_______________________________________________

 

               ENGROSSED SUBSTITUTE SENATE BILL 5104

          _______________________________________________

 

State of Washington      54th Legislature     1996 Regular Session

 

By Senate Committee on Ways & Means (originally sponsored by Senators Loveland and West; by request of Office of Financial Management)

 

Read first time 03/07/96.

 

Adopting the supplemental capital budget. 


    AN ACT Relating to the capital budget; amending RCW 43.155.065; amending 1995 2nd sp.s. c 16 ss 2, 109, 126, 115, 125, 161, 157, 139, 223, 230, 243, 244, 258, 260, 271, 272, 273, 274, 275, 276, 277, 278, 332, 306, 307, 327, 508, 511, 514, 519, 543, and 802 (uncodified); reenacting and amending RCW 43.155.050; adding new sections to 1995 2nd sp.s. c 16 (uncodified); making appropriations and authorizing expenditures for capital improvements; and declaring an emergency.

 

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

 

    Sec. 1.  1995 2nd sp.s. c 16 s 2 (uncodified) is amended to read as follows:

    As used in this act, the following phrases have the following meanings:

    "Aquatic Lands Acct" means the Aquatic Lands Enhancement Account;

    "Cap Bldg Constr Acct" means Capitol Building Construction Account;

    "Capital improvements" or "capital projects" means acquisition of sites, easements, rights of way, or improvements thereon and appurtenances thereto, design, engineering, legal services, construction and initial equipment, reconstruction, demolition, or major alterations of new or presently owned capital assets;

    "CEP & RI Acct" means Charitable, Educational, Penal, and Reformatory Institutions Account;

    "Common School Constr Fund" means Common School Construction Fund;

    "Common School Reimb Constr Acct" means Common School Reimbursable Construction Account;

    "CWU Cap Proj Acct" means Central Washington University Capital Projects Account;

    "Data Proc Rev Acct" means Data Processing Revolving Account;

    "EWU Cap Proj Acct" means Eastern Washington University Capital Projects Account;

    "For Dev Acct" means Forest Development Account;

    "Res Mgmt Cost Acct" means Resource Management Cost 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;

    "LIRA" means State and Local Improvement Revolving Account;

    "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;

    "Nat Res Prop Repl Acct" means Natural Resources Property Replacement Account;

    "NOVA" means the Nonhighway and Off-Road Vehicle Activities Program Account;

    "ORA" means Outdoor Recreation Account;

    "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;

    "Public Safety Reimb Bond" means Public Safety Reimbursable Bond Account;

    "Rec Fisheries Enh Acct" means Recreational Fisheries Enhancement Account;

    "St Conv & Trade Ctr Acct" means State Convention and Trade Center Account;

    "St Bldg Constr Acct" means State Building 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;

    "Thoroughbred Racing Acct" means Washington Thoroughbred Racing Account;

    "Thurston County Cap Fac Acct" means Thurston County Capital Facilities Account;

    "UW Bldg Acct" means University of Washington Building Account;

    "WA Housing Trust Acct" means Washington Housing Trust Account;

    "WA St Dev Loan Acct" means Washington State Development Loan Account;

    "Water Pollution Cont Rev Fund" means Water Pollution Control Revolving Fund;

    "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

 

    Sec. 2. 1995 2nd sp.s. c 16 s 109 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

 

    Grays Harbor dredging (88-3-006)

 

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

    (1) The reappropriation 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 reappropriation 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 reappropriation 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‑-State.......... $ ((5,788,144))

                                                         1,088,144

 

                    Prior Biennia (Expenditures).... $   4,211,856

                    Future Biennia (Projected Costs) $           0

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

                         TOTAL................. $   ((10,000,000))

                                                         5,300,000

 

    Sec. 3.  1995 2nd sp.s. c 16 s 126 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

 

    Public works trust fund loans (94-2-001)

 

    The appropriations in this section ((is)) are subject to the following conditions and limitations:

    (1) Up to $20,000,000 of the new appropriation may be used for preconstruction activity loans under chapter 363, Laws of 1995;

    (2) Up to $8,000,000, including $6,100,000 from the new appropriation and $1,900,000 from the reappropriation, may be used for emergency loans for repair, reconstruction, or replacement of streets, roads, bridges, water systems, storm water systems, and sanitary sewage systems damaged during the November 1995, December 1995, and February 1996 storm and flood incidents.  It is the intention of the legislature that emergency loans under this subsection may constitute the local share of matching funds required to receive federal disaster assistance;

    (3) Up to $2,000,000 of the new appropriation may be used for emergency loans for repair, reconstruction, or replacement of flood control facilities and structures damaged during the November 1995, December 1995, and February 1996 storm and flood incidents.  Loan assistance under this subsection shall be coordinated with the department of ecology flood control assistance account program; and

    (4) The public works board, in consultation with the office of financial management, the department of community, trade, and economic development, and the appropriate house and senate fiscal committees, shall recommend policies for utilization of the cash balance in the public works assistance account, including the minimum cash balance to be maintained in the account.  The board shall provide its recommendations to the office of financial management and the appropriate house and senate fiscal committees by October 1, 1996.

    (5) The department shall maintain a minimum cash balance of $15,000,000 in the public works assistance account at all times.

 

           Reappropriation:

               Public Works Assistance

                    Acct--State................ $  ((105,699,689))

                                                        83,334,337

           Appropriation:

               Public Works Assistance

                    Acct--State................ $  ((148,900,000))

                                                       180,900,000

 

               Prior Biennia (Expenditures).... $  ((151,561,725))

                                                       176,927,037

               Future Biennia (Projected Costs).... $ 695,900,000

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

                         TOTAL................. $ ((1,102,061,414))

                                                     1,134,061,374

 

    NEW SECTION.  Sec. 4.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT

 

    U.S.S. Missouri Maritime Heritage Museum (97-2-001)

 

    The appropriation in this section is subject to the following conditions and limitations:  The appropriation in this section shall be matched by at least $2,250,000 from nonstate sources.

