H-2508.3 _______________________________________________
SUBSTITUTE HOUSE BILL 1165
_______________________________________________
State of Washington 56th Legislature 1999 Regular Session
By House Committee on Capital Budget (originally sponsored by Representatives Murray, Mitchell, Radcliff, Hankins and O'Brien; by request of Governor Locke)
Read first time 04/1/1999.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 43.98A.040, 43.98A.060, and 43.98A.070; 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, 2001, out of the several funds specified in this act.
NEW SECTION. Sec. 2. Numbers in parentheses refer to project identifier codes established by the office of financial management. For projects with two identifier codes, the first identifier code refers to the reappropriation and the second identifier code refers to the new appropriation. The office of financial management will separately account for expenditures under each identifier code.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 101. FOR THE COURT OF APPEALS
Division II Court and Office: Renovation (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
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TOTAL.................................... $ 500,000
NEW SECTION. Sec. 102. FOR THE OFFICE OF THE GOVERNOR
Salmon Recovery Program
The appropriations in this section are for the salmon recovery office within the office of the governor to provide grants to local governments for salmon and steelhead projects and activities in accordance with a grant from the department of interior, United States fish and wildlife service.
Reappropriation:
General Fund‑-Federal........................... $ 5,000,000
Appropriation:
General Fund‑-Federal........................... $ 9,000,000
Prior Biennia (Expenditures).................... $ 5,750,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,750,000
NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE
Northwest Washington Regional Archives: HVAC system upgrade and balancing (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 70,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 70,000
NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE
Tumwater Records Center: Expansion (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Archives Building (94-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 6,540,125
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,740,125
NEW SECTION. Sec. 106. FOR THE OFFICE OF THE SECRETARY OF STATE
Birch Bay Records Storage: Asbestos Abatement (94-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 89,355
Prior Biennia (Expenditures).................... $ 110,645
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 107. FOR THE OFFICE OF THE SECRETARY OF STATE
Eastern Branch Archives Building: Design (98-2-001)
The reappropriation in this section is provided solely for completion of the design phase for the eastern regional archives facility to be sited on the south campus of the Riverpoint higher education park in Spokane.
Reappropriation:
State Building Construction Account‑-State...... $ 48,645
Prior Biennia (Expenditures).................... $ 530,972
Future Biennia (Projected Costs)................ $ 5,135,000
-------------
TOTAL.................................... $ 5,714,617
NEW SECTION. Sec. 108. FOR THE STATE TREASURER
Fund Transfers
State Emergency Water Projects Revolving Account:
For transfer to the Salmon Recovery Account..... $ 6,800,000
Water Quality Account:
For transfer to the Salmon Recovery Account..... $ 4,500,000
Aquatic Lands Enhancement Account:
For transfer to the Salmon Recovery Account..... $ 3,700,000
Local Toxics Control Account:
For transfer to the Salmon Recovery Account..... $ 5,000,000
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (86-1-001) (00-2-001)
The reappropriation in this section from the public facilities construction loan revolving account is subject to the following conditions and limitations:
The department shall ensure that all funds transferred from the public works assistance account into the public facilities construction loan revolving account during the 1997-99 biennium are used only for loans to local governments. The department shall also ensure that all principal and interest payments from these loans are paid into the public works assistance account.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 1,539,515
Public Facility Construction Loan Revolving
Account‑-State........................... $ 9,500,000
-------------
Subtotal Reappropriation.................. $ 11,039,515
Appropriation:
Public Facility Construction Loan Revolving
Account‑-State........................... $ 13,000,000
Prior Biennia (Expenditures).................... $ 559,003
Future Biennia (Projected Costs)................ $ 36,000,000
-------------
TOTAL.................................... $ 60,598,518
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,000,000 of the appropriation is provided solely for financial assistance to distressed counties that have experienced extraordinary costs due to the location of a major new business facility or the substantial expansion of an existing business facility in the county.
(2) $3,500,000 of the appropriation is provided solely for a grant to support the Grays Harbor water system project.
Appropriation:
Distressed County Facilities Construction
Loan Account‑-State...................... $ 7,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,500,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Interpretive Centers
The appropriation in this section is subject to the following conditions and limitations:
(1) $350,000 of the appropriation is provided solely for the Burke museum of natural history to conduct a predesign study for a new museum.
(2) $150,000 of the appropriation is provided solely for a grant to purchase a portion of the Mukai farm and garden. Each dollar expended from the amount in this subsection shall be matched by at least one dollar from nonstate sources for the same purpose.
(3) $250,000 of the appropriation is provided solely for a grant to the Seattle Chinese garden. Each dollar expended from the amount in this subsection shall be matched by at least one dollar from nonstate sources for the same purpose.
Appropriation:
State Building Construction Account‑-State...... $ 750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 750,000
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (94-2-001) (00-2-002)
The appropriations in this section are subject to the following conditions and limitations:
(1) $10,000,000 of the new appropriation in this section is provided solely for the preconstruction program as set forth in RCW 43.155.068.
(2) $2,000,000 of the new appropriation in this section is for the emergency loan program as set forth in RCW 43.155.065.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 179,446,108
Appropriation:
Public Works Assistance Account‑-State.......... $ 213,150,000
Prior Biennia (Expenditures).................... $ 68,904,717
Future Biennia (Projected Costs)................ $ 852,600,000
-------------
TOTAL.................................... $ 1,314,100,825
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (88-5-015) (00-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) $5,000,000 of the new appropriation is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services. If this amount is not expended by June 30, 2001, any unexpended amount shall be available for reappropriation to projects eligible for funding under the housing assistance, weatherization, and affordable housing programs.
(2) $800,000 of the reappropriation is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services.
(3) Any organization receiving a loan or grant from the appropriation in this section shall agree, as a condition of this loan or grant, to participate in a local crime prevention program with the local law enforcement agency.
(4) The reappropriation in this section shall not be included in the annual funds available for determining the administrative costs authorized under RCW 43.185.050.
Reappropriation:
State Building Construction Account‑-State...... $ 22,000,000
Appropriation:
State Building Construction Account‑-State...... $ 65,000,000
Prior Biennia (Expenditures).................... $ 43,790,503
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 330,790,503
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development Loan Fund (88-2-006) (00-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 558,716
Washington State Development Loan
Account‑-State........................... $ 2,439,932
-------------
Subtotal Reappropriation.................. $ 2,998,648
Appropriation:
Washington State Development Loan
Account‑-State........................... $ 3,500,000
Prior Biennia (Expenditures).................... $ 805,237
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 25,303,885
NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (92-5-100) (00-2-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Location Recommendation
Projects Previously Approved
Columbia Theatre (Phase II), Longview $75,000
Mt. Baker Theatre (Phase II), Bellingham $137,000
People's Lodge, Seattle $256,000
Seattle Symphony, Seattle $1,600,000
New Projects
Arts West, Seattle $262,000
Bellevue Art Museum, Bellevue $1,250,000
Chewelah Com. Celebrations, Chewelah $6,500
Children's Museum/Spokane, Spokane $62,000
Columbia Point (Phase II), Richland $428,000
Everett Theatre, Everett $91,000
Filipino-American Community Hall, Bainbridge Island $32,000
Gladish Center, Pullman $36,000
Harlequin Productions, Olympia $170,000
Harrington Opera House, Harrington $35,000
Icicle Creek Music Center, Leavenworth $54,000
Intiman Theatre, Seattle $380,000
International Glass Museum, Tacoma $750,000
Kirkland Arts Center, Kirkland $9,900
Knutzen Theatre, Federal Way $413,000
Maple Hall, La Conner $135,000
Nisqually Cultural Museum, Olympia $2,400
Pottery Northwest, Seattle $298,000
Richard Hugo House, Seattle $50,000
Spokane Civic Theatre, Spokane $69,000
Tacoma Art Museum, Tacoma $1,250,000
West Olympic Council/Arts, Forks $18,000
Total All Projects $7,869,800
(2) State grants shall not exceed fifteen percent of either the estimated total capital cost or actual capital cost of a project, whichever is less. The remaining portions of the project capital costs shall be a match from nonstate sources. The nonstate match may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions. The department is authorized to set matching requirements for individual projects.
(3) State grants shall be distributed in the order in which matching requirements are met. The department may fund projects that demonstrate adequate progress and have secured the necessary match funding. The department may require that projects recompete for funding.
(4) State grants shall be used only for capital costs of a project and shall not be used for replenishment or deposit into an endowment or other similar fund for future benefit of the organization.
(5) By December 15, 1999, the department shall submit a report to the appropriate fiscal committees of the legislature on the progress of the building for the arts program, including a list of projects funded under this section.
Reappropriation:
State Building Construction Account‑-State...... $ 3,099,519
Appropriation:
State Building Construction Account‑-State...... $ 5,600,000
Prior Biennia (Expenditures).................... $ 4,444,375
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 29,143,894
NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (98-2-007) (00-2-006)
Reappropriation:
State Building Construction Account‑-State...... $ 1,416,470
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 3,022,997
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 22,439,467
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (98-2-008) (00-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Funding from the state shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be provided solely for projects that achieve the goals of the federal safe drinking water act.
(2) The department shall report to the appropriate committees of the legislature by January 1, 2000, on the progress of the program, including administrative and technical assistance procedures, the application process, and funding priorities.
Reappropriation:
Drinking Water Assistance Account‑-State........ $ 9,058,862
Appropriation:
Drinking Water Assistance Account‑-State........ $ 7,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 36,758,862
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Cedar River Dredging
The appropriation in this section is provided solely for a grant to the city of Renton for dredging the Cedar river where it enters Lake Washington.
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Boarding Home Fire Safety Incentive Program (00-2-008)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for grants for the installation or retrofit of fire sprinklers in licensed boarding homes.
(2) The department, in consultation with the state fire marshal, the department of social and health services, the joint legislative and executive long-term care task force, and boarding home trade associations, shall develop rules to implement the grant program.
(3) To be eligible for a grant under this section, a boarding home must be licensed by the department of social and health services. At least fifteen percent of the licensed boarding home's residents must be eligible for services from the department of social and health services, and the boarding home must maintain that percentage for a period of no less than three years. If the fifteen percent resident eligibility for services from the department of social and health services is not maintained, then the licensed boarding home shall reimburse the state for the amount of the grant plus appropriate interest.
(4) Any licensed boarding home receiving a grant shall complete the installation or retrofit of the fire sprinklers by June 30, 2001.
Appropriation:
State Building Construction Account‑-State...... $ 1,400,000
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 1,100,000
-------------
Subtotal Appropriation................... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing for Homeless Families With Children Program (00-2-009)
The appropriation in this section is provided solely for the development of additional emergency shelters and transitional housing opportunities for homeless families with children. The department shall endeavor to minimize the amount of these funds that are used for staff and administrative purposes.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Farm Worker Housing Assistance (00-2-011)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for low-income farm worker housing and low-income temporary farm worker facilities.
(2) $2,000,000 of the appropriation is provided for land acquisition in areas that would facilitate development of low-income farm worker housing and facilities.
(3) It is the intent of the legislature that operation of the facilities built under this section be in compliance with 8 U.S.C. Sec. 1324.
(4) The department shall endeavor to minimize the amount of these funds that are utilized for staff and administrative purposes.
(5) By December 15, 1999, the department shall submit a report to the appropriate committees of the legislature on the progress of the development of housing for farm workers, including a list of projects funded under this section.
(6) The department shall work with the farm worker housing advisory committee to prioritize funding of projects to the areas of highest need.
Appropriation:
State Building Construction Account‑-State...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 42,000,000
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seventh Street Theatre (90-2-008)
If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 123,984
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 123,984
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Snohomish County Drainage (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. If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 344,829
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,829
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Challenger Learning Center (93-5-006)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for support of science education at the Challenger learning center at the museum of flight.
(2) Each dollar expended from the reappropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
(3) If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 61,673
Prior Biennia (Expenditures).................... $ 258,639
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 320,312
NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Washington Technology Center: Equipment (94-2-002)
The reappropriation in this section is provided solely for equipment installation on the first floor of Fluke Hall. The reappropriation shall be transferred and administered by the University of Washington.
Reappropriation:
State Building Construction Account‑-State...... $ 9,435
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,435
NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Olympic Peninsula Natural History Museum (94-2-005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Each two dollars expended from this reappropriation 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 reappropriation represents a one-time grant for this project.
(3) If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 164,827
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 164,827
NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Thorp Grist Mill (94-2-007)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The total state funding in this section shall be matched by at least $47,500 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.
(2) If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 23,425
Prior Biennia (Expenditures).................... $ 39,449
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,874
NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak Star Center (94-2-100)
If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 155,274
Prior Biennia (Expenditures).................... $ 514,416
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 669,690
NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Timber Ports Capital Asset Improvement (94-2-102)
The reappropriation in this section is provided to continue assisting the ports of Grays Harbor, Port Angeles, and Longview with infrastructure development and facilities improvements to increase economic diversity and enhance employment opportunities. The reappropriation is subject to the following conditions and limitations:
(1) Each port shall provide, at a minimum, six dollars of nonstate match for every five dollars received from the reappropriation. The match may include cash and land value.
(2) State assistance to each port shall not exceed the following amounts:
Port Amount
Grays Harbor $ 564,000
Port Angeles $1,500,000
Longview $1,855,000
(3) If the projects funded from the reappropriation in this section are not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 941,479
Prior Biennia (Expenditures)................ ... $ 1,359,689
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,301,168
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Mirabeau Point Community Complex (98-2-010)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The amount is provided solely for a grant to Spokane county for design and development costs for Mirabeau Point community complex.
(2) The amount represents the entire state contribution to the project and shall be matched by $8,500,000 in contributions toward the project from nonstate sources.
