOR THE DEPARTMENT OF VETERANS
AFFAIRS
Complete facility
improvements on building nine at Soldiers' Home (90‑1‑009)
Reappropriation:
CEP &
RI Acct....................... $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec.
286. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Minor works at
veterans' homes (92‑2‑008)
Reappropriation:
CEP &
RI Acct....................... $ 30,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,000
NEW SECTION. Sec.
287. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Underground storage
tank replacement (92-1-001)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
CEP &
RI Acct....................... $ 88,280
Prior
Biennia (Expenditures)........ $ 11,720
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec.
288. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Emergency repairs
(94‑1‑018)
Appropriation:
CEP &
RI Acct....................... $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec.
289. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To replace
underground storage tanks (94‑1‑019)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
CEP &
RI Acct....................... $ 155,902
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 293,320
-------------
TOTAL...................... $ 449,222
NEW SECTION. Sec.
290. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To repair
mechanical, electrical, and heating, ventilation, and air conditioning systems
at Soldiers' Home (94‑1‑100)
Appropriation:
CEP &
RI Acct....................... $ 837,057
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,821,835
-------------
TOTAL...................... $ 2,658,892
NEW SECTION. Sec.
291. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To repair building
exterior at Soldiers' Home (94‑1‑101)
Appropriation:
CEP &
RI Acct....................... $ 541,570
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 937,546
-------------
TOTAL...................... $ 1,479,116
NEW SECTION. Sec.
292. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To remodel building
interior at Soldiers' Home (94‑1‑102)
Appropriation:
CEP &
RI Acct....................... $ 162,659
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 162,659
NEW SECTION. Sec.
293. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To make grounds
improvements at Soldiers' Home (94‑4‑103)
Appropriation:
CEP &
RI Acct....................... $ 275,595
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,446,123
-------------
TOTAL...................... $ 1,721,718
NEW SECTION. Sec.
294. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To repair
mechanical, electrical and heating, ventilation, and air conditioning systems
at Veterans' Home (94‑1‑200)
Appropriation:
CEP &
RI Acct....................... $ 1,246,611
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 726,722
-------------
TOTAL...................... $ 1,973,333
NEW SECTION. Sec.
295. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To repair building
exterior at Veterans' Home (94‑1‑201)
Appropriation:
CEP &
RI Acct....................... $ 377,895
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 605,939
-------------
TOTAL...................... $ 983,834
NEW SECTION. Sec.
296. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To remodel building
interiors at Veterans' Home (94‑1‑202)
Appropriation:
CEP &
RI Acct....................... $ 135,084
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 188,464
-------------
TOTAL...................... $ 323,548
NEW SECTION. Sec.
297. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
To make grounds
improvements at Veterans' Home (94‑1‑203)
Appropriation:
CEP &
RI Acct....................... $ 139,485
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 949,612
-------------
TOTAL...................... $ 1,089,097
NEW SECTION. Sec.
298. FOR THE DEPARTMENT OF
VETERANS AFFAIRS
Korean War Memorial: To complete the erection of the memorial on the
capitol campus
Appropriation:
St Bldg
Constr Acct................. $ 20,000
Prior
Biennia (Expenditures)........ $ 50,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 70,000
NEW SECTION. Sec.
299. FOR THE DEPARTMENT OF
CORRECTIONS
To make regulatory
and code compliance improvements for the preservation of correctional
facilities (94‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 4,390,000
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
NEW SECTION. Sec.
300. 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
NEW SECTION. Sec.
301. FOR THE DEPARTMENT OF
CORRECTIONS
To replace roofs and
associated building improvements for the preservation of correctional
facilities (94‑1‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 900,000
Appropriation:
St Bldg
Constr Acct................. $ 4,938,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 35,037,216
-------------
TOTAL...................... $ 40,875,216
NEW SECTION. Sec.
302. FOR THE DEPARTMENT OF
CORRECTIONS
To repair internal
building systems for the preservation of correctional facilities (94‑1‑004)
Appropriation:
St Bldg
Constr Acct................. $ 8,779,445
CEP &
RI Acct....................... $ 431,568
-------------
Subtotal
Appropriation.......... $ 9,211,013
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 65,561,403
-------------
TOTAL...................... $ 74,772,416
NEW SECTION. Sec.
303. FOR THE DEPARTMENT OF
CORRECTIONS
Underground storage
tanks (90-1-001)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 256,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 256,500
NEW SECTION. Sec.
304. FOR THE DEPARTMENT OF
CORRECTIONS
To repair or replace
leaking underground storage tanks (94‑1‑005)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 513,848
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 989,089
-------------
TOTAL...................... $ 1,502,937
NEW SECTION. Sec.
305. FOR THE DEPARTMENT OF
CORRECTIONS
To continue to
implement the master plan for capital improvements to McNeil Island
Correctional Facility (94‑2‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 7,936,000
Appropriation:
St Bldg
Constr Acct................. $ 12,878,689
Prior
Biennia (Expenditures)........ $ 36,153,201
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 56,967,890
NEW SECTION. Sec.
306. 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.
307. FOR THE DEPARTMENT OF
CORRECTIONS
Western Washington
prerelease: For the acquisition
and design of the replacement facility and necessary repairs at the current
facility at Western State Hospital (94‑2‑003)
The appropriations in
this section shall not be expended for a replacement facility until the capital
project review requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 3,839,510
Prior
Biennia (Expenditures)........ $ 249,091
Future
Biennia (Projected Costs).... $ 14,780,396
-------------
TOTAL...................... $ 18,868,997
NEW SECTION. Sec.
308. FOR THE DEPARTMENT OF
CORRECTIONS
Dayton: 300-bed
minimum security facility (94-2-005)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 2,783,000
Future
Biennia (Projected Costs).... $ 19,388,011
-------------
TOTAL...................... $ 22,471,011
NEW SECTION. Sec.
309. FOR THE DEPARTMENT OF
CORRECTIONS
Develop a predesign
for a 356-bed reception center at the Washington Corrections Center (94‑2‑008)
The appropriation in
this section shall be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
St Bldg
Constr Acct................. $ 266,400
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 39,851,000
-------------
TOTAL...................... $ 40,117,400
NEW SECTION. Sec.
310. FOR THE DEPARTMENT OF
CORRECTIONS
Continuation of
master plan implementation at the Washington Corrections Center for Women (94‑2‑015)
Reappropriation:
St Bldg
Constr Acct................. $ 6,157,000
Prior
Biennia (Expenditures)........ $ 6,682,943
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,839,943
NEW SECTION. Sec.
311. FOR THE DEPARTMENT OF
CORRECTIONS
Continue
construction of Airway Heights and begin site preparation work for a 512-bed
addition (94-2-016)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 19,033,000
Prior
Biennia (Expenditures)........ $ 75,104,993
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 94,137,993
NEW SECTION. Sec.
312. FOR THE DEPARTMENT OF
CORRECTIONS
New facilities: To design and construct a new 1,024-bed
medium-security prison, and four minimum-security correctional facilities, for
a total of 2,424 new beds and to begin site preparation work for a 512-bed
addition to the Airway Height correctional center (90-2-001)
The reappropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 6,072,000
Prior
Biennia (Expenditures)........ $ 48,010,052
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 54,082,052
NEW SECTION. Sec.
313. FOR THE DEPARTMENT OF
CORRECTIONS
Washington State
Reformatory: For initiation of
a feasibility study for relocation of program and living space at the honor
farm (92-2-029)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 30,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 230,000
NEW SECTION. Sec.
314. FOR THE DEPARTMENT OF
CORRECTIONS
Airway Heights:
512-Bed addition
To design a 512-bed
addition to the Airway Heights Corrections Center utilizing existing designs
and for site preparation work. The appropriation in this section shall not be
expended until the capital project review requirements of section 1015 of this
act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 4,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 26,971,000
-------------
TOTAL...................... $ 30,971,000
NEW SECTION. Sec.
315. FOR THE DEPARTMENT OF
CORRECTIONS
1,936-Bed
Multi-Custody Facility: Predesign and Site Selection (94-2-007)
To predesign and begin
site selection for a 1,936-bed multi-custody facility. The predesign shall be
conducted in accordance with the predesign manual published by the office of
financial management. Future appropriations for this project are subject to
the submittal of completed predesign requirements on or before July 1, 1994.
Appropriation:
St
Bldg Constr Acct................. $ 1,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 100,020,760
-------------
TOTAL...................... $ 101,020,760
(End
of part)
PART
3
NATURAL RESOURCES
NEW SECTION. Sec.
401. 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
-------------
Subtotal
Appropriation.......... $ 3,358,000
Prior
Biennia (Expenditures)........ $ 620,424
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,978,424
NEW SECTION. Sec.
402. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 waste
disposal facilities (74‑2‑004)
Reappropriation:
LIRA,
Waste Disp Fac................ $ 8,236,396
Appropriation:
LIRA,
Waste Disp Fac................ $ 104,186
Prior
Biennia (Expenditures)........ $ 228,031,960
Future
Biennia (Projected Costs).... $ 863,843
-------------
TOTAL...................... $ 237,236,385
NEW SECTION. Sec.
403. FOR THE DEPARTMENT OF
ECOLOGY
Referendum 38 water
supply facilities (74‑2‑006)
Reappropriation:
LIRA,
Water Sup Fac................. $ 11,300,000
Prior
Biennia (Expenditures)........ $ 57,081,346
Future
Biennia (Projected Costs).... $ 13,824,661
-------------
TOTAL...................... $ 82,206,007
NEW SECTION. Sec.
404. FOR THE DEPARTMENT OF
ECOLOGY
State emergency
water project revolving account (76‑2‑003)
Reappropriation:
Emergency
Water Proj................ $ 8,835,351
Appropriation:
Emergency
Water Proj................ $ 636,879
Prior
Biennia (Expenditures)........ $ 17,395,945
Future
Biennia (Projected Costs).... $ 223,290
-------------
TOTAL...................... $ 27,091,465
NEW SECTION. Sec.
405. FOR THE DEPARTMENT OF
ECOLOGY
Referendum 39 waste
disposal facilities 1980 bond issue (82‑2‑005)
No expenditure from the
reappropriation in this subsection shall be made for any grant valued over
fifty million dollars to a city or county for solid waste disposal facilities
unless the following conditions are met:
(1) The city or county
agrees to comply with all the terms of the grant contract between the city or
county and the department of ecology;
(2) The city or county
agrees to implement curbside collection of recyclable materials as prescribed
in the grant contract; and
(3) The city or county
does not begin actual construction of the solid waste disposal facility until
it has obtained a permit for prevention of significant deterioration as
required by the federal clean air act.
Reappropriation:
LIRA,
Waste Disp Fac................ $ 29,116,174
Appropriation:
LIRA,
Waste Disp Fac................ $ 42,000
Prior
Biennia (Expenditures)........ $ 426,649,138
Future
Biennia (Projected Costs).... $ 28,000
-------------
TOTAL...................... $ 455,835,312
NEW SECTION. Sec.
406. 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
Appropriation:
Water
Quality Acct.................. $ 63,899,000
Prior
Biennia (Expenditures)........ $ 183,982,825
Future
Biennia (Projected Costs).... $ 305,676,000
-------------
TOTAL...................... $ 641,377,825
NEW SECTION. Sec.
407. FOR THE DEPARTMENT OF
ECOLOGY
Local toxics control
account (88‑2‑008)
Reappropriation:
Local
Toxics Control Acct........... $ 55,848,951
Appropriation:
Local
Toxics Control Acct........... $ 41,167,432
Prior
Biennia (Expenditures)........ $ 49,584,365
Future
Biennia (Projected Costs).... $ 192,012,768
-------------
TOTAL...................... $ 337,613,516
NEW SECTION. Sec.
408. FOR THE DEPARTMENT OF
ECOLOGY
Water pollution
control facility loans (90‑2‑002)
Reappropriation:
Water
Pollution Cont Rev
Fund‑-State..................... $ 13,044,335
Water
Pollution Cont Rev
Fund‑-Federal................... $ 65,206,025
-------------
Subtotal
Reappropriation......... $ 78,250,360
Appropriation:
Water
Pollution Cont Rev Fund‑-
State........................... $ 19,961,601
Water
Pollution Cont‑-Federal........ $ 78,689,866
-------------
Subtotal
Appropriation.......... $ 98,651,467
Prior
Biennia (Expenditures)........ $ 54,871,279
Future
Biennia (Projected Costs).... $ 283,370,816
-------------
TOTAL...................... $ 515,143,921
NEW SECTION. Sec.
409. FOR THE DEPARTMENT OF
ECOLOGY
Methow Basin water
conservation (92‑2‑009)
The reappropriation in
this section shall be used to fund water use efficiency improvements in the
Methow Basin, including the installation of headworks, weirs, and fish screens
on existing irrigation diversions, metering of miscellaneous water uses, and
lining of irrigation canals and ditches in identified high priority irrigation
systems.
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)(b)
of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 400,000
NEW SECTION. Sec.
410. FOR THE DEPARTMENT OF
ECOLOGY
Improved water
drainage and repair access roads, walks, and parking lots at the Padilla Bay
Interpretive Center (94-1-012)
Appropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec.
411. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide potable
water system improvements (88‑1‑003)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
LIRA,
Water Sup Fac................. $ 42,488
St Bldg
Constr Acct................. $ 85,000
-------------
Subtotal
Reappropriation......... $ 127,488
Prior
Biennia (Expenditures)........ $ 53,563
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 181,051
NEW SECTION. Sec.
412. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide sewer
facility remodel (92-5-900)
Reappropriation:
LIRA,
Waste Fac 1980................ $ 118,226
St Bldg
Constr Acct................. $ 40,000
-------------
Subtotal
Reappropriation......... $ 158,226
Prior
Biennia (Expenditures)........ $ 35,458
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 193,684
NEW SECTION. Sec.
413. FOR THE STATE PARKS AND
RECREATION COMMISSION
Construct state-wide
boat pumpout facilities (92-5-901)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 96,131
ORA‑-State.......................... $ 203,419
-------------
Subtotal
Reappropriation......... $ 299,550
Prior
Biennia (Expenditures)........ $ 128,275
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 427,825
NEW SECTION. Sec.
414. FOR THE STATE PARKS AND
RECREATION COMMISSION
Maryhill State Park
development (88‑5‑035)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 829,563
Prior
Biennia (Expenditures)........ $ 83,413
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 912,976
NEW SECTION. Sec.
415. FOR THE STATE PARKS AND
RECREATION COMMISSION
Crystal Falls:
Acquisition and development (88‑5‑057)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 24,761
Prior
Biennia (Expenditures)........ $ 239
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 25,000
NEW SECTION. Sec.
416. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide water
supply facilities remodel (89‑1‑101)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 127,516
Prior
Biennia (Expenditures)........ $ 33,387
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 160,903
NEW SECTION. Sec.
417. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide sanitary
facilities renovation (89‑1‑102)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 87,460
Prior
Biennia (Expenditures)........ $ 60,692
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 148,152
NEW SECTION. Sec.
418. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
electrical wiring and hookups (89‑1‑103)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 48,716
Prior
Biennia (Expenditures)........ $ 28,172
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 76,888
NEW SECTION. Sec.
419. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide Clean
Water Act code compliance (89‑1‑116)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 125,000
Prior
Biennia (Expenditures)........ $ 316,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 441,000
NEW SECTION. Sec.
420. FOR THE STATE PARKS AND
RECREATION COMMISSION
Sacajawea: Launch,
pilings, and float repair (89‑1‑129)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 180,000
Prior
Biennia (Expenditures)........ $ 10,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 190,000
NEW SECTION. Sec.
421. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide general
construction (89‑2‑107)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 208,320
Prior
Biennia (Expenditures)........ $ 188,948
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 397,268
NEW SECTION. Sec.
422. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide special
construction (89‑2‑109)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 114,782
Prior
Biennia (Expenditures)........ $ 65,898
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 180,680
NEW SECTION. Sec.
423. 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
Prior
Biennia (Expenditures)........ $ 85,448
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 396,797
NEW SECTION. Sec.
424. FOR THE STATE PARKS AND
RECREATION COMMISSION
Lake Sammamish:
Boat launch repairs (89‑2‑139)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
ORA‑-State.......................... $ 51,387
Prior
Biennia (Expenditures)........ $ 62,613
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 114,000
NEW SECTION. Sec.
425. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
site/environmental protection (89‑3‑104)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 150,475
Prior
Biennia (Expenditures)........ $ 104,917
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 255,392
NEW SECTION. Sec.
426. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
acquisition (92-5-904)
Reappropriation:
St Bldg
Constr Acct................. $ 50,256
General
Fund‑-Federal............... $ 450,000
-------------
Subtotal
Reappropriation......... $ 500,256
Prior
Biennia (Expenditures)........ $ 7,950,930
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,451,186
NEW SECTION. Sec.
427. 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:
ORA‑-State....................... ... $ 275,219
Prior
Biennia (Expenditures)........ $ 13,639
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 288,858
NEW SECTION. Sec.
428. 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.......................... $ 140,540
-------------
Subtotal
Reappropriation......... $ 415,540
Prior
Biennia (Expenditures)........ $ 65,350
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 480,890
NEW SECTION. Sec.
429. FOR THE STATE PARKS AND
RECREATION COMMISSION
Blake Island fire
protection (89-1-050)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct ................. $ 29,312
Prior
Biennia (Expenditures)........ $ 73,386
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 102,698
NEW SECTION. Sec.
430. 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
NEW SECTION. Sec.
431. FOR THE STATE PARKS AND
RECREATION COMMISSION
Ocean beach access
(89‑5‑120)
Reappropriation:
ORA‑-State.......................... $ 286,195
St Bldg
Constr Acct................. $ 250,000
-------------
Subtotal
Reappropriation......... $ 536,195
Prior
Biennia (Expenditures)........ $ 27,191
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 563,386
NEW SECTION. Sec.
432. 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
NEW SECTION. Sec.
433. FOR THE STATE PARKS AND
RECREATION COMMISSION
Ohme Gardens:
Acquisition, safety, and irrigation (89‑5‑169)
Reappropriation:
St Bldg
Constr Acct................. $ 40,000
Prior
Biennia (Expenditures)........ $ 725,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 765,000
NEW SECTION. Sec.
434. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
facilities preservation (90‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 352,835
Prior
Biennia (Expenditures)........ $ 7,165
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 360,000
NEW SECTION. Sec.
435. FOR THE STATE PARKS AND
RECREATION COMMISSION
Dougs Beach initial
development (90-1-171)
Reappropriation:
St Bldg
Constr Acct................. $ 62,206
Prior
Biennia (Expenditures)........ $ 57,440
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 119,646
NEW SECTION. Sec.
436. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide‑-Omnibus
facility contingency (90-2-002)
Reappropriation:
St Bldg
Constr Acct................. $ 150,000
Prior
Biennia (Expenditures)........ $ 89,400
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 239,400
NEW SECTION. Sec.
437. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
underground storage tanks removal (90‑2‑003)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 1,445,725
Prior
Biennia (Expenditures)........ $ 454,275
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec.
438. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide minor
works preservation (92-5-905)
Reappropriation:
St Bldg
Constr Acct................. $ 2,814,016
Prior
Biennia (Expenditures)........ $ 922,284
Future
Biennia (Projected Costs).... $ 6,698,000
-------------
TOTAL...................... $ 10,434,300
NEW SECTION. Sec.
439. FOR THE STATE PARKS AND
RECREATION COMMISSION
Deception Pass
repairs (91‑2‑006)
Reappropriation:
St Bldg
Constr Acct................. $ 1,179,216
Prior
Biennia (Expenditures)........ $ 72,464
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,251,680
NEW SECTION. Sec.