 

           Appropriation:

               Aquatic Lands Acct--State........... $   2,250,000

 

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

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

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

                         TOTAL...................... $   2,250,000

 

    NEW SECTION.  Sec. 5.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE LIQUOR CONTROL BOARD

 

    Distribution Center--Design and acquisition:   To acquire property and design the new facility (97-2-001)

 

           Appropriation:

               Liquor Control Board Construction

               and Maintenance Acct--State......... $   4,000,000

 

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

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

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

                         TOTAL...................... $   4,000,000

 

    Sec. 6.  1995 2nd sp.s. c 16 s 115 (uncodified) is amended to read as follows:

 

FOR THE ((DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT)) MILITARY DEPARTMENT

 

    Minor works:  Emergency Management Building (92-2-009)

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $      62,263

 

               Prior Biennia (Expenditures) ........ $     223,737

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

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

                         TOTAL...................... $     286,000

 

    Sec. 7.  1995 2nd sp.s. c 16 s 125 (uncodified) is amended to read as follows:

 

FOR THE ((DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT)) MILITARY DEPARTMENT

 

    Emergency Management Building: Preservation (94-1-018)

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $      71,759

 

               Prior Biennia (Expenditures)........ $      13,325

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

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

                         TOTAL...................... $      85,084

 

    Sec. 8.  1995 2nd sp.s. c 16 s 161 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

    General Administration engineering and architectural services: Project management (96-2-010)

 

    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 those 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.

    (3) $1,344,000 is provided solely for the findings of the dispute review panel associated with Contract No. 90-123G.

 

           Appropriation:

               St Bldg Constr Acct--State...... $    ((7,500,000))

                                                         8,844,000

 

               Prior Biennia (Expenditures).... $        8,000,000

               Future Biennia (Projected Costs) $       30,000,000

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

                         TOTAL................. $   ((45,500,000))

                                                        46,844,000

 

    Sec. 9. 1995 2nd sp.s. c 16 s 157 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF GENERAL ADMINISTRATION

 

    Thurston County buildings:  Preservation (96-1-013)

 

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

    (1) The appropriation shall support the detailed list of projects maintained by the office of financial management, including electrical improvements, elevator and escalator preservation, building preservation, infrastructure preservation, and emergency and small repairs.

    (2) The department shall develop designs and plans for handrails in the legislative building and shall report its design recommendations and associated costs to the legislature.

    (3) $50,000 of the appropriation in this section is provided solely to improve handicapped accessibility between the legislative building and the John L. O'Brien and John A. Cherberg buildings.

    (4) $450,000 of the appropriation in this section is provided to repair the marble columns in the chambers of the legislative building.

 

           Appropriation:

               Thurston County Cap Fac Acct‑-State. $ ((2,021,200))

                                                         2,700,200

               Cap Bldg Constr Acct--State......... $   4,445,000

               St Bldg Constr Acct--State.......... $ ((518,800))

                                                           289,800

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

                         Subtotal Appropriation..... $ ((6,985,000))

                                                         7,435,000

 

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

               Future Biennia (Projected Costs).... $  16,700,000

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

                         TOTAL................. $   ((23,685,000))

                                                        24,135,000

 

    Sec. 10.  1995 2nd sp.s. c 16 s 139 (uncodified) is amended to read as follows:

 

FOR THE OFFICE OF FINANCIAL MANAGEMENT

 

    Collocated Cascadia Community College and University of Washington Branch Campus (94-1-003)

 

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

    (1) The appropriation in this section is provided to acquire property, design phase one to accommodate two thousand full-time equivalent students, and construct a new branch campus to meet the higher education needs of the north King and south Snohomish county area;

    (2) The location of the property to be acquired for the new collocated campus shall be determined by the higher education coordinating board.  The higher education coordinating board shall acquire a site contingent upon a satisfactory site selection environmental impact statement, any necessary environmental permits, and fiscal approval by the office of financial management;

    (3) The moneys provided in this section may be allocated to the appropriate institution or institutions or fiscal agency as specified in the joint-operating agreement as approved by the higher education coordinating board; and

    (4) The appropriation in this section is subject to the review and allotment procedures under sections 813 and 815 of this act.

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $  14,500,000

           Appropriation:

               St Bldg Constr Acct--State.......... $   5,000,000

 

               Prior Biennia (Expenditures)........ $  10,710,000

               Future Biennia (Projected Costs).... $  75,000,000

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

                         TOTAL...................... $ 105,210,000

 

    NEW SECTION.  Sec. 11.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE OFFICE OF FINANCIAL MANAGEMENT

 

    Following the effective date of this act, the office of financial management shall approve allotments for use of federal reimbursement funding related to the Chelan fires in the following priority order:

    (1) Nemah Hatchery Building and incubation system replacement (96-1-006);

    (2) Coast and Puget Sound wildstock restoration:  Hatchery improvements (96-2-013); and

    (3) Fish protection facilities (96-2-014).

 

                           (End of part)


 

 

                              PART 2

                          HUMAN SERVICES

 

    Sec. 12.  1995 2nd sp.s c 16 s 223 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    Eastern State Hospital:  Psychiatric Triage Unit grant (94-2-005)

 

    The reappropriation is provided to develop secure beds in Spokane county for persons in need of emergency short-term evaluation, treatment, and stabilization as a result of a psychiatric crisis.  The department shall assure that:  (1)  Funding for the project shall be contingent upon a plan approved by the department of social and health services and upon an agreement by the participating regional support networks to reduce their utilization of eastern state hospital by at least 30 beds early in the 1995-97 biennium; and (2) the state’s investment shall be promptly repaid if the facility is converted to use other than psychiatric care for publicly assisted individuals before the useful life of the project funded by this appropriation has expired.

 

           Reappropriation:

               St Bldg Constr Acct‑-State.......... $ ((1,000,000))

                                                            50,000

 

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

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

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

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

                                                            50,000

 

    Sec. 13.  1995 2nd sp.s. c 16 s 230 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    ((Rainier School infrastructure:))  Predesign (96-1-009)

 

    To conduct a predesign of ((the)) future projects ((described in this section)) including infrastructure at Rainier School, in accordance with the predesign manual published by the office of financial management.  Future appropriations for ((this)) these projects are subject to the submittal of completed predesign requirements on or before July 1, 1996.

 

           Reappropriation:

               St Bldg Constr Acct‑-State.......... $     192,078

 

               Prior Biennia (Expenditures)........ $     157,923

               Future Biennia (Projected Costs).... $  30,300,000

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

                         TOTAL...................... $  30,650,001

 

    Sec. 14.  1995 2nd sp.s. c 16 s 243 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    Green Hill redevelopment--424-bed institution (96-2-230)

 

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

    (1) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act; and

    (2) $380,000 of the appropriation in this section is provided for a facility and site master plan and environmental impact statement.  Moneys for design and construction shall not be expended until the facility and site master plan is approved by the office of financial management((; and)).