(3) If the project funded from the reappropriation in this section is not substantially complete by July 1, 2000, the reappropriation shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 1,206,437
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................. ................. $ 1,206,437
NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Infrastructure Needs Assessment (99-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The public works board, in consultation with the department of community, trade, and economic development, shall contract for a local government infrastructure needs assessment. The board shall issue a progress report to the governor, house of representatives capital budget committee, the senate ways and means committee, the joint legislative transportation committee, the house of representatives' government administration committee, and the senate government operations committee by January 31, 1999. The final report shall be delivered by June 30, 1999.
(2) The infrastructure needs assessment shall use local capital improvement plans, to the extent available, to identify local government infrastructure needs for the planning, acquisition, construction, repair, replacement, rehabilitation, or improvements necessary for the next six years. The definitions and principles to be used in determining infrastructure needs shall be those set forth in chapter 36.70A RCW, including economic development. The infrastructure assessment shall also include a listing, description, and evaluation of use of all private and public financing options, and policy alternatives that would assist in meeting local government infrastructure needs. For the purpose of this infrastructure needs assessment:
(a) Local government shall include each city, town, and each water, sewer, storm water, and public utility district providing water or sewer services in the state of Washington.
(b) Infrastructure shall be limited to bridges, roadways, domestic water, sanitary sewer, and storm water systems.
(3) The board shall contract for the collection and review of local capital expenditure data, the evaluation of local government infrastructure needs, the projection of future infrastructure needs, including needs to meet requirements under chapter 36.70A RCW. The board shall also contract for the development of criteria for a data base which can be maintained and updated, and such other matters as the board may deem necessary to provide an adequate representation of local capital needs and the ability of local governments to finance such needs.
(4) The legislative evaluation and accountability program shall cooperate with the department in the completion of the infrastructure needs assessment and may enter into interagency agreements. The legislative evaluation and accountability program shall develop the structure of the local government infrastructure data base and provide recommendations on the maintenance of the data base. The data base shall: Use the data compiled by and be compatible with that developed by the board's contractor; and have a structure to maintain its future use and update.
The department shall provide a compilation of all capital improvement plans prepared by local governments. The department shall identify: Federal, state, and local infrastructure financing sources currently in use; all revenue sources available, but fully used by each local government, and obstacles to full use; and the compilation of local government expenditures for infrastructure investments by source of funds and by jurisdiction for the period beginning January 1, 1993, and ending December 31, 1997, for local governments with a population greater than fifty thousand; and January 1, 1995, and ending December 31, 1997, for local governments with fewer than fifty thousand population.
(5) The board shall convene an advisory committee of stakeholders to include representatives from the department of community, trade, and economic development, the office of financial management, the legislative evaluation and accountability program, the association of Washington cities, the Washington association of realtors, the national association of industrial office properties, the building industry association of Washington, the associated general contractors, the association of Washington business, Washington state building and construction trades council, and 1000 friends of Washington. The board may, as it deems necessary, use technical advisory groups or state agencies in addition to the advisory committee to assist itself in implementing this proviso.
The advisory committee shall assist the board in guiding the infrastructure assessment and in developing interpretation of this proviso as necessary. The committee shall establish criteria and categorize infrastructure projects as necessary to meet the requirements set forth in chapter 36.70A RCW, or as reflective of other community priorities, and review elements and standards of infrastructure needs identified in the study.
Reappropriation:
Public Works Assistance Account‑-State.......... $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,000
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Emergency Flood and Erosion Repairs (99-2-009)
The reappropriation in this section is provided solely to continue shoreline repairs at Ocean Shores to prevent further erosion and for flood control.
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures)....... ............ $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 150,000
NEW SECTION. Sec. 133. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (00-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)............ ... $ 1,200,000
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 134. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Colocated Cascadia Branch Campus (94-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 15,421,888
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 17,421,888
NEW SECTION. Sec. 135. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Year 2000 Building, Facility, and Equipment Date Conversion (99-1-001)
The office of financial management shall allocate reappropriations to be used by state agencies and universities in performing Year 2000 assessments of facility management systems, control systems, and other computer systems related to capital facilities and equipment. Amounts provided in this reappropriation may also be allocated for corrective measures on a priority basis to address critical system repairs.
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Emergency and Small Repairs (00-1-002)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Capitol Building Construction Account‑-State.... $ 100,000
Thurston County Capital Facilities Account‑-State $ 775,000
-------------
Subtotal Appropriation................... $ 875,000
Prior Biennia (Expenditures).................... $ 2,076,473
Future Biennia (Projected Costs)................ $ 6,200,000
-------------
TOTAL.................................... $ 9,151,473
NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Facilities: Preservation (00-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) $225,000 is provided solely for the capitol campus power house.
(3) $855,000 is provided solely to replace the main electrical panels with new transformers and replace elevator controls at the insurance building.
(4) $400,000 is provided solely for electrical improvements at the temple of justice building.
(5) $3,500,000 is provided solely for interior and exterior building repairs and upgrades to the public and nonpublic areas of the capitol campus mansion.
(6) $225,000 is provided solely for interior and exterior improvements to the press houses.
Appropriation:
Capitol Building Construction Account‑-State.... $ 4,950,000
State Building Construction Account‑-State...... $ 350,000
Thurston County Capital Facilities Account‑-
State.................................... $ 1,940,000
-------------
Subtotal Appropriation................... $ 7,240,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,240,000
NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building: Preservation (00-1-004)
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,175,000
-------------
TOTAL.................................... $ 8,175,000
NEW SECTION. Sec. 139. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Alaska Street Building: Renovation (00-1-005)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,000,000
NEW SECTION. Sec. 140. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Preservation (00-1-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) The department shall coordinate all work with the tenants of the center.
Appropriation:
General Fund‑-Private/Local..................... $ 125,000
State Building Construction Account‑-State...... $ 1,000,000
-------------
Subtotal Appropriation................... $ 1,125,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,325,000
NEW SECTION. Sec. 141. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston County Facilities: Preservation (00-1-009)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) The department shall coordinate all work with the tenants in facilities undergoing preservation work.
Appropriation:
Capitol Building Construction Account‑-State.... $ 500,000
Thurston County Capital Facilities Account‑-
State.................................... $ 1,500,000
-------------
Subtotal Appropriation................... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,225,000
-------------
TOTAL....................... ............ $ 10,225,000
NEW SECTION. Sec. 142. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascades Gateway Center: Preservation (00-1-010)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(2) The department shall coordinate all work with the tenants of the center.
Appropriation:
General Fund‑-Private/Local..................... $ 607,000
State Building Construction Account‑-State...... $ 800,000
-------------
Subtotal Appropriation................... $ 1,407,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 6,770,000
-------------
TOTAL.................................... $ 8,177,000
NEW SECTION. Sec. 143. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services: Project management (00-2-007)
Appropriation:
Capitol Building Construction Account‑-State.... $ 200,000
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 700,000
State Building Construction Account‑-State...... $ 7,100,000
Thurston County Capital Facilities Account‑-
State.................................... $ 200,000
-------------
Subtotal Appropriation................... $ 8,200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,550,000
-------------
TOTAL.................................... $ 45,750,000
NEW SECTION. Sec. 144. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
East Plaza and Plaza Garage Repairs (96-1-002)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 1,800,000
Appropriation:
Capitol Building Construction Account‑-State.... $ 1,950,000
State Building Construction Account‑-State...... $ 2,450,000
-------------
Subtotal Appropriation................... $ 4,400,000
Prior Biennia (Expenditures).................... $ 7,395,572
Future Biennia (Projected Costs)................ $ 30,000,000
-------------
TOTAL.................................... $ 43,595,572
NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Buildings: Safety and infrastructure (98-1-005)
The appropriations shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 179,454
Thurston County Capital Facilities Account‑-
State.................................... $ 475,000
-------------
Subtotal Reappropriation.................. $ 654,454
Appropriation:
Capitol Building Construction Account‑-State.... $ 6,250,000
Thurston County Capital Facilities Account‑-
State.................................... $ 585,000
-------------
Subtotal Appropriation................... $ 6,835,000
Prior Biennia (Expenditures).................... $ 1,415,546
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,905,000
NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
OB-2 Building: Preservation (98-1-007)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 1,700,000
Appropriation:
State Building Construction Account‑-State...... $ 2,900,000
Thurston County Capital Facilities Account‑-
State.................................... $ 4,100,000
-------------
Subtotal Appropriation................... $ 7,000,000
Prior Biennia (Expenditures).................... $ 2,750,000
Future Biennia (Projected Costs)................ $ 40,200,000
-------------
TOTAL.................................... $ 51,650,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building: Preservation (98-1-008)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 300,000
Appropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 1,500,000
Prior Biennia (Expenditures).................... $ 434,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,234,000
NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Monumental Buildings: Cleaning (98-1-011)
Reappropriation:
Capitol Building Construction Account‑-State.... $ 700,000
Prior Biennia (Expenditures).................... $ 2,300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park: Development (98-2-003)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
Capitol Building Construction Account‑-State.... $ 2,000,000
Prior Biennia (Expenditures).................... $ 10,379,774
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 20,379,774
NEW SECTION. Sec. 150. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Dorm (98-2-004)
Reappropriation:
Public Safety Reimbursable Bond Account‑-State... $ 1,400,000
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,600,000
NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascades Gateway Center: Fire Safety Sprinkler Systems (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 600,000
NEW SECTION. Sec. 152. FOR THE MILITARY DEPARTMENT
Centralia - Readiness Center: Preservation (00-1-030)
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 700,000
NEW SECTION. Sec. 153. FOR THE MILITARY DEPARTMENT
Energy Management Systems (00-4-001)
Appropriation:
State Building Construction Account‑-State...... $ 278,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 908,000
-------------
TOTAL.................................... $ 1,186,000
NEW SECTION. Sec. 154. FOR THE MILITARY DEPARTMENT
Camp Murray - Military Support Civilian Activities Center (00-5-002)
Appropriation:
General Fund‑-Federal........................... $ 365,000
State Building Construction Account‑-State...... $ 385,000
-------------
Subtotal Appropriation................... $ 750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 750,000
NEW SECTION. Sec. 155. FOR THE MILITARY DEPARTMENT
Camp Murray Infrastructure: Preservation (96-1-006)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 2,750,000
NEW SECTION. Sec. 156. FOR THE MILITARY DEPARTMENT
Minor Works: Federal construction projects (98-1-001)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
General Fund‑-Federal........................... $ 5,078,400
State Building Construction Account‑-State...... $ 1,274,100
-------------
Subtotal Appropriation................... $ 6,352,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 43,821,100
-------------
TOTAL.................................... $ 50,173,600
NEW SECTION. Sec. 157. FOR THE MILITARY DEPARTMENT
Minor Works: Preservation (98-1-002)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,700,000
-------------
TOTAL.................................... $ 6,800,000
NEW SECTION. Sec. 158. FOR THE STATE CONVENTION AND TRADE CENTER
Seattle - Convention Center: Expansion (00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation from the state convention and trade center account is provided solely for construction of a structure within the convention center to be occupied by the museum of history and industry.
(2) The appropriation from the state convention and trade center operations account is provided solely for additional state mitigation costs, hereby required for low-income and affordable housing associated with the expansion of the convention center. The housing division of the department of community, trade, and economic development shall select the low-income and affordable housing projects, which shall be distributed throughout King county.
Appropriation:
State Convention and Trade Center Account‑-
State.................................... $ 5,750,000
State Convention and Trade Center Operations
Account‑-State........................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,750,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Laundry: Equipment (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,250,000
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Cottage renovation (00-1-002)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,250,000
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School - Multi-Services Building: Renovation (00-1-003)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,000,000
-------------
TOTAL.................................... $ 5,700,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency and Small Repairs (00-1-006)
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,000,000
-------------
TOTAL.................................... $ 3,250,000
NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Youth Camp - Main Building: Renovation phase II (00-1-010)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 2,300,000
NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study & Treatment Center: Cottage modifications (00-1-015)
Appropriation:
State Building Construction Account‑-State...... $ 695,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,705,000
-------------
TOTAL.................................... $ 3,400,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Preservation (00-1-018)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 4,000,000
State Building Construction Account‑-State...... $ 4,000,000
-------------
Subtotal Appropriation................... $ 8,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 40,000,000
NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen - Cottage Renovation (00-1-041)
The appropriation in this section is subject to the review and allotment procedures under section 902 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 75,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,100,000
-------------
TOTAL.................................... $ 11,175,000
NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Campus renovation phase V (00-2-002)
The appropriation in this section is subject to the review and allotment procedures under section 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 945,250
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,014,450
-------------
TOTAL.................................... $ 14,959,700
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Program (00-2-019)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Wastewater treatment plant (94-1-201)
Reappropriation:
State Building Construction Account‑-State...... $ 419,587
Prior Biennia (Expenditures).................... $ 3,852,913
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,272,500
NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Water system improvements (94-1-202)
Reappropriation:
State Building Construction Account‑-State...... $ 148,456
Prior Biennia (Expenditures).................... $ 1,017,239
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,165,695
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Ward renovation phase 6 (94-1-316)
Reappropriation:
State Building Construction Account‑-State...... $ 768,458
Prior Biennia (Expenditures).................... $ 5,400,765
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,169,223
NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos Abatement (96-1-002)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 58,680
Prior Biennia (Expenditures).................... $ 1,767,319
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,825,999
NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans With Disabilities Act Improvements (96-1-003)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 61,899
Prior Biennia (Expenditures).................... $ 415,953
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 477,852
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Preservation (96-1-004)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 3,562,348
State Building Construction Account‑-State...... $ 3,245,803
-------------
Subtotal Reappropriation.................. $ 6,808,151
Prior Biennia (Expenditures).................... $ 11,305,885
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,114,036
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon Abatement (96-1-008)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 76,756
Prior Biennia (Expenditures).................... $ 173,245
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,001
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Facilities Preservation (96-1-020)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 95,000
Prior Biennia (Expenditures).................... $ 1,984,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,079,600
NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Projects: Mental health (96-1-030)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 385,105
Prior Biennia (Expenditures).................... $ 3,414,287
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,799,392
NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Projects: Division of developmental disabilities (96-1-040)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
(2) If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 113,920
Prior Biennia (Expenditures).................... $ 957,426
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,071,346
NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tanks Removal and Replacement (96-1-060)
If the reappropriations in this section are not expended by June 30, 2000, it shall lapse.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 25,651
State Building Construction Account‑-State...... $ 78,872
-------------
Subtotal Reappropriation.................. $ 104,523
Prior Biennia (Expenditures).................... $ 675,268
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 779,791
NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance Management and Planning (96-1-150)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 109,380
Prior Biennia (Expenditures).................... $ 200,001
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 309,381
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake Wastewater Treatment Facility (96-1-301)
Reappropriation:
State Building Construction Account‑-State...... $ 1,158,322
Appropriation:
State Building Construction Account‑-State...... $ 7,500,000
Prior Biennia (Expenditures).................... $ 1,356,122
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,014,444
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Replace boiler 1 (96-1-322)
Reappropriation:
State Building Construction Account‑-State...... $ 178,538
Prior Biennia (Expenditures).................... $ 1,261,463
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,440,001
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Crisis Residential Centers (96-1-900)
The reappropriation in this section is provided to the department of social and health services for grants to provide secure crisis residential centers consistent with the plan developed pursuant to the 1995-97 omnibus operating budget.