440. FOR THE STATE PARKS AND
RECREATION COMMISSION
Triton Cove remodel
(91‑2‑008)
Reappropriation:
ORA‑-State.......................... $ 572,000
Prior
Biennia (Expenditures)........ $ 10,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 582,000
NEW SECTION. Sec.
441. FOR THE STATE PARKS AND
RECREATION COMMISSION
State‑wide
preservation (91‑2‑009)
Reappropriation:
ORA‑-State.......................... $ 274,221
Prior
Biennia (Expenditures)........ $ 104,779
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 379,000
NEW SECTION. Sec.
442. FOR THE STATE PARKS AND
RECREATION COMMISSION
St. Edwards‑-Gym
remodel (92‑2‑501)
Reappropriation:
St Bldg
Constr Acct................. $ 575,079
Prior
Biennia (Expenditures)........ $ 89,921
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 665,000
NEW SECTION. Sec.
443. FOR THE STATE PARKS AND
RECREATION COMMISSION
Lewis and Clark
Equestrian Center predesign (92‑5‑502)
Reappropriation:
St Bldg
Constr Acct................. $ 140,000
Prior
Biennia (Expenditures)........ $ 60,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
444. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide sewer
facilities improvements (93‑2‑001)
Reappropriation:
LIRA,
Waste Fac 1980................ $ 1,313,681
Prior
Biennia (Expenditures)........ $ 272,139
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,585,820
NEW SECTION. Sec.
445. FOR THE STATE PARKS AND
RECREATION COMMISSION
Saltwater State Park
flood control (93‑2‑091)
Reappropriation:
St Bldg
Constr Acct................. $ 399,269
Prior
Biennia (Expenditures)........ $ 97,731
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 497,000
NEW SECTION. Sec.
446. FOR THE STATE PARKS AND
RECREATION COMMISSION
Chuckanut Hill:
Planning and acquisition for addition to Larrabee state park (93‑5‑001)
The reappropriation in
this section is subject to the following conditions and limitations:
(1) The reappropriation
in this section is provided solely for property acquisition, may not be used to
acquire development rights, and is subject to chapter 43.99 RCW.
(2) Before the
expenditure of any funds provided from this section, Whatcom county shall have
acquired under forest board ownership a majority of the 1200-acre parcel of
privately owned land adjacent and to the north of Larrabee state park. The county
shall also have entered into an agreement with the board of natural resources
committing the county to manage these lands, adjacent to Larrabee state park,
as county park land under RCW 76.12.072.
(3) Before the
expenditure of any funds provided from this section, either the city of
Bellingham or Whatcom county shall have made application to the interagency
committee for outdoor recreation for funding available through the wildlife and
recreation program so that the city or county may acquire park lands adjacent
to Larrabee state park. The application may provide for management of the
lands by the state parks and recreation commission.
(4) No additional state
funds may be expended for this acquisition unless authorized by the interagency
committee for outdoor recreation in accordance with chapter 43.98A RCW.
Reappropriation:
ORA--State.......................... $ 500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
447. FOR THE STATE PARKS AND
RECREATION COMMISSION
Olmstead Place
Interpretive Center (93‑5‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 92,000
Prior
Biennia (Expenditures)........ $ 1,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 93,000
NEW SECTION. Sec.
448. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide emergency
and unforeseen needs (94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,400,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec.
449. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
underground storage tank remediation (94‑1‑002)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 800,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec.
450. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide building
systems preservation (94‑1‑003)
Appropriation:
St Bldg
Constr Acct................. $ 3,400,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 13,969,800
-------------
TOTAL...................... $ 17,369,800
NEW SECTION. Sec.
451. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide
preservation (94‑1‑004)
Appropriation:
St Bldg
Constr Acct................. $ 1,223,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 14,620,068
-------------
TOTAL...................... $ 15,843,568
NEW SECTION. Sec.
452. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide roadway
preservation (94‑1‑005)
Appropriation:
Motor
Vehicle Acct.................. $ 2,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 15,957,673
-------------
TOTAL...................... $ 17,957,673
NEW SECTION. Sec.
453. FOR THE STATE PARKS AND
RECREATION COMMISSION
State-wide utility
preservation (94‑1‑006)
Appropriation:
St Bldg
Constr Acct................. $ 4,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs). ... $ 16,195,890
-------------
TOTAL...................... $ 20,695,890
NEW SECTION. Sec.
454. FOR THE STATE PARKS AND
RECREATION COMMISSION
San Juan Islands‑-Phase
1 and 2 boating facilities (94‑1‑055)
Appropriation:
ORA‑-State.................. ........ $ 1,212,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,212,500
NEW SECTION. Sec.
455. FOR THE STATE PARKS AND
RECREATION COMMISSION
Puget
Sound/Northwest Washington‑-Phase 1 and 2 boating facilities (94‑1‑056)
Appropriation:
ORA‑-State.......................... $ 1,080,400
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,080,400
NEW SECTION. Sec.
456. FOR THE STATE PARKS AND
RECREATION COMMISSION
Hood Canal to the
coast‑-Phase 1 boating facilities (94‑1‑057)
Appropriation:
ORA‑-State.......................... $ 488,100
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 488,100
NEW SECTION. Sec.
457. FOR THE STATE PARKS
AND RECREATION COMMISSION. Expenditures by the state parks and recreation
commission to develop utilities and other camping facilities specific to
recreation vehicle use at a state park on the Miller peninsula in Clallam
county shall be limited such that the annual debt service payments relating to
those expenditures shall not exceed the anticipated revenues to be derived from
the completed park.
NEW SECTION. Sec.
458. FOR THE STATE PARKS
AND RECREATION COMMISSION
Steamboat Rock
remodel (95‑2‑182)
Reappropriation:
St Bldg
Constr Acct................. $ 120,000
Prior
Biennia (Expenditures)........ $ 19,060
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 139,060
NEW SECTION. Sec.
459. 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 of
the total appropriation is provided to the state parks and recreation
commission ("commission") solely to acquire the following trust lands
that have been identified by the department of natural resources and the
commission as appropriate for state park use:
(i) Squak mountain,
King county;
(ii) Miller peninsula,
Clallam county;
(iii) Hoko river,
Clallam county;
(iv) Cascade island,
Skagit county;
(v) 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.
(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.
Appropriation:
St Bldg
Constr Acct................. $ 45,798,000
Aquatic
Lands Acct.................. $ 4,554,000
-------------
Subtotal
Appropriation. ........ $ 50,352,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,352,000
NEW SECTION. Sec.
460. 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............. $ 750,000
Prior
Biennia (Expenditures)........ $ 49,250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec.
461. FOR THE INTERAGENCY COMMITTEE
FOR OUTDOOR RECREATION
Firearms range
program and grants to public agencies (90‑2‑001)
Reappropriation:
Firearms
Range Acct................. $ 389,875
ORA‑-Federal........................ $ 43,634
-------------
Subtotal
Reappropriation......... $ 433,509
Appropriation:
Firearms
Range Acct................. $ 245,000
Prior
Biennia (Expenditures)........ $ 608,501
Future
Biennia (Projected Costs).... $ 1,050,000
-------------
TOTAL...................... $ 2,337,010
NEW SECTION. Sec.
462. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife
and recreation program (90-5-002)
Reappropriation:
ORA--State.......................... $ 1,265,227
Habitat
Conservation Acct........... $ 1,426,962
-------------
Subtotal
Reappropriation......... $ 2,692,189
Prior
Biennia (Expenditures)........ $ 32,425,345
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,117,534
NEW SECTION. Sec.
463. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Grants to public
agencies (92‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 6,048,754
ORA‑-Federal........................ $ 700,000
ORA‑-State.......................... $ 3,715,970
Firearms
Range Acct................. $ 136,892
-------------
Subtotal
Reappropriation......... $ 10,601,616
Prior
Biennia (Expenditures)........ $ 5,979,136
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,580,752
NEW SECTION. Sec.
464. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife
and recreation program (92‑5‑002)
Reappropriation:
ORA‑-State.......................... $ 14,152,287
Habitat
Conservation Acct........... $ 5,738,486
-------------
Subtotal
Reappropriation......... $ 19,890,773
Prior
Biennia (Expenditures)........ $ 30,109,227
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 50,000,000
NEW SECTION. Sec.
465. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Clear creek dam: To rebuild the dam according to plans approved
by the United States bureau of reclamation (93‑2‑002)
The appropriation in
this subsection is contingent on at least $3,250,000 being provided from
federal and local sources. The state shall not be obligated for project costs
that exceed this appropriation.
Reappropriation:
St Bldg
Constr Acct................. $ 1,550,000
Prior
Biennia (Expenditures)........ $ 0
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,550,000
NEW SECTION. Sec.
466. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Grants to public
agencies (94‑3‑001) (94‑3‑005)
Appropriation:
ORA‑-Federal........................ $ 1,000,000
ORA‑-State.......................... $ 5,653,614
-------------
Subtotal
Appropriation.......... $ 6,653,614
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,653,614
NEW SECTION. Sec.
467. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Initiative 215 (94‑3‑003)
Appropriation:
ORA‑-State.......................... $ 3,694,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 15,400,000
-------------
TOTAL...................... $ 19,094,000
NEW SECTION. Sec.
468. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
NOVA projects (94‑3‑004)
Appropriation:
ORA‑-State.......................... $ 4,996,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 25,500,000
-------------
TOTAL...................... $ 30,496,000
NEW SECTION. Sec.
469. FOR THE INTERAGENCY
COMMITTEE FOR OUTDOOR RECREATION
Washington wildlife
and recreation program (94‑5‑002)
(1) $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.
(b) Sharptailed grouse
phase 2 (project number 92-636A).
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.
470. FOR THE DEPARTMENT OF TRADE AND
ECONOMIC DEVELOPMENT
Community economic
revitalization board (86‑1‑001)
$2,000,000 of the
public works assistance account appropriation and the entire public facility
construction loan revolving account appropriation in this section are provided
solely for communities defined as timber-impact areas under chapter 314, Laws
of 1991. In allocating these funds, the community economic revitalization
board shall give priority to communities experiencing high unemployment or high
timber unemployment.
Reappropriation:
St Bldg
Constr Acct................. $ 5,911,000
Public
Fac Constr Loan Rev Acct..... $ 2,940,000
-------------
Subtotal
Reappropriation......... $ 8,851,000
Appropriation:
Public
Works Assistance Acct........ $ 4,000,000
Public
Fac Constr Loan Rev Acct..... $ 1,195,000
-------------
Subtotal
Appropriation.......... $ 5,195,000
Prior
Biennia (Expenditures)........ $ 7,460,462
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,506,462
NEW SECTION. Sec.
471. FOR THE DEPARTMENT OF
TRADE AND ECONOMIC DEVELOPMENT
Washington
Technology Center (88‑1‑003) (92‑5‑001) (94‑2‑002)
The appropriation in
this section is provided solely for equipment installations on the first floor
of Fluke Hall. The appropriation shall be transferred to and administered by
the University of Washington.
Reappropriation:
St Bldg
Constr Acct................. $ 3,158,144
Appropriation:
St Bldg
Constr Acct................. $ 1,266,000
Prior
Biennia (Expenditures)........ $ 7,243,571
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,667,715
NEW SECTION. Sec.
472. FOR THE DEPARTMENT OF
TRADE AND ECONOMIC DEVELOPMENT
Timber ports capital
asset improvement (94‑2‑004)
To assist the ports of
Grays Harbor, Port Angeles, and Longview with infrastructure development and
facilities improvements to increase economic diversity and enhance employment
opportunities.
The appropriation in
this section is subject to the following conditions and limitations:
(1) Each port shall
provide, at a minimum, six dollars of nonstate match for each five dollars
received from this appropriation. The match may include cash and land value.
(2) State assistance to
each port shall not exceed the following amounts:
Port Amount
Port of Grays Harbor $
564,000
Port of Port Angeles $1,500,000
Port of Longview $1,855,400
Appropriation:
St Bldg
Constr Acct................. $ 3,900,000
Prior
Biennia (Expenditures)........ $ 0
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,900,000
NEW SECTION. Sec.
473. FOR THE DEPARTMENT OF
TRADE AND ECONOMIC DEVELOPMENT
Johnston Ridge
Observatory‑-Mt. St. Helens National Volcanic Monument (94‑2‑010)
Funds provided by the
state to assist in accelerating the project are subject to restoration by the
federal government when the total federal appropriation for the project is made
available.
Appropriation:
St Bldg
Constr Acct................. $ 5,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec.
474. FOR THE STATE CONSERVATION
COMMISSION
Water quality
account projects: Provides grants to local conservation districts for resource
conservation projects (90‑2‑001)
The appropriations in
this section are subject to the following conditions and limitations:
$3,000,000 is provided solely for technical assistance and grants for dairy
waste management and facility planning and implementation.
Reappropriation:
Water
Quality Acct‑-State........... $ 348,652
Appropriation:
Water
Quality Acct‑-State........... $ 5,224,000
Prior
Biennia (Expenditures)..... ... $ 1,791,348
Future
Biennia (Projected Costs).... $ 9,120,000
-------------
TOTAL...................... $ 13,484,000
NEW SECTION. Sec.
475. 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
NEW SECTION. Sec.
476. 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
NEW SECTION. Sec.
477. 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.
478. FOR THE DEPARTMENT OF
FISHERIES
Minter Creek
hatchery phase 1 reconstruction (92‑2‑016)
Reappropriation:
St Bldg
Constr Acct................. $ 2,700,000
Appropriation:
St Bldg
Constr Acct................. $ 1,400,000
Prior
Biennia (Expenditures)........ $ 600,000
Future
Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 5,700,000
NEW SECTION. Sec.
479. FOR THE DEPARTMENT OF
FISHERIES
Willapa Interpretive
Center construction (92‑2‑020)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL........ ............ $ 300,000
NEW SECTION. Sec.
480. FOR THE DEPARTMENT OF
FISHERIES
Strait of Juan de
Fuca shoreline acquisition (92‑5‑901)
Reappropriation:
ORA‑-State.......................... $ 350,000
Prior
Biennia (Expenditures)........ $ 80,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 430,000
NEW SECTION. Sec.
481. FOR THE DEPARTMENT OF
FISHERIES
Minor works: Code
compliance (94‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 300,000
Appropriation:
St Bldg
Constr Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 2,128,887
Future
Biennia (Projected Costs).... $ 5,200,000
-------------
TOTAL...................... $ 9,128,887
NEW SECTION. Sec.
482. FOR THE DEPARTMENT OF
FISHERIES
Facilities
rehabilitation and acquisition (94‑1‑002)
The appropriations in
this section are subject to the following conditions and limitations: $100,000
of the appropriation in this section shall be used for a study on the
consolidation of fish production facilities with the department of wildlife.
The study shall consider existing and future water quality issues, condition of
facilities, disease containment policies, wild stock restoration plans, and
production goals. The department shall provide a progress report to the
appropriate legislative committees by January 1994.
Reappropriation:
St Bldg
Constr Acct................. $ 650,000
Appropriation:
St Bldg
Constr Acct................. $ 2,185,000
Prior
Biennia (Expenditures)........ $ 1,127,200
Future
Biennia (Projected Costs).... $ 22,000,000
-------------
TOTAL...................... $ 25,962,200
NEW SECTION. Sec.
483. FOR THE DEPARTMENT OF
FISHERIES
Sunset Falls fishway
remodel (94‑1‑003)
Appropriation:
St Bldg
Constr Acct................. $ 690,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 690,000
NEW SECTION. Sec.
484. FOR THE DEPARTMENT OF
FISHERIES
Skagit salmon
hatchery facility upgrade (94-1-004)
The appropriations in
this section are subject to the following conditions and limitations:
(1) Subject to the
passage of Substitute House Bill No. 2055 or substantially similar legislation,
combining the Departments of Fisheries and Wildlife, the appropriation in this
section shall not be expended until July 1, 1994.
(2) The appropriation
in this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct ................. $ 722,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 722,000
NEW SECTION. Sec.
485. FOR THE DEPARTMENT OF
FISHERIES
Dungeness hatchery
facility upgrade (94‑1‑005)
Appropriation:
St Bldg
Constr Acct................. $ 837,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 610,000
-------------
TOTAL...................... $ 1,447,000
NEW SECTION. Sec.
486. FOR THE DEPARTMENT OF
FISHERIES
Fishing reef marker
buoys replacement (94‑1‑007)
Reappropriation:
St Bldg
Constr Acct................. $ 15,000
Appropriation:
St Bldg
Constr Acct................. $ 50,000
Prior
Biennia (Expenditures)........ $ 60,000
Future
Biennia (Projected Costs).... $ 150,000
-------------
TOTAL...................... $ 275,000
NEW SECTION. Sec.
487. FOR THE DEPARTMENT OF
FISHERIES
Underground storage
tanks: Removal and replacement (94‑1‑008)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 225,000
Future
Biennia (Projected Costs).... $ 720,000
-------------
TOTAL...................... $ 1,145,000
NEW SECTION. Sec.
488. FOR THE DEPARTMENT OF
FISHERIES
Pathogen-free water
and incubation isolation systems development (94‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 300,000
Future
Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL.................. ... $ 2,400,000
NEW SECTION. Sec.
489. FOR THE DEPARTMENT OF
FISHERIES
Tidelands
acquisition (94‑2‑003)
Appropriation:
General
Fund‑-Federal............... $ 5,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec.
490. FOR THE DEPARTMENT OF
FISHERIES
Fish protection
facilities replacement (94‑2‑005)
Reappropriation:
St Bldg
Constr Acct................. $ 5,000
Appropriation:
General
Fund‑-Federal............... $ 1,000,000
St Bldg
Constr Acct................. $ 600,000
-------------
Subtotal
Appropriation.......... $ 1,600,000
Prior
Biennia (Expenditures)........ $ 445,894
Future
Biennia (Projected Costs).... $ 9,270,100
-------------
TOTAL...................... $ 11,320,994
NEW SECTION. Sec.
491. FOR THE DEPARTMENT OF
FISHERIES
Habitat and salmon
enhancement program (94‑2‑006)
Reappropriation:
St Bldg
Constr Acct................. $ 20,000
Appropriation:
St Bldg
Constr Acct................. $ 1,565,000
General
Fund‑-Federal............... $ 800,000
General
Fund--Private/Local......... $ 800,000
-------------
Subtotal
Appropriation.......... $ 3,165,000
Prior
Biennia (Expenditures)........ $ 2,021,243
Future
Biennia (Projected Costs).... $ 13,510,000
-------------
TOTAL...................... $ 18,716,243
NEW SECTION. Sec.
492. FOR THE DEPARTMENT OF
FISHERIES
Habitat management
shop building construction (94‑3‑007)
Appropriation:
St Bldg
Constr Acct................. $ 415,000
Prior
Biennia (Expenditures)........ $ 432,041
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 847,041
NEW SECTION. Sec.
493. FOR THE DEPARTMENT OF
FISHERIES
Coast and Puget
Sound wild stock restoration (94‑2‑008)
Reappropriation:
St Bldg
Constr Acct................. $ 1,480,397
Appropriation:
St Bldg
Constr Acct................. $ 2,800,000
Prior Biennia
(Expenditures)........ $ 2,144,411
Future
Biennia (Projected Costs).... $ 4,500,000
-------------
TOTAL...................... $ 10,924,808
NEW SECTION. Sec.
494. FOR THE DEPARTMENT OF
FISHERIES
Field services
storage units acquisition (94‑2‑012)
Reappropriation:
St Bldg
Constr Acct................. $ 94,500
Appropriation:
St Bldg
Constr Acct................. $ 150,000
Prior
Biennia (Expenditures)........ $ 225,500
Future
Biennia (Projected Costs).... $ 220,000
-------------
TOTAL...................... $ 690,000
NEW SECTION. Sec.