 

           Appropriation:

               St Bldg Constr Acct‑-State...... $   ((34,374,536))

                                                        41,325,000

               CEP & RI Acct--State............ $        3,000,000

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

                         Subtotal Appropriation $       44,325,000

 

               Prior Biennia (Expenditures).... $                0

               Future Biennia (Projected Costs) $    ((3,000,000))

                                                         7,000,000

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

                         TOTAL................. $   ((37,374,536))

                                                        51,325,000

 

    Sec. 15.  1995 2nd sp.s. c 16 s 244 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    Maple Lane School support services renovation, sewer treatment, and infrastructure improvements (96-2-231)

 

    The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Appropriation:

               St Bldg Constr Acct‑-State.......... $ ((5,855,500))

                                                         9,355,500

 

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

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

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

                         TOTAL...................... $ ((5,855,500))

                                                         9,355,500

 

    NEW SECTION.  Sec. 16.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    Indian Ridge Youth Camp:  Perimeter fence and lighting  (97-1-100)

 

           Appropriation:

               CEP & RI Acct--State................ $     196,000

 

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

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

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

                         TOTAL...................... $     196,000

 

    NEW SECTION.  Sec. 17.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES

 

    Maple Lane--112-Bed Expansion (97-2-001)

 

    The appropriation will be used to build two 56-bed prototypical medium custody units and expand the kitchen and health services areas to accommodate increased population.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $   9,542,000

 

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

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

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

                         TOTAL...................... $   9,542,000

 

    Sec. 18.  1995 2nd sp.s. c 16 s 258 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF VETERANS AFFAIRS

 

    Mechanical, electrical, and heating, ventilation, and air conditioning improvements, Washington Veterans' Home (95-1-003)

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $     600,000

           Appropriation:

               CEP & RI Acct--State................ $ ((360,000))

                                                           510,000

 

               Prior Biennia (Expenditures)........ $   1,346,611

               Future Biennia (Projected Costs).... $   1,600,000

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

                         TOTAL...................... $ ((3,906,611))

                                                         4,056,611

 

    Sec. 19.  1995 2nd sp.s. c 16 s 260 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF VETERANS AFFAIRS

 

    Mechanical, electrical, heating, ventilation and air conditioning projects, Washington Soldiers' Home (95-1-006)

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $     250,000

           Appropriation:

               CEP & RI Acct--State................ $ ((235,000))

                                                           335,000

 

               Prior Biennia (Expenditures)........ $     587,057

               Future Biennia (Projected Costs).... $   1,600,000

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

                         TOTAL...................... $ ((2,672,057))

                                                         2,772,057

 

    NEW SECTION.  Sec. 20.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF VETERANS AFFAIRS

 

    Replace failed steam and condensate lines at the Retsil Facility (97-1-001)

 

           Appropriation:

               CEP & RI Acct--State................ $     400,000

 

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

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

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

                         TOTAL...................... $     400,000

 

    Sec. 21.  1995 2nd sp.s. c 16 s 271 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Washington Corrections Center for Women:  Replace "G" Units with 256-bed unit (96-2-001)

 

    The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $   1,611,187

           Appropriation:

               St Bldg Constr Acct--State.......... $ ((8,317,839))

                                                         8,279,692

 

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

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

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

                         TOTAL...................... $ ((9,929,026))

                                                         9,890,879

 

    Sec. 22.  1995 2nd sp.s. c 16 s 272 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    400-bed minimum facility for Washington State Reformatory (96-2-002)

 

    The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Appropriation:

               St Bldg Constr Acct--State...... $   ((18,733,120))

                                                        18,644,567

 

               Prior Biennia (Expenditures)........ $      50,000

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

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

                         TOTAL................. $   ((18,783,120))

                                                        18,694,567

 

    Sec. 23. 1995 2nd sp.s. c 16 s 273 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Airway Heights Correctional Center 512-bed expansion (96-2-003)

 

    The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Reappropriation:

               St Bldg Constr Acct--State.......... $   2,055,776

           Appropriation:

               St Bldg Constr Acct--State...... $   ((17,155,382))

                                                        16,298,382

 

               Prior Biennia (Expenditures)........ $   4,439,774

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

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

                         TOTAL................. $   ((23,650,932))

                                                        22,793,932

 

    Sec. 24.  1995 2nd sp.s. c 16 s 274 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    1936-bed multicustody facility design, land acquisition, utilities, and site work (96-2-007)

 

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

    (1) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

    (2) In order to coordinate the initial development of the new prison funded in this section with the privatization evaluation in Engrossed Substitute House Bill No. 1410 (omnibus operating budget), moneys in this appropriation may be spent solely for land acquisition, utility development, site work, design and engineering activities related to utilities and site work, schematic design of buildings to determine placement on the building site, and related activities.  Moneys in this appropriation may also be spent for detailed design and engineering of buildings with the approval of the office of financial management and concurrence of the chairs of the house of representatives capital budget committee and senate ways and means committee after a facility value engineering study and a review of operating programs and functions have been completed.  The facility value engineering study and the review of operating programs shall be completed by June 1, 1996, and shall be conducted by a six-member independent panel knowledgeable in prison operations and construction.  Two members of the panel shall be selected by the speaker of the house of representatives, two members shall be selected by the majority leader of the senate, and two members shall be selected by the governor.

 

           Reappropriation:

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

           Appropriation:

               St Bldg Constr Acct--State...... $   ((19,263,733))

                                                        12,162,723

 

               Prior Biennia (Expenditures)........ $     900,000

               Future Biennia (Projected Costs) $  ((166,190,016))

                                                       173,291,026

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

                         TOTAL...................... $ 186,453,749

 

    Sec. 25.  1995 2nd sp.s. c 16 s 275 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Yakima ((Prerelease)) Corrections Facility:  Design and construction (96-2-008)

 

    The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $ ((7,527,900))

                                                         7,500,500

 

               Prior Biennia (Expenditures)........ $     240,000

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

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

                         TOTAL...................... $ ((7,767,900))

                                                         7,740,500

 

    Sec. 26.  1995 2nd sp.s. c 16 s 276 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Larch and Cedar Creek expansion to 400-bed camps and work ethic camp (96-2-010)

 

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

    (1) The design and construction phase of this appropriation shall not be expended until the facility predesign documents developed in accordance with the predesign manual published by the office of financial management have been reviewed and approved.  The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

    (2) If the appropriation in this section is in excess of the amount required to complete the expansion of the Larch and Cedar Creek camps, the office of financial management may authorize the transfer of excess appropriation authority to match federal grant funds received by the department to expand inmate capacity at the work ethic camp on McNeil Island.  The office of financial management may also authorize the transfer of excess appropriation authority to expand the inmate capacity of the Olympic corrections center.  The office of financial management shall notify the appropriate committees of the house of representatives and senate within ten days of any such transfer.

    (3) It is the intent of the legislature that inmate labor be used to reduce costs so that as much as $2,000,000 in project cost savings may be realized.