Reappropriation:
State Building Construction Account‑-State...... $ 2,800,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen: New beds and infrastructure (96-2-229)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,229,358
Prior Biennia (Expenditures).................... $ 1,932,411
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,161,769
NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School Redevelopment: 416 bed institution (96-2-230)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) Up to $200,000 of the reappropriation may be used to purchase property to accommodate either off-site parking, or to increase the buffer between Green Hill School's secure perimeter and adjacent neighborhoods as required by the city of Chehalis, or both.
Reappropriation:
State Building Construction Account‑-State...... $ 20,563,742
Prior Biennia (Expenditures).................... $ 25,568,689
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 46,132,431
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: Renovation and infrastructure improvements (96-2-231)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 317,342
Prior Biennia (Expenditures).................... $ 5,538,159
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,855,501
NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Preservation Projects (96-2-233)
Reappropriation:
State Building Construction Account‑-State...... $ 160,190
Prior Biennia (Expenditures).................... $ 1,029,887
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,190,077
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Indian Ridge Youth Camp: Utility Upgrade (96-2-234)
Reappropriation:
State Building Construction Account‑-State...... $ 74,851
Prior Biennia (Expenditures).................... $ 1,446,649
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,521,500
NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tank Pool (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 130,495
Prior Biennia (Expenditures).................... $ 99,505
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 230,000
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos and Demolition Pool (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 399,113
Prior Biennia (Expenditures).................... $ 100,887
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: South hall HVAC retrofit (98-1-041)
Reappropriation:
State Building Construction Account‑-State...... $ 958,128
Prior Biennia (Expenditures).................... $ 41,872
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate Main Building: Mission Creek (98-1-166)
Reappropriation:
State Building Construction Account‑-State...... $ 1,589,710
Prior Biennia (Expenditures).................... $ 910,290
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency Projects (98-1-428)
Reappropriation:
State Building Construction Account‑-State...... $ 211,449
Prior Biennia (Expenditures).................... $ 38,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans with Disabilities Act (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 90,567
Prior Biennia (Expenditures).................... $ 48,533
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 139,100
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal offender unit (98-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,297,315
Prior Biennia (Expenditures).................... $ 12,398,685
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,696,000
NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Legal offender unit (98-2-052)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The department shall provide the necessary equipment to reduce health and safety risks of employees operating the new facility.
Reappropriation:
State Building Construction Account‑-State...... $ 1,683,766
Appropriation:
State Building Construction Account‑-State...... $ 43,870,000
Prior Biennia (Expenditures).................... $ 2,681,575
Future Biennia (Projected Costs)................ $ 10,730,000
-------------
TOTAL.................................... $ 58,965,341
NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp: Academic school and support space (98-2-154)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State.. ... $ 43,239
Prior Biennia (Expenditures).................... $ 1,494,269
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,537,508
NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Echo Glen: Vocational program addition (98-2-211)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,217
Appropriation:
State Building Construction Account‑-State...... $ 370,000
Prior Biennia (Expenditures).................... $ 74,783
Future Biennia (Projected Costs)................ $ 3,725,000
-------------
TOTAL.................................... $ 4,195,000
NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane School: 124 bed housing replacement/support services (98-2-216)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,681,146
Prior Biennia (Expenditures).................... $ 6,651,494
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,332,640
NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
North Cascades Gateway Center: Safe passage program space (98-2-395)
Reappropriation:
State Building Construction Account‑-State...... $ 267,922
Prior Biennia (Expenditures).................... $ 61,578
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 329,500
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works: Program (98-2-409)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 347,933
Prior Biennia (Expenditures).................... $ 495,202
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 843,135
NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF HEALTH
Waste Water Treatment System: Upgrade (00-1-008)
Appropriation:
State Building Construction Account‑-State...... $ 208,802
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 208,802
NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF HEALTH
Referendum 38: Water bonds (86-2-099)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 500,000
Prior Biennia (Expenditures).................... $ 199,483
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 699,483
NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and improvements (96-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 99,827
State Building Construction Account‑-State...... $ 1,071,896
-------------
Subtotal Reappropriation.................. $ 1,171,723
Appropriation:
State Building Construction Account‑-State...... $ 857,274
Prior Biennia (Expenditures).................... $ 537,185
Future Biennia (Projected Costs)................ $ 2,233,800
-------------
TOTAL.................................... $ 4,799,982
NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF HEALTH
Emergency Power System (96-1-009)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 453,468
Prior Biennia (Expenditures).................... $ 74,553
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 528,021
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Consolidation of facilities (96-2-001)
The appropriations in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 336,307
Prior Biennia (Expenditures).................... $ 323,993
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 660,300
NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (97-2-001)
The reappropriation in this section is provided solely for an interagency agreement with the department of community, trade, and economic development to make, in cooperation with the public works board, loans to local governments and public water systems for projects and activities to protect and improve the state's drinking water facilities and resources.
Reappropriation:
Drinking Water Assistance Account‑-Federal...... $ 16,133,576
Prior Biennia (Expenditures).................... $ 17,739,874
Future Biennia (Projected Costs)................ $ 34,000,000
-------------
TOTAL.................................... $ 67,873,450
NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Building 5 system upgrade (98-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 282,774
Prior Biennia (Expenditures).................... $ 28,266
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 311,040
NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State-wide - Master Plan (00-2-015)
The appropriation in this section is provided to conduct a study of an array of alternative delivery methods for providing needs-based services to veterans. The study shall include identification of federal veterans affairs funding options for state operated, independently contracted, and privately owned long-term care facilities, an examination of community-based programs compared to programs at state operated veterans facilities, an examination of the cost implications of using state medicaid and federal medicare long-term care services as compared to veterans programs, and development of staffing models at state veterans facilities and contracted community-based facilities. The department shall develop the study in consultation with the department of social and health services' aging and adult services administration. The study shall be submitted to the appropriate committees of the legislature and the office of financial management by September 1, 2000.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 300,000
NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works: Preservation
The appropriation in this section is provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 3,450,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,450,000
NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting: Dining Hall Remodel (97-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 350,000
Prior Biennia (Expenditures).................... $ 750,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,100,000
NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil - Washington Veterans' Home, Building Exteriors: Upgrade (99-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,000
NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Orting - Washington Soldiers' Home, Mechanical/Electrical/HVAC: Preservation (99-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 350,000
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Preservation (00-1-020)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 19,900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 100,000,000
-------------
TOTAL.................................... $ 119,900,000
NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF CORRECTIONS
Emergency and Small Repairs (00-1-021)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 1,600,000
State Building Construction Account‑-State...... $ 1
-------------
Subtotal Appropriation................... $ 1,600,001
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,400,000
-------------
TOTAL.................................... $ 9,000,001
NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary - Intensive Management Unit: Improvements (00-1-025)
Appropriation:
State Building Construction Account‑-State...... $ 3,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,500,000
NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Twin Rivers: 512-bed expansion (00-2-004)
The appropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
General Fund‑-Federal........................... $ 4,213,355
State Building Construction Account‑-State...... $ 487,045
-------------
Subtotal Appropriation................... $ 4,700,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 60,400,000
-------------
TOTAL.................................... $ 65,100,400
NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center - department of social and health services: Special Commitment Center (00-2-005)
The appropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,000,000
-------------
TOTAL.................................... $ 39,500,000
NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Reformatory: 100-bed Intensive Management Unit (00-2-008)
The amount in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 190,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 19,876,800
-------------
TOTAL.................................... $ 20,066,800
NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works: Program (00-2-010)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 37,000,000
NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: Kitchen consolidation/modifications (00-2-011)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 9,100,000
NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary Steam System (96-1-016)
Reappropriation:
State Building Construction Account‑-State...... $ 234,000
Prior Biennia (Expenditures).................... $ 1,641,443
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,875,443
NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Corrections Center for Women: Replace "G" Units with 256 Beds (96-2-001)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 483,000
Prior Biennia (Expenditures).................... $ 1,590,272
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,073,272
NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex - Reformatory: 400-bed facility (96-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 153,000
Prior Biennia (Expenditures).................... $ 2,331,969
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,484,969
NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Expansion (96-2-003)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,423,000
Prior Biennia (Expenditures).................... $ 17,617,752
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,040,752
NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women Mental Health, Special Needs, and Reception Unit (96-2-006)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,273,000
Appropriation:
State Building Construction Account‑-State...... $ 23,300,000
Prior Biennia (Expenditures).................... $ 227,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 24,800,000
NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS
Larch and Cedar Creek Expansions (96-2-010)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 876,000
Prior Biennia (Expenditures).................... $ 21,124,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,000,000
NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center - Juvenile Justice Program: Improvements (97-2-005)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 3,948,000
Prior Biennia (Expenditures).................... $ 552,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,500,000
NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Preservation Projects (98-1-001)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 3,150,000
State Building Construction Account‑-State...... $ 10,752,000
-------------
Subtotal Reappropriation.................. $ 13,902,000
Prior Biennia (Expenditures).................... $ 31,369,536
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,271,536
NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF CORRECTIONS
Underground Storage Tank and Above Ground Storage Tank Program (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 1,038,000
Prior Biennia (Expenditures).................... $ 932,300
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,970,300
NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Asbestos Removal (98-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 783,000
Prior Biennia (Expenditures).................... $ 272,068
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,055,068
NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Americans with Disabilities Act Compliance Projects (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 112,000
Prior Biennia (Expenditures).................... $ 59,150
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL........ ........................... $ 171,150
NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF CORRECTIONS
Emergency Funds (98-1-005)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 360,000
State Building Construction Account‑-State...... $ 970,000
-------------
Subtotal Reappropriation.................. $ 1,330,000
Prior Biennia (Expenditures).................... $ 3,299,100
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,629,100
NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center (98-2-001)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 105,000,000
Appropriation:
General Fund‑-Federal........................... $ 5,435,107
State Building Construction Account‑-State...... $ 4,864,893
-------------
Subtotal Appropriation................... $ 10,300,000
Prior Biennia (Expenditures).................... $ 67,490,800
Future Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 198,290,800
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory: Convert medium to close custody (98-2-002)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 3,324,588
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,724,588
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS
Tacoma: Design 400-bed prerelease facility (98-2-003)
The reappropriation is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,129,047
Prior Biennia (Expenditures).................... $ 496,653
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,625,700
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Correctional industries expansion (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 2,918,000
Prior Biennia (Expenditures).................... $ 382,000
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL............................ ........ $ 19,300,000
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF CORRECTIONS
Expand Special Offenders Center to 400 Beds (98-2-010)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,507,879
Appropriation:
General Fund‑-Federal........................... $ 6,173,300
State Building Construction Account‑-State...... $ 32,626,700
-------------
Subtotal Appropriation................... $ 38,800,000
Prior Biennia (Expenditures).................... $ 1,327,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 42,635,279
NEW SECTION. Sec. 281. FOR THE DEPARTMENT OF CORRECTIONS
New 1,936-Bed Multicustody Facility: Predesign and site selection (98-2-011)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 958,000
Prior Biennia (Expenditures).................... $ 290,453
Future Biennia (Projected Costs)................ $ 242,000,000
-------------
TOTAL.................................... $ 243,248,453
NEW SECTION. Sec. 282. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Programmatic Projects (98-2-013)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 4,400,000
Prior Biennia (Expenditures).................... $ 15,150,401
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,550,401
NEW SECTION. Sec. 283. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace razor ribbon (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 485,000
Prior Biennia (Expenditures).................... $ 316,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 801,000
NEW SECTION. Sec. 284. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Still harbor dock (99-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,700,000
NEW SECTION. Sec. 285. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory Farm: Dairy animal waste lagoon improvement (99-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 182,000
Prior Biennia (Expenditures).................... $ 1,060,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,242,000
NEW SECTION. Sec. 286. FOR THE DEPARTMENT OF CORRECTIONS
Local Government Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the purpose of construction, developing, expanding, modifying, or improving local jails and other correctional facilities in accordance with the violent offender incarceration and truth-in-sentencing grant requirements.
(2) The department of corrections, in consultation with the Washington association of sheriffs and police chiefs, shall develop criteria for allocating moneys appropriated in this section to local governments.
Reappropriation:
General Fund‑-Federal........................... $ 639,196
Appropriation:
General Fund‑-Federal........................... $ 1,960,565
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,599,761
NEW SECTION. Sec. 287. FOR THE DEPARTMENT OF CORRECTIONS
Grant Administration and Minor Improvements (99-2-004)
The appropriations in this section are provided solely for costs associated with administration of the violent offender incarceration and truth-in-sentencing grant program to local governments and other agencies receiving a subaward from the grant and minor improvements for correctional facilities.