495. FOR THE DEPARTMENT OF
FISHERIES
Clam and Oyster
Beach enhancement and acquisition (95‑2‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 30,000
Appropriation:
St Bldg
Constr Acct................. $ 1,200,000
Prior
Biennia (Expenditures)........ $ 2,005,699
Future
Biennia (Projected Costs).... $ 3,300,000
-------------
TOTAL...................... $ 6,535,699
NEW SECTION. Sec.
496. FOR THE DEPARTMENT OF
FISHERIES
Ringold water‑-John
Day Dam mitigation (95‑2‑015)
Appropriation:
General
Fund‑-Federal............... $ 5,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,000,000
NEW SECTION. Sec.
497. FOR THE DEPARTMENT OF
FISHERIES
Klickitat
acclimation pond (95‑2‑016)
Appropriation:
General
Fund‑-Federal............... $ 2,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec.
498. FOR THE DEPARTMENT OF
FISHERIES
Water access and
development (95‑2‑017)
The entire state and
local improvement revolving account‑-public recreation facilities
appropriation is provided solely for improvements to the boat ramp and
associated facilities at the Boston Harbor boat launch.
Reappropriation:
ORA--State.......................... $ 1,200,000
Appropriation:
General
Fund‑-Federal............... $ 280,000
ORA‑-State.......................... $ 150,000
LIRA,
Public Rec Fac................ $ 25,000
-------------
Subtotal
Appropriation.......... $ 655,000
Prior
Biennia (Expenditures)........ $ 250,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,905,000
NEW SECTION. Sec.
499. FOR THE DEPARTMENT OF
FISHERIES
South Sound net pens
replacement (94-1-006)
Appropriation:
St Bldg
Constr Acct.............. ... $ 345,000
Prior
Biennia (Expenditures)........ $ 178,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 523,000
NEW SECTION. Sec.
500. FOR THE DEPARTMENT OF WILDLIFE
Aberdeen hatchery
expansion (89‑5‑017)
Reappropriation:
Game Spec
Wildlife Acct............. $ 8,554
Prior
Biennia (Expenditures)........ $ 731,446
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 740,000
NEW SECTION. Sec.
501. FOR THE DEPARTMENT OF
WILDLIFE
Skagit wildlife area
dike repair (93‑3‑008)
Reappropriation:
St Bldg
Constr Acct................. $ 150,000
Prior
Biennia (Expenditures)........ $ 21,250
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 171,250
NEW SECTION. Sec.
502. FOR THE DEPARTMENT OF
WILDLIFE
Luhrs Landing access
flood repair (92‑5‑016)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)
(a) and (b) of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 40,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 40,000
NEW SECTION. Sec.
503. FOR THE DEPARTMENT OF
WILDLIFE
Luhrs Landing
interpretive center (92‑5‑017)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)(a)
of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 405,029
Prior
Biennia (Expenditures)........ $ 44,971
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec.
504. FOR THE DEPARTMENT OF
WILDLIFE
Hood Canal wetlands
center construction (93‑5‑001)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)(a)
of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 491,000
Prior
Biennia (Expenditures)........ $ 9,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
505. FOR THE DEPARTMENT OF
WILDLIFE
Health, safety, and
code compliance (94‑1‑001)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 20,000
Appropriation:
St Bldg
Constr Acct................. $ 830,000
Prior
Biennia (Expenditures)........ $ 1,080,000
Future
Biennia (Projected Costs).... $ 3,900,000
-------------
TOTAL...................... $ 5,830,000
NEW SECTION. Sec.
506. FOR THE DEPARTMENT OF
WILDLIFE
Minor works:
Emergency repair (94‑1‑002)
Appropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 349,233
Future
Biennia (Projected Costs).... $ 1,625,000
-------------
TOTAL...................... $ 2,474,233
NEW SECTION. Sec.
507. 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
Wildlife
Acct--Federal.............. $ 500,000
-------------
Subtotal
Appropriation.......... $ 1,387,000
Prior
Biennia (Expenditures)........ $ 1,456,000
Future
Biennia (Projected Costs).... $ 7,333,400
-------------
TOTAL...................... $ 10,176,400
NEW SECTION. Sec.
508. FOR THE DEPARTMENT OF
WILDLIFE
Hatchery remodel (94‑1‑004)
(1) $100,000 of the
state building construction account appropriation in this section shall be used
for a study on the consolidation of fish production facilities with the
department of fisheries. The study shall consider existing and future water
quality issues, condition of facilities, disease containment policies, wild
stock restoration plans, and production goals. The department shall provide a
progress report to the appropriate legislative committees by January 1994.
(2) No funds are
provided for increased residential capacity at state hatchery facilities.
Reappropriation:
St Bldg
Constr Acct................. $ 740,000
Wildlife
Acct‑-Federal.............. $ 300,000
-------------
Subtotal
Reappropriation......... $ 1,040,000
Appropriation:
St Bldg
Constr Acct......... ........ $ 2,275,000
Wildlife
Acct‑-Federal.............. $ 1,000,000
-------------
Subtotal
Appropriation.......... $ 3,275,000
Prior
Biennia (Expenditures)........ $ 1,672,155
Future
Biennia (Projected Costs).... $ 12,600,000
-------------
TOTAL...................... $ 18,587,155
NEW SECTION. Sec.
509. FOR THE DEPARTMENT OF
WILDLIFE
State‑wide
fence repair (94‑1‑005)
Reappropriation:
Wildlife
Acct‑-State................ $ 92,000
Appropriation:
St Bldg
Constr Acct................. $ 122,500
Prior
Biennia (Expenditures)........ $ 1,375,000
Future
Biennia (Projected Costs).... $ 1,100,000
-------------
TOTAL...................... $ 2,687,500
NEW SECTION. Sec.
510. FOR THE DEPARTMENT OF
WILDLIFE
Wildlife area repair
(94‑1‑006)
Appropriation:
St Bldg
Constr Acct................. $ 574,000
Wildlife
Acct‑-Federal.............. $ 50,000
-------------
Subtotal
Appropriation.......... $ 624,000
Prior
Biennia (Expenditures)........ $ 265,000
Future
Biennia (Projected Costs).... $ 2,900,000
-------------
TOTAL...................... $ 3,789,000
NEW SECTION. Sec.
511. FOR THE DEPARTMENT OF
WILDLIFE
Sprague Lake access
area development (94‑2‑008)
Appropriation:
Wildlife
Acct‑-Federal.............. $ 55,000
ORA‑-State.......................... $ 118,000
-------------
Subtotal
Appropriation.......... $ 173,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 173,000
NEW SECTION. Sec.
512. FOR THE DEPARTMENT OF
WILDLIFE
State-wide fence
construction (94‑2‑009)
Appropriation:
St Bldg
Constr Acct................. $ 627,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,500,000
-------------
TOTAL...................... $ 2,127,500
NEW SECTION. Sec.
513. FOR THE DEPARTMENT OF
WILDLIFE
Habitat acquisition
(94-2-011)
Reappropriation:
Wildlife
Acct‑-State................ $ 599,920
Appropriation:
Wildlife
Acct‑-State................ $ 1,300,000
Prior
Biennia (Expenditures)........ $ 996,562
Future
Biennia (Projected Costs).... $ 7,800,000
-------------
TOTAL...................... $ 10,696,482
NEW SECTION. Sec.
514. FOR THE DEPARTMENT OF
WILDLIFE
Migratory waterfowl
habitat acquisition (94‑2‑013)
Appropriation:
Wildlife
Acct‑-State................ $ 350,000
Prior
Biennia (Expenditures)........ $ 949,335
Future
Biennia (Projected Costs).... $ 1,700,000
-------------
TOTAL...................... $ 2,999,335
NEW SECTION. Sec.
515. FOR THE DEPARTMENT OF
WILDLIFE
Regional office
construction (94-2-010)
Appropriation:
Wildlife
Acct‑-State................ $ 138,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 138,000
NEW SECTION. Sec.
516. FOR THE DEPARTMENT OF
WILDLIFE
Mitigation and
dedicated fund projects (94‑2‑013)
Appropriation:
Wildlife‑-Federal................... $ 6,000,000
Wildlife‑-Priv/Loc............... ... $ 5,000,000
Game Spec
Wildlife Acct‑-State...... $ 50,000
-------------
Subtotal
Appropriation.......... $ 11,050,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 44,800,000
-------------
TOTAL...................... $ 55,850,000
NEW SECTION. Sec.
517. FOR THE DEPARTMENT OF
WILDLIFE
Game farm remodel
(95‑1‑007)
Appropriation:
St Bldg
Constr Acct................. $ 275,000
Prior
Biennia (Expenditures)........ $ 850,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,125,000
NEW SECTION. Sec.
518. FOR THE DEPARTMENT OF
WILDLIFE
Grandy Creek
hatchery (92-5-024)
Expenditure of the
appropriation in this section is contingent on an in-kind match of dollars or
services from nonstate sources equal to at least $200,000.
Reappropriation:
St Bldg
Constr Acct................. $ 4,500,000
Prior
Biennia (Expenditures)........ $ 184,166
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,684,166
NEW SECTION. Sec.
519. FOR THE DEPARTMENT OF
WILDLIFE
Gloyd Seeps Fish
Hatchery: For the purchase of
the property by the Department of Wildlife
The appropriation in
this section shall not be expended until the Department of Wildlife has made a
determination that:
(1) The water rights to
the property being transferred to the Department of Wildlife, as part of the
purchase agreement, are sufficient to operate the hatchery; and
(2) The operation of a
warm water fish hatchery on the property is feasible.
Appropriation:
St Bldg
Constr Acct................. $ 1,870,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,870,000
NEW SECTION. Sec.
520. FOR THE DEPARTMENT OF NATURAL
RESOURCES
Aquatic land
enhancement (86‑3‑030)
Reappropriation:
Aquatic
Lands Acct.................. $ 1,123,000
Prior
Biennia (Expenditures)........ $ 6,124,236
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,247,236
NEW SECTION. Sec.
521. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Seattle waterfront
phase 1 development (90-5-202)
Reappropriation:
ORA‑-State.......................... $ 747,600
Prior
Biennia (Expenditures)........ $ 2,400
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec.
522. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Irrigation
development (92‑2‑410)
Reappropriation:
Res Mgmt
Cost Acct.................. $ 569,000
Prior
Biennia (Expenditures)........ $ 40,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 609,000
NEW SECTION. Sec.
523. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Mountains to Sound
acquisition (92‑2‑550)
The appropriation in
this section shall be matched by $2,000,000 in cash, land, or other
consideration from nonstate moneys provided for the same purpose. The acquired
forest land shall be managed consistent with the purposes of chapter 79.71 RCW.
Reappropriation:
St Bldg
Constr Acct................. $ 999,000
Appropriation:
St Bldg
Constr Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 1,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,500,000
NEW SECTION. Sec.
524. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Cedar River dredging
(92‑3‑000)
The appropriation in
this section is contingent upon a match of at least $500,000 from nonstate
sources.
Reappropriation:
St Bldg
Constr Acct................. $ 700,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec.
525. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Aquatic land
enhancement grants (93‑3‑501)
Reappropriation:
Aquatic
Lands Acct.................. $ 1,762,000
Prior
Biennia (Expenditures)........ $ 4,798,884
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,560,884
NEW SECTION. Sec.
526. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Recreation sites
construction (92‑5‑201)
The appropriation in
this section is subject to the conditions and limitations of section 1017(2)(a)
of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 144,000
ORA‑-State.......................... $ 200,000
-------------
Subtotal
Reappropriation......... $ 344,000
Prior
Biennia (Expenditures)........ $ 506,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec.
527. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Americans with
Disabilities Act modifications (94‑1‑101)
Appropriation:
St Bldg
Constr Acct................. $ 31,000
Res Mgmt
Cost Acct.................. $ 54,500
For Dev
Acct................ ........ $ 14,500
-------------
Subtotal
Appropriation.......... $ 100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
528. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Underground storage
tanks removal (94‑1‑103)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 20,000
Res Mgmt
Cost Acct.................. $ 15,600
For Dev
Acct........................ $ 14,400
-------------
Subtotal
Appropriation.......... $ 50,000
Prior
Biennia (Expenditures)........ $ 581,500
Future
Biennia (Projected Costs).... $ 408,000
-------------
TOTAL...................... $ 1,039,500
NEW SECTION. Sec.
529. FOR THE DEPARTMENT OF
NATURAL RESOURCES
State-wide emergency
repairs (94‑1‑104)
Appropriation:
St Bldg
Constr Acct................. $ 31,000
Res Mgmt
Cost Acct............... ... $ 54,500
For Dev
Acct........................ $ 14,500
-------------
Subtotal
Appropriation.......... $ 100,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec.
530. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Environmental
protection: Design and construction (94‑1‑105)
Appropriation:
St Bldg
Constr Acct................. $ 33,800
Res Mgmt
Cost Acct.................. $ 25,100
For Dev
Acct........................ $ 23,600
-------------
Subtotal
Appropriation.......... $ 82,500
Prior
Biennia (Expenditures)........ $ 208,600
Future
Biennia (Projected Costs).... $ 945,100
-------------
TOTAL...................... $ 1,236,200
NEW SECTION. Sec.
531. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Snowbird: Well plug
(94‑1‑106)
Appropriation:
St Bldg
Constr Acct................. $ 179,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 179,500
NEW SECTION. Sec.
532. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Minor works:
Facilities and site repair (94‑1‑107)
Appropriation:
St Bldg
Constr Acct................. $ 391,200
Res Mgmt
Cost Acct.................. $ 384,700
For Dev
Acct........................ $ 146,100
-------------
Subtotal
Appropriation.......... $ 922,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 4,445,200
-------------
TOTAL...................... $ 5,267,200
NEW SECTION. Sec.
533. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Small repairs and
improvements (94‑1‑108)
Appropriation:
St Bldg
Constr Acct................. $ 31,000
Res Mgmt
Cost Acct‑-State........... $ 54,500
For Dev
Acct........................ $ 14,500
-------------
Subtotal
Appropriation.......... $ 100,000
Prior
Biennia (Expenditures)........ $ 100,100
Future
Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 600,100
NEW SECTION. Sec.
534. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Recreation sites:
Emergency repairs (94‑4‑201)
Appropriation:
St Bldg
Constr Acct................. $ 100,000
Prior
Biennia (Expenditures)........ $ 100,000
Future
Biennia (Projected Costs).... $ 600,000
-------------
TOTAL...................... $ 800,000
NEW SECTION. Sec.
535. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Natural resource
conservation areas: Emergency repairs (94‑1‑202)
Appropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
536. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Natural area
preserve management (94‑1‑203)
Appropriation:
St Bldg
Constr Acct................. $ 150,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 150,000
NEW SECTION. Sec.
537. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Recreation: Health
and safety (94‑1‑204)
Appropriation:
St Bldg
Constr Acct................. $ 300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,300,000
NEW SECTION. Sec.
538. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Real estate
property: Small repairs and improvements (94‑1‑401)
Appropriation:
Res Mgmt
Cost Acct.................. $ 200,000
Prior
Biennia (Expenditures)........ $ 181,000
Future
Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 1,381,000
NEW SECTION. Sec.
539. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Irrigation:
Emergency repairs (94‑1‑402)
Appropriation:
Res Mgmt
Cost Acct.................. $ 200,000
Prior
Biennia (Expenditures)........ $ 80,000
Future
Biennia (Projected Costs).... $ 500,000
-------------
TOTAL...................... $ 780,000
NEW SECTION. Sec.
540. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Real estate tenant
improvements (94‑1‑403)
Appropriation:
Res Mgmt
Cost Acct.................. $ 700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,700,000
-------------
TOTAL...................... $ 3,400,000
NEW SECTION. Sec.
541. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Communication site
repair (94‑1‑404)
Appropriation:
Res Mgmt
Cost Acct.................. $ 190,000
For Dev
Acct........................ $ 110,000
-------------
Subtotal
Appropriation.......... $ 300,000
Prior
Biennia (Expenditures)........ $ 480,000
Future
Biennia (Projected Costs).... $ 385,000
-------------
TOTAL...................... $ 1,165,000
NEW SECTION. Sec.
542. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Irrigation system
replacement (94‑1‑405)
Appropriation:
Res Mgmt
Cost Acct.................. $ 300,000
Prior
Biennia (Expenditures)........ $ 682,000
Future
Biennia (Projected Costs).... $ 1,175,000
-------------
TOTAL...................... $ 2,157,000
NEW SECTION. Sec.
543. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Hazardous waste
cleanup on state lands (94‑1‑406)
Appropriation:
Res Mgmt
Cost Acct.................. $ 350,000
For Dev
Acct........................ $ 150,000
-------------
Subtotal
Appropriation.......... $ 500,000
Prior
Biennia (Expenditures)........ $ 50,000
Future
Biennia (Projected Costs).... $ 1,585,000
-------------
TOTAL...................... $ 2,135,000
NEW SECTION. Sec.
544. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Minor works: Road
maintenance (94‑1‑801)
Appropriation:
ORV Acct............................ $ 126,500
Access
Road Revolving Acct.......... $ 802,000
-------------
Subtotal
Appropriation.......... $ 928,500
Prior
Biennia (Expenditures)........ $ 89,000
Future
Biennia (Projected Costs).... $ 400,000
-------------
TOTAL...................... $ 1,417,500
NEW SECTION. Sec.
545. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Fire control
facilities upgrades (94‑2‑102)
Appropriation:
St Bldg
Constr Acct................. $ 170,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 126,200
-------------
TOTAL...................... $ 296,200
NEW SECTION. Sec.
546. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Minor works:
Facilities and site repairs (94‑2‑103)
Appropriation:
St Bldg
Constr Acct................. $ 66,500
Res Mgmt
Cost Acct.................. $ 63,500
For Dev
Acct........................ $ 36,000
-------------
Subtotal
Appropriation.......... $ 166,000
Prior
Biennia (Expenditures)........ $ 412,400
Future
Biennia (Projected Costs).... $ 2,822,000
-------------
TOTAL...................... $ 3,400,400
NEW SECTION. Sec.
547. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Long Lake phase 3
development (94‑2‑201)
Appropriation:
ORA‑-State.......................... $ 223,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 223,000
NEW SECTION. Sec.
548. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Seattle waterfront
phase 2 development (94‑2‑202)
Appropriation:
ORA‑-State.......................... $ 900,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL............. ........ $ 900,000
NEW SECTION. Sec.
549. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Commercial
development: Local improvement district (94‑2‑401)
Appropriation:
Res Mgmt
Cost Acct.................. $ 920,000
Prior
Biennia (Expenditures)........ $ 1,284,000
Future
Biennia (Projected Costs).... $ 2,840,000
-------------
TOTAL...................... $ 5,044,000
NEW SECTION. Sec.
550. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Rights of way
acquisition (94-2‑402)
Appropriation:
Res Mgmt
Cost Acct.................. $ 582,000
For Dev
Acct........................ $ 611,000
-------------
Subtotal
Appropriation.......... $ 1,193,000
Prior
Biennia (Expenditures)........ $ 1,048,000
Future
Biennia (Projected Costs).... $ 4,400,000
-------------
TOTAL...................... $ 6,641,000
NEW SECTION. Sec.
551. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Communication sites
construction (94‑2‑403)
Appropriation:
Res Mgmt
Cost Acct.................. $ 160,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 735,000
-------------
TOTAL...................... $ 895,000
NEW SECTION. Sec.
552. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Irrigation
development (94‑2‑404)
Appropriation:
Res Mgmt
Cost Acct.................. $ 336,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 5,150,000
-------------
TOTAL...................... $ 5,486,000
NEW SECTION. Sec.
553. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Natural Resources
Real Property Replacement Account (94‑2‑405)
Appropriation:
Nat Res
Prop Repl Acct.............. $ 25,000,000
Prior
Biennia (Expenditures)........ $ 10,000,000
Future
Biennia (Projected Costs).... $ 125,000,000
-------------
TOTAL...................... $ 160,000,000
NEW SECTION. Sec.
554. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Land bank
acquisition (94‑2‑406)
Appropriation:
Res Mgmt
Cost Acct.................. $ 18,000,000
Prior
Biennia (Expenditures)........ $ 21,176,000
Future
Biennia (Projected Costs).... $ 60,000,000
-------------
TOTAL...................... $ 99,176,000
NEW SECTION. Sec.
555. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Mineral resource
testing (94‑2‑407)
Appropriation:
Res Mgmt
Cost Acct.................. $ 10,000
For Dev
Acct........................ $ 10,000
-------------
Subtotal
Appropriation.......... $ 20,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 104,000
-------------
TOTAL...................... $ 124,000
NEW SECTION. Sec.
556. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Aquatic lands
enhancement grants (94‑2‑501)
Appropriation:
Aquatic
Lands Acct.................. $ 2,776,000
Prior
Biennia (Expenditures)........ $ 3,541,000
Future
Biennia (Projected Costs).... $ 32,885,000
-------------
TOTAL...................... $ 39,202,000
NEW SECTION. Sec.
557. FOR THE DEPARTMENT OF
NATURAL RESOURCES
Minor works: Road
construction and improvement (94‑2‑801)
Appropriation:
Res Mgmt
Cost Acct.................. $ 641,500
For Dev
Acct........................ $ 172,500
-------------
Subtotal
Appropriation.......... $ 814,000
Prior
Biennia (Expenditures)........ $ 232,000
Future
Biennia (Projected Costs).... $ 4,500,000
-------------
TOTAL...................... $ 5,546,000
NEW SECTION. Sec.
558. FOR THE STATE CONVENTION AND
TRADE CENTER
Convention and Trade
Center construction (89‑5‑001)
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 348,250
Prior
Biennia (Expenditures)........ $ 2,651,750
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec.
559. FOR THE STATE CONVENTION
AND TRADE CENTER
Convention and Trade
Center conversion (89‑5‑002)
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 1,900,000
Prior
Biennia (Expenditures)........ $ 9,897,364
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,797,364
NEW SECTION. Sec.
560. FOR THE STATE CONVENTION
AND TRADE CENTER
Convention and Trade
Center expansion (89‑5‑003)
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 461,190
Prior
Biennia (Expenditures)........ $ 11,755,390
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,216,580
NEW SECTION. Sec.
561. FOR THE STATE CONVENTION
AND TRADE CENTER
Eagles Building
exterior cleanup (89‑5‑005)
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 267,360
Prior
Biennia (Expenditures)........ $ 32,640
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
562. FOR THE STATE CONVENTION
AND TRADE CENTER
Refunding of parking
garage note
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 387,076
Prior
Biennia (Expenditures)........ $ 1,912,924
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,300,000
NEW SECTION. Sec.
563. FOR THE STATE CONVENTION
AND TRADE CENTER
Minor works (93‑2‑001)
Reappropriation:
St Conv
& Trade Ctr Acct............. $ 1,010,000
Prior
Biennia (Expenditures)........ $ 40,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,050,000
NEW SECTION. Sec.
564. FOR THE STATE CONVENTION
AND TRADE CENTER
The appropriation in
this section is subject to the following conditions and limitations:
(1) The state
convention and trade center shall assist in the rehabilitation of the Eagles
building by transferring the state's right and title to the land and building
as is, at no cost, to A Contemporary Theatre (ACT) and the Seattle Housing
Resource Group (SHRG) subject to and following final action by the city of
Seattle to grant a new contract rezone for not less than ten years, on terms
deemed acceptable to the state convention and trade center for the site rezoned
under city ordinance 115663.
(2) $2,700,000 is
provided solely for payments to ACT and SHRG for the purchase by the state
convention and trade center of a minimum of 225,000 square feet of theatre and
housing floor area ratio bonuses to be generated by the restoration and
development of the Eagles land and building by ACT and SHRG.
Appropriation:
St Conv
& Trade Ctr Acct............. $ 2,700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,700,000
NEW SECTION. Sec.
565. FOR THE WASHINGTON STATE
FRUIT COMMISSION
For land
acquisition, design, construction, furnishing, equipping, and other costs
related to the acquisition of a new headquarters and visitor center facility
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
may be spent only after the director of financial management has: (a)
Certified that, based on the future income from the assessments levied under
chapter 15.28 RCW, and other revenues collected by the commission, an adequate
balance will be maintained in the commission's general operating fund to pay
the interest or principal and interest payments on the bonds issued for the
project; and (b) approved the plans for the facility.
(2) The appropriation
shall be matched by at least $200,000 from the commission's general operating
fund provided for the capital costs of the project.
Appropriation:
Fruit
Comm Fac Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,500,000
NEW SECTION. Sec.
566. FOR THE WASHINGTON STATE DAIRY
PRODUCTS COMMISSION
Acquire permanent
facility: To acquire a
permanent facility to house the offices and operations of the commission (92‑5‑001)
The appropriation in
this subsection is subject to the following conditions and limitations: At
least one dollar from the commission's operating funds shall be spent for each
three dollars spent from this appropriation.
Reappropriation:
Wa St
Dairy Prod Comm Fac Acct...... $ 900,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
(End
of part)
PART
4
TRANSPORTATION
NEW SECTION. Sec.
601. FOR THE WASHINGTON STATE PATROL
To construct a new
district headquarters building in Everett (90‑2‑018)
Reappropriation:
St Bldg
Constr Acct................. $ 90,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 90,000
NEW SECTION. Sec.
602. FOR THE WASHINGTON STATE
PATROL
To construct a new
crime lab in Tacoma (92‑2‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 1,940,000
Prior
Biennia (Expenditures)........ $ 77,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,017,000
NEW SECTION. Sec.
603. FOR THE DEPARTMENT OF
TRANSPORTATION
Funds to continue
Mt. St. Helens recovery program (87‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 370,000
Prior
Biennia (Expenditures)........ $ 5,579,161
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,949,161
(End
of part)
PART
5
EDUCATION
NEW SECTION. Sec.
701. FOR THE STATE BOARD OF EDUCATION
Public school building
construction (83‑2‑001)
Reappropriation:
Common
School Constr Fund........... $ 110,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 110,000
NEW SECTION. Sec.
702. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (85‑2‑001)
Reappropriation:
Common
School Constr Fund........... $ 830,000
Prior
Biennia (Expenditures)........ $ 270,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,100,000
NEW SECTION. Sec.
703. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (87-2-001)
Reappropriation:
Common
School Constr Fund........... $ 2,346,000
Prior
Biennia (Expenditures)........ $ 1,654,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,000,000
NEW SECTION. Sec.
704. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (89-2-001)
Reappropriation:
Common
School Constr Fund........... $ 7,294,260
Prior
Biennia (Expenditures)........ $ 21,712,889
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 29,007,159
NEW SECTION. Sec.
705. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (89-2-002)
Reappropriation:
Common
School Constr Fund........... $ 4,266,450
Prior
Biennia (Expenditures)........ $ 16,734,725
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,001,175
NEW SECTION. Sec.
706. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (89-2-003)
Reappropriation:
Common
School Constr Fund........... $ 15,000,000
Prior
Biennia (Expenditures) ........ $ 64,708,899
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 79,708,899
NEW SECTION. Sec.
707. FOR THE STATE BOARD OF
EDUCATION
Public school
building construction (91‑2‑001)
Reappropriation:
Common
School Reimb Constr Acct..... $ 124,101,800
Common
School Constr Fund........... $ 85,817,008
-------------
Subtotal
Reappropriation......... $ 209,918,808
Prior
Biennia (Expenditures)........ $ 198,435,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 408,353,808
NEW SECTION. Sec.
708. FOR THE STATE BOARD OF
EDUCATION
Common schools:
Design and construction (94‑2‑001)
The appropriations in
this subsection are subject to the following conditions and limitations:
(1) Not more than
$106,000,000 of this appropriation may be obligated in fiscal year 1994 for
school district project design and construction.
(2) A maximum of
$1,250,000 may be expended for direct costs of state administration of school
construction funding.
(3) A maximum of
$630,000 may be expended for three full-time equivalent field staff with
construction or architectural experience to assist in evaluation 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.
Appropriation:
Common
School Constr Fund........... $ 233,179,000
St Bldg
Constr Acct................. $ 4,821,000
-------------
Subtotal
Appropriation.......... $ 238,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 238,000,000
NEW SECTION. Sec.
709. FOR THE STATE SCHOOL FOR THE
BLIND
Demolish museum
building (92‑1‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 237,051
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 237,051
NEW SECTION. Sec.
710. FOR THE STATE SCHOOL FOR
THE BLIND
Elevator in
administration building (92‑1‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 234,745
Prior
Biennia (Expenditures)........ $ 149,716
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 384,461
NEW SECTION. Sec.
711. FOR THE STATE SCHOOL FOR
THE BLIND
Campus preservation
(94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 2,688,400
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 16,520,781
-------------
TOTAL...................... $ 19,209,181
NEW SECTION. Sec.
712. FOR THE STATE SCHOOL FOR
THE BLIND
Demolish commissary
building (94‑1‑002)
Appropriation:
St Bldg
Constr Acct................. $ 547,455
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 547,455
NEW SECTION. Sec.
713. FOR THE STATE SCHOOL FOR THE
DEAF
Campus heating
system repairs (92‑2‑008)
Reappropriation:
St Bldg
Constr Acct................. $ 16,500
Prior
Biennia (Expenditures)........ $ 15,845
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 32,345
NEW SECTION. Sec.
714. FOR THE STATE SCHOOL FOR
THE DEAF
Campus preservation
(94‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 200,000
Appropriation:
St Bldg
Constr Acct................. $ 1,553,415
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 13,518,336
-------------
TOTAL...................... $ 15,271,751
NEW SECTION. Sec.
715. FOR THE STATE SCHOOL FOR
THE DEAF
Building demolition
of Mary Roberts Hospital (94‑1‑008)
Appropriation:
St Bldg
Constr Acct................. $ 59,566
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 59,566
NEW SECTION. Sec.
716. FOR THE HIGHER EDUCATION
COORDINATING BOARD
Campus Planning
Appropriation:
St Bldg
Constr Acct................. $ 170,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 170,000
The higher education
coordinating board shall evaluate a variety of organizational models for
meeting the higher education and work force training needs of the people in the
North King/South Snohomish county area. The goal is to design the most
effective delivery system of education opportunities for students and the
region's population. By November 30, 1993, the board shall recommend the
preferred organizational model, and report its decision to the governor,
appropriate legislative committees, and affected institutions of higher
education.
In developing the
model, the board shall consider, but need not be limited to, the following:
(1) Previously
identified short and long-range higher education needs, including upper and
lower division, graduate programs, work force training, and basic skills as
updated for current circumstances;
(2) Previous community
studies, including their conclusion that a new community college is needed in
the area;
(3) Teaching as the
primary mission;
(4) The smooth and
convenient student transfer, as appropriate, between lower and upper division
programs and courses;
(5) The capacity of
nearby existing public institutions;
(6) Transportation and
growth management principles;
(7) The consolidation
of capital investment through a single campus, whether permanently or
temporarily collocated, and consider potential future need for an additional
site;
(8) Alternative
organizational arrangements; and
(9) Recommendations of
the community siting committee.
NEW SECTION. Sec.
717. FOR THE UNIVERSITY OF WASHINGTON
H Wing addition (86‑2‑021)
Reappropriation:
St Bldg
Constr Acct................. $ 24,500,000
UW
Building Acct‑-State............. $ 1,500,000
-------------
Subtotal
Reappropriation......... $ 26,000,000
Prior
Biennia (Expenditures)........ $ 25,000,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 51,000,000
NEW SECTION. Sec.
718. FOR THE UNIVERSITY OF
WASHINGTON
Health Sciences
Center H Wing remodel (88‑2‑015)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Reappropriation:
St Bldg
Constr Acct................. $ 100,000
Prior Biennia
(Expenditures)........ $ 632,999
Future
Biennia (Projected Costs).... $ 16,518,000
-------------
TOTAL...................... $ 17,250,999
NEW SECTION. Sec.
719. FOR THE UNIVERSITY OF
WASHINGTON
Power plant boiler
(88‑2‑022)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 16,500,000
Prior
Biennia (Expenditures)........ $ 4,357,491
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,857,491
NEW SECTION. Sec.
720. FOR THE UNIVERSITY OF
WASHINGTON
Biomedical Sciences
Research Building financing (90‑1‑001)
The appropriations in
this section are provided from the proceeds of state general obligation bonds
reimbursed from university indirect cost revenues from federal research grants
and contracts pursuant to RCW 43.99H.020(18).
Reappropriation:
H Ed
Constr Acct.................... $ 24,500,000
Appropriation:
H Ed
Constr Acct.................... $ 20,000,000
Prior
Biennia (Expenditures)........ $ 20,500,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 65,000,000
NEW SECTION. Sec.
721. FOR THE UNIVERSITY OF
WASHINGTON
Power generation,
chiller, data communications, electrical distribution (90‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 5,440,000
Prior
Biennia (Expenditures)........ $ 11,457,222
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,897,222
NEW SECTION. Sec.
722. FOR THE UNIVERSITY OF
WASHINGTON
Physics/Astronomy
Building construction (90‑2‑009)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
H Ed
Reimb Constr Acct.............. $ 32,000,000
Prior
Biennia (Expenditures)........ $ 40,564,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 72,564,000
NEW SECTION. Sec.
723. FOR THE UNIVERSITY OF
WASHINGTON
Chemistry Building
construction (90‑2‑011)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 28,500,000
Prior
Biennia (Expenditures)........ $ 10,652,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 39,152,000
NEW SECTION. Sec.
724. FOR THE UNIVERSITY OF
WASHINGTON
Electrical
Engineering/Computer Sciences Engineering Building construction (90‑2‑013)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 2,547,000
Appropriation:
St Bldg
Constr Acct................. $ 89,997,000
UW Bldg
Acct........................ $ 536,000
-------------
Subtotal
Appropriation.......... $ 90,533,000
Prior
Biennia (Expenditures)........ $ 2,711,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 95,791,000
NEW SECTION. Sec.
725. FOR THE UNIVERSITY OF
WASHINGTON
Nuclear reactor
decommissioning (92‑1‑022)
Reappropriation:
St Bldg
Constr Acct................. $ 230,000
Prior
Biennia (Expenditures)........ $ 5,000
Future
Biennia (Projected Costs).... $ 2,551,000
-------------
TOTAL...................... $ 2,786,000
NEW SECTION. Sec.
726. FOR THE UNIVERSITY OF
WASHINGTON
Kincaid basement
(zoology) (92‑2‑002)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 1,500,000
Prior
Biennia (Expenditures)........ $ 1,814,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,314,000
NEW SECTION. Sec.
727. FOR THE UNIVERSITY OF
WASHINGTON
Old Physics Hall
design and construction (92‑2‑008)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 2,400,000
Appropriation:
St Bldg
Constr Acct................. $ 30,914,000
UW Bldg
Acct........................ $ 1,650,000
-------------
Subtotal
Appropriation.......... $ 32,564,000
Prior
Biennia (Expenditures)........ $ 143,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,107,000
NEW SECTION. Sec.
728. FOR THE UNIVERSITY OF
WASHINGTON
Comparative medicine
facility (92‑2‑017)
Reappropriation:
St Bldg
Constr Acct................. $ 690,000
Prior
Biennia (Expenditures)........ $ 10,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec.
729. FOR THE UNIVERSITY OF
WASHINGTON
Ocean and Fishery
Sciences II predesign (92‑2‑027)
The reappropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management and for infrastructure improvements in the southwest
campus. Future appropriations for this project are subject to the submittal of
completed predesign requirements on or before July 1, 1994.
Reappropriation:
St Bldg
Constr Acct................. $ 1,550,000
Prior
Biennia (Expenditures)........ $ 300,000
Future
Biennia (Projected Costs).... $ 70,531,000
-------------
TOTAL...................... $ 72,381,000
NEW SECTION. Sec.
730. FOR THE UNIVERSITY OF
WASHINGTON
Olympic Natural
Resource Center design and construction (92‑2‑202)
The reappropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 5,450,000
Prior
Biennia (Expenditures)........ $ 225,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,675,000
NEW SECTION. Sec.
731. FOR THE UNIVERSITY OF
WASHINGTON
Parrington Hall
exterior (92‑3‑018)
Reappropriation:
UW Bldg
Acct........................ $ 1,675,000
Prior
Biennia (Expenditures)........ $ 80,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,759,000
NEW SECTION. Sec.
732. FOR THE UNIVERSITY OF
WASHINGTON
Meany Hall exterior
renovation (92‑3‑019)
The reappropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
UW Bldg
Acct........................ $ 7,200,000
Prior
Biennia (Expenditures)........ $ 38,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,238,000
NEW SECTION. Sec.
733. FOR THE UNIVERSITY OF
WASHINGTON
Denny Hall exterior
repair (92‑3‑020)
Reappropriation:
UW Bldg
Acct........................ $ 1,550,000
Prior
Biennia (Expenditures)........ $ 835,508
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,385,508
NEW SECTION. Sec.
734. FOR THE UNIVERSITY OF
WASHINGTON
Underground storage
tanks (92‑5‑003)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct ................. $ 300,000
Prior
Biennia (Expenditures)........ $ 800,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,100,000
NEW SECTION. Sec.
735. FOR THE UNIVERSITY OF
WASHINGTON
Henry Gallery
addition (93‑2‑001)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
(2) The appropriation
in this section shall be matched by at least $4,050,000 in cash provided from
nonstate sources.
Reappropriation:
St Bldg
Constr Acct................. $ 250,000
Appropriation:
St Bldg
Constr Acct................. $ 8,316,000
Prior
Biennia (Expenditures)........ $ 50,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,616,000
NEW SECTION. Sec.
736. FOR THE UNIVERSITY OF
WASHINGTON
Burke Museum (93‑2‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 2,175,000
Prior
Biennia (Expenditures)........ $ 25,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec.
737. FOR THE UNIVERSITY OF
WASHINGTON
Business
Administration expansion (93‑2‑006)
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
(2) The appropriations
in this section shall be matched by at least $7,500,000 in cash provided from
nonstate sources.
Reappropriation:
St Bldg
Constr Acct................. $ 500,000
Appropriation:
St Bldg
Constr Acct................. $ 6,850,000
Prior
Biennia (Expenditures)........ $ 150,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,500,000
NEW SECTION. Sec.
738. FOR THE UNIVERSITY OF
WASHINGTON
Minor repairs
preservation (94‑1‑003)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 10,000,000
UW Bldg
Acct........................ $ 6,300,000
-------------
Subtotal
Reappropriation......... $ 16,300,000
Appropriation:
St Bldg
Constr Acct................. $ 3,148,000
UW Bldg
Acct........................ $ 299,000
-------------
Subtotal
Appropriation.......... $ 3,447,000
Prior
Biennia (Expenditures)........ $ 4,942,625
Future
Biennia (Projected Costs).... $ 20,981,375
-------------
TOTAL...................... $ 45,671,000
NEW SECTION. Sec.
739. FOR THE UNIVERSITY OF
WASHINGTON
Minor repairs (94‑1‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 3,000,000
UW Bldg
Acct........................ $ 4,500,000
-------------
Subtotal
Reappropriation......... $ 7,500,000
Appropriation:
UW Bldg
Acct........................ $ 8,250,000
Prior
Biennia (Expenditures)........ $ 1,025,000
Future
Biennia (Projected Costs).... $ 33,221,000
-------------
TOTAL...................... $ 49,996,000
NEW SECTION. Sec.