    (4) The department shall construct secure perimeter fencing as part of the expansion of the Larch corrections center.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $  22,000,000

               General Fund--Federal............... $   1,800,000

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

 

                         Subtotal Appropriation..... $  23,800,000

 

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

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

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

                         TOTAL................. $   ((22,000,000))

                                                        23,800,000

 

    Sec. 27.  1995 2nd sp.s. c 16 s 277 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Special Offenders Unit: Predesign (96-2-011)

 

    To conduct a predesign of the project described in this section in accordance with the predesign manual published by the office of financial management.  The predesign will be coordinated with the department of social and health services and will address civil commitment needs as well as the department of corrections need for expanded mental health services.  Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 1996.

 

           Appropriation:

                St Bldg Constr Acct--State.......... $ ((427,400))

                                                           327,400

 

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

               Future Biennia (Projected Costs).... $  15,985,140

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

                         TOTAL................. $   ((16,412,540))

                                                        16,312,540

 

    Sec. 28.  1995 2nd sp.s. c 16 s 278 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    State-wide program projects (96-2-012)

 

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

    The appropriation shall support the detailed list of projects maintained by the office of financial management.

 

           Reappropriation:

               St Bldg Constr Acct‑-State.......... $ ((7,428,000))

                                                         4,963,891

           Appropriation:

               St Bldg Constr Acct‑-State.......... $ ((8,074,963))

                                                         8,068,815

 

               Prior Biennia (Expenditures).... $   ((45,659,492))

                                                        48,123,601

               Future Biennia (Projected Costs).... $  70,000,000

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

                         TOTAL................. $  ((131,162,455))

                                                       131,156,307

 

    NEW SECTION.  Sec. 29.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Replace chilled and hot water systems at Airway Heights Corrections Center (97-1-001)

 

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

    The agency shall seek recovery of damages to the greatest extent possible from parties determined to be responsible for the failure of the chilled and hot water systems.  Funds recovered shall be deposited in the state building construction account.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $   4,000,000

 

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

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

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

                         TOTAL.................. ... $   4,000,000

 

    NEW SECTION.  Sec. 30.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF CORRECTIONS

 

    Convert medium custody housing to close custody at the Washington State Reformatory (97-2-001)

 

           Appropriation:

               St Bldg Constr Acct--State.......... $   3,236,266

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

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

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

                         TOTAL...................... $   3,236,266

 

                           (End of part)


 

 

                              PART 3

                         NATURAL RESOURCES

 

    Sec. 31.  1995 2nd sp.s. c 16 s 332 (uncodified) is amended to read as follows:

 

FOR THE STATE CONSERVATION COMMISSION

 

    Water quality account projects (90-2-001)

 

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

    (1) $2,253,101 of the reappropriation is provided solely for technical assistance and grants for dairy waste management and facility planning and implementation.

    (2) The new appropriation provided in this section shall be allocated by the commission for nonpoint source pollution prevention facilities and activities.

    (3) $130,000 of the water quality account appropriation is provided for the implementation of the Puget Sound water quality management plan.

 

           Reappropriation:

               Water Quality Acct--State........... $   3,360,475

           Appropriation:

               Water Quality Acct--State........... $ ((5,500,000))

                                                         5,381,000

 

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

               Future Biennia (Projected Costs).... $  10,000,000

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

                         TOTAL................. $   ((18,860,475))

                                                        18,741,475

 

    NEW SECTION.  Sec. 32.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF FISH AND WILDLIFE

 

    Problem wildlife fencing (97-2-002)

 

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

    The appropriation in this section is to provide design and materials for fencing that will be installed by private owners.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $     300,000

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

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

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

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

 

    Sec. 33.  1995 2nd sp.s. c 16 s 306 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF ECOLOGY

 

    Local toxics control account (88‑2‑008)

 

    The appropriations in this section are subject to the following conditions and limitations:

    (1) No more than $200,000 of the appropriation may be used for development of a bay-wide demonstration project to clean up contaminated sediments.  The appropriation in this subsection shall be used specifically to facilitate local government involvement in developing and implementing the demonstration project.  By December 1, 1996, the department shall submit to the legislature a plan for implementing the bay-wide demonstration project in the 1997-99 biennium.  The plan shall include the following information:  (a) The geographic area chosen for the project; (b) goals and objectives of the demonstration project; (c) specific results to be achieved during the biennium; and (d) a detailed expenditure plan to achieve the intended results.

    (2) $1,000,000 of the appropriation in this section shall be expended by the department of ecology as grants to assist local governments in developing and implementing area-wide strategies for the cleanup and reuse of industrial lands.  The department shall provide a priority to funding activities by local governments that were developed with and facilitate active participation of property owners, businesses, and residents in the area, and that address industrial areas with one or more sites ranked highly under the state's hazard ranking system.

 

           Reappropriation:

               Local Toxics Control Acct--

                    State........................... $  29,538,197

           Appropriation:

               Local Toxics Control Acct--

                    State...................... $   ((42,467,860))

                                                        41,967,860

 

               Prior Biennia (Expenditures)........ $  81,326,814

               Future Biennia (Projected Costs).... $ 201,245,135

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

                         TOTAL................. $  ((354,578,006))

                                                       354,078,006

 

    Sec. 34. 1995 2nd sp.s. c 16 s 307 (uncodified) is amended to read as follows:

 

FOR THE DEPARTMENT OF ECOLOGY

 

    Water pollution control revolving account (90‑2‑002)

 

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

    (1) $6,500,000 of the water pollution control revolving fund‑-state appropriation is provided solely as state matching funds for federal capitalization grants that are received by the state before September 30, 1996.  Any portion of the water pollution control revolving fund‑-state appropriation in this subsection that is not used for state matching funds by September 30, 1996, shall be transferred to the water quality account by the state treasurer, and is hereby appropriated from the water quality account to the department of ecology for a small communities grant program as provided in subsection (2) of this section.

    (2) The department shall establish a special application cycle for small communities using the water quality account appropriation provided in subsection (1) of this section.  The department shall use these funds to provide grants to small communities that are experiencing hardship in financing wastewater treatment needs.  Such moneys shall be administered under centennial clean water fund guidelines in an application cycle beginning no later than October 15, 1996.  Eligible jurisdictions must:  (a) Have a population of 8,000 or fewer residents; and (b) have sewer rates that are at or near 1.5 percent of the jurisdiction's median household income.