Reappropriation:
General Fund‑-Federal........................... $ 120,000
Appropriation:
General Fund‑-Federal........................... $ 392,113
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 60,851
-------------
Subtotal Appropriation................... $ 452,964
Prior Biennia (Expenditures).................... $ 35,550
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 608,514
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY
Purchase Water Rights
The appropriation in this section is provided solely to purchase water rights for the purpose of improving stream and river flows in basins with current or proposed listings of salmon or steelhead under the federal endangered species act and where low flows have been identified as a limiting factor for salmon recovery. Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080. If chapter . . . (Substitute House Bill No. 2187 (instream water use)), Laws of 1999 is not enacted by June 30, 1999, the appropriation in this section shall lapse.
Appropriation:
State Building Construction Account‑-State...... $ 8,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,000,000
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Water Meters and Gages
The appropriation in this section is subject to the following conditions and limitations:
(1) $927,000 is provided solely for stream gages to measure instream flows.
(2) $473,000 is provided solely for water meters to measure water withdraw or usage.
Appropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,400,000
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 Waste Disposal Facilities (74-2-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Waste Facilities)‑-State................ $ 2,204,376
Appropriation:
State and Local Improvements Revolving Account
(Waste Facilities)‑-State................ $ 1,310,467
Prior Biennia (Expenditures).................... $ 4,186,488
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,701,331
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (74-2-006)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999.
(2) The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee.
(3) The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 6,004,436
Appropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)‑-State......... $ 10,000,000
Prior Biennia (Expenditures).................... $ 4,320,950
Future Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 33,325,386
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
State Emergency Water Projects Revolving Account (76-2-003)
Reappropriation:
State Emergency Water Projects Revolving Account‑-
State.................................... $ 577,833
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 577,833
NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY
Referendum 39 Waste Disposal Facilities (82-2-005)
The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999. The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
State and Local Improvements Revolving Account
(Waste Facilities 1980)‑-State........... $ 6,113,126
Prior Biennia (Expenditures).................... $ 12,293,785
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,406,911
NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $25,000,000 of the appropriation is provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) In awarding state-wide water quality implementation and planning grants and loans, the department shall give priority consideration to:
(a) Proposals submitted by communities with populations less than 2,500 and that have demonstrated an economic hardship that will prevent the completion or implementation of water quality projects;
(b) Projects located in basins with critical or depressed salmonid stocks; and
(c) The completion of projects for which design work has been completed.
(4) $1,500,000 of the new appropriation in this section is provided to correct failing septic systems that pollute shellfish habitat.
(5) $5,200,000 of the new appropriation in this section is provided for the construction of a wastewater treatment plant at the city of Connell.
(6) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracts projects shall lapse on June 30, 1999. The office of financial management may grant waivers from this subsection for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and the senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and the senate ways and means committee by December 1, 1999, listing all projects funded from the reappropriation in this section.
Reappropriation:
Water Quality Account‑-State.................... $ 32,336,890
Appropriation:
Water Quality Account‑-State.................... $ 48,000,000
Prior Biennia (Expenditures).................... $ 158,376,857
Future Biennia (Projected Costs)................ $ 140,000,000
-------------
TOTAL.................................... $ 378,713,747
NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Control Account (88-2-008)
The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracted projects shall lapse on June 30, 1999. The office of financial management may grant waivers from this lapse requirement for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and senate ways and means committee by December 1, 1999, listing all projects funded from this section.
Reappropriation:
Local Toxics Control Account‑-State............. $ 25,833,809
Appropriation:
Local Toxics Control Account‑-State............. $ 42,479,000
Prior Biennia (Expenditures).................... $ 65,202,174
Future Biennia (Projected Costs)................ $ 180,000,000
-------------
TOTAL.................................... $ 313,514,983
NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund (90-2-002)
Reappropriation:
Water Pollution Control Revolving Account‑-
State.................................... $ 55,640,931
Water Pollution Control Revolving Account‑-
Federal.................................. $ 34,914,688
-------------
Subtotal Reappropriation.................. $ 90,555,619
Appropriation:
Water Pollution Control Revolving Account‑-
State.................................... $ 32,375,833
Water Pollution Control Revolving Account‑-
Federal.................................. $ 46,830,366
-------------
Subtotal Appropriation................... $ 79,206,199
Prior Biennia (Expenditures).................... $ 120,971,790
Future Biennia (Projected Costs)............ ... $ 320,207,299
-------------
TOTAL.................................... $ 610,940,907
NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF ECOLOGY
Methow Basin Water Conservation (92-2-009)
Reappropriation:
State Building Construction Account‑-State...... $ 87,689
Prior Biennia (Expenditures).................... $ 312,311
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 400,000
NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account‑-State..................... $ 5,443,978
Prior Biennia (Expenditures).................... $ 989,386
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,433,364
NEW SECTION. Sec. 312. FOR THE STATE PARKS AND RECREATION COMMISSION
Coastal Facility Relocation (00-1-005)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Structure and Land Use Stewardship Program (00-1-007)
Appropriation:
State Building Construction Account‑-State...... $ 6,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 35,500,000
-------------
TOTAL.................................... $ 42,000,000
NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Trail Bicentennial: Preservation (00-1-010)
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Housing (00-1-014)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
Pacific County: Seashore conservation (00-1-015)
Appropriation:
State Building Construction Account‑-State...... $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,000
NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Land Trust Account (00-3-001)
Appropriation:
Parkland Trust Revolving Account‑‑State......... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
Reappropriation:
General Fund‑-Federal........................... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Boat Pumpouts: Federal Clean Vessel Act (96-2-008)
Reappropriation:
General Fund‑-Federal........................... $ 300,000
Appropriation:
General Fund‑-Federal........................... $ 900,000
Prior Biennia (Expenditures)................ ... $ 211,246
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,411,246
NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION COMMISSION
Americans with Disabilities Act Improvements (96-5-003)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 153,855
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 353,855
NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Emergency Projects (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 198,618
Future Biennia (Projected Costs)................ $ 2,650,000
-------------
TOTAL.................................... $ 2,998,618
NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION COMMISSION
Underground Storage Tank Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 493,367
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 345,922
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 939,289
NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities Preservation: State-wide (98-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) $1,000,000 of the state building construction account appropriation and $1,000,000 of the parks renewal and stewardship account appropriation in this section are provided on the condition that the parks renewal and stewardship account receive in excess of $26,000,000 in biennial revenue. These amounts must be expended on a dollar-for-dollar matching basis.
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Appropriation:
State Building Construction Account‑-State...... $ 8,000,000
Parks Renewal and Stewardship Account‑-State.... $ 1,000,000
-------------
Subtotal Appropriation................... $ 9,000,000
Prior Biennia (Expenditures).................... $ 643,234
Future Biennia (Projected Costs)................ $ 31,000,000
-------------
TOTAL.................................... $ 42,643,234
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Historic Facilities Renovation (98-1-004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,370,628
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,370,628
NEW SECTION. Sec. 325. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Roadways: Preservation (98-1-006)
Reappropriation:
Motor Vehicle Account‑-State.................... $ 750,000
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 4,140,114
Future Biennia (Projected Costs)... ............ $ 21,500,000
-------------
TOTAL.................................... $ 28,390,114
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
Natural and Historic Stewardship: State-wide (98-1-007)
The reappropriation in this section shall support the detailed list resulting from the 1996 historic structures condition assessment study which is maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures).................... $ 650,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 327. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide - Recreation Development Program (98-2-008)
Reappropriation:
General Fund‑-Federal........................... $ 920,000
State Building Construction Account‑-State...... $ 1,000,000
-------------
Subtotal Reappropriation.................. $ 1,920,000
Appropriation:
State Building Construction Account‑-State...... $ 3,500,000
Prior Biennia (Expenditures).................... $ 369,953
Future Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 21,289,953
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION
Storm Disaster Recovery (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 526,647
Prior Biennia (Expenditures).................... $ 3,353
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 530,000
NEW SECTION. Sec. 329. FOR THE STATE PARKS AND RECREATION COMMISSION
Cama Beach Donation (99-2-001)
Reappropriation:
Parks Renewal and Stewardship Account‑-State.... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 330. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities (98-2-001)
Reappropriation:
Outdoor Recreation Account‑-State............... $ 1,613,672
Recreation Resources Account‑-State............. $ 12,098,000
-------------
Subtotal Reappropriation.................. $ 13,711,672
Appropriation:
Recreation Resources Account‑-State............. $ 8,433,414
Prior Biennia (Expenditures).................... $ 7,347,788
Future Biennia (Projected Costs)................ $ 38,855,506
-------------
TOTAL.................................... $ 68,348,380
NEW SECTION. Sec. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (98-2-002)
Reappropriation:
NOVA Program Account‑-State..................... $ 7,733,899
Appropriation:
NOVA Program Account‑-State..................... $ 5,434,090
Prior Biennia (Expenditures).................... $ 7,691,855
Future Biennia (Projected Costs)................ $ 23,141,446
-------------
TOTAL.................................... $ 44,001,290
NEW SECTION. Sec. 332. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The appropriations in this section for the wildlife and recreation program under chapter 43.98A RCW and RCW 43.98A.040 are subject to the following condition and limitation: The new appropriations in this section are provided for the approved list of projects included in LEAP capital document No. . . ., as developed on . . ., 1999.
Reappropriation:
State Building Construction Account‑-State...... $ 6,475,416
Outdoor Recreation Account‑-State............... $ 23,733,311
Habitat Conservation Account‑-State............. $ 25,872,718
-------------
Subtotal Reappropriation.................. $ 56,081,445
Appropriation:
Outdoor Recreation Account‑-State............... $ 22,500,000
Habitat Conservation Account‑-State............. $ 22,500,000
-------------
Subtotal Appropriation................... $ 45,000,000
Prior Biennia (Expenditures).................... $ 58,366,817
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 359,448,262
NEW SECTION. Sec. 333. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account‑-State................... $ 668,101
Appropriation:
Firearms Range Account‑-State................... $ 354,400
Prior Biennia (Expenditures).................... $ 758,960
Future Biennia (Projected Costs)................ $ 800,000
-------------
TOTAL.................................... $ 2,581,461
NEW SECTION. Sec. 334. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (98-2-005)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 252,665
Prior Biennia (Expenditures).................... $ 1,578,014
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,830,679
NEW SECTION. Sec. 335. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Act (98-2-006)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 22,815
Recreation Resources Account‑-Federal........... $ 589,264
-------------
Subtotal Reappropriation.... ............. $ 612,079
Appropriation:
Recreation Resources Account‑-Federal........... $ 1,478,350
Prior Biennia (Expenditures).................... $ 682,304
Future Biennia (Projected Costs)................ $ 2,797,251
-------------
TOTAL.................................... $ 5,569,984
NEW SECTION. Sec. 336. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004)
Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
Reappropriation:
State Building Construction Account‑-State...... $ 4,000,000
Appropriation:
State Building Construction Account‑-State...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 5,000,000
Future Biennia (Projected Costs)................ $ 5,000,000
-------------
TOTAL.................................... $ 24,000,000
NEW SECTION. Sec. 337. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Plus Program
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the conservation reserve enhancement plus program to restore and protect environmentally sensitive land in riparian areas to protect water quality and improve salmon and steelhead habitat. The conservation commission shall adopt rules for the implementation of the program consistent with the requirements of the conservation reserve enhancement program, except the eligibility is not limited to agricultural lands and contracts may exceed fifteen years in duration. It is the intent of the legislature that this appropriation will be used primarily for landowners that do not qualify for the federal conservation reserve enhancement program. The appropriation in this section shall not be used for fee simple land acquisition.
(2) Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
(3)(a) If federal grants for salmon recovery efforts are equal to or less than $50,000,000 during the 1999-2001 fiscal biennium, then $6,000,000 of the appropriation in this section may be expended.
(b) If federal grants for salmon recovery efforts exceed $52,000,000, but are less than $68,000,000 during the 1999-2001 fiscal biennium, then the amount in (a) of this subsection, plus an additional amount equal to one-fourth of the federal grants in excess of $52,000,000, may be expended from the appropriation in this section.
(c) If federal grants for salmon recovery efforts exceed $68,000,000 during the 1999-2001 fiscal biennium, then the amount in (a) of this subsection, plus an additional $4,000,000, plus an additional amount equal to one-half of the federal grants in excess of $68,000,000, may be expended from the appropriation in this section.
Appropriation:
General Fund‑‑Federal........................... $ 22,950,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,950,000
NEW SECTION. Sec. 338. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) $3,840,000 is provided solely for grants to qualifying conservation districts for nonpoint water quality projects and programs.
(2) $80,000 is provided solely for audits of districts receiving grants conducted by the office of the state auditor.
(3) Remaining amounts shall be distributed by a competitive process that uses state priorities to rank proposals from districts.
Reappropriation:
Water Quality Account‑-State.................... $ 1,732,102
Appropriation:
Water Quality Account‑-State.................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 10,500,000
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 37,232,102
NEW SECTION. Sec. 339. FOR THE STATE CONSERVATION COMMISSION
Dairy Waste Management Grants Program (98-2-002)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,500,000 of the appropriation is provided solely for a state-wide grant program to assist dairy operators in implementing dairy waste management systems; and
(2) $1,500,000 of the appropriation is provided solely for a state-wide grant program to provide technical assistance to dairy operators for development and implementation of dairy waste management plans.
Reappropriation:
Water Quality Account‑-State.................... $ 529,132
Appropriation:
Water Quality Account‑-State.................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 3,000,000
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 18,529,132
NEW SECTION. Sec. 340. FOR THE STATE CONSERVATION COMMISSION
Puget Sound Action Plan (98-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided solely for grants to conservation districts in the Puget Sound area for water quality projects and programs contained in the Puget Sound work plan.
(2) The grants to the Puget Sound area conservation districts are in addition to other grant dollars that may be available from the water quality account and the basic funding grant programs administered by the commission.