740. FOR THE UNIVERSITY OF
WASHINGTON
Utilities projects
(94‑1‑008)
Reappropriation:
St Bldg
Constr Acct................. $ 420,000
Appropriation:
St Bldg
Constr Acct................. $ 3,000,000
Prior
Biennia (Expenditures)........ $ 40,000
Future
Biennia (Projected Costs).... $ 31,347,000
-------------
TOTAL...................... $ 34,807,000
NEW SECTION. Sec.
741. FOR THE UNIVERSITY OF
WASHINGTON
Suzzallo Library
predesign (94‑1‑015)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
St Bldg
Constr Acct................. $ 196,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 25,684,000
-------------
TOTAL...................... $ 25,880,000
NEW SECTION. Sec.
742. FOR THE UNIVERSITY OF
WASHINGTON
Condon Law Library
predesign (94‑2‑017)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
St Bldg
Constr Acct................. $ 128,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 16,655,000
-------------
TOTAL.... ................. $ 16,783,000
NEW SECTION. Sec.
743. FOR THE UNIVERSITY OF
WASHINGTON
Minor repairs (94‑2‑005)
Reappropriation:
St Bldg
Constr Acct................. $ 3,000,000
UW Bldg
Acct........................ $ 3,300,000
-------------
Subtotal
Reappropriation......... $ 6,300,000
Appropriation:
UW Bldg
Acct........................ $ 7,071,000
Prior
Biennia (Expenditures)........ $ 4,403,000
Future
Biennia (Projected Costs).... $ 46,204,000
-------------
TOTAL...................... $ 63,978,000
NEW SECTION. Sec.
744. FOR THE UNIVERSITY OF
WASHINGTON
Harborview Medical
Center Research and Training Building‑-Design (94‑2‑013)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 3,620,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 63,283,000
-------------
TOTAL...................... $ 66,903,000
NEW SECTION. Sec.
745. FOR THE UNIVERSITY OF
WASHINGTON
Branch campuses (94‑2‑500)
The appropriation in
this section is subject to the following conditions and limitations:
(1) No money from this
appropriation may be expended that would be inconsistent with the
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
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 106,000,000
-------------
TOTAL...................... $ 168,725,000
NEW SECTION. Sec.
746. FOR THE UNIVERSITY OF
WASHINGTON
Thomas Burke
Memorial Washington State Museum:
For a study of the museum's space needs, long-term physical facility needs, and
options for future expansion
Appropriation:
St Bldg
Constr Acct................. $ 200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 200,000
-------------
TOTAL...................... $ 200,000
NEW SECTION. Sec.
747. FOR THE UNIVERSITY OF
WASHINGTON
Infrastructure
projects savings (94‑1‑999)
Projects that are
completed in accordance with section 1014 of this act that have been reviewed
by the office of financial management may have their remaining funds
transferred to this project for the following purposes: (1) Road and sidewalk
repair; (2) roof repair; (3) electrical system repair; (4) steam/utility
distribution system repair; (5) plumbing system repair; (6) heating,
ventilation and air conditioning repairs; and (7) emergency repairs due to
natural disasters or accidents.
A report of any transfer
effected under this section shall be filed with the legislative fiscal
committees of the senate and house of representatives by the director of
financial management.
Appropriation:
St Bldg
Constr Acct................. $ 1
Prior
Biennia (Expenditures)..... ... $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec.
748. FOR WASHINGTON STATE
UNIVERSITY
Branch campus
acquisition (90‑5‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 933,731
Prior
Biennia (Expenditures)........ $ 896,469
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,830,200
NEW SECTION. Sec.
749. FOR WASHINGTON STATE
UNIVERSITY
East campus
substation: To provide an
additional 15,000 KVA electrical power capacity to the existing east campus
substation (92‑1‑015)
Reappropriation:
WSU Bldg
Acct....................... $ 235,625
Prior
Biennia (Expenditures) ........ $ 434,375
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 670,000
NEW SECTION. Sec.
750. FOR WASHINGTON STATE
UNIVERSITY
Smith Gym electrical
system replacement: To replace
the entire building-wide electrical system (92-1‑017)
Reappropriation:
WSU Bldg
Acct....................... $ 713,645
Prior
Biennia (Expenditures)........ $ 405,708
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,119,353
NEW SECTION. Sec.
751. FOR WASHINGTON STATE
UNIVERSITY
Hazardous,
pathological, and radioactive waste (92‑1‑019)
Reappropriation:
St Bldg
Constr Acct................. $ 1,241,524
Prior
Biennia (Expenditures)........ $ 101,476
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,343,000
NEW SECTION. Sec.
752. FOR WASHINGTON STATE
UNIVERSITY
Coliseum asbestos
removal (92‑1‑020)
Reappropriation:
WSU Bldg
Acct....................... $ 675,444
Prior
Biennia (Expenditures)........ $ 837,556
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,513,000
NEW SECTION. Sec.
753. FOR WASHINGTON STATE
UNIVERSITY
Todd Hall
renovation: To renovate the
entire building, including upgrading electrical and other building-wide
systems, modernizing and refurnishing of classrooms and offices (92‑2‑021)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 673,109
Appropriation:
St Bldg
Constr Acct................. $ 12,162,400
WSU Bldg
Acct....................... $ 3,478,000
-------------
Subtotal
Appropriation.......... $ 15,640,400
Prior
Biennia (Expenditures)........ $ 688,891
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,002,400
NEW SECTION. Sec.
754. FOR WASHINGTON STATE
UNIVERSITY
Fulmer Hall/Fulmer
Annex renovation: To renovate
Fulmer Hall Annex to meet fire, safety, and handicap access code requirements
and to make changes in functional use of space (92‑1‑022)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 655,590
Appropriation:
St Bldg
Constr Acct................. $ 12,511,500
Prior
Biennia (Expenditures)........ $ 301,410
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,468,500
NEW SECTION. Sec.
755. FOR WASHINGTON STATE
UNIVERSITY
Holland Library
renewal predesign (92‑2‑003)
The reappropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Reappropriation:
WSU Bldg
Acct....................... $ 98,553
Prior
Biennia (Expenditures)........ $ 770,447
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 869,000
NEW SECTION. Sec.
756. FOR WASHINGTON STATE
UNIVERSITY
Holland Library
addition (90-2-013)
Reappropriation:
St Bldg
Constr Acct................. $ 8,535,913
Prior
Biennia (Expenditures)........ $ 21,955,820
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 30,491,733
NEW SECTION. Sec.
757. FOR WASHINGTON STATE
UNIVERSITY
Veterinary teaching
hospital construction: To
construct and furnish a new teaching hospital for the department of veterinary
medicine and surgery (92‑2‑013)
The reappropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 32,310
H Ed
Reimb Constr Acct.............. $ 24,947,571
-------------
Subtotal
Reappropriation......... $ 24,979,881
Prior
Biennia (Expenditures)........ $ 2,430,703
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 27,442,894
NEW SECTION. Sec.
758. FOR WASHINGTON STATE
UNIVERSITY
Child care facility: Design, construct, and furnish a child care
facility by remodeling the vacated Rogers-Orton Dining Hall (92‑2‑014)
Reappropriation:
St Bldg
Constr Acct................. $ 1,806,825
Prior Biennia
(Expenditures)............. $ 364,175
Future Biennia
(Projected Costs)......... $ 0
-------------
TOTAL...................... $ 2,171,000
NEW SECTION. Sec.
759. FOR WASHINGTON STATE
UNIVERSITY
Student services
addition: To design and
construct a building for consolidated student service functions (92‑2‑027)
The reappropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 15,000,000
WSU Bldg
Acct....................... $ 789,353
-------------
Subtotal
Reappropriation......... $ 15,534,772
Prior
Biennia (Expenditures)........ $ 177,647
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 15,967,000
NEW SECTION. Sec.
760. FOR WASHINGTON STATE
UNIVERSITY
Records and
maintenance materials: To
construct a storage structure for inactive records, physical plant storage, and
recycling storage (92‑2‑028)
Reappropriation:
WSU Bldg
Acct....................... $ 1,657,046
Prior
Biennia (Expenditures)........ $ 103,954
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,761,000
NEW SECTION. Sec.
761. FOR WASHINGTON STATE
UNIVERSITY
WHETS expansion: To add a fourth channel to the network that
serves the Tri-Cities, Spokane, and Vancouver branch campuses, to add two
classrooms in Pullman, Tri-Cities, and Vancouver, to add one classroom in
Spokane, and to extend the network and add one classroom at Wenatchee Valley
College in Wenatchee (92‑2‑908)
Any extension of
educational telecommunications to the Wenatchee area shall be planned to allow
for the possible future participation of multiple higher education
institutions, especially those having direct program responsibility for the
Wenatchee area. Implementation plans shall be approved by the higher education
coordinating board, in conjunction with the department of information services.
Reappropriation:
WSU Bldg
Acct....................... $ 1,331,176
Prior
Biennia (Expenditures)........ $ 989,824
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,321,000
NEW SECTION. Sec.
762. FOR WASHINGTON STATE
UNIVERSITY
Dairy and forage
facility: Design and construct
a facility that includes a new dairy center and milking parlor, a freestall
building, and offices and classrooms (92‑3‑024)
Reappropriation:
WSU Bldg
Acct....................... $ 2,269,663
Prior
Biennia (Expenditures)........ $ 444,337
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,714,000
NEW SECTION. Sec.
763. FOR WASHINGTON STATE
UNIVERSITY
Chilled water
storage facility: Design and
construct a 2,820,000-gallon chilled water storage tank (92‑4‑022)
Reappropriation:
St Bldg
Constr Acct................. $ 818,728
Prior
Biennia (Expenditures)........ $ 2,031,272
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,850,000
NEW SECTION. Sec.
764. FOR WASHINGTON STATE
UNIVERSITY
Minor capital
renewal (94‑1‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 1,485,000
Appropriation:
St Bldg
Constr Acct................. $ 6,000,000
Prior
Biennia (Expenditures)........ $ 4,015,000
Future
Biennia (Projected Costs).... $ 23,000,000
-------------
TOTAL...................... $ 34,500,000
NEW SECTION. Sec.
765. FOR WASHINGTON STATE
UNIVERSITY
Bohler Gym predesign
(94‑1‑010)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
WSU Bldg
Acct....................... $ 49,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 5,000,000
-------------
TOTAL...................... $ 5,049,000
NEW SECTION. Sec.
766. FOR WASHINGTON STATE
UNIVERSITY
Thompson Hall design
(94‑1‑024)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 697,000
Prior
Biennia (Expenditures)........ $ 80,000
Future Biennia
(Projected Costs).... $ 8,485,000
-------------
TOTAL...................... $ 9,262,000
NEW SECTION. Sec.
767. FOR WASHINGTON STATE
UNIVERSITY
Prosser: Septic
system (94‑1‑500)
Appropriation:
WSU Bldg
Acct....................... $ 1,250,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,250,000
NEW SECTION. Sec.
768. FOR WASHINGTON STATE
UNIVERSITY
Minor works (94‑2‑001)
Appropriation:
St Bldg
Constr Acct................. $ 3,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 16,420,000
-------------
TOTAL...................... $ 19,420,000
NEW SECTION. Sec.
769. FOR WASHINGTON STATE
UNIVERSITY
Chemical storage
building predesign (94‑2‑005)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
WSU Bldg
Acct....................... $ 56,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 4,934,000
-------------
TOTAL...................... $ 4,990,000
NEW SECTION. Sec.
770. FOR WASHINGTON STATE
UNIVERSITY
Hazardous waste
facilities predesign (94‑2‑006)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
WSU Bldg
Acct....................... $ 211,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 15,603,000
-------------
TOTAL...................... $ 15,814,000
NEW SECTION. Sec.
771. FOR WASHINGTON STATE
UNIVERSITY
Minor capital
improvements (94‑2‑002)
Reappropriation:
WSU Bldg
Acct....................... $ 2,412,890
Appropriation:
WSU Bldg
Acct....................... $ 6,000,000
Prior
Biennia (Expenditures)........ $ 4,087,110
Future
Biennia (Projected Costs).... $ 24,500,000
-------------
TOTAL...................... $ 37,000,000
NEW SECTION. Sec.
772. FOR WASHINGTON STATE
UNIVERSITY
Pathological and
biomedical incinerator: Design and construction (94‑2‑012)
Appropriation:
St Bldg
Constr Acct................. $ 3,443,000
Prior
Biennia (Expenditures)........ $ 455,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,898,000
NEW SECTION. Sec.
773. FOR WASHINGTON STATE
UNIVERSITY
Communication
infrastructure renewal: Campus
network system (94‑2‑013)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 8,104,101
Appropriation:
WSU Bldg
Acct....................... $ 5,000,000
St Bldg
Constr Acct................. $ 7,000,000
-------------
Subtotal
Appropriation.......... $ 12,000,000
Prior
Biennia (Expenditures)........ $ 1,895,899
Future
Biennia (Projected Costs).... $ 3,000,000
-------------
TOTAL...................... $ 25,000,000
NEW SECTION. Sec.
774. FOR WASHINGTON STATE
UNIVERSITY
Engineering teaching
and research lab building design (94‑2‑014)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
WSU Bldg
Acct....................... $ 1,200,000
Prior
Biennia (Expenditures)........ $ 170,000
Future
Biennia (Projected Costs).... $ 17,061,000
-------------
TOTAL...................... $ 18,431,000
NEW SECTION. Sec.
775. FOR WASHINGTON STATE
UNIVERSITY
Chemical waste
collection facilities: Design and construction (94‑2‑016)
Appropriation:
WSU Bldg
Acct....................... $ 2,337,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,000,000
-------------
TOTAL...................... $ 3,337,000
NEW SECTION. Sec.
776. FOR WASHINGTON STATE
UNIVERSITY
Bohler Gym
addition: Design (94-2-017)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 900,000
Prior
Biennia (Expenditures)........ $ 94,000
Future
Biennia (Projected Costs).... $ 8,630,000
-------------
TOTAL...................... $ 9,624,000
NEW SECTION. Sec.
777. FOR WASHINGTON STATE
UNIVERSITY
Animal science
laboratory building design (94‑2‑018)
Appropriation:
WSU Bldg
Acct....................... $ 515,000
Prior
Biennia (Expenditures)........ $ 80,000
Future
Biennia (Projected Costs).... $ 6,643,000
-------------
TOTAL...................... $ 7,238,000
NEW SECTION. Sec.
778. FOR WASHINGTON STATE
UNIVERSITY
WSU-Vancouver: New
campus construction (94‑2‑902)
The appropriation in
this section 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.
Reappropriation:
St Bldg
Constr Acct................. $ 4,917,900
Appropriation:
St Bldg
Constr Acct................. $ 29,656,462
Prior
Biennia (Expenditures)........ $ 1,448,000
Future
Biennia (Projected Costs).... $ 54,843,091
-------------
TOTAL...................... $ 90,865,453
NEW SECTION. Sec.
779. FOR WASHINGTON STATE
UNIVERSITY
Infrastructure
projects savings (94‑1‑999)
Projects that are
completed in accordance with section 1014 of this act which have been reviewed
by the office of financial management may have their remaining funds
transferred to this project for the following purposes: (1) Road and sidewalk
repair; (2) roof repair; (3) electrical system repair; (4) steam/utility
distribution system repair; (5) plumbing system repair; (6) heating,
ventilation and air conditioning repairs; and (7) emergency repairs due to
natural disasters or accidents.
A report of any transfer
effected under this section shall be filed with the legislative fiscal
committees of the senate and house of representatives by the director of
financial management.
Appropriation:
St Bldg
Constr Acct................. $ 1
Prior
Biennia (Expenditures) ........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec.
780. FOR WASHINGTON STATE
UNIVERSITY
Greehnouse
replacement repair (94-2-027)
Appropriation:
St Bldg
Constr Acct................. $ 2,241,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,241,000
NEW SECTION. Sec.
781. FOR WASHINGTON STATE
UNIVERSITY
Carpenter Hall
equipment (94-2-020)
Appropriation:
WSU Bldg
Acct....................... $ 700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec.
782. FOR WASHINGTON STATE
UNIVERSITY
Consolidated
Information Center: For design
of a new facility on the Tri-Cities campus
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided in anticipation of federal matching money to
provide fifty percent of the construction costs for the project;
(2) Prior to requesting
construction funds, Washington State University will have an agreement that
includes a commitment from state, federal, and private scientific organizations
that substantially all future operating costs of the project, exceeding
Washington State's University's present operating costs, will be provided from
nonstate general fund sources; and
(3) The appropriation
in this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 1,224,000
WSU Bldg
Acct....................... $ 186,000
-------------
Subtotal
Appropriation.......... $ 1,410,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 7,724,500
-------------
TOTAL...................... $ 9,134,500
NEW SECTION. Sec.
783. FOR WASHINGTON STATE
UNIVERSITY
Intercollegiate
Center for Nursing Education:
For constructing and equipping a new nursing education facility at Yakima
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided solely for a new nursing facility to be located on
or adjacent to the Yakima Valley Community College unless the higher education
coordinating board makes a finding that the location is not programmatically or
financially feasible. The siting of the facility at a different location must
be approved by the higher education coordinating board.
(2) The facility shall
be equipped with a digital link to the Washington higher education
telecommunications system (WHETS).
Appropriation:
St Bldg
Constr Acct................. $ 3,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,500,000
NEW SECTION.
Sec. 784. FOR WASHINGTON STATE
UNIVERSITY
International
Marketing Program for Agricultural Commodities and Trade (IMPACT): For expenses of the IMPACT program.
Appropriation:
General
Fund--State............. $ 148,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 148,000
NEW SECTION. Sec.
785. FOR EASTERN WASHINGTON
UNIVERSITY
Sutton Hall design
and construction: To design the
remodeling of Sutton Hall for offices and classroom space (81‑2‑002)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 275,337
Appropriation:
St Bldg
Constr Acct................. $ 4,875,000
Prior
Biennia (Expenditures)........ $ 13,655
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,163,992
NEW SECTION. Sec.
786. FOR EASTERN WASHINGTON
UNIVERSITY
Science Building
Addition and heating, ventilation, and air conditioning: To complete the remodeling of the existing
science building (83‑1‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 9,000,000
Prior
Biennia (Expenditures)........ $ 12,035,472
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 21,035,472
NEW SECTION. Sec.
787. FOR EASTERN WASHINGTON
UNIVERSITY
Electrical system
renewal (86-1-002)
Reappropriation:
St Bldg
Constr Acct................. $ 279,000
Prior
Biennia (Expenditures)........ $ 551,506
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 830,506
NEW SECTION. Sec.
788. FOR EASTERN WASHINGTON
UNIVERSITY
Roof replacement and
preservation: To replace roofs
for the following buildings: Science, physical education activities, music,
radio television center, theater, and Reid school (94-1-003)
Appropriation:
St Bldg
Constr Acct................. $ 450,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec.
789. FOR EASTERN WASHINGTON
UNIVERSITY
Energy conservation
(86-2-006)
Reappropriation:
St H Ed
Constr Acct................. $ 124,000
Prior
Biennia (Expenditures)........ $ 630,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 754,000
NEW SECTION. Sec.
790. FOR EASTERN WASHINGTON
UNIVERSITY
Life and safety code
compliance asbestos (88‑1‑001)
Reappropriation:
EWU Cap
Proj Acct................... $ 597,180
Prior
Biennia (Expenditures)........ $ 252,820
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 850,000
NEW SECTION. Sec.