 

           Reappropriation:

               Water Pollution Cont Rev

                    Fund‑-State..................... $  12,000,000

               Water Pollution Cont Rev

                    Fund‑-Federal................... $  77,857,990

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

                         Subtotal Reappropriation....            $    89,857,990

 

           Appropriation:

               Water Pollution Cont Rev Fund‑-

                    State........................... $  13,000,000

               Water Pollution Cont Rev Fund--

                    Federal......................... $  62,000,000

               Water Pollution Cont Rev Fund--

                    Private/Local................... $   4,265,272

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

                         Subtotal Appropriation..... $  79,265,272

 

               Prior Biennia (Expenditures)........ $ 111,343,108

               Future Biennia (Projected Costs).... $ 175,000,000

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

                         TOTAL...................... $ 455,466,370

 

    Sec. 35.  1995 2nd sp.s. c 16 s 327 (uncodified) is amended to read as follows:

 

FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION

 

    Washington wildlife and recreation program (96-2-003)

 

    The appropriations in this section for the Washington wildlife and recreation program under chapter 43.98A RCW are subject to the following conditions and limitations:

    (1) The new appropriations in this section are provided solely for the approved list of projects included in LEAP CAPITAL DOCUMENT NO. 4 as developed on May 24, 1995, at 3:00 p.m. and LEAP CAPITAL DOCUMENT NO. 5 as developed on February 7, 1996, at 7:00 p.m.

    (2) All land acquired by a state agency with moneys from these appropriations shall comply with class A, B, and C weed control provisions of chapter 17.10 RCW.

    (3) No moneys from the appropriations in this section shall be spent for the Lewis and Clark equestrian area project (project number 92-502A).

    (4) The entire appropriation from the wildlife account is provided solely for the critical habitat project category.

 

    Reappropriation:

           ORA--State............. ............ $       13,943,479

           Habitat Conservation Acct--State.... $        9,134,101

           Aquatic Lands Acct--State........... $           33,335

           St Bldg Constr Acct--State.......... $       48,691,974

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

                    Subtotal Reappropriation....                 $    71,802,889

 

    Appropriation:

           Wildlife Acct‑-State................ $        1,400,000

           Habitat Conservation Acct--State.... $   ((21,100,000))

                                                        19,600,000

           ORA--State.......................... $   ((22,500,000))

                                                        21,000,000

           General Fund‑-Federal............... $        3,000,000

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

                    Subtotal Appropriation..... $       45,000,000

           Prior Biennia (Expenditures)........ $      118,234,493

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

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

                    TOTAL...................... $      435,037,382

 

    NEW SECTION.  Sec. 36.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE DEPARTMENT OF NATURAL RESOURCES‑-SPECIAL LAND PURCHASES AND COMMON SCHOOL CONSTRUCTION

 

    Special land purchases and common school construction (97-2-001)

 

    The appropriations in this section are subject to the following conditions and limitations:

    (1) The total appropriation is provided to the department of natural resources solely to transfer from trust status certain trust lands of state-wide significance deemed appropriate for state park, wildlife habitat, and natural area preserve, natural resources conservation area, open space or recreation purposes.

    (2) The following trust properties were identified by the department of natural resources as suitable for transfer for the benefit of the common schools, in accordance with the identification process approved by the board of natural resources.  The department of natural resources shall make reasonable efforts to transfer the trust properties in the priority order listed below to the identified agency until the appropriation is expended.

    (a) Hendrickson Canyon, Wahkiakum county, to the department of natural resources for natural area preserve purposes;

    (b) Willapa Divide, Pacific county, to the department of natural resources for natural area preserve purposes;

    (c) West Columbia Falls, Skamania county, to the department of natural resources for natural area preserve purposes;

    (d) Klickitat Wildlife Area, Klickitat county, to the department of fish and wildlife for wildlife habitat purposes;

    (e) South Nemah, Pacific county, the department of natural resources for natural resources conservation area purposes;

    (f) Iron Horse/Bandera, King county, to the state parks and recreation commission for state park purposes;

    (g) Kitsap Forest, Kitsap county, to the department of natural resources for natural area preserve purposes;

    (h) Mount Peak, King county, to King county for open space and recreation purposes; and

    (i) Upper Sultan Basin, Snohomish county, to the department of natural resources for natural resources conservation area purposes and protection of the city of Everett watershed.

    (3) Lands may be transferred under the authority provided in this section only if timber on these lands are commercially unsuitable for harvest due to economic considerations, good forest practices, or other interests of the state.  Upon authorization of transfer by the board of natural resources, the department shall report to the office of financial management and the appropriate legislative committees regarding the determination of the reason for transfer.

    (4) Property transferred under this section shall be appraised and transferred at fair market value.  The value of the timber transferred shall be deposited by the department of natural resources in the same manner as timber revenues from other common school trust lands.  No deduction shall be made for the resource management cost account under RCW 79.64.040.

    (5) All reasonable costs incurred by the department of natural resources to implement this section are hereby authorized to be paid out of the appropriation.  Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys and other similar costs.

    (6) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.

    (7) Prior to or concurrent with conveyance of these properties, the department of natural resources, with full cooperation of the receiving agencies, shall execute and record a real property instrument which dedicates the transferred properties to the purposes identified in subsection (2) of this section for a minimum period of twenty years.  The department of natural resources, in consultation with the receiving agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (2) of this section.

    (8) It is the intention of the legislature that $50,000,000 of the appropriation in this section shall be used to acquire timber on the lands listed in subsection (1) of this section and that the proceeds from the sale of the timber shall be deposited in the common school construction fund.  The remaining funds are provided for the acquisition and replacement of the land value associated with the parcels.  Proceeds from the value of the land transferred under this section shall be deposited in the school construction revolving account to be utilized by the department for the exclusive purpose of investment in land which creates a sustainable return for the common school beneficiaries.  On June 30, 1997, the state treasurer shall transfer all remaining uncommitted funds from the state building construction account appropriation to the common school construction fund.

    (9) The department shall enter into an agreement with a private  nonprofit organization to provide management services on lands transferred out of trust status or existing natural area preserves.  The agreement shall provide for a minimum contribution of $100,000 from private sources that will be used to augment the department's current budget for management of these lands.  The contribution may be in the form of cash or in-kind services.  The agreement shall stipulate that the department will retain primary management authority over the lands.

    (10) If Senate Bill No. 6774 is not enacted by June 30, 1996, the appropriation in this section shall lapse.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $  50,000,000

               Habitat Conservation Account

                    Appropriation................... $   1,500,000

               Outdoor Recreation Account

                    Appropriation................... $   1,500,000

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

                         Subtotal Appropriation..... $  53,000,000

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

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

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

                         TOTAL...................... $  53,000,000

 

                           (End of part)


 

 

                              PART 4

                             EDUCATION

 

    Sec. 37. 1995 2nd sp.s. c 16 s 508 (uncodified) is amended to read as follows:

 

FOR THE STATE BOARD OF EDUCATION

 

    Public school building construction (96‑2‑001)

 

    The appropriations in this subsection are subject to the following conditions and limitations:

    (1) Not more than $210,000,000 from this appropriation may be obligated in fiscal year 1996 for school district project design and construction.