Reappropriation:
Water Quality Account‑-State.................... $ 137,071
Appropriation:
Water Quality Account‑-State.................... $ 830,000
Prior Biennia (Expenditures).................... $ 830,000
Future Biennia (Projected Costs)................ $ 3,320,000
-------------
TOTAL.................................... $ 5,117,071
NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Salmon Recovery Efforts
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,200,000 of the appropriation from the state building construction account and $14,500,000 from the salmon recovery account is provided solely for fish passage barrier correction. Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
(2) $1,000,000 of the appropriation from the state building construction account is provided solely for fish screens to protect fish. Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
(3) $1,100,000 of the appropriation from the state building construction account is provided solely for contracted engineering services for fish habitat restoration projects.
(4) $800,000 of the appropriation from the state building construction account is provided solely for the department to develop stream corridor guidelines for salmon recovery and habitat restoration projects.
(5) $2,750,000 of the appropriation from the salmon recovery account is provided solely for salmon recovery projects contracted by community-based salmon groups. Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
(6) $2,750,000 of the appropriation from the salmon recovery account is provided solely for nonprofit entities to purchase easements to protect high quality salmon habitat in Puget Sound. For each dollar expended from this appropriation, one dollar must be provided for the same purpose from nonstate sources. Nonstate sources may include donated land or in-kind contributions.
(7) $300,000 of the state building construction account is provided solely for developing selective harvesting techniques and equipment.
(8) $300,000 of the state building construction account is provided solely for developing and implementing methods for reducing the by catch of salmon and other endangered or threatened species.
(9) $200,000 of the state building construction account is provided solely for developing and implementing methods to reduce predatory activity on salmon.
(10) $200,000 of the state building construction account is provided solely for restoration efforts for sockeye salmon in Lake Washington.
(11) Amounts provided in this subsection are provided solely for state agencies, local government, tribes, regional fish enhancement groups, local volunteer groups, nonprofit organizations, or private landowners for salmon recovery projects. No more than $5,000,000 of the amount expended under this subsection may be allocated to state agencies. Amounts in this subsection may not be used for fee simple land acquisition. Expenditures for specific projects may be approved only after consultation with the interagency review team established in RCW 75.46.080.
(a) If federal grants for salmon recovery efforts are equal to or less than $50,000,000 during the 1999-2001 fiscal biennium, then for the purposes of this subsection the department may expend $20,000,000 of the general fund--federal appropriation and $1,300,000 of the general fund--private appropriation in this section.
(b) If federal grants for salmon recovery efforts exceed $52,000,000 but are less than $68,000,000 during the 1999-2001 fiscal biennium, then for purposes of this subsection the department may expend: (i) The amount in (a) of this subsection; plus (ii) an additional amount equal to one-fourth of the federal grants in excess of $52,000,000 from the general fund--federal appropriation in this section.
(c) If federal grants for salmon recovery efforts exceed $68,000,000 during the 1999-2001 fiscal biennium, then for purposes of this subsection the department may expend: (i) The amount in (a) of this subsection; plus (ii) an additional $4,000,000 from the general fund--federal appropriation in this section; plus (iii) an additional amount equal to one-half of the federal grants in excess of $68,000,000 from the general fund--federal appropriation in this section.
(12) If federal grants for salmon recovery efforts exceed $52,000,000 during the 1999-2001 fiscal biennium, then one-half of the amount in excess of $52,000,000, up to a maximum of $8,000,000, of the general fund‑-federal appropriation in this section may be used for commercial license buy-back. The amount in this subsection is provided solely to buy-back commercial licenses for Washington-based commercial salmon fishers who fish in Washington or Alaska and who directly target or incidentally catch a threatened or endangered salmon species. Any expenditure from the amount in this subsection used in connection with a license buy-back program in another state must be matched by an equal amount of non-Washington state sources. Washington-based Alaska trollers' licenses may be bought back only if the state or states buying the license affirms that at least seventy-five percent of the seller's historic catch is allowed to pass through Alaskan waters. The amount in this subsection may also be used as grants for programs that combine license buy-back with programs that facilitate the funding of a conversion to selective fishing methods.
Appropriation:
State Building Construction Account‑-State...... $ 5,100,000
General Fund‑‑Federal........................... $ 44,950,000
General Fund‑‑Private/Local..................... $ 1,300,000
Salmon Recovery Account‑‑State.................. $ 20,000,000
-------------
Subtotal Appropriation................... $ 71,350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 71,350,000
NEW SECTION. Sec. 342. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Upland Wildlife Habitat: Replacement (00-2-005)
Appropriation:
Wildlife Account‑-State......................... $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 1,200,000
NEW SECTION. Sec. 343. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Wildlife Program (00-2-007)
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 800,000
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Goldsborough Creek Restoration
The appropriation in this section is provided solely to remove a fish barrier and restore habitat on Goldsborough creek. Each dollar expended from this appropriation shall be matched by at least three dollars from other sources for the same purpose.
Appropriation:
State Building Construction Account‑-State...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,100,000
NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grandy Creek Hatchery (92-5-024)
Reappropriation:
State Building Construction Account‑-State...... $ 67,100
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 67,100
NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland Acquisition (94-2-003)
Reappropriation:
General Fund‑-Federal........................... $ 1,208,000
Prior Biennia (Expenditures).................... $ 3,792,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 347. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery Building and Incubation System Replacement (96-1-006)
Reappropriation:
General Fund‑-Federal........................... $ 172,000
Prior Biennia (Expenditures).................... $ 1,528,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 348. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish Laboratory and Hatchery Upgrades (96-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 190,400
State Building Construction Account‑-State...... $ 115,000
-------------
Subtotal Appropriation................... $ 305,400
Prior Biennia (Expenditures).................... $ 804,578
Future Biennia (Projected Costs)................ $ 1,000,000
-------------
TOTAL.................................... $ 2,159,978
NEW SECTION. Sec. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Creek Hatchery Renovation (96-2-019)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 5,100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,500,000
NEW SECTION. Sec. 350. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works: Preservation (98-1-001)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 330,000
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 6,705,303
Future Biennia (Projected Costs)................ $ 9,600,000
-------------
TOTAL.................................... $ 18,635,303
NEW SECTION. Sec. 351. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground Storage Tank Removal and Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 65,000
Prior Biennia (Expenditures).................... $ 2,572,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,662,900
NEW SECTION. Sec. 352. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Emergency Repairs (98-1-003)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 135,000
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 1,610,923
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,545,926
NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dam Inspection and Repair (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 50,000
Future Biennia (Projected Costs)................ $ 1,700,000
-------------
TOTAL.................................... $ 2,850,000
NEW SECTION. Sec. 354. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facilities Renovation (98-1-005)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 190,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 4,984,258
Future Biennia (Projected Costs)................ $ 6,400,000
-------------
TOTAL.................................... $ 12,774,258
NEW SECTION. Sec. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Renovations (98-1-006)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 16,698,022
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 37,848,022
NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Access Redevelopment (98-1-007)
Reappropriation:
State Building Construction Account‑-State...... $ 60,000
Appropriation:
General Fund‑-Federal........................... $ 550,000
State Building Construction Account‑-State.. ... $ 400,000
-------------
Subtotal Appropriation................... $ 950,000
Prior Biennia (Expenditures).................... $ 4,427,787
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,437,787
NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wild Salmonid Habitat Restoration (98-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 11,986,386
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,336,386
NEW SECTION. Sec. 358. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wildstock Restoration: Hatcheries (98-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 580,000
Prior Biennia (Expenditures).................... $ 5,520,626
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,100,626
NEW SECTION. Sec. 359. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Protection Facilities (98-1-011)
Reappropriation:
State Building Construction Account‑-State...... $ 50,000
Prior Biennia (Expenditures).................... $ 3,382,806
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,432,806
NEW SECTION. Sec. 360. FOR THE DEPARTMENT OF FISH AND WILDLIFE
State-wide Fencing Renovation and Construction (98-1-012)
Reappropriation:
State Building Construction Account‑-State...... $ 85,000
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 2,543,070
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 5,428,070
NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife Area Renovation (98-1-013)
Reappropriation:
Wildlife Account‑-State......................... $ 85,000
Appropriation:
Wildlife Account‑-State......................... $ 288,300
Prior Biennia (Expenditures).................... $ 1,912,000
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,585,300
NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery Improvements (98-1-015)
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Appropriation:
General Fund‑-Private/Local..................... $ 500,000
State Building Construction Account‑-State...... $ 2,000,000
-------------
SUBTOTAL................................. $ 2,500,000
Prior Biennia (Expenditures).................... $ 4,190,955
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,720,955
NEW SECTION. Sec. 363. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Crop and Orchard Protection Fencing (98-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 10,000
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 290,000
Future Biennia (Projected Costs)................ $ 1,700,000
-------------
TOTAL.................................... $ 2,300,000
NEW SECTION. Sec. 364. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Game Farm Consolidation (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 2,094,388
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,174,388
NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Warm Water Game Fish Access Facilities (98-2-006)
Reappropriation:
Warm Water Game Fish Account‑-State............. $ 210,000
Appropriation:
Warm Water Game Fish Account‑-State............. $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,080,000
-------------
TOTAL.................................... $ 2,890,000
NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Recreational Fish Enhancement (98-2-007)
Reappropriation:
Recreational Fisheries Enhancement‑-State........ $ 515,000
Prior Biennia (Expenditures).................... $ 285,000
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funds (98-2-008)
Reappropriation:
Game Special Wildlife Account‑-State............. $ 50,000
Game Special Wildlife Account‑-Private/Local.... $ 1,150,000
-------------
Subtotal Reappropriation.................. $ 1,200,000
Appropriation:
General Fund‑-Federal........................... $ 4,000,000
General Fund‑-Private/Local..................... $ 2,000,000
Game Special Wildlife Account‑-State............. $ 60,000
-------------
Subtotal Appropriation................... $ 6,060,000
Prior Biennia (Expenditures).................... $ 28,249,081
Future Biennia (Projected Costs)................ $ 26,270,000
-------------
TOTAL.................................... $ 61,779,081
NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat Acquisition and Development (98-2-009)
Reappropriation:
Wildlife Account‑-State......................... $ 200,000
Appropriation:
Wildlife Account‑-State......................... $ 750,000
Prior Biennia (Expenditures).................... $ 1,865,044
Future Biennia (Projected Costs)................ $ 2,000,000
-------------
TOTAL.................................... $ 4,815,044
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Columbia River Wildlife Mitigation (98-2-010)
Reappropriation:
Game Special Wildlife Account‑-Federal.......... $ 2,000,000
Appropriation:
Game Special Wildlife Account‑-Federal.......... $ 2,000,000
Prior Biennia (Expenditures).................... $ 4,654,773
Future Biennia (Projected Costs)................ $ 21,600,000
-------------
TOTAL.................................... $ 30,254,773
NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and Oyster Beach Enhancement (98-2-019)
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 90,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 130,000
Prior Biennia (Expenditures).................... $ 2,803,803
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 3,623,803
NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Salmon Restoration (99-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 750,000
Salmon Recovery Account‑-State.................. $ 1,000,000
-------------
Subtotal Reappropriation.................. $ 1,750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,750,000
NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF NATURAL RESOURCES
Agricultural Asset Preservation and Emergency Repairs (00-1-001)
Appropriation:
Resource Management Cost Account‑-State......... $ 125,000
Prior Biennia (Expenditures).................... $ 100,000
Future Biennia (Projected Costs)................ $ 1,080,000
-------------
TOTAL.................................... $ 1,305,000
NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF NATURAL RESOURCES
Repairs, Maintenance and Tenant Improvements (00-1-002)
Appropriation:
Resource Management Cost Account‑-State......... $ 677,000
Prior Biennia (Expenditures).................... $ 893,900
Future Biennia (Projected Costs)................ $ 3,065,000
-------------
TOTAL.................................... $ 4,635,900
NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF NATURAL RESOURCES
Communication Site Repair Program (00-1-003)
Appropriation:
Forest Development Account‑-State............... $ 50,000
Resource Management Cost Account‑-State......... $ 40,000
-------------
Subtotal Appropriation................... $ 90,000
Prior Biennia (Expenditures).................... $ 150,000
Future Biennia (Projected Costs)..................... $ 964,000
-------------
TOTAL.................................... $ 1,204,000
NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF NATURAL RESOURCES
Underground Storage Tank Removal and Upgrade (00-1-005)
Appropriation:
Forest Development Account‑-State............... $ 10,800
Resource Management Cost Account‑-State......... $ 30,000
State Building Construction Account‑-State.. ... $ 19,200
-------------
Subtotal Appropriation................... $ 60,000
Prior Biennia (Expenditures).................... $ 193,120
Future Biennia (Projected Costs)................ $ 61,200
-------------
TOTAL.................................... $ 314,320
NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner Program
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely to purchase or lease forestry riparian areas and other sensitive aquatic areas from willing owners of small parcels of forest land, as defined in chapter . . . (Substitute House Bill No. 2091 (salmon and water/forest practices)), Laws of 1999.
(2) If federal grants for salmon recovery efforts are equal to or less than $50,000,000 during the 1999-01 fiscal biennium, then $12,000,000 of the appropriation in this section may be expended. If federal grants for salmon recovery efforts during the 1999-01 fiscal biennium, exceed $50,000,000, then the entire appropriation in this section may be expended.
(3) Expenditures for specific projects or activities shall be approved only after consultation with the interagency review team established in RCW 75.46.080.