791. FOR EASTERN WASHINGTON
UNIVERSITY
Telecommunications:
Cable replacement (90‑2‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 1,400,000
EWU Acct............................ $ 97,000
-------------
Subtotal
Reappropriation......... $ 1,497,000
Appropriation:
EWU Cap
Proj Acct................... $ 1,000,000
Prior
Biennia (Expenditures)........ $ 1,087,392
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,584,392
NEW SECTION. Sec.
792. FOR EASTERN WASHINGTON
UNIVERSITY
Seventh Street
replacement (90-3-001)
Reappropriation:
EWU Cap
Proj Acct................... $ 26,000
Prior
Biennia (Expenditures)........ $ 312,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 338,000
NEW SECTION. Sec.
793. FOR EASTERN WASHINGTON
UNIVERSITY
Minor capital
renewal (90-3-002)
Reappropriation:
EWU Cap
Proj Acct................... $ 304,000
Prior
Biennia (Expenditures)........ $ 846,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,150,000
NEW SECTION. Sec.
794. FOR EASTERN WASHINGTON
UNIVERSITY
JFK Library remodel
and addition design (90-5-003)
Reappropriation:
EWU Cap
Proj Acct................... $ 24,000
Appropriation:
St Bldg
Constr Acct................. $ 2,050,000
Prior
Biennia (Expenditures)........ $ 165,000
Future
Biennia (Projected Costs).... $ 19,950,000
-------------
TOTAL...................... $ 22,189,000
NEW SECTION. Sec.
795. FOR EASTERN WASHINGTON
UNIVERSITY
Minor works
(92-1-001)
Reappropriation:
EWU Cap
Proj Acct................... $ 1,330,000
Prior
Biennia (Expenditures)........ $ 900,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec.
796. FOR EASTERN WASHINGTON
UNIVERSITY
Small repair
projects (92‑1‑002)
Reappropriation:
EWU Cap
Proj Acct................... $ 660,000
Prior
Biennia (Expenditures)........ $ 340,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,000,000
NEW SECTION. Sec.
797. FOR EASTERN WASHINGTON
UNIVERSITY
Underground storage
tank code compliance (92‑1‑003)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
EWU Cap
Proj Acct................... $ 243,000
Prior
Biennia (Expenditures)........ $ 7,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec.
798. FOR EASTERN WASHINGTON
UNIVERSITY
Minor works (92‑3‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 1,800,000
Prior
Biennia (Expenditures)........ $ 200,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec.
799. FOR EASTERN WASHINGTON
UNIVERSITY
EWU Spokane Center:
Fire egress and remodel (92-5-008)
Reappropriation:
EWU Cap
Proj Acct................... $ 183,000
Prior
Biennia (Expenditures)........ $ 1,617,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,800,000
NEW SECTION. Sec.
800. FOR EASTERN WASHINGTON
UNIVERSITY
Property
acquisition: To acquire property within the campus boundary from the
Department of Natural Resources (92-5-001)
The reappropriation in
this section is in addition to the appropriation for same purpose in section
36, chapter 14, Laws of 1991 sp.s.
Reappropriation:
EWU Cap
Proj Acct................... $ 175,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 175,000
NEW SECTION. Sec.
801. FOR EASTERN WASHINGTON
UNIVERSITY
Utility expansion
joints and utility lines replacement (94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,753,000
-------------
TOTAL...................... $ 3,253,000
NEW SECTION. Sec.
802. FOR EASTERN WASHINGTON
UNIVERSITY
Chillers, heating,
ventilation, and air conditioning, boiler replacement (94‑1‑003)
Appropriation:
St Bldg
Constr Acct................. $ 2,410,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL........ ............ $ 4,310,000
NEW SECTION. Sec.
803. FOR EASTERN WASHINGTON
UNIVERSITY
Building exterior
preservation (94‑1‑006)
Appropriation:
St Bldg
Constr Acct................. $ 255,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,255,000
NEW SECTION. Sec.
804. FOR EASTERN WASHINGTON
UNIVERSITY
Electrical systems
and transformers and emergency lighting (94‑1‑010)
Appropriation:
EWU Cap
Proj Acct................... $ 900,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 849,000
-------------
TOTAL...................... $ 1,749,000
NEW SECTION. Sec.
805. FOR EASTERN WASHINGTON
UNIVERSITY
Minor works
preservation projects (94-1-014)
Appropriation:
EWU Cap
Proj Acct................... $ 2,924,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 23,970,800
-------------
TOTAL...................... $ 26,894,800
NEW SECTION. Sec.
806. FOR EASTERN WASHINGTON
UNIVERSITY
Minor works program
projects (94‑2‑012)
Appropriation:
EWU Cap
Proj Acct................... $ 3,700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 23,900,000
-------------
TOTAL...................... $ 27,600,000
NEW SECTION. Sec.
807. FOR CENTRAL WASHINGTON
UNIVERSITY
Handicap
modifications (88‑1‑007)
Reappropriation:
CWU Cap
Proj Acct................... $ 50,000
Prior
Biennia (Expenditures)........ $ 554,300
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 604,300
NEW SECTION. Sec.
808. FOR CENTRAL WASHINGTON
UNIVERSITY
Psychology animal
research facility (90-1-060)
Reappropriation:
St Bldg
Constr Acct................. $ 80,000
Prior
Biennia (Expenditures)........ $ 1,620,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL.................. ... $ 1,700,000
NEW SECTION. Sec.
809. FOR CENTRAL WASHINGTON
UNIVERSITY
Telecommunications
phase II (90‑2‑003)
Reappropriation:
CWU Cap
Proj Acct................... $ 300,000
Prior
Biennia (Expenditures)........ $ 1,143,600
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,443,600
NEW SECTION. Sec.
810. FOR CENTRAL WASHINGTON
UNIVERSITY
Shaw/Smyser Hall
remodel (90‑2‑005)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 1,000,000
H Ed
Reimb Constr Acct.............. $ 7,027,000
CWU Cap
Proj Acct................... $ 250,000
-------------
Subtotal
Reappropriation......... $ 8,277,000
Prior
Biennia (Expenditures)........ $ 5,008,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 13,285,000
NEW SECTION. Sec.
811. FOR CENTRAL WASHINGTON
UNIVERSITY
Life safety (92‑1‑030)
Reappropriation:
CWU Cap
Proj Acct................... $ 335,000
Prior
Biennia (Expenditures)........ $ 165,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 500,000
NEW SECTION. Sec.
812. FOR CENTRAL WASHINGTON
UNIVERSITY
Asbestos and PCB
abatement (92‑1‑040)
Reappropriation:
CWU Cap
Proj Acct................... $ 350,000
Prior
Biennia (Expenditures)........ $ 400,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 750,000
NEW SECTION. Sec.
813. FOR CENTRAL WASHINGTON
UNIVERSITY
Barge Hall remodel
(92‑2‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 2,550,000
Prior
Biennia (Expenditures)........ $ 9,031,970
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,581,970
NEW SECTION. Sec.
814. FOR CENTRAL WASHINGTON
UNIVERSITY
Minor works (94‑2‑006)
Reappropriation:
CWU Cap
Proj Acct................... $ 2,750,000
Prior
Biennia (Expenditures)........ $ 3,572,595
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,322,595
NEW SECTION. Sec.
815. FOR CENTRAL WASHINGTON
UNIVERSITY
Bouillon Hall
asbestos abatement (94‑1‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 4,950,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,950,000
NEW SECTION. Sec.
816. FOR CENTRAL WASHINGTON
UNIVERSITY
Asbestos and PCB
abatement (94‑1‑003)
Reappropriation:
CWU Cap
Proj Acct................... $ 100,000
Prior
Biennia (Expenditures)........ $ 1,605,388
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,705,388
NEW SECTION. Sec.
817. FOR CENTRAL WASHINGTON
UNIVERSITY
Minor works (94‑1‑005)
Appropriation:
CWU Cap
Proj Acct................... $ 3,562,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 26,432,000
-------------
TOTAL...................... $ 29,994,000
NEW SECTION. Sec.
818. FOR CENTRAL WASHINGTON
UNIVERSITY
Underground storage
tank replacement (94‑1‑007)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 276,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 276,000
NEW SECTION. Sec.
819. FOR CENTRAL WASHINGTON
UNIVERSITY
Electrical cable
replacement (94‑1‑008)
Reappropriation:
CWU Cap
Proj Acct................... $ 600,000
Appropriation:
St Bldg
Constr Acct................. $ 950,000
Prior
Biennia (Expenditures)........ $ 400,000
Future
Biennia (Projected Costs).... $ 1,900,000
-------------
TOTAL...................... $ 3,850,000
NEW SECTION. Sec.
820. FOR CENTRAL WASHINGTON
UNIVERSITY
Steamline
replacement (94‑1‑009)
Appropriation:
St Bldg
Constr Acct................. $ 850,000
Prior
Biennia (Expenditures)........ $ 819,924
Future
Biennia (Projected Costs).... $ 850,000
-------------
TOTAL...................... $ 2,519,924
NEW SECTION. Sec.
821. FOR CENTRAL WASHINGTON
UNIVERSITY
Chilled water
expansion (94‑1‑011)
Reappropriation:
St Bldg
Constr Acct................. $ 600,000
Prior
Biennia (Expenditures)........ $ 500,000
Future
Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 1,900,000
NEW SECTION. Sec.
822. FOR CENTRAL WASHINGTON
UNIVERSITY
Science facility
design and construction (94‑2‑002)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 54,200,000
CWU Cap
Proj Acct................... $ 4,000,000
-------------
Subtotal
Appropriation.......... $ 58,200,000
Prior
Biennia (Expenditures)........ $ 193,500
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 58,393,500
NEW SECTION. Sec.
823. FOR CENTRAL WASHINGTON
UNIVERSITY
Computing
infrastructure (94‑2‑004)
Appropriation:
CWU Cap
Proj Acct................... $ 950,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 950,000
NEW SECTION. Sec.
824. FOR CENTRAL WASHINGTON
UNIVERSITY
Minor works (94‑2‑006)
Reappropriation:
CWU Cap
Proj Acct................... $ 400,000
Appropriation:
St Bldg
Constr Acct................. $ 65,000
CWU Cap
Proj Acct................... $ 2,507,000
-------------
Subtotal
Appropriation.......... $ 2,572,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 17,174,000
-------------
TOTAL...................... $ 20,146,000
NEW SECTION. Sec.
825. FOR CENTRAL WASHINGTON
UNIVERSITY
Black Hall predesign
(94‑2‑010)
The appropriation in
this section may be expended solely to conduct a predesign of the project
described in this section in accordance with the predesign manual published by
the office of financial management. Future appropriations for this project are
subject to the submittal of completed predesign requirements on or before July
1, 1994.
Appropriation:
CWU Cap
Proj Acct................... $ 159,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 13,000,000
-------------
TOTAL...................... $ 13,159,000
NEW SECTION. Sec.
826. FOR THE EVERGREEN STATE
COLLEGE
Lab annex: Metal
and wood shops (90-5-008)
Reappropriation:
St Bldg
Constr Acct................. $ 320,000
Prior
Biennia (Expenditures)........ $ 652,100
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 972,100
NEW SECTION. Sec.
827. FOR THE EVERGREEN STATE
COLLEGE
Life safety and code
compliance (92-1-001)
Reappropriation:
St Bldg
Constr Acct................. $ 119,000
Prior
Biennia (Expenditures)........ $ 1,647,500
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,766,500
NEW SECTION. Sec.
828. FOR THE EVERGREEN STATE
COLLEGE
Minor works: Failed
systems (92-2-004)
Reappropriation:
St Bldg
Constr Acct................. $ 50,000
Prior
Biennia (Expenditures)........ $ 917,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 967,000
NEW SECTION. Sec.
829. FOR THE EVERGREEN STATE
COLLEGE
Campus preservation
(94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 1,749,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,749,000
NEW SECTION. Sec.
830. FOR THE EVERGREEN STATE
COLLEGE
Failed systems (94‑1‑006)
Appropriation:
St Bldg
Constr Acct................. $ 955,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 4,700,000
-------------
TOTAL...................... $ 5,655,000
NEW SECTION. Sec.
831. FOR THE EVERGREEN STATE
COLLEGE
Emergency repairs
(94‑1‑007)
Appropriation:
TESC Cap
Proj Acct.................. $ 264,499
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,014,000
-------------
TOTAL...................... $ 1,278,499
NEW SECTION. Sec.
832. FOR THE EVERGREEN STATE
COLLEGE
Small repairs and
improvements (94‑1‑010)
Appropriation:
TESC Cap
Proj Acct.................. $ 272,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 966,000
-------------
TOTAL...................... $ 1,238,500
NEW SECTION. Sec.
833. FOR THE EVERGREEN STATE
COLLEGE
Capital renewal (94‑1‑012)
Appropriation:
St Bldg
Constr Acct................. $ 306,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,320,000
-------------
TOTAL...................... $ 3,626,000
NEW SECTION. Sec.
834. FOR THE EVERGREEN STATE
COLLEGE
Longhouse classroom
facility (94‑2‑008)
Appropriation:
St Bldg
Constr Acct................. $ 2,200,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,200,000
NEW SECTION. Sec.
835. FOR THE EVERGREEN STATE
COLLEGE
Campus computer
network phase II (94‑2‑009)
Appropriation:
St Bldg
Constr Acct................. $ 390,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 162,000
-------------
TOTAL...................... $ 552,000
NEW SECTION. Sec.
836. FOR THE JOINT CENTER FOR HIGHER
EDUCATION
Spokane
Intercollegiate Research and Technology Institute (SIRTI)
Reappropriation:
St Bldg
Constr Acct................. $ 8,200,000
Prior
Biennia (Expenditures)........ $ 2,914,000
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,114,000
NEW SECTION. Sec.
837. FOR THE JOINT CENTER FOR
HIGHER EDUCATION
Riverpoint Campus:
Design and construction (94‑2‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act and the allotment requirements of
section 1016 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 17,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 49,000,000
-------------
TOTAL...................... $ 66,000,000
NEW SECTION. Sec.
838. FOR WESTERN WASHINGTON
UNIVERSITY
Science facility
phase I construction (90‑1‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 3,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,000,000
NEW SECTION. Sec.
839. FOR WESTERN WASHINGTON
UNIVERSITY
Institute of
Wildlife Toxicology (90‑2‑003)
Reappropriation:
WWU Cap
Proj Acct................... $ 650,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 650,000
NEW SECTION. Sec.
840. FOR WESTERN WASHINGTON
UNIVERSITY
Wilson Library
asbestos abatement (92‑1‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 2,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,000,000
NEW SECTION. Sec.
841. FOR WESTERN WASHINGTON
UNIVERSITY
Science facility
phase II construction (92‑1‑007)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 20,500,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 20,500,000
NEW SECTION. Sec.
842. FOR WESTERN WASHINGTON
UNIVERSITY
Science facility
phase III design (92‑1‑008)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 450,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 450,000
NEW SECTION. Sec.
843. FOR WESTERN WASHINGTON
UNIVERSITY
Minor works (94‑2‑028)
Reappropriation:
WWU Cap
Proj Acct................... $ 4,300,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 4,300,000
NEW SECTION. Sec.
844. FOR WESTERN WASHINGTON
UNIVERSITY
Fire detection
systems preservation (94‑1‑030)
Appropriation:
St Bldg
Constr Acct................. $ 743,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,300,000
-------------
TOTAL...................... $ 3,043,000
NEW SECTION. Sec.
845. FOR WESTERN WASHINGTON
UNIVERSITY
Underground storage
tank removal (94‑1‑032)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 60,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 60,000
NEW SECTION. Sec.
846. FOR WESTERN WASHINGTON
UNIVERSITY
Pool chlorine gas
system replacement (94‑1‑033)
Appropriation:
WWU Cap
Proj Acct........... ........ $ 35,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 35,000
NEW SECTION. Sec.
847. FOR WESTERN WASHINGTON
UNIVERSITY
Exterior envelope
and roofing (94‑1‑034)
Appropriation:
St Bldg
Constr Acct................. $ 601,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,400,000
-------------
TOTAL...................... $ 3,001,000
NEW SECTION. Sec.
848. FOR WESTERN WASHINGTON
UNIVERSITY
Electrical
preservation (94-1-035)
Appropriation:
WWU Cap
Proj Acct................... $ 900,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 900,000
NEW SECTION. Sec.
849. FOR WESTERN WASHINGTON
UNIVERSITY
Utility upgrade (94‑1‑037)
Appropriation:
St Bldg
Constr Acct................. $ 405,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,405,000
NEW SECTION. Sec.
850. FOR WESTERN WASHINGTON
UNIVERSITY
Interior renewal (94‑1‑038)
Appropriation:
WWU Cap
Proj Acct................... $ 98,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 800,000
-------------
TOTAL...................... $ 898,000
NEW SECTION. Sec.
851. FOR WESTERN WASHINGTON
UNIVERSITY
Flooring (94‑1‑039)
Appropriation:
WWU Cap
Proj Acct................... $ 410,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 2,000,000
-------------
TOTAL...................... $ 2,410,000
NEW SECTION. Sec.
852. FOR WESTERN WASHINGTON
UNIVERSITY
Interior painting
(94‑1‑041)
Appropriation:
WWU Cap
Proj Acct................... $ 401,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 1,950,000
-------------
TOTAL...................... $ 2,351,000
NEW SECTION. Sec.
853. FOR WESTERN WASHINGTON
UNIVERSITY
Science facility
phase III construction (94‑2‑014)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 12,263,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 12,263,000
NEW SECTION. Sec.
854. FOR WESTERN WASHINGTON
UNIVERSITY
Haggard Hall
renovation and abatement design (94‑2‑015)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 1,116,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 16,197,000
-------------
TOTAL...................... $ 17,313,000
NEW SECTION. Sec.
855. FOR WESTERN WASHINGTON
UNIVERSITY
Minor works (92‑1‑022)
Appropriation:
WWU Cap
Proj Acct................... $ 6,100,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 31,000,000
-------------
TOTAL...................... $ 37,100,000
NEW SECTION. Sec.
856. FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
Stadium Way facility
preservation (94‑1‑002)
Appropriation:
St Bldg
Constr Acct................. $ 632,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 3,075,692
-------------
TOTAL...................... $ 3,707,692
NEW SECTION. Sec.
857. FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
Union Station Museum
design and construction (94‑2‑001)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met. A portion of the
appropriation may be used by the Washington State Historical Society as a match
toward a challenge grant from the National Endowment for the Humanities.
Reappropriation:
St Bldg
Constr Acct................. $ 150,000
Appropriation:
St Bldg
Constr Acct................. $ 27,551,867
Prior
Biennia (Expenditures)........ $ 5,698,000
Future
Biennia (Projected Costs).... $ 280,000
-------------
TOTAL...................... $ 33,679,867
NEW SECTION. Sec.
858. FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
Capital Museum:
Replacement of building systems (92‑1‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 14,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 14,000
NEW SECTION. Sec.
859. FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
Coach House
preservation (94‑1‑001)
Appropriation:
St Bldg
Constr Acct................. $ 107,500
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 533,994
-------------
TOTAL...................... $ 641,494
NEW SECTION. Sec.
860. FOR THE WASHINGTON STATE
HISTORICAL SOCIETY
State Capital Museum
preservation (94-1-013)
Appropriation:
St Bldg
Constr Acct................. $ 265,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 210,800
-------------
TOTAL...................... $ 475,800
NEW SECTION. Sec.
861. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To remodel Tech
Building at Skagit Valley (86-3-022)
Reappropriation:
St Bldg
Constr Acct................. $ 27,458
Prior
Biennia (Expenditures)........ $ 1,811
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 29,269
NEW SECTION. Sec.
862. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair exterior
walls (88-3-003)
Reappropriation:
St Bldg
Constr Acct................. $ 95,762
Prior
Biennia (Expenditures)........ $ 16,263
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 112,025
NEW SECTION. Sec.