    (2) A maximum of $630,000 may be expended for three full-time equivalent field staff with construction and architectural experience to assist in evaluation project requests and reviewing information reported by school districts and certifying the building condition data submitted by school districts.

    (3) From the appropriation in this section the state board shall maintain a reserve contingency fund for emergency repair projects for school buildings which present imminent health and safety hazards to building occupants.  Expenditures shall not exceed $5,000,000 per fiscal year.  The board shall establish policies for recovery of expenditures from subsequent releases of funds approved by the school board to any school district receiving funds under this subsection (3), from any insurance payments for the same repair projects for which a school district has received funds under this subsection (3), and from local funding sources.

    (4) $250,000 of the appropriation in this section may be expended for the office of the superintendent of public instruction and the office of financial management to jointly contract with qualified specially trained teams to conduct a value engineering and a constructability review on at least five pilot school facility construction projects.  The purpose of the pilot program is to determine the potential advantages and savings of value engineering and constructability review processes on school facility construction.  The pilot projects shall be wholly paid from this appropriation without a requirement for local matching, and project sites shall be selected jointly by the superintendent of public instruction and the office of financial management on the basis of size, geographical area, and grade level.  The results of the pilot program and recommendations on the use of value engineering and constructability reviews and how the current value engineering process can be improved shall be reported to the state board of education and the legislature by January 1997.

    (((5) The state board shall conduct a study of school districts with less than twenty-five percent taxable property in the district.  The study shall identify the school districts with less than twenty-five percent taxable property and for the identified districts calculate the percentage of state match for financial assistance for school facilities, compare the school levy rate per one thousand dollars of taxable property to the state average, verify the number of unhoused students, and make an assessment of the condition of existing school buildings in the district.  The state board shall make recommendations to the 1996 legislature on potential state policy changes.))

 

           Appropriation:

               Common School Constr Fund--State...............     $((265,600,000))

                                                       315,600,000

               St Bldg Constr Acct‑-State...... $  ((100,000,000))

                                                        50,000,000

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

                         Subtotal Appropriation..... $ 365,600,000

 

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

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

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

                         TOTAL...................... $ 365,600,000

 

    Sec. 38. 1995 2nd sp.s. c 16 s 511 (uncodified) is amended to read as follows:

 

FOR THE STATE SCHOOL FOR THE BLIND

 

    Old Main:  Seismic stabilization (96-1-001)

 

           Appropriation:

               St Bldg Constr Acct--State.......... $ ((850,000))

                                                           975,000

 

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

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

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

                         TOTAL...................... $ ((850,000))

                                                           975,000

 

    NEW SECTION.  Sec. 39.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE STATE SCHOOL FOR THE BLIND

 

    Cottage fire doors:  To install fire doors in cottages 1, 2, 3, and 4 (97-1-001)

 

           Appropriation:

               St Bldg Constr Acct--State.......... $      30,000

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

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

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

                         TOTAL...................... $      30,000

 

    Sec. 40. 1995 2nd sp.s. c 16 s 514 (uncodified) is amended to read as follows:

 

FOR THE STATE SCHOOL FOR THE DEAF

 

    MacDonald and Deer Halls:  Elevators or alternatives (96-2-002)

 

    Up to $30,000 of these funds may be used for a feasibility and cost-benefit study of alternatives for student housing.  The study shall be presented to the office of financial management and the appropriate legislative committees by September 1, 1996.  Upon approval of the office of financial management, the remaining funds may be used for design and construction of new housing.

 

           Appropriation:

               St Bldg Constr Acct--State.......... $ ((550,000))

                                                           450,000

 

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

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

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

                         TOTAL...................... $ ((550,000))

                                                           450,000

 

    Sec. 41. 1995 2nd sp.s. c 16 s 519 (uncodified) is amended to read as follows:

 

FOR THE UNIVERSITY OF WASHINGTON

 

    Physics/Astronomy building construction (90-2-009)

 

           Reappropriation:

               H Ed Reimb Constr Acct.............. $ ((3,000,000))

                                                         2,592,427

 

               Prior Biennia (Expenditures).... $   ((69,564,000))

                                                        69,884,438

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

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

                         TOTAL................. $   ((72,564,000))

                                                        72,476,865

 

    Sec. 42. 1995 2nd sp.s. c 16 s 543 (uncodified) is amended to read as follows:

 

FOR THE UNIVERSITY OF WASHINGTON

 

    Ocean and Fisheries Science Buildings II & III:  Design and site preparation:  To design the 125,673 gross square foot OFS II (Fisheries) and 106,000 gross square foot OFS III (Oceanography) buildings and clear and prepare sites for future construction (96-2-006)

 

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

    (1) $991,000 of the amount reappropriated in section 521 of this act for predesign of this project shall be used for design.

    (2) The appropriation in this section is subject to the review and allotment procedures under section 813 of this act.

 

           Appropriation:

               UW Bldg Acct--State................. $   1,548,150

               St Bldg Constr Acct--State.......... $ ((5,932,025))

                                                         4,941,025

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

                         Subtotal Appropriation..... $ ((7,480,175))

                                                         6,489,175

                             

               Prior Biennia (Expenditures)........ $     558,400

               Future Biennia (Projected Costs).... $  65,758,625

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

                         TOTAL.................. $  ((73,797,200))

                                                        72,806,200

 

    NEW SECTION.  Sec. 43.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

 

FOR THE UNIVERSITY OF WASHINGTON

 

    Bothell Branch Campus enrollment expansion (97-1-001)

 

    The appropriation in this section is provided for the improvements to the Canyon Park facility to accommodate enrollment growth for undergraduate students in computer science/software engineering authorized in the 1996 supplemental operating budget.

 

           Appropriation:

               UW Bldg Acct‑-State................. $     150,000

 

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

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

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

                         TOTAL...................... $     150,000

 

                           (End of part)


 

 

                              PART 5

                           MISCELLANEOUS

 

    Sec. 44. 1995 2nd sp.s. c 16 s 802 (uncodified) is amended to read as follows:

    ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS.  The following agencies may enter into financial contracts, paid for from operating revenues, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW.  When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements, or financial contracts using certificates of participation.  The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies take 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.  Prior to the finalization of a financing contract authorized under this act there shall be placed on file with the office of financial management an amortization statement which provides a schedule of contracted payments by source of fund.  In addition, the contracting agency shall provide to the office of financial management a condition statement regarding any existing facility which is acquired listing the expected renovation or improvement costs which shall be incurred within five years of occupancy.  The office of financial management shall provide annual reports to the appropriate legislative committees summarizing the information regarding the payment schedule and facility condition.