Appropriation:
General Fund‑‑Federal........................... $ 14,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,000,000
NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF NATURAL RESOURCES
State-wide Emergency Repairs (00-1-006)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Resource Management Cost Account‑-State......... $ 50,000
State Building Construction Account‑-State...... $ 32,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 98,000
Future Biennia (Projected Costs)................ $ 400,000
-------------
TOTAL.................................... $ 598,000
NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act Compliance (00-1-009)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Resource Management Cost Account‑-State......... $ 50,000
State Building Construction Account‑-State...... $ 32,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 34,000
Future Biennia (Projected Costs)................ $ 272,000
-------------
TOTAL.................................... $ 406,000
NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous Material and Waste Removal (00-1-010)
Appropriation:
Forest Development Account‑-State............... $ 34,000
Resource Management Cost Account‑-State......... $ 50,000
State Building Construction Account‑-State...... $ 16,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 160,800
Future Biennia (Projected Costs)................ $ 336,000
-------------
TOTAL.................................... $ 596,800
NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF NATURAL RESOURCES
NAP/NRCA Management and Emergency Repairs (00-1-011)
Appropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 710,500
Future Biennia (Projected Costs)................ $ 1,600,000
-------------
TOTAL.................................... $ 2,710,500
NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF NATURAL RESOURCES
NRCA Management Plan Implementation (00-1-012)
Appropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures)........... ........ $ 400,000
Future Biennia (Projected Costs)................ $ 1,800,000
-------------
TOTAL.................................... $ 2,650,000
NEW SECTION. Sec. 382. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergency Repairs: Recreation sites (00-1-015)
Appropriation:
Forest Development Account‑-State............... $ 27,000
Resource Management Cost Account‑-State......... $ 75,000
State Building Construction Account‑-State...... $ 48,000
-------------
Subtotal Appropriation................... $ 150,000
Prior Biennia (Expenditures)................ ... $ 154,200
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 904,200
NEW SECTION. Sec. 383. FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Health and Safety (00-1-016)
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 578,900
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,078,900
NEW SECTION. Sec. 384. FOR THE DEPARTMENT OF NATURAL RESOURCES
Americans with Disabilities Act: Recreation site improvements (00-1-017)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Resource Management Cost Account‑-State......... $ 50,000
State Building Construction Account‑-State...... $ 32,000
-------------
Subtotal Appropriation................... $ 100,000
Prior Biennia (Expenditures).................... $ 968,100
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,268,100
NEW SECTION. Sec. 385. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site Preservation (00-1-018)
Appropriation:
Forest Development Account‑-State............... $ 150,000
Resource Management Cost Account‑-State......... $ 300,000
State Building Construction Account‑-State...... $ 150,000
-------------
Subtotal Appropriation................... $ 600,000
Prior Biennia (Expenditures).................... $ 938,000
Future Biennia (Projected Costs)................ $ 5,118,000
-------------
TOTAL.................................... $ 6,656,000
NEW SECTION. Sec. 386. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (00-2-001)
The state building construction account appropriation in this section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to transfer from trust status certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) The new appropriation in this section is provided solely for transfer of the following list of trust properties to the identified entities:
(a) Monte Cristo-Dry Creek, Klickitat county, to the department of natural resources for natural area preserve purposes;
(b) Scatter Creek, Thurston county, to the department of fish and wildlife for an addition to the Scatter Creek game range;
(c) Upper Trout Lake, Klickitat county, to the department of natural resources for natural area preserve purposes;
(d) Cottonwood Island, Skagit county, to the department of fish and wildlife for wildlife habitat purposes;
(e) Mount Si, King county, to the department of natural resources for natural resource conservation area purposes;
(f) Trout Lake, Klickitat county, to the department of natural resources for natural area preserve purposes;
(g) Willapa Divide, Pacific county, to the department of natural resources for natural area preserve purposes;
(h) Bite Hill, Clallam county, to the department of natural resources for natural area preserve purposes;
(i) South Nemah, Pacific county, to the department of natural resources for natural resource conservation area purposes;
(j) Hendrickson Canyon, Wahkiakum county, to the department of natural resources for natural resource conservation area purposes;
(k) Mount Peak, King county, to King county for open space and recreation purposes;
(l) Elk River-Ocosta Parcel C, Grays Harbor county, to the department of natural resources for natural resource conservation area purposes;
(m) Ellsworth Creek, Pacific county, to the department of natural resources for natural resource conservation area purposes;
(n) Nisqually Interpretive Site, Pierce county, to Pierce county for a regional environmental education interpretive center.
(3) 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 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. The value of the land transferred shall be deposited in the natural resources real property replacement account and shall be expended by the department for the exclusive purpose of acquiring real property of equal value to be managed as common school trust land.
(4) All reasonable costs incurred by the department to implement this section, including all costs of acquiring real property to replace the trust lands transferred, are authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.
(5) The department shall attempt to maintain an aggregate ratio of 85:15 timber-to-land value in these transactions.
(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, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of twenty years. The department of natural resources, in consultation with the receiving state agencies, shall develop a 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 (1) of this section.
(8) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list in subsection (2) of this section if, based on new, substantive information, it is determined that transfer of the property is not in the state-wide interest of either the common school trust or the receiving agency.
(9) On June 30, 2001, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction account and the appropriation in this section shall be reduced by an equivalent amount.
Reappropriation:
State Building Construction Account‑-State...... $ 9,000,000
Appropriation:
Natural Resources Real Property Replacement‑-
State.................................... $ 6,200,000
State Building Construction Account‑-State...... $ 62,000,000
-------------
Subtotal Appropriation................... $ 68,200,000
Prior Biennia (Expenditures).................... $ 34,500,000
Future Biennia (Projected Costs)................ $ 220,000,000
-------------
TOTAL.................................... $ 331,700,000
NEW SECTION. Sec. 387. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement (00-2-002)
Appropriation:
Natural Resources Real Property Replacement‑-
State.................................... $ 8,000,000
Prior Biennia (Expenditures).................... $ 12,400,000
Future Biennia (Projected Costs)................ $ 48,000,000
-------------
TOTAL.................................... $ 68,400,000
NEW SECTION. Sec. 388. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (00-2-003)
Appropriation:
Resource Management Cost Account‑-State......... $ 2,000,000
Prior Biennia (Expenditures).................... $ 1,800,000
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL....................... ............ $ 11,800,000
NEW SECTION. Sec. 389. FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (00-2-004)
Appropriation:
Community and Technical College Forest Reserve
Account‑-State........................... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 390. FOR THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way Acquisition (00-2-005)
Reappropriation:
Resource Management Cost Account‑-State......... $ 500,000
Appropriation:
Forest Development Account‑-State............... $ 387,000
Resource Management Cost Account‑-State......... $ 650,000
-------------
Subtotal Appropriation................... $ 1,037,000
Prior Biennia (Expenditures).................... $ 892,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,429,000
NEW SECTION. Sec. 391. FOR THE DEPARTMENT OF NATURAL RESOURCES
Jobs for the Environment (00-2-009)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall be used solely for the jobs for the environment program to achieve the following goals:
(a) Restore and protect watersheds to benefit anadromous fish stocks, including critical or depressed stocks as determined by the department of fish and wildlife and a priority shall be given to stocks currently listed or proposed for listing under the federal endangered species act;
(b) Conduct watershed restoration and protection projects primarily on state lands in coordination with federal, local, tribal, and private sector efforts; and
(c) Create market wage jobs with benefits in environmental restoration for displaced workers in rural natural resource impact areas, as defined under RCW 43.31.601(2).
(2) The appropriations are solely for projects selected by the department of natural resources, in consultation with an interagency task force consisting of the department of fish and wildlife, other appropriate state agencies, tribal governments, local governments, the federal government, labor, and other interested stakeholders. In recommending projects for funding the task force shall use the following criteria:
(a) The extent to which the project, using best available science, addresses habitat factors limiting fish and wildlife populations;
(b) The number, duration, and quality of jobs to be created or retained by the project for displaced workers in natural resource impact areas;
(c) The extent to which the project will help avoid the listing of threatened or endangered species or provides for the recovery of species already listed;
(d) The extent to which the project will augment existing federal, state, tribal or local watershed planning efforts or completed watershed restoration and conservation plans;
(e) The cost effectiveness of the project;
(f) The availability of matching funds; and
(g) The demonstrated ability of the project sponsors to administer the project.
(3) Prior to making final project decisions, the department of natural resources shall submit its proposed project list by January 1st or July 1st of each year for review to the interagency review team established in RCW 75.46.080. The interagency review team shall coordinate these projects with habitat restoration project lists prepared by lead entities and provide recommendations for funding to the department.
(4) Funds expended shall be used for specific projects and not for ongoing operational costs. Eligible projects include, but are not limited to, closure or improvement of forest roads, repair of culverts, cleanup of stream beds, removal of fish barriers, installation of fish screens, fencing of streams, and construction and planting of fish cover. Funds may also be expended for planning, design, engineering, and monitoring of eligible projects.
(5) The department of natural resources and the department of fish and wildlife, in consultation with the office of financial management and other appropriate agencies, shall report to the appropriate committees of the legislature by January 1, 1999, and January 1, 2000, on the results of expenditures from the appropriations.
(6) All projects funded under this section shall be consistent with any development regulations or comprehensive plans adopted under the growth management act for the project areas. No funds may be expended to acquire land through condemnation.
Reappropriation:
Water Quality Account‑-State.................... $ 2,800,000
Appropriation:
Water Quality Account‑-State.................... $ 6,333,000
Prior Biennia (Expenditures).................... $ 9,133,000
Future Biennia (Projected Costs)................ $ 25,332,000
-------------
TOTAL.................................... $ 43,598,000
NEW SECTION. Sec. 392. FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works: Program (00-2-011)
The appropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Forest Development Account‑-State............... $ 136,600
Resource Management Cost Account‑-State......... $ 379,500
State Building Construction Account‑-State...... $ 242,900
-------------
Subtotal Appropriation................... $ 759,000
Prior Biennia (Expenditures).................... $ 609,000
Future Biennia (Projected Costs)................ $ 5,580,000
-------------
TOTAL.................................... $ 6,948,000
NEW SECTION. Sec. 393. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mineral Resource Testing (00-2-012)
Appropriation:
Forest Development Account‑-State............... $ 18,000
Prior Biennia (Expenditures).................... $ 28,000
Future Biennia (Projected Costs)................ $ 175,000
-------------
TOTAL.................................... $ 221,000
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF NATURAL RESOURCES
Commercial Development - Local Improvement Districts (00-2-013)
Appropriation:
Resource Management Cost Account‑-State......... $ 90,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 451,000
-------------
TOTAL.................................... $ 741,000
NEW SECTION. Sec. 395. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (00-2-014)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for grant funding from the new appropriation in this section:
(a) $289,371 to the city of Castle Rock for the Castle Rock riverfront trail;
(b) $576,380 to the department of fish and wildlife for the Eagle Island acquisition and restoration project;
(c) $8,280 to Okanogan county for the Methow Valley community trail;
(d) $349,877 to the Jamestown S'Klallam tribe for rehabilitation of the Jimmycomelately creek estuary;
(e) $252,284 to the Port of Bremerton for the Port Orchard waterfront access project;
(f) $607,500 to Skagit county for the Skagit river habitat acquisition projects;
(g) $75,000 to the city of Port Angeles for the Valley creek estuary park and trail;
(h) $112,371 to the department of natural resources for the Woodard Bay public restoration and interpretation project;
(i) $250,000 to the Odyssey maritime discovery center;
(j) $300,000 to the Port of Olympia for a waterfront park;
(k) $750,000 to the city of Seattle for wetlands restoration at Sand Point;
(l) $30,000 to the department of fish and wildlife to purchase 6 acres from the department of transportation for a fishing boat launch on the Yakima river near Thorp.
(2) The appropriation to the Odyssey maritime discovery center is provided solely to restore the ferry Kalakala. If the appropriation in this subsection is not expended by June 30, 2001, the appropriation shall lapse.
(3) The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2001-03 capital budget. The list shall result from a competitive grant program developed by the department based upon, at a minimum: A uniform criteria for the selection of projects and awarding of grants for up to fifty percent of the total project cost; local community support for the project; and a state-wide geographic distribution of projects. The list of projects shall be submitted to the office of financial management by September 15, 2000.
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 2,340,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 3,601,063
Prior Biennia (Expenditures).................... $ 9,716,817
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 39,657,880
NEW SECTION. Sec. 396. FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Radio System Upgrade (00-2-017)
Appropriation:
Forest Development Account‑-State............... $ 106,300
Resource Management Cost Account‑-State......... $ 177,200
-------------
Subtotal Appropriation................... $ 283,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,623,500
-------------
TOTAL.................................... $ 2,907,000
NEW SECTION. Sec. 397. FOR THE DEPARTMENT OF NATURAL RESOURCES
Compound: Utilization study (00-2-019)
Appropriation:
Forest Development Account‑-State............... $ 27,000
Resource Management Cost Account‑-State......... $ 75,000
-------------
Subtotal Appropriation................... $ 102,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL........ ........................... $ 102,000
NEW SECTION. Sec. 398. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy and Wetlands Conservation Grants (00-2-020)
Reappropriation:
General Fund‑-Federal........................... $ 2,366,500
Appropriation:
General Fund‑-Federal........................... $ 6,340,000
Prior Biennia (Expenditures).................... $ 1,756,820
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,463,320
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL
Minor Works: Preservation (00-1-004)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures).................... $ 1,870,000
Future Biennia (Projected Costs)................ $ 3,675,000
-------------
TOTAL.................................... $ 6,395,000
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Minor works (00-1-005)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 110,000
Prior Biennia (Expenditures).................... $ 320,000
Future Biennia (Projected Costs)................ $ 6,900,000
-------------
TOTAL.................................... $ 7,330,000
NEW SECTION. Sec. 503. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory (00-2-008)
The appropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 900,000
Appropriation:
County Criminal Justice Assistance
Account‑-State........................... $ 650,000
Municipal Criminal Justice Assistance
Account‑-State........................... $ 250,000
State Building Construction Account‑-State...... $ 9,100,000
-------------
Subtotal Appropriation................... $ 10,000,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,100,000
NEW SECTION. Sec. 504. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Water systems upgrades (00-2-009)
Appropriation:
State Building Construction Account‑-State...... $ 1,845,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 2,345,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE HIGHER EDUCATION COORDINATING BOARD
NSIS Consortium Development (00-2-001)
For building and technology improvements at the Everett center.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 602. FOR THE HIGHER EDUCATION COORDINATING BOARD
Facility Assessment and Space Utilization: Study (00-2-002)
Appropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 603. FOR THE STATE BOARD OF EDUCATION
Common School Construction (00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The state board shall make fiscal year allocations for school district design and construction projects from the appropriations in this section in such a manner to provide financial assistance to all eligible projects for fiscal year 2000 and fiscal year 2001.