863. FOR THE STATE BOARD
FOR COMMUNITY AND TECHNICAL COLLEGES
To repair
mechanical, ventilation, and air conditioning systems (88-3-004)
Reappropriation:
St Bldg
Constr Acct................. $ 45,672
Prior
Biennia (Expenditures)........ $ 179,294
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 224,966
NEW SECTION. Sec.
864. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
learning resource center at Clark College (88‑3‑012)
Reappropriation:
St Bldg
Constr Acct................. $ 50,740
Prior
Biennia (Expenditures)........ $ 248,184
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 298,924
NEW SECTION. Sec.
865. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
extension center at Yakima Valley (88‑3‑013)
Reappropriation:
St Bldg
Constr Acct................. $ 86,507
Prior
Biennia (Expenditures)........ $ 7,111
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 93,618
NEW SECTION. Sec.
866. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct math
and science building at Spokane Falls (88‑3‑015)
Reappropriation:
St Bldg
Constr Acct................. $ 57,192
Prior
Biennia (Expenditures)........ $ 161,650
Future Biennia
(Projected Costs).... $ 0
-------------
TOTAL...................... $ 218,842
NEW SECTION. Sec.
867. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
learning resource center at Spokane (88‑3‑016)
Reappropriation:
St Bldg
Constr Acct................. $ 31,780
Prior
Biennia (Expenditures)........ $ 243,224
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 275,004
NEW SECTION. Sec.
868. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct Whidbey
Island learning resource center for Skagit Valley (88‑5‑020)
Reappropriation:
St Bldg
Constr Acct................. $ 781,285
Prior
Biennia (Expenditures)........ $ 1,341,714
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,122,999
NEW SECTION. Sec.
869. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct science
and fine arts building at South Puget Sound (88‑5‑021)
Reappropriation:
St Bldg
Constr Acct................. $ 238,424
Prior
Biennia (Expenditures)........ $ 5,759,575
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,997,999
NEW SECTION. Sec.
870. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct an
early childhood education facility at Shoreline (88‑5‑022)
Reappropriation:
St Bldg
Constr Acct................. $ 1,247,598
Prior
Biennia (Expenditures)........ $ 77,936
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,325,534
NEW SECTION. Sec.
871. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To remodel and make
additions to library at Columbia Basin (88‑5‑023)
Reappropriation:
St Bldg
Constr Acct................. $ 113,307
Prior
Biennia (Expenditures)........ $ 1,869,398
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,982,705
NEW SECTION. Sec.
872. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
vocational shop building at Centralia (88‑5‑024)
Reappropriation:
St Bldg
Constr Acct................. $ 216,393
Prior
Biennia (Expenditures)........ $ 1,855,432
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,071,825
NEW SECTION. Sec.
873. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To remodel and make
additions to library resource center at Tacoma (88‑5‑025)
Reappropriation:
St Bldg
Constr Acct................. $ 366,605
Prior
Biennia (Expenditures)........ $ 1,382,293
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,748,898
NEW SECTION. Sec.
874. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
vocational food addition at Lower Columbia (88‑5‑026)
Reappropriation:
St Bldg
Constr Acct................. $ 1,591,782
Prior
Biennia (Expenditures)........ $ 1,402,254
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,994,033
NEW SECTION. Sec.
875. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
business education building at Spokane (88‑5‑027)
Reappropriation:
St Bldg
Constr Acct................. $ 819,778
Prior
Biennia (Expenditures)........ $ 5,492,190
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,311,968
NEW SECTION. Sec.
876. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct student
activity center and physical education facility at Seattle Central (88‑5‑028)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 10,520,500
Prior
Biennia (Expenditures)........ $ 680,399
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 11,200,899
NEW SECTION. Sec.
877. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make fire and
security repairs at various colleges (90‑1‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 220,194
Prior
Biennia (Expenditures)........ $ 150,747
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 370,941
NEW SECTION. Sec.
878. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To remove minor
asbestos problems at various colleges (90‑1‑008)
Reappropriation:
St Bldg
Constr Acct................. $ 2,625,390
Prior
Biennia (Expenditures)........ $ 566,394
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,191,784
NEW SECTION. Sec.
879. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair roofs and
structures at various colleges (90‑2‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 318,665
Prior
Biennia (Expenditures)........ $ 396,628
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 715,293
NEW SECTION. Sec.
880. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair air
conditioning, heating, and ventilation systems at various colleges (90‑2‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 421,926
Prior
Biennia (Expenditures)........ $ 576,457
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 998,383
NEW SECTION. Sec.
881. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair electrical
systems (90-2-005)
Reappropriation:
St Bldg
Constr Acct................. $ 14,355
Prior
Biennia (Expenditures)........ $ 55,399
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 69,754
NEW SECTION. Sec.
882. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make small
repairs and improvements at various colleges (90‑3‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 138,013
Prior
Biennia (Expenditures)........ $ 690,756
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 828,769
NEW SECTION. Sec.
883. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct
learning assistance resource center at Centralia (90‑3‑006)
Reappropriation:
St Bldg
Constr Acct................. $ 4,410
Prior
Biennia (Expenditures)........ $ 13,566
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 17,976
NEW SECTION. Sec.
884. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make minor
repairs at various facilities (90‑3‑007)
Reappropriation:
St Bldg
Constr Acct................. $ 57,314
Prior
Biennia (Expenditures)........ $ 470,702
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 528,016
NEW SECTION. Sec.
885. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To perform minor
works for the preservation of community college facilities (90‑5‑009)
Reappropriation:
St Bldg
Constr Acct................. $ 447,631
Prior
Biennia (Expenditures)........ $ 2,577,893
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,025,524
NEW SECTION. Sec.
886. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire site and
construct technology center building at Whatcom (90‑5‑010)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 247,562
Appropriation:
St Bldg
Constr Acct................. $ 4,913,000
Prior
Biennia (Expenditures)........ $ 29,868
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,190,430
NEW SECTION. Sec.
887. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct physical education facility at North Seattle (90‑5‑011)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 104,673
Appropriation:
St Bldg
Constr Acct................. $ 8,352,200
Prior
Biennia (Expenditures)........ $ 97,327
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 8,554,200
NEW SECTION. Sec.
888. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct applied arts facility at Spokane Falls (90‑5‑012)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 291,510
Appropriation:
St Bldg
Constr Acct................. $ 5,191,000
Prior
Biennia (Expenditures)........ $ 9,579
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL.... ................. $ 5,492,089
NEW SECTION. Sec.
889. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct an industrial technology facility at Spokane (90‑5‑013)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 296,143
Appropriation:
St Bldg
Constr Acct................. $ 6,625,000
Prior
Biennia (Expenditures)........ $ 10,932
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,932,075
NEW SECTION. Sec.
890. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct vocational arts facility at Shoreline (90‑5‑014)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 88,719
Appropriation:
St Bldg
Constr Acct................. $ 2,886,000
Prior
Biennia (Expenditures)........ $ 90,686
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,065,405
NEW SECTION. Sec.
891. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct a business education facility at Clark (90‑5‑015)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 250,836
Appropriation:
St Bldg
Constr Acct................. $ 5,953,000
Prior
Biennia (Expenditures)........ $ 87,430
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,291,266
NEW SECTION. Sec.
892. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct a student center at South Seattle (90‑5‑016)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 248,817
Appropriation:
St Bldg
Constr Acct................. $ 5,122,000
Prior
Biennia (Expenditures)........ $ 11,276
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 5,382,093
NEW SECTION. Sec.
893. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct a library addition at Skagit Valley (90-5-017)
Reappropriation:
St Bldg
Constr Acct................. $ 43,627
Appropriation:
St Bldg
Constr Acct................. $ 1,890,000
Prior
Biennia (Expenditures)........ $ 72,372
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,005,999
NEW SECTION. Sec.
894. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To remodel business
complex at Clover Park (91‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 2,427,982
Prior
Biennia (Expenditures)........ $ 72,017
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,499,999
NEW SECTION. Sec.
895. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To design and
construct a vocational technical institute at Bellingham (91‑3‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 1,561,287
Prior
Biennia (Expenditures)........ $ 50,713
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,612,000
NEW SECTION. Sec.
896. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire property
for child care facility in Centralia (92‑1‑602)
Reappropriation:
St Bldg
Constr Acct................. $ 390
Prior
Biennia (Expenditures)........ $ 77,610
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 78,000
NEW SECTION. Sec.
897. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire auto shop
at Olympic (92‑1‑604)
Reappropriation:
St Bldg
Constr Acct................. $ 700,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 700,000
NEW SECTION. Sec.
898. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire property
and construct graphic arts building at Skagit (92‑1‑605)
Reappropriation:
St Bldg
Constr Acct ................. $ 27,172
Prior
Biennia (Expenditures)........ $ 252,828
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 280,000
NEW SECTION. Sec.
899. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To renovate or
replace underground storage tanks (92‑2‑102)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Reappropriation:
St Bldg
Constr Acct................. $ 765,978
Prior
Biennia (Expenditures)........ $ 630,874
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,396,852
NEW SECTION. Sec.
900. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair campus
facilities to meet legal and code requirements (92‑2‑103)
Reappropriation:
St Bldg
Constr Acct................. $ 506,163
Prior
Biennia (Expenditures)........ $ 665,837
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,172,000
NEW SECTION. Sec.
901. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair roofs at
various colleges (92‑2‑104)
Reappropriation:
St Bldg
Constr Acct................. $ 2,629,340
Prior
Biennia (Expenditures)........ $ 4,827,660
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,457,000
NEW SECTION. Sec.
902. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair exterior
structures at various colleges (92‑2‑105)
Reappropriation:
St Bldg
Constr Acct................. $ 454,837
Prior
Biennia (Expenditures)........ $ 362,163
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 817,000
NEW SECTION. Sec.
903. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair heating,
ventilation, and air conditioning systems at various colleges (92‑2‑106)
Reappropriation:
St Bldg
Constr Acct................. $ 2,727,942
Prior
Biennia (Expenditures)........ $ 346,057
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,073,999
NEW SECTION. Sec.
904. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair electrical
systems at various colleges (92‑2‑107)
Reappropriation:
St Bldg
Constr Acct................. $ 1,524,807
Prior
Biennia (Expenditures)........ $ 782,193
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,307,000
NEW SECTION. Sec.
905. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make mechanical
repairs at various colleges (92‑2‑108)
Reappropriation:
St Bldg
Constr Acct................. $ 1,991,612
Prior
Biennia (Expenditures)........ $ 516,388
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,508,000
NEW SECTION. Sec.
906. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make fire and
security repairs (92‑2‑109)
Reappropriation:
St Bldg
Constr Acct................. $ 665,234
Prior
Biennia (Expenditures)........ $ 26,765
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 691,999
NEW SECTION. Sec.
907. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair interiors
at various community colleges (92‑2‑110)
Reappropriation:
St Bldg
Constr Acct................. $ 860,557
Prior
Biennia (Expenditures)........ $ 579,442
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,439,999
NEW SECTION. Sec.
908. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make site repairs
at various colleges (92‑2‑111)
Reappropriation:
St Bldg
Constr Acct................. $ 626,461
Prior
Biennia (Expenditures)........ $ 702,538
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1,328,999
NEW SECTION. Sec.
909. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair pool at
Pierce College (92‑2‑112)
Reappropriation:
St Bldg
Constr Acct................. $ 100,562
Prior
Biennia (Expenditures)........ $ 499,438
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 600,000
NEW SECTION. Sec.
910. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for emergency and unforeseen repairs at various colleges (92‑5‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 3,715,444
Prior
Biennia (Expenditures)........ $ 2,540,556
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 6,256,000
NEW SECTION. Sec.
911. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct an
addition to administration building at Lake Washington (92‑5‑003)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 2,337,110
Prior
Biennia (Expenditures)........ $ 6,805,089
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 9,142,199
NEW SECTION. Sec.
912. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To construct a
business technology building in Renton (92‑5‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 2,701,102
Prior
Biennia (Expenditures)........ $ 1,283,898
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 3,985,000
NEW SECTION. Sec.
913. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for minor improvement projects at various colleges (92‑5‑200)
Reappropriation:
St Bldg
Constr Acct................. $ 9,092,760
Prior
Biennia (Expenditures)........ $ 7,837,239
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 16,929,999
NEW SECTION. Sec.
914. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire property
for new college (92‑5‑701)
Reappropriation:
St Bldg
Constr Acct................. $ 35,130
Prior
Biennia (Expenditures)........ $ 264,870
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 300,000
NEW SECTION. Sec.
915. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide equipment
for L.H. Bates Technical College (93‑2‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 108,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs). ... $ 0
-------------
TOTAL...................... $ 108,000
NEW SECTION. Sec.
916. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make roof repairs
at Clover Park (93‑2‑002)
Reappropriation:
St Bldg
Constr Acct................. $ 174,355
Prior
Biennia (Expenditures)........ $ 14,644
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 188,999
NEW SECTION. Sec.
917. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To make electrical
repairs at Olympic (93‑2‑003)
Reappropriation:
St Bldg
Constr Acct................. $ 3,347
Prior
Biennia (Expenditures)........ $ 96,652
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 99,999
NEW SECTION. Sec.
918. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To repair heating
system at Columbia Basin (93‑2‑004)
Reappropriation:
St Bldg
Constr Acct................. $ 29,117
Prior
Biennia (Expenditures)........ $ 252,483
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 281,600
NEW SECTION. Sec.
919. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To conduct Seattle
Vocational Institute study at District 6 (93‑5‑001)
Reappropriation:
St Bldg
Constr Acct................. $ 72,617
Prior
Biennia (Expenditures)........ $ 27,383
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 100,000
NEW SECTION. Sec.
920. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Washington Higher
Education telecommunications system (93-5-002)
Reappropriation:
St Bldg
Constr Acct................. $ 241,422
Prior
Biennia (Expenditures)........ $ 8,578
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec.
921. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Repairs: For small repairs and improvements; roof
repairs; heating, ventilation, and air conditioning system repairs; mechanical
repairs; electrical repairs; exterior repairs; interior repairs; site
improvement repairs, and other repairs at various colleges.
The appropriation in
this section shall not be allotted to the state board for community and
technical colleges until the board submits for approval by the office of
financial management a list describing the proposed projects to be funded from
this appropriation. The office of financial management shall base its approval
of listed projects on the severity ranking system implemented by the state
board for community and technical colleges, recognizing the most current
information available regarding repair needs.
Appropriation:
St Bldg
Constr Acct................. $ 37,000,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 46,000,000
-------------
TOTAL...................... $ 83,000,000
NEW SECTION. Sec.
922. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for removal or replacement of underground storage tanks (94‑1‑370)
That portion of the
appropriation related to underground storage tanks may be expended only after
compliance with section 107 of this act.
Appropriation:
St Bldg
Constr Acct................. $ 202,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 202,000
NEW SECTION. Sec.
923. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funds for
asbestos abatement (94‑1‑390)
Appropriation:
St Bldg
Constr Acct................. $ 451,327
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 451,327
NEW SECTION. Sec.
924. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for facility upgrades at Seattle Vocational Institute, including acquisition of
property for parking (94‑1‑733)
The appropriation in
this section is subject to the following conditions and limitations: The
appropriation in this section shall not be expended until the capital project
review requirements of section 1015 of this act have been met.
Appropriation:
St Bldg
Constr Acct................. $ 7,583,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 7,583,000
NEW SECTION. Sec.
925. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for minor project enhancements (94‑2‑400)
Appropriation:
St Bldg
Constr Acct ................. $ 11,478,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 83,740,000
-------------
TOTAL...................... $ 95,218,000
NEW SECTION. Sec.
926. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To provide funding
for minor work projects (94‑2‑500)
Appropriation:
St Bldg
Constr Acct................. $ 629,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 629,000
NEW SECTION. Sec.
927. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
Puyallup Campus phase II at Pierce College (94‑2‑601)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 1,650
Appropriation:
St Bldg
Constr Acct................. $ 969,920
Prior
Biennia (Expenditures)........ $ 55,350
Future
Biennia (Projected Costs).... $ 11,742,847
-------------
TOTAL...................... $ 12,769,767
NEW SECTION. Sec.
928. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
vocational building at Skagit Valley (94‑2‑602)
Reappropriation:
St Bldg
Constr Acct................. $ 110
Appropriation:
St Bldg
Constr Acct................. $ 169,044
Prior
Biennia (Expenditures)........ $ 24,890
Future
Biennia (Projected Costs).... $ 1,942,079
-------------
TOTAL...................... $ 2,136,123
NEW SECTION. Sec.
929. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
learning research center/arts/student center building at Whatcom (94‑2‑603)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 11,944
Appropriation:
St Bldg
Constr Acct................. $ 560,636
Prior
Biennia (Expenditures)........ $ 33,055
Future
Biennia (Projected Costs).... $ 7,422,880
-------------
TOTAL...................... $ 8,028,515
NEW SECTION. Sec.
930. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
classroom and laboratory building at Edmonds (94‑2‑604)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 36,010
Appropriation:
St Bldg
Constr Acct................. $ 808,636
Prior
Biennia (Expenditures)........ $ 21,989
Future
Biennia (Projected Costs).... $ 10,270,930
-------------
TOTAL...................... $ 11,137,565
NEW SECTION. Sec.
931. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
technical education facility at South Puget Sound (94‑2‑605)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 3,608
Appropriation:
St Bldg
Constr Acct................. $ 606,067
Prior
Biennia (Expenditures)........ $ 38,392
Future
Biennia (Projected Costs).... $ 6,632,000
-------------
TOTAL...................... $ 7,280,067
NEW SECTION. Sec.
932. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Design funds for
information technology center at Green River (94-2-606)
The appropriation in
this section shall not be expended until the capital project review
requirements of section 1015 of this act have been met.
Reappropriation:
St Bldg
Constr Acct................. $ 3,124
Appropriation:
St Bldg
Constr Acct................. $ 1,335,729
Prior
Biennia (Expenditures)........ $ 54,876
Future
Biennia (Projected Costs).... $ 14,608,996
-------------
TOTAL...................... $ 16,002,725
NEW SECTION. Sec.
933. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
Infrastructure
project savings (94‑1‑999)
Projects which are
completed in accordance with section 1014 of this act that have been reviewed
by the office of financial management may have their remaining funds
transferred to this project for the following purposes: (1) Road and sidewalk
repair; (2) roof repair; (3) electrical system repair; (4) steam and utility
distribution system repair; (5) plumbing system repair; (6) heating, ventilation,
and air conditioning repairs; and (7) emergency repairs due to natural
disasters or accidents.
A report of any
transfer effected under this section shall be filed with the legislative fiscal
committees of the senate and house of representatives by the director of
financial management.
Appropriation:
St Bldg
Constr Acct................. $ 1
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 1
NEW SECTION. Sec.
934. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To predesign major
construction projects
The appropriation in
this section is subject to the following conditions and limitations:
(1) The appropriation
in this section is provided solely for predesign for the system's highest
priority design and construction projects that will be included in the
community and technical college system's 1995-97 capital budget request;
(2) The predesign
documents shall be in accordance with the predesign manual published by the
office of financial management; and
(3) Future
appropriations for these predesigned projects are subject to submittal of
completed predesign documents to the office of financial management by July 1,
1994.
Appropriation:
St Bldg
Constr Acct................. $ 250,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 250,000
NEW SECTION. Sec.
935. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To purchase land for
child care facilities at Green River College, Walla Walla College at Clarkston,
and Centralia College
Appropriation:
St Bldg
Constr Acct................. $ 509,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 509,000
NEW SECTION. Sec.