    State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts.  The agreements may include charges for services rendered.

    (1) Department of general administration:

    Long-term lease with an option to purchase or lease-purchase for office space and associated parking in downtown Tacoma.  A financial plan identifying all costs related to this project, and the sources and amounts of payments to cover these costs, shall be submitted for approval to the office of financial management prior to the execution of any contract.  Copies of the financial plan shall also be provided to the senate ways and means committee and the house of representatives capital budget committee.

    (2) Liquor control board:

    ((Lease-develop with an option to purchase a new liquor distribution center and materials handling center costing approximately $30,000,000 to replace the current Seattle facility.)) (a) Enter into a financing contract in the amount of $30,000,000, less any portion appropriated and expended from the liquor control board construction and maintenance account in section 5 of this act, plus financing expenses and reserves pursuant to chapter 39.94 RCW for a new liquor distribution center and materials handling system;

    (b) The liquor control board construction and maintenance account is created in the state treasury.  Revenues, as determined by the board, may be deposited into the liquor control board construction and maintenance account for the purposes of (a) of this subsection and section 5 of this act; and

    (c) A financial plan identifying all costs related to this project, and the sources and amounts of payments to cover these costs, shall be submitted for approval to the office of financial management prior to the execution of any contract.  Copies of the financial plan shall also be provided to the senate ways and means committee and the house of representatives capital budget committee.

    (3) Department of corrections:

    (a) Lease-purchase property from the department of natural resources on which Cedar Creek, Larch, and Olympic correctional centers are located for up to $1,000,000; and

    (b)  Lease-develop with the option to purchase or lease-purchase 240 work release beds in facilities throughout the state for $10,080,000.

    (4) Community and technical colleges:

    (a) Enter into a financing contract on behalf of Clark College in the amount of $4,200,000 and reserves pursuant to chapter 39.94 RCW, to purchase 12 acres and a 60,000 square foot building as an expansion site for the main campus.

    (b) Enter into a long-term lease or lease-purchase contract for Clover Park Technical College in the amount of $5,600,000 for off-campus aircraft training programs;

    (c) Purchase from local funds or enter into a financing contract on behalf of Edmonds Community College in the amount of $2,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase 3.3 acres and a 67,000 square foot building to house classrooms, office facilities, and physical plant activities;

    (d) Enter into a financing contract on behalf of Edmonds Community College in the amount of $1,600,000 and reserves pursuant to chapter 39.94 RCW, to purchase 1.2 acres and a 10,923 square foot building to house international programs and adult basic education and English as a second language instruction and student and faculty services;

    (e) Purchase in a lump sum from local funds or enter into a financing contract on behalf of Edmonds Community College in the amount of $2,600,000 and reserves pursuant to chapter 39.94 RCW, to purchase 1.1 acres and a 32,000 square foot building to house the extended learning center.  This facility is currently being leased and maintained by the college;

    (f) Enter into a financing contract on behalf of Green River Community College in the amount of $4,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase a 28,000 square foot building, site and associated parking to house extension and business related programs;

    (g) Enter into a financing contract on behalf of Highline Community College in the amount of $300,000 and reserves pursuant to chapter 39.94 RCW, to purchase 0.45 acres and a 1,500 square foot building;

    (h) Lease-purchase or enter into a financing contract on behalf of South Puget Sound Community College in the amount of $1,400,000 and reserves pursuant to chapter 39.94 RCW, to purchase 6.69 acres contiguous to the main campus;

    (i) Lease-purchase or enter into a financing contract on behalf of Walla Walla Community College in the amount of $1,000,000 and reserves pursuant to chapter 39.94 RCW, to purchase 18 acres of land and 27,500 square feet of improvements contiguous to the site;

    (j) Lease-purchase or enter into a financing contract on behalf of Wenatchee Valley College in the amount of $250,000 and reserves pursuant to chapter 39.94 RCW, to purchase 3 acres of land and erect a 7,500 square foot metal building to house physical plant shops((.));

    (k) Lease-develop with option to purchase or enter into a financing contract on behalf of Wenatchee Valley College in the amount of $150,000 and reserves pursuant to chapter 39.94 RCW, to purchase 2 acres of land and construct additional parking for college faculty, staff, and students.  This project is required by the City of Omak for the Wenatchee Valley College - North Campus;

    (l) Lease-purchase or enter into a financing contract on behalf of Tacoma Community College in the amount of $150,000 and reserves pursuant to chapter 39.94 RCW, to purchase 0.275 acres contiguous to the campus;

    (m) Enter into a financing contract on behalf of Skagit Valley Community College in the amount of $800,000 and reserves pursuant to chapter 39.94 RCW for the purchase and development of a 5,000 square foot educational and support services facility to provide instructional and meeting space for Skagit Valley Community College on San Juan Island;

    (n) Lease-purchase or enter into a financing contract on behalf of Yakima Valley College in the amount of $115,000 and reserves pursuant to chapter 39.94 RCW, to purchase two undeveloped lots adjacent to the campus for use as parking areas;

    (o) Enter into a financing contract on behalf of Tacoma Community College in the amount of $2,880,000 and reserves pursuant to chapter 39.94 RCW, to purchase the Gig Harbor extension center and site;

    (p) Enter into a financing contract on behalf of South Seattle Community College in the amount of $5,350,000 and reserves pursuant to chapter 39.94 RCW, to purchase approximately 11.08 acres of land to accommodate expansion of the Duwamish industrial education center;

    (q) Enter into a long-term lease in a 11,097 square foot former bank building in Enumclaw by Green River Community College extension program for approximately $90,000;

    (r) Enter into a financing contract on behalf of Bellingham Technical College in the amount of $1,100,000 and reserves pursuant to chapter 39.94 RCW, to purchase approximately 8.5 acres of land to accommodate expansion of the Bellingham Technical College;

    (s) Lease-develop with option to purchase or lease-purchase a central data processing and telecommunications facility to serve the 33 community and technical colleges for $5,000,000, subject to the approval of the office of financial management; ((and))

    (t) Lease-purchase 1.66 acres of land adjacent to Lake Washington Technical College for $500,000;

    (u) Lease-develop or lease-purchase property for the carpentry and electrical apprentice programs for Wenatchee Valley College for $350,000;

    (v) Acquire a residence that abuts the Bellevue Community College campus, valued at $200,000, for use as an English language center and long term campus expansion;

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

    (x) Enter into a financing contract on behalf of Shoreline Community College in the amount of $400,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for construction of a $3,500,000 vocational art facility.  The balance of construction funds are appropriated in the capital budget.