(2) The state board shall increase the area cost allowance for fiscal year 2000 and fiscal year 2001 so long as the requirement in subsection (1) of this section is met.
(3) The state board is authorized to release funds for common school construction up to four times per fiscal year at the discretion of the board.
(4) The legislature finds that certain lands held by the state as part of the common school trust should be transferred to local governments or appropriate state agencies, provided that the trust is fully compensated for the value of the land and the timber thereon. The state building construction account appropriation in this section includes amounts sufficient to compensate the common school construction account and the common school trust for the transfer out of trust status of the timber on the following lands:
(a) A portion of Illahee forest in Kitsap county, estimated timber value $6,500,000; and
(b) A portion of Banner forest in Kitsap county, estimated timber value $9,000,000.
Prior to any transfer, the department of natural resources shall appraise the timber and land on these properties at full market value. From the state building account appropriation in this section, the trust shall be compensated for the value of the timber. From nonstate sources provided by a local government, the trust shall be compensated for value of the land and any timber value not compensated by this appropriation. Upon payment of the value of the land, the property shall be transferred to the local government or appropriate state agency, as determined by the board of natural resources. Such payment may be in the form of cash or in land of equal value, acceptable to the board of natural resources, and the cash value shall be deposited into the real property replacement account. All reasonable costs incurred by the department of natural resources shall be paid by the local government prior to transfer of title. The board of natural resources shall approve any transfer associated with this section. All moneys deposited into the real property replacement account shall be used to purchase replacement property for the trust.
Appropriation:
State Building Construction Account‑-State...... $ 40,000,000
Common School Construction Account‑-State........ $ 321,581,000
-------------
Subtotal Appropriation................... $ 361,581,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,500,000,000
-------------
TOTAL.................................... $ 1,861,581,000
NEW SECTION. Sec. 604. FOR THE STATE BOARD OF EDUCATION
Public School Building Construction (98-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 1,993,556
Common School Construction Account‑-State........ $ 112,424,633
-------------
Subtotal Reappropriation.................. $ 114,418,189
Prior Biennia (Expenditures).................... $ 607,956,559
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 722,374,748
NEW SECTION. Sec. 605. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Program Management (98-1-001)
The amount in this section is provided solely for five full-time equivalent regional coordinators. The coordinators shall have direct construction or architectural training and experience and be strategically located across the state. The coordinators shall assist local school districts with: State board of education rules relating to school construction and modernization projects, building condition analysis, development of state studies and surveys, architect/engineer and construction manager selection, value engineering and constructability reviews during design, building commissioning, construction administration, maintenance issues, and data verification to allow equitable administration of the state board priority system.
Appropriation:
Common School Construction Account‑-State........ $ 1,619,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,644,000
-------------
TOTAL.................................... $ 9,263,000
NEW SECTION. Sec. 606. FOR THE STATE SCHOOL FOR THE BLIND
Minor Works: Preservation (00-1-003)
The appropriation in this section is provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,100,000
NEW SECTION. Sec. 607. FOR THE STATE SCHOOL FOR THE BLIND
Multi-Purpose Center
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 300,000
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE DEAF
Minor Works: Preservation (00-1-004)
The appropriation in this section is provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 2,800,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE DEAF
Campus Master Plan - Phase II Tech Ed/Student Commons (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 540,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 5,000,000
-------------
TOTAL.................................... $ 5,540,000
NEW SECTION. Sec. 610. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Preservation (00-1-001)
The appropriations in this section are provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriations shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 5,800,000
University of Washington Building Account‑-
State.................................... $ 8,000,000
Higher Education Nonproprietary Local
Capital Account‑-Private/Local........... $ 21,285,000
-------------
Subtotal Appropriation................... $ 35,085,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 35,085,000
NEW SECTION. Sec. 611. FOR THE UNIVERSITY OF WASHINGTON
Life Sciences I (00-2-014)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 5,100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 81,356,700
-------------
TOTAL.................................... $ 86,456,700
NEW SECTION. Sec. 612. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell Campus and Cascadia Community College: Future Phases (00-2-015)
The appropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the appropriation in this section shall be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The appropriation in this section is to be combined with the appropriations shown in sections 636, 637, 748, 803, and 906(5) of this act and shall be managed by the department of general administration.
(4) Phase IIA shall accommodate 1,000 additional FTE students when completed.
Appropriation:
State Building Construction Account‑-State...... $ 43,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 148,500,000
NEW SECTION. Sec. 613. FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Branch Campus Phase IIA: To construct phase IIA and provide parking for 600 vehicles (00-2-017)
The appropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the appropriation in this section shall be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) Phase IIA shall accommodate an additional 600 FTE students upon completion of new construction and renovated spaces. The appropriation in this section includes all costs for completion of this phase, including equipment, parking, and site improvements.
Appropriation:
State Building Construction Account‑-State...... $ 36,420,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 36,420,000
NEW SECTION. Sec. 614. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: Phase III Predesign (00-2-021)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 55,000,000
-------------
TOTAL.................................... $ 55,500,000
NEW SECTION. Sec. 615. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Medical Center: Improvements
Appropriation:
Higher Education Construction Account‑-State.... $ 80,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 80,000,000
NEW SECTION. Sec. 616. FOR THE UNIVERSITY OF WASHINGTON
Electrical Engineering and Computer Science Engineering Building (90-2-013)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 7,300,000
Prior Biennia (Expenditures).................... $ 88,491,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 95,791,000
NEW SECTION. Sec. 617. FOR THE UNIVERSITY OF WASHINGTON
Old Physics Hall: (Mary Gates hall) design and construction (92-2-008)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,000,000
Prior Biennia (Expenditures).................... $ 19,407,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 31,407,000
NEW SECTION. Sec. 618. FOR THE UNIVERSITY OF WASHINGTON
Minor Repairs: Preservation (94-1-003)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 8,000,000
Prior Biennia (Expenditures).................... $ 2,985,199
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,985,199
NEW SECTION. Sec. 619. FOR THE UNIVERSITY OF WASHINGTON
Suzzallo library renovation‑-Phase I design and construction: To design and construct the phase I remodeling of the 1925, 1935, and 1963 building and additions to address structural, mechanical, electrical, and life safety deficiencies (94-1-015)
Reappropriation:
State Building Construction Account‑-State...... $ 320,000
University of Washington Building Account‑-
State.................................... $ 270,000
-------------
Subtotal Reappropriation.................. $ 590,000
Appropriation:
State Building Construction Account‑-State...... $ 29,200,000
Higher Education Construction Account‑-State.... $ 12,034,000
-------------
Subtotal Appropriation................... $ 41,234,000
Prior Biennia (Expenditures).................... $ 8,863,833
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,687,833
NEW SECTION. Sec. 620. FOR THE UNIVERSITY OF WASHINGTON
Harborview Research and Training Facility: Construction (94-2-013)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The reappropriations in this section are provided solely for the completion of construction of this facility. The reappropriations represent the total state contribution for all costs including design, construction and equipping this facility.
(3) The reappropriation from the state building construction account may be expended before the higher education construction account moneys.
Reappropriation:
Higher Education Construction Account‑-State.... $ 3,000,000
State Building Construction Account‑-State...... $ 14,200,000
-------------
Subtotal Reappropriation.................. $ 17,200,000
Prior Biennia (Expenditures).................... $ 61,561,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 78,761,000
NEW SECTION. Sec. 621. FOR THE UNIVERSITY OF WASHINGTON
New Law School Building (94-2-017)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The appropriations in this section are provided solely for the completion of construction of this facility.
(3) It is the intent of the legislature that the principal and interest payments on the bonds issued to construct the law school will be paid from the revenues of the metropolitan tract in downtown Seattle and will not be paid from indirect cost recoveries for federal research grants.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 68,000
Appropriation:
Higher Education Construction Account‑-State.... $ 44,801,500
Higher Education Nonproprietary Local Capital
Account‑-Private/Local................... $ 24,186,000
-------------
Subtotal Appropriation................... $ 68,987,500
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 69,069,500
NEW SECTION. Sec. 622. FOR THE UNIVERSITY OF WASHINGTON
Tacoma Branch Campus: To complete phase IB, conduct predesign of phase II, design of phase II, to acquire property, and to remediate unknown site conditions (94-2-500)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the reappropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The reappropriation for land acquisition was reduced from $5,000,000 to $2,500,000. This amount shall be applied to the construction of phase IIA in section 613 of this act.
(4) The predesign for phase II to serve at least 1,200 additional student full-time equivalents shall be conducted in accordance with the predesign manual published by the office of financial management. Design of phase IIA to serve at least 600 student full-time equivalents shall not proceed until the completed predesign requirements have been reviewed and approved by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 15,400,000
Prior Biennia (Expenditures).................... $ 34,692,087
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 50,092,087
NEW SECTION. Sec. 623. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Utility infrastructure (96-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 445,000
Prior Biennia (Expenditures).................... $ 5,455,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,900,000
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center BB Tower Elevators (96-1-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The appropriation represents the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
State Building Construction Account‑-State...... $ 310,000
University of Washington Building Account‑-
State.................................... $ 93,100
-------------
Subtotal Reappropriation.................. $ 403,100
Appropriation:
State Building Construction Account‑-State...... $ 5,925,800
Prior Biennia (Expenditures).................... $ 533,348
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,862,248
NEW SECTION. Sec. 625. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Center D-Wing Dental Student Laboratory: Design and construction (96-1-016)
Reappropriation:
State Building Construction Account‑-State...... $ 447,000
Prior Biennia (Expenditures).................... $ 2,570,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,017,100
NEW SECTION. Sec. 626. FOR THE UNIVERSITY OF WASHINGTON
Fisheries Science - Oceanography Science Buildings (96-2-006)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The reappropriations represent the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
State Building Construction Account‑-State...... $ 12,507,000
Prior Biennia (Expenditures).................... $ 67,787,751
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 80,294,751
NEW SECTION. Sec. 627. FOR THE UNIVERSITY OF WASHINGTON
Social Work Third Floor Addition (96-2-010)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,415,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,415,600
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON
West Electrical Power Station (96-2-011)
Reappropriation:
State Building Construction Account‑-State...... $ 550,000
Prior Biennia (Expenditures).................... $ 6,254,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,804,000
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON
Power Plant Boiler 7 (96-2-020)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,250,000
Prior Biennia (Expenditures).................... $ 3,662,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,912,000
NEW SECTION. Sec. 630. FOR THE UNIVERSITY OF WASHINGTON
Southwest Campus Utilities Phase I (96-2-027)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 8,809,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,309,500
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Safety (98-1-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,700,000
NEW SECTION. Sec. 632. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Preservation (98-1-002)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 3,400,000
Prior Biennia (Expenditures).................... $ 1,946,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,346,075
NEW SECTION. Sec. 633. FOR THE UNIVERSITY OF WASHINGTON
Utility and Data Communications Projects: Preservation (98-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,100,000
Prior Biennia (Expenditures).................... $ 900,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 634. FOR THE UNIVERSITY OF WASHINGTON
Minor Works: Program (98-2-003)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 1,900,000
Prior Biennia (Expenditures).................... $ 100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,000,000
NEW SECTION. Sec. 635. FOR THE UNIVERSITY OF WASHINGTON
Building Communication: Upgrade (98-2-009)
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 636. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Phase I (98-2-899)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the reappropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 612, 637, 748, and 803 of this act and shall be managed by the department of general administration to construct a campus to serve at least 2,000 student full-time equivalents with approximately 1,200 for the University of Washington and 800 for Cascadia Community College.
Reappropriation:
State Building Construction Account‑-State...... $ 40,000,000
Prior Biennia (Expenditures).................... $ 7,970,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 47,970,000
NEW SECTION. Sec. 637. FOR THE UNIVERSITY OF WASHINGTON
UW Bothell and Cascadia Community College Future Phases (98-2-999)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the reappropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 612, 636, 748, and 803 of this act and shall be managed by the department of general administration.
(4) The predesign for phase II to serve at least 2,000 additional University of Washington and community college student full-time equivalents included in this reappropriation shall be conducted in accordance with the predesign manual published by the office of financial management.
(5) Design of phase IIA to serve at least 1,000 total University of Washington and Cascadia Community College student full-time equivalents shall not proceed until the completed predesign requirements in subsection (4) of this section have been reviewed and approved by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,069,063
Prior Biennia (Expenditures).................... $ 930,937
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 638. FOR THE UNIVERSITY OF WASHINGTON
Nuclear Reactor: Decommissioning (99-2-009)
The reappropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 750,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,200,000
NEW SECTION. Sec. 639. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Preservation (00-1-004)
The appropriations in this section are provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriations shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,385,000
Washington State University Building Account‑-
State.................................... $ 22,550,000
-------------
Subtotal Appropriation................... $ 25,935,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 25,935,000
NEW SECTION. Sec. 640. FOR WASHINGTON STATE UNIVERSITY
Child Care Facility - Human Development Lab, Infant Care (00-1-039)
Appropriation:
Washington State University Building Account‑-
State.................................... $ 563,700
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,536,300
-------------
TOTAL.................................... $ 3,100,000
NEW SECTION. Sec. 641. FOR WASHINGTON STATE UNIVERSITY
Scholars Hall - White Hall: Renovation (00-1-078)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 642. FOR WASHINGTON STATE UNIVERSITY
Animal Disease Biotechnology Facility: Equipment (00-2-067)
Appropriation:
Washington State University Building Account‑-
State.................................... $ 1,200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 6,200,000
-------------
TOTAL.................................... $ 7,400,000
NEW SECTION. Sec. 643. FOR WASHINGTON STATE UNIVERSITY
Museum of Art Building (00-2-071)
The appropriation in this section is provided 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, 2000.