936. FOR THE STATE BOARD FOR
COMMUNITY AND TECHNICAL COLLEGES
To acquire parcels
No. 3 and 4 of the Flett Dairy to be used as an outdoor environmental lab and
education center for Clover Park Technical College
Appropriation:
St Bldg
Constr Acct................. $ 2,750,000
Prior
Biennia (Expenditures)........ $ 0
Future
Biennia (Projected Costs).... $ 0
-------------
TOTAL...................... $ 2,750,000
(End
of part)
PART
6
MISCELLANEOUS
NEW SECTION. Sec.
1001. The estimated debt
service costs impacting future general fund expenditures related solely to new
capital appropriations within this act are $17,035,207 during the 1993-95
fiscal period; $100,789,559 during the 1995-97 fiscal period; $143,219,500
during the 1997-99 fiscal period; $143,148,641 during the 1999-2001 fiscal
period; and $143,068,817 during the 2001-03 fiscal period.
NEW SECTION. Sec.
1002. ACQUISITION OF PROPERTIES
AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter
into financial contracts, paid for from operating revenues, for the purposes
indicated and in not more than the principal amounts indicated, plus financing
expenses and required reserves pursuant to chapter 39.94 RCW. When securing
properties under this section, agencies shall use the most economical financial
contract option available, including long-term leases, lease-purchase
agreements, lease-development with option to purchase agreements, or financial
contracts using certificates of participation. The director of general
administration shall ensure that the clustering of state facilities and the
collocation and consolidation of state agencies takes place where such
configurations are economical and consistent with agency space needs. Agencies
shall assist the department of general administration with facility collocation
and consolidation efforts.
(1) Department of
social and health services:
(a) Lease-develop with
option to purchase or lease-purchase a new West Seattle customer service office
to combine staff currently housed in three locations for $6,000,000. The
department of social and health services and the employment security department
shall evaluate collocation in this facility;
(b) Lease-develop the
remodeling and expansion of the Mt. Vernon multiservice center for $3,000,000;
(c) Enter into a
long-term lease with option to purchase the existing facility used by the
office of revenue collections in Olympia for $11,000,000;
(d) Lease-develop with
option to purchase or lease-purchase expanded office space for the office of
revenue collections in Olympia for $11,000,000;
(e) Lease-develop with
option to purchase or lease-purchase space for consolidation of Thurston county
service delivery programs for $13,000,000. The department of social and health
services and the employment security department shall evaluate collocation in
this facility. The department shall follow the established office of financial
management predesign process and receive approval from the office of financial
management before initiating design of the project; and
(f) Lease-develop with
option to purchase or lease-purchase space for consolidation of department
programs in south Grays Harbor county for $1,800,000. The department shall
consider collocation with other state agencies in this facility.
(2) Department of
ecology: Lease-purchase the eastern regional office facility currently leased
by the department for $2,300,000.
(3) Department of
general administration:
(a) Lease-purchase and
upgrade an existing building, and purchase adjacent property and develop a new
building in Yakima for a state government service center for $24,800,000;
(b) Lease-purchase the
9th and Columbia, 13th and Jefferson, and Capital Plaza buildings in Olympia
for $11,100,000. The department shall prepare an engineering evaluation,
cost-benefit study, and life-cycle cost analysis reviewing the maintenance,
utility, and future renovation costs for each building. The authority to
acquire the buildings is contingent on approval of these studies by the office
of financial management; and
(c) Refinance and
upgrade the 600 Franklin street building in Olympia for $527,000.
(4) Department of
corrections:
(a) Lease-purchase
property from the department of natural resources at the Cedar Creek, Indian
Ridge, Larch, and Olympic correctional centers for $1,000,000;
(b) Lease-develop with
option to purchase or lease-purchase 296 work release beds in facilities
located throughout the state for $9,898,758.
(5) Western Washington
University: Lease-purchase property adjacent to the campus for future
expansion for $5,000,000.
(6) Community and
technical colleges:
(a) Lease-develop or
lease-purchase off-campus program space for Clark College for $6,000,000;
(b) Enter into a
long-term lease for Green River Community College off-campus programs for
approximately $143,700 during the 1993-95 biennium;
(c) Lease-purchase 1.66
acres of land adjacent to Lake Washington Technical College for $500,000;
(d) Lease-purchase a
facility to provide instructional, meeting, and office space for Skagit Valley
Community College on San Juan Island for $600,000;
(e) Lease-purchase
property on Whidbey Island for program space for Skagit Valley Community
College for $252,000;
(f) Lease-develop or
lease-purchase space for the carpentry and electrical apprentice programs for
Wenatchee Valley College for $250,000;
(g) Lease-purchase 6
acres of property contiguous to Wenatchee Valley College for $265,000;
(h) Lease-develop with
option to purchase or lease-purchase expanded classroom space for Yakima Valley
College in Ellensburg for $625,000;
(i) Lease-develop or
lease-purchase a central data processing and telecommunications facility to
serve the 33 community and technical colleges for $5,000,000 subject to
approval of the office of financial management; and
(j) Lease-purchase 55
acres adjacent to Green River Community College for $200,000.
NEW SECTION. Sec.
1003. STUDY OF POTENTIAL FUTURE
LONG-TERM LEASES, LEASE-PURCHASES, AND LEASE-DEVELOPMENTS. The department of
general administration and the office of the state treasurer, after consulting
with the office of financial management, shall provide technical assistance to
the community and technical colleges in analyzing the feasibility of entering
into long-term lease, lease-purchase, or lease-development agreements in future
biennia for the following projects. This section does not imply a future
legislative commitment to develop these projects.
(1) Acquisition of a
building currently leased for instruction and administration purposes at
Edmonds Community College;
(2) Acquisition of land
and two buildings, known as the South Annex, at Seattle Central Community
College;
(3) Acquisition of
approximately 1.72 ares of land and 108,721 square feet of buildings, known as
the United Graphics property, at Seattle Central Community College;
(4) Long-term lease of
aviation maintenance facilities at Boeing Field for South Seattle Community
College;
(5) Acquisition of
approximately 11 acres of trust land adjacent to the Duwamish Branch of South
Seattle Community College;
(6) Acquisition of
property for future expansion adjacent to Skagit Valley College;
(7) Acquisition or
development of approximately 3,600 square feet of instructional space in
Sunnyside for Yakima Valley Community College;
(8) Acquisition of
approximately 12,000 square feet of space in Colville for training and
retraining programs for the community colleges of Spokane;
(9) Acquisition of approximately
6.66 acres adjacent to South Puget Sound Community College;
(10) Acquisition of two
dormitories on approximately 2.5 acres adjacent to Wenatchee Valley College;
and
(11) Lease-development
or acquisition of approximately 50,000 square feet of instruction space and up
to 10 acres of land at the Tacoma Narrows Airport for Clover Park Technical
College.
NEW SECTION. Sec.
1004. COORDINATED FACILITY
PLANNING AND SERVICE DELIVERY. The Washington state patrol, the department of
licensing, and the department of ecology shall coordinate their activities when
siting facilities and setting program delivery approaches related to vehicle
licensing and registration. This action shall result in the coordination of
driver and vehicle licensing, vehicle emission testing, and vehicle inspection
service whenever practical in order to improve client services. Collocation
should be considered along with options in the operating budget related to
integration of programs and changes in assignment of responsibility among
affected agencies. A coordinated capital plan shall be submitted by the
department of licensing, the Washington state patrol, and the department of
ecology by September 15, 1993, for projects included in the 1993-95 capital
budget. A coordinated evaluation policy and criteria for service improvement
shall be submitted by the department of licensing, the Washington state patrol,
and the department of ecology by June 30, 1994.
NEW SECTION. Sec.
1005. FOR THE ARTS COMMISSION-‑ART
WORK ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated in
this act for original construction of school plant facilities is provided
solely for the purposes of RCW 28A.335.210. The Washington state arts
commission may combine the proceeds from individual projects in order to fund
larger works of art or mobile art displays in consultation with the
superintendent of public instruction and representatives of school district
boards of directors.
(2) One-half of one
percent of moneys appropriated in this act for original construction or any
major renovation or remodel work exceeding two hundred thousand dollars by
colleges or universities is provided solely for the purposes of RCW
28B.10.027. The Washington state arts commission may combine the proceeds from
individual projects in order to fund larger works of art or mobile art displays
in consultation with the board of regents or trustees.
(3) One-half of one
percent of moneys appropriated in this act for original construction of any public
building by a state agency as defined in RCW 43.17.200 is provided solely for
the purposes of RCW 43.17.200. The Washington state arts commission may
combine the proceeds from individual projects in order to fund larger works of
art or mobile art displays in consultation with the state agency. For
department of corrections construction projects, the Washington state arts
commission shall give priority to selecting works of art produced by inmates.
(4) At least 85% of the
moneys spent by the Washington state arts commission during the 1993-95
biennium for the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall
be spent solely for direct acquisition of works of art.
NEW SECTION. Sec.
1006. The amounts shown under
the headings "Prior Biennia," "Future Biennia," and
"Total" in this act are for informational purposes only and do not
constitute legislative approval of these amounts.
NEW SECTION. Sec.
1007.
"Reappropriations" in this act are appropriations and, unless the
context clearly provides otherwise, are subject to the relevant conditions and
limitations applicable to appropriations. Reappropriations shall be limited to
the unexpended balances remaining June 30, 1993, in the 1991-93 biennial
appropriations for each project.
NEW SECTION. Sec.
1008. To carry out the
provisions of this act, the governor may assign responsibility for predesign,
design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec.
1009. As part of the annual
update to the state facilities and capital plan, agencies shall provide
information on lease-development and lease-purchase projects to the office of
financial management.
NEW SECTION. Sec.
1010. If any federal moneys
appropriated by this act for capital projects are not received by the state,
the department or agency to which the moneys were appropriated may replace the
federal moneys with moneys available from private or local sources. No
replacement may occur under this section without the prior approval of the
director of financial management in consultation with the senate committee on
ways and means and the house of representatives committee on capital budget.
NEW SECTION. Sec.
1011. Unless otherwise stated,
for all appropriations under this act that require a match of nonstate money or
in-kind contributions, the following requirement, consistent with RCW
43.88.150, shall apply: Expenditures of state money shall be timed so that the
state share of project expenditures never exceeds the intended state share of
total project costs.
NEW SECTION. Sec.
1012. Notwithstanding any other
provisions of law, for the 1993-95 biennium, transfers of reimbursement by the
state treasurer to the general fund from the community college capital projects
account for debt service payments made under Title 28B RCW shall occur only
after such debt service payment has been made and only to the extent that funds
are actually available to the account. Any unpaid reimbursements shall be a
continuing obligation against the community college capital projects account
until paid. The state board for community and technical colleges need not
accumulate any specific balance in the community college capital projects
account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec.
1013. Any capital improvements
or capital project involving construction or major expansion of a state office
facility, including, but not limited to, district headquarters, detachment
offices, and off-campus faculty offices, shall be reviewed by the office of
financial management and the department of general administration for possible
consolidation, collocation, and compliance with state office standards before
allotment of funds. The intent of the requirement imposed by this section is
to eliminate duplication and reduce total office space requirements where
feasible, while ensuring proper service to the public.
NEW SECTION. Sec.
1014. The governor, through the
director of financial management, may authorize a transfer of appropriation
authority provided for a capital project that is in excess of the amount
required for the completion of such project to another capital project for
which the appropriation is insufficient. No such transfer may be used to
expand the capacity of any facility beyond that intended by the legislature in
making the appropriation. Such transfers may be effected only between capital
appropriations to a specific department, commission, agency, or institution of
higher education and only between capital projects that are funded from the
same fund or account.
For purposes of this
section, the governor may find that an amount is in excess of the amount
required for the completion of a project only if (1) the project as defined in
the notes to the budget document is substantially complete and there are funds
remaining or (2) bids have been let on a project and it appears to a
substantial certainty that the project as defined in the notes to the budget
document can be completed within the biennium for less than the amount appropriated
in this act.
For the purposes of
this section, the legislature intends that each project be defined as proposed
to the legislature in the governor's budget document, unless it clearly appears
from the legislative history that the legislature intended to define the scope
of a project in a different way.
A report of any
transfer effected under this section except emergency projects or any transfer
under $250,000 shall be filed with the legislative fiscal committees of the
senate and house of representatives by the director of financial management at
least thirty days before the date the transfer is effected, and shall report
all transfers within thirty days from the date of transfer.
NEW SECTION. Sec.
1015. To ensure that major
construction projects are carried out in accordance with legislative and
executive intent, appropriations in this act referencing this section shall not
be expended until the office of financial management has reviewed the agency's
predesign and other documents and approved the project. The predesign document
shall include but not be limited to program, site, and cost analysis in
accordance with the predesign manual adopted by the office of financial
management.
The office of financial
management shall provide to the house of representatives capital budget
committee and the senate ways and means committee a list of the program
documents the office has reviewed and approved, changes made to the documents
resulting from the review, and the estimated cost changes resulting from the
review.
Allotments for
appropriations shall be provided in accordance with the capital project review
requirements adopted by the office of financial management.
NEW SECTION. Sec.
1016. Appropriations for design
and construction of facilities on higher education branch campuses shall be
allotted to institutions of higher education on the basis of: (1) Comparable
unit cost standards, as determined by the office of financial management in
consultation with the higher education coordinating board; (2) costs consistent
with other higher education teaching facilities in the state; and (3) student
full-time equivalent enrollment levels as established by the office of
financial management in consultation with the higher education coordinating
board.
NEW SECTION. Sec.
1017. (1) Agencies shall
expedite the expenditure of reappropriations and appropriations in order to:
(a) Rehabilitate infrastructure in a timely manner and prevent further
deterioration of public facilities and resources; (b) accelerate environmental
rehabilitation and restoration projects for the improvement of the state's
natural environment; (c) reduce additional costs associated with acquisition
and construction inflationary pressures; and (d) provide additional employment
opportunities associated with capital expenditures.
(2) In order to meet
the goals of this section, the following conditions apply to appropriations
which reference this section:
(a) To the extent
feasible, agencies are directed to manage accelerated expenditure rates at the
current level of permanent employees and shall use contracted design and
construction services wherever necessary to meet the goals of this section.
(b) Reappropriations
which reference this subsection (2)(b) shall lapse on June 30, 1994. In
developing the 1995-97 capital budget, the office of financial management shall
consider all project requests which have been an element of an appropriation
which references this section as a request for a new appropriation.
(3) The office of
financial management shall report the following to the appropriate fiscal
committees of the legislature by January 30, 1995:
(a) A listing of
reappropriations in the governor's 1995-97 capital budget recommendation that
have been reappropriated one or more times and have ten percent or more of the
original appropriation unexpended; and
(b) An explanation of
why the appropriation remains unexpended.
NEW SECTION. Sec.
1018. The higher education
coordinating board shall develop and maintain an inventory system to account
for all space in the state's higher education system. The institutions of
higher education shall provide to the higher education coordinating board a
complete inventory of space in the form determined by the higher education
coordinating board.
NEW SECTION. Sec.
1019. DEPARTMENT OF FISH AND
WILDLIFE. On July 1, 1994, all appropriations and all conditions and
limitations in this act for the department of fisheries and the department of
wildlife shall be provided for the department of fish and wildlife. If
Substitute House Bill No. 2055 or substantially similar legislation creating a
department of fish and wildlife is not enacted by July 1, 1994, this section
shall have no effect.
NEW SECTION. Sec.
1020. $1,200,000 of the state
and local improvement revolving account--waste disposal facilities and
$6,300,000 of the state and local improvement revolving account--waste disposal
facilities 1980 are transferred to the water quality account, and shall be used
for extended grant payments for public waste disposal facilities that discharge
directly into marine waters. The funds shall be subject to the conditions and
limitations set forth in section 406 of this act. These funds shall qualify as
tax receipts in any calculation under RCW 70.146.080.
NEW SECTION. Sec.
1021. The department of
information services shall act as lead agency in coordinating video
telecommunications services for state agencies. As lead agency, the department
shall develop standards and common specifications for leased and purchased
telecommunications equipment and assist state agencies in developing a video
telecommunications expenditure plan. No agency may spend any portion of any
appropriation in this act for new video telecommunications equipment, new video
telecommunications transmission, or new video telecommunications systems
without first complying with chapter 43.105 RCW, including but not limited to
RCW 43.105.041(2), and without first submitting a video telecommunications
equipment expenditure plan, in accordance with the policies of the department
of information services, for review and assessment by the department of
information services under RCW 43.105.052. Before any such expenditure by a
public school, a video telecommunications expenditure plan shall be approved by
the superintendent of public instruction. The office of the superintendent of
public instruction shall submit the plans to the department of information
services in a form prescribed by the department. The office of the
superintendent of public instruction shall coordinate the use of the video
telecommunications in public schools by providing educational information to
local school districts and shall assist local school districts and educational
service districts in telecommunications planning and curriculum development.
Before any such expenditure by a public institution of postsecondary education,
a telecommunications expenditure plan shall be approved by the higher education
coordinating board. The higher education coordinating board shall coordinate
the use of video telecommunications for instruction and instructional support
in postsecondary education, including the review and approval of instructional
telecommunications course offerings.
NEW SECTION. Sec.
1022. The state investment
board shall evaluate the feasibility of investing in office buildings expressly
built for use by state agencies. The evaluation shall be performed in
cooperation with the office of financial management, the department of general
administration, and other appropriate state agencies and shall consider
financing and construction alternatives to ensure cost-effective facilities for
the state and an acceptable return on the investment for the state investment
board. The evaluation shall also consider opportunities for collocating and
consolidating state agencies under section 1013 of this act. Upon completion
of the evaluation, the state investment board shall report its findings to the
senate ways and means and house capital budget committees.
Sec. 1023. RCW 90.70.011 and 1990 c
115 s 2 are each amended to read as follows:
(1) There is
established the Puget Sound water quality authority composed of eleven
members. Nine members shall be appointed by the governor and confirmed by the
senate. In addition, the commissioner of public lands or the commissioner's
designee and the director of ecology or the director's designee shall serve as
ex officio members. Three of the members shall include a representative from
the counties, a representative from the cities, and a tribal representative.
The director of ecology shall be chair of the authority. In making these
appointments, the governor shall seek to include representation of the variety
of interested parties concerned about Puget Sound water quality. Of the
appointed members, at least one shall be selected from each of the six
congressional districts surrounding Puget Sound. Members shall serve four-year
terms. Of the initial members appointed to the authority, two shall serve for
two years, two shall serve for three years, and two shall serve for four
years. Thereafter members shall be appointed to four-year terms. Members
representing cities, counties, and the tribes shall also serve four-year
staggered terms, as determined by the governor. Vacancies shall be filled by
appointment for the remainder of the unexpired term of the position being
vacated. The executive director of the authority shall be selected by the
governor and shall serve at the pleasure of the governor. The executive
director shall not be a member of the authority.
(2) Members shall be
compensated as provided in RCW 43.03.250. Members shall be reimbursed for
travel expenses as provided in RCW 43.03.050 and 43.03.060.
(3) The executive
director of the authority shall be a full-time employee responsible for the
administration of all functions of the authority, including hiring and
terminating staff, contracting, coordinating with the governor, the
legislature, and other state and local entities, and the delegation of
responsibilities as deemed appropriate. The salary of the executive director
shall be fixed by the governor, subject to RCW 43.03.040.
(4) The authority shall
prepare a budget and a work plan.
(5) Not more than four
employees of the authority may be exempt from the provisions of chapter 41.06
RCW.
(6) The executive
director and staff of the authority shall be located in the Olympia area((,
as space becomes available. The department of general administration shall
house the authority within the department of ecology)).
NEW SECTION. Sec.
1024. If any provision of this
act or its application to any person or circumstance is held invalid, the
remainder of the act or the application of the provision to other persons or
circumstances is not affected.
NEW
SECTION. Sec. 1025. 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)