    (5) State parks and recreation:

    Enter into a financing contract on behalf of state parks and recreation in the amount of $600,000 and reserves pursuant to chapter 39.94 RCW, to develop new campsite electrical hookups and expand ((group camp facilities statewide)) or enhance revenue generating facilities statewide.

    (6) Washington State University:

    (a) Enter into a financing contract for $8,600,000 plus financing costs to construct a facility on the Vancouver Branch Campus.  The facility will be leased to the federal general services administration to house the Cascades Volcano Observatory and the lease payments shall reimburse Washington State University for the cost of the financing contract; and

    (b) Enter into a financing contract for $7,500,000 plus financing costs to construct a portion of the Consolidated Information Center at the Tri-Cities Branch Campus.  Washington State University will be reimbursed for the cost of the financing contract from federal money received for the operation and/or construction of the center.

    (7) Western Washington State University:

    Lease-purchase property adjacent or near to the campus for future expansion for $2,000,000.

    (8) Washington state fruit commission:

    Enter into a financing contract for the purpose of completing its new headquarters and visitor center facility in the principal amount of $300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW.

    (9) The office of the state treasurer is authorized to enter into a financing contract pursuant to chapter 39.94 RCW for $4,000,000 plus issuance expenses and required reserves to assist a consortium of Washington counties in the lease/purchase of leasehold improvements to Martin Hall, on the campus of eastern state hospital, in Medical Lake, and the renovation of the hall for use as a juvenile rehabilitation center.  The participating counties shall be primarily and directly liable for the payments under the financing contract for the project and the office of the state treasurer shall be limited to a contingent obligation under the financing contract.  In the event of any deficiency of payments by any of the participating counties under the financing contract, the office of the state treasurer is directed to withdraw from that county's share of state revenues for distribution an amount sufficient to fulfill the terms and conditions of the contract authorized under this subsection.

    (10) Washington state convention and trade center:

    (a) Enter into a financing contract in the amount of $8,000,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for refinancing the parking revenue note issued by the corporation to Industrial Indemnity Corporation and held by its successor, Resolution Credit Service Corporation; and

    (b) Enter into a financing contract in the amount of $111,700,000, plus financing expenses and reserves pursuant to chapter 39.94 RCW, for the construction of a $130,000,000 expansion of the Washington state convention and trade center as authorized under chapter 386, Laws of 1995 in lieu of bonds described therein. The balance of the expansion project funds shall be provided from interest earnings and public or private funds.

 

    NEW SECTION.  Sec. 45.  A new section is added to 1995 2nd sp.s. c 16 (uncodified) to read as follows:

    The provision of social and health services by a private nonprofit corporation operating in any county containing a population greater than forty thousand and less than ninety thousand people for an extended period of time constitutes consideration by the private nonprofit corporation for acquiring property or property interests owned by a county, which property or property interests were acquired in whole or in part from money appropriated and authorized by chapter 43.83D RCW, if the property will be used for the provision of the social and health services.

 

    Sec. 46.  RCW 43.155.050 and 1995 2nd sp.s. c 18 s 918 and 1995 c 376 s 11 are each reenacted and amended to read as follows:

    The public works assistance account is hereby established in the state treasury.  Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source.  Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects.  Moneys in the account may also be appropriated to provide for state match requirements under federal law for projects and activities conducted and financed by the board under the drinking water assistance account.  During the 1995-97 fiscal biennium, moneys in the public works assistance account may be appropriated for ((transfer to the flood control assistance account to be used for)) flood control and repair assistance, including ((grants)) transfer to the flood control assistance account program under chapter 86.26 RCW.  To the extent that moneys in the public works assistance account are not appropriated during the 1995-97 fiscal biennium for public works or flood control assistance, the legislature may direct their transfer to the state general fund.  In awarding grants under chapter 86.26 RCW, the department of ecology shall give strong preference to local governments that have:  (1) Implemented, or are in the process of implementing, an ordinance that establishes a flood plain policy that is substantially more stringent than minimum federal requirements; (2) completed a comprehensive flood control plan meeting the requirements of RCW 86.12.200; or (3) constructed, or are in the process of constructing, a system of overtopping dikes or levees that allow public access.

 

    Sec. 47.  RCW 43.155.065 and 1990 c 133 s 7 are each amended to read as follows:

    The board may make low-interest or interest-free loans to local governments for emergency public works projects.  Emergency public works projects shall include the construction, repair, reconstruction, replacement, rehabilitation, or improvement of a public water system that is in violation of health and safety standards and is being operated by a local government on a temporary basis.  During the 1995‑97 fiscal biennium, emergency projects shall also include repair, reconstruction, or replacement of streets, roads, bridges, water systems, storm water systems, sanitary sewage systems, and flood control facilities and structures damaged during the November 1995, December 1995, and February 1996 storm and flood incidents.  The loans may be used to help fund all or part of an emergency public works project less any reimbursement from any of the following sources:  (1) Federal disaster or emergency funds, including funds from the federal emergency management agency; (2) state disaster or emergency funds; (3) insurance settlements; or (4) litigation.  Emergency loans may be made only from those funds specifically appropriated from the public works assistance account for such purpose by the legislature.  The amount appropriated from the public works assistance account for emergency loan purposes shall not exceed five percent of the total amount appropriated from this account in any biennium, except that during the 1995-97 fiscal biennium, the amount shall not exceed ten percent.

 

    NEW SECTION.  Sec. 48.  This act is necessary for the immediate preservation of the public peace, health, or safety, or support of the state government and its existing public institutions, and shall take effect immediately.

 

                           (End of part)


 


                               INDEX

                                                            Page #

 

DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT........ 4

DEPARTMENT OF CORRECTIONS...................................... 13

DEPARTMENT OF ECOLOGY.......................................... 20

DEPARTMENT OF FISH AND WILDLIFE................................ 19

DEPARTMENT OF GENERAL ADMINISTRATION............................ 7

DEPARTMENT OF NATURAL RESOURCES................................ 22

DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 10

DEPARTMENT OF VETERANS AFFAIRS................................. 12

INTERAGENCY COMMITTEE FOR OUTDOOR.............................. 21

LIQUOR CONTROL BOARD............................................ 6

MILITARY DEPARTMENT............................................. 6

OFFICE OF FINANCIAL MANAGEMENT.................................. 8

STATE BOARD OF EDUCATION....................................... 25

STATE CONSERVATION COMMISSION.................................. 19

STATE SCHOOL FOR THE BLIND..................................... 26

STATE SCHOOL FOR THE DEAF...................................... 26

UNIVERSITY OF WASHINGTON....................................... 27

 

 


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