Appropriation:
Washington State University Building Account‑-
State.................................... $ 125,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,100,000
-------------
TOTAL.................................... $ 14,225,000
NEW SECTION. Sec. 644. FOR WASHINGTON STATE UNIVERSITY
Shock Physics Building (00-2-080)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1,760,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 10,400,000
-------------
TOTAL.................................... $ 12,160,000
NEW SECTION. Sec. 645. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Engineering/Life Science Building (00-2-904)
The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 27,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 27,000,000
NEW SECTION. Sec. 646. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - New Academic Building D (00-2-905)
The appropriation in this section is provided 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, 2000. The project shall serve at least 1,200 additional student full-time equivalents on the Vancouver campus.
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 29,700,000
-------------
TOTAL.................................... $ 29,950,000
NEW SECTION. Sec. 647. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Study of Future Campus Development (00-2-906)
The appropriation in this section is provided solely to conduct a study of future campus developments, including alternatives regarding the size and timing of future building construction.
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 44,000,000
-------------
TOTAL.................................... $ 44,250,000
NEW SECTION. Sec. 648. FOR WASHINGTON STATE UNIVERSITY
Plant Biotechnology Facility - Johnson Hall
The appropriation in this section is provided 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, 2000.
Appropriation:
Washington State University Building
Account‑-State........................... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 38,450,000
-------------
TOTAL.................................... $ 38,750,000
NEW SECTION. Sec. 649. FOR WASHINGTON STATE UNIVERSITY
Hazardous, Pathological, and Radioactive Waste Handling Facilities (92-1-019)
Reappropriation:
State Building Construction Account‑-State...... $ 632,221
Prior Biennia (Expenditures).................... $ 710,779
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,343,000
NEW SECTION. Sec. 650. FOR WASHINGTON STATE UNIVERSITY
Todd Hall Renovation (92-1-021)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 100,918
Washington State University Building
Account‑-State........................... $ 168,909
-------------
Subtotal Reappropriation.................. $ 269,827
Prior Biennia (Expenditures).................... $ 14,343,680
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,613,507
NEW SECTION. Sec. 651. FOR WASHINGTON STATE UNIVERSITY
Veterinary Teaching Hospital: Construction (92-2-013)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 300,173
Prior Biennia (Expenditures).................... $ 7,310,327
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,610,500
NEW SECTION. Sec. 652. FOR WASHINGTON STATE UNIVERSITY
Fulmer Hall: Fulmer Annex Renovation (92-2-023)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 97,138
Prior Biennia (Expenditures).................... $ 11,521,329
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,618,467
NEW SECTION. Sec. 653. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym Renovation: Construction (94-1-010)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,500,000
Washington State University Building
Account‑-State........................... $ 297,925
-------------
Subtotal Reappropriation.................. $ 12,797,925
Prior Biennia (Expenditures).................... $ 6,215,375
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,013,300
NEW SECTION. Sec. 654. FOR WASHINGTON STATE UNIVERSITY
Thompson Hall Renovation: Construction (94-1-024)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,500,000
Washington State University Building
Account‑-State........................... $ 101,325
-------------
Subtotal Reappropriation.................. $ 6,601,325
Prior Biennia (Expenditures).................... $ 5,095,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,696,400
NEW SECTION. Sec. 655. FOR WASHINGTON STATE UNIVERSITY
Infrastructure Project: Savings (94-1-999)
Projects that are completed in accordance with section 916 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 repair; (2) roof repair; (3) electrical system repair; (4) steam and utility distribution system repair; (5) plumbing system repair; (6) heating, ventilating, and air conditioning repairs; (7) emergency repairs due to natural disasters or accidents; and (8) critical year 2000 embedded chip modifications.
Reappropriation:
State Building Construction Account‑-State...... $ 212,474
Prior Biennia (Expenditures).................... $ 376,662
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 589,136
NEW SECTION. Sec. 656. FOR WASHINGTON STATE UNIVERSITY
Hazardous Waste Facilities: Construction (94-2-006)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 822,722
Prior Biennia (Expenditures).................... $ 888,278
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,711,000
NEW SECTION. Sec. 657. FOR WASHINGTON STATE UNIVERSITY
Pathological and Biomedical Incinerator: Design and construction (94-2-012)
Reappropriation:
State Building Construction Account‑-State...... $ 2,042,690
Prior Biennia (Expenditures).................... $ 1,400,310
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,443,000
NEW SECTION. Sec. 658. FOR WASHINGTON STATE UNIVERSITY
Engineering Teaching and Research Laboratory Building: Construction (94-2-014)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 128,797
Prior Biennia (Expenditures).................... $ 17,011,503
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 17,140,300
NEW SECTION. Sec. 659. FOR WASHINGTON STATE UNIVERSITY
Chemical Waste Collection Facilities: Design and construction (94-2-016)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 112,999
Prior Biennia (Expenditures).................... $ 887,001
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 660. FOR WASHINGTON STATE UNIVERSITY
Bohler Gym: Addition (94-2-017)
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 364,708
Prior Biennia (Expenditures).................... $ 10,319,108
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,683,816
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY
Kimbrough Hall Addition and Remodeling (94-2-019)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 5,295,806
Washington State University Building
Account‑-State........................... $ 121,875
-------------
Subtotal Reappropriation.................. $ 5,417,681
Prior Biennia (Expenditures).................... $ 6,315,319
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,733,000
NEW SECTION. Sec. 662. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Campus construction (94-2-902)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 37,722,462
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,722,462
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY
Plant Growth: Wheat research center (96-2-047)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act and shall not be expended until the university has received the federal money or an equivalent amount from other sources.
Reappropriation:
State Building Construction Account‑-State...... $ 608,518
Prior Biennia (Expenditures).................... $ 3,391,482
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 664. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Preservation (98-1-004)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 2,985,280
Prior Biennia (Expenditures).................... $ 2,067,720
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,053,000
NEW SECTION. Sec. 665. FOR WASHINGTON STATE UNIVERSITY
Campus Infrastructure and Road Improvements (98-1-073)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 3,493,480
Prior Biennia (Expenditures).................... $ 4,798,520
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,292,000
NEW SECTION. Sec. 666. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Minor Works: Program (98-1-821)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 36,815
Prior Biennia (Expenditures).................... $ 25,885
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,700
NEW SECTION. Sec. 667. FOR WASHINGTON STATE UNIVERSITY
Americans with Disabilities Act Pool Account (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 140,159
Prior Biennia (Expenditures).................... $ 3,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 144,059
NEW SECTION. Sec. 668. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Safety and environmental (98-2-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 958,129
Washington State University Building
Account‑-State........................... $ 1,749,586
-------------
Subtotal Reappropriation.................. $ 2,707,715
Prior Biennia (Expenditures).................... $ 700,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,407,790
NEW SECTION. Sec. 669. FOR WASHINGTON STATE UNIVERSITY
Minor Works: Program (98-2-002)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 4,179,248
Prior Biennia (Expenditures).................... $ 1,820,752
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW SECTION. Sec. 670. FOR WASHINGTON STATE UNIVERSITY
Major Equipment: Acquisition (98-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 371,310
Washington State University Building
Account‑-State........................... $ 800,000
-------------
Subtotal Reappropriation.................. $ 1,171,310
Prior Biennia (Expenditures).................... $ 3,828,690
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 671. FOR WASHINGTON STATE UNIVERSITY
Murrow Hall: Renovation and addition (98-2-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 23,645
Appropriation:
State Building Construction Account‑-State...... $ 1,650,000
Prior Biennia (Expenditures).................... $ 81,355
Future Biennia (Projected Costs)................ $ 10,100,000
-------------
TOTAL.................................... $ 11,855,000
NEW SECTION. Sec. 672. FOR WASHINGTON STATE UNIVERSITY
Cleveland Hall: Renovation and addition (98-2-032)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 37,493
Appropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 102,507
Future Biennia (Projected Costs)................ $ 9,400,000
-------------
TOTAL.................................... $ 10,940,000
NEW SECTION. Sec. 673. FOR WASHINGTON STATE UNIVERSITY
South Campus Electrical Services: Design and construction (98-2-044)
Reappropriation:
State Building Construction Account‑-State...... $ 313,486
Prior Biennia (Expenditures).................... $ 2,586,514
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,900,000
NEW SECTION. Sec. 674. FOR WASHINGTON STATE UNIVERSITY
Teaching and Learning Center: Design and construction (98-2-062)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State.. ... $ 1,194,073
Washington State University Building
Account‑-State........................... $ 611,094
-------------
Subtotal Reappropriation.................. $ 1,805,167
Appropriation:
State Building Construction Account‑-State...... $ 28,900,000
Prior Biennia (Expenditures).................... $ 869,333
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 31,574,500
NEW SECTION. Sec. 675. FOR WASHINGTON STATE UNIVERSITY
Apparel, Merchandise, and Interior Design and Landscape Architecture Building (98-2-072)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
Washington State University Building Account‑-
State.................................... $ 20,527
Appropriation:
State Building Construction Account‑-State...... $ 2,780,000
Prior Biennia (Expenditures).................... $ 77,473
Future Biennia (Projected Costs)................ $ 26,400,000
-------------
TOTAL.................................... $ 29,278,000
NEW SECTION. Sec. 676. FOR WASHINGTON STATE UNIVERSITY
WSUnet: Infrastructure (98-2-074)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 750,000
Prior Biennia (Expenditures)................ ... $ 3,325,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,075,000
NEW SECTION. Sec. 677. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Health Sciences Building (98-2-903)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 902 through 904 of this act.
(2) Expenditures from the appropriation in this section must be consistent with the recommendations of the higher education coordinating board.
(3) Design and construction of this building shall accommodate at least 240 additional full-time equivalent students on the Riverpoint campus.
Reappropriation:
State Building Construction Account‑-State...... $ 1,310,000
Appropriation:
State Higher Education Construction Account‑-
State.................................... $ 36,300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 37,610,000
NEW SECTION. Sec. 678. FOR WASHINGTON STATE UNIVERSITY
WSU Tri-Cities - Science Education Center (98-2-905)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 4,954
Prior Biennia (Expenditures).................... $ 135,046
Future Biennia (Projected Costs)................ $ 22,500,000
-------------
TOTAL.................................... $ 22,640,000
NEW SECTION. Sec. 679. FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Phase II (98-2-911)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the reappropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) This reappropriation includes the design phase of the engineering/life science building and multimedia building and to construct campus infrastructure and physical plant shops. Section 645 of this act appropriates the funds for construction phase and equipping the engineering/life science building.
Reappropriation:
State Building Construction Account‑-State...... $ 11,054,521
Prior Biennia (Expenditures).................... $ 2,445,479
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,500,000
NEW SECTION. Sec. 680. FOR EASTERN WASHINGTON UNIVERSITY
Senior Hall: Renovation (00-1-003)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,600,000
-------------
TOTAL.................................... $ 11,700,000
NEW SECTION. Sec. 681. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,139,000 of the appropriation is provided solely for a childcare center.
(2) The remaining appropriations are provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure.
(3) The appropriations shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 16,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 1,310,000
-------------
Subtotal Reappropriation.................. $ 1,326,000
Appropriation:
State Building Construction Account‑-State...... $ 5,288,500
Eastern Washington University Capital
Projects Account‑-State.................. $ 6,320,000
-------------
Subtotal Appropriation................... $ 11,608,500
Prior Biennia (Expenditures).................... $ 9,096,505
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,031,005
NEW SECTION. Sec. 682. FOR EASTERN WASHINGTON UNIVERSITY
Minor Works: Program (98-2-001)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 381,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 702,502
-------------
Subtotal Reappropriation.................. $ 1,083,502
Prior Biennia (Expenditures).................... $ 5,956,138
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,039,640
NEW SECTION. Sec. 683. FOR EASTERN WASHINGTON UNIVERSITY
Campus Network and Cable: Replacement (90-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 6,173,800
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,673,800
NEW SECTION. Sec. 684. FOR EASTERN WASHINGTON UNIVERSITY
JFK Library Addition and Remodel: Construction (90-5-003)
Reappropriation:
State Building Construction Account‑-State...... $ 300,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 34,662
-------------
Subtotal Reappropriation.................. $ 334,662
Prior Biennia (Expenditures).................... $ 20,381,581
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 20,716,243
NEW SECTION. Sec. 685. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, Heating, Ventilation, and Air Conditioning (94-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 153,000
Prior Biennia (Expenditures).................... $ 2,444,711
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,597,711
NEW SECTION. Sec. 686. FOR EASTERN WASHINGTON UNIVERSITY
Monroe Hall: Renovation (96-1-002)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 395,000
Appropriation:
State Building Construction Account‑-State...... $ 10,750,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 250,000
-------------
Subtotal Appropriation................... $ 11,000,000
Prior Biennia (Expenditures).................... $ 629,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,024,000
NEW SECTION. Sec. 687. FOR EASTERN WASHINGTON UNIVERSITY
Campus Classroom: Renewal (96-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 448,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 457,191
-------------
Subtotal Reappropriation.................. $ 905,191
Prior Biennia (Expenditures).................... $ 4,244,809
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,150,000
NEW SECTION. Sec. 688. FOR EASTERN WASHINGTON UNIVERSITY
Water System: Preservation and expansion (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 290,000
Prior Biennia (Expenditures).................... $ 210,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 689. FOR EASTERN WASHINGTON UNIVERSITY
Electrical Substations: Preservation (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 2,872,000
Prior Biennia (Expenditures).................... $ 128,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 690. FOR EASTERN WASHINGTON UNIVERSITY
Roof Replacements (98-1-006)
Reappropriation:
State Building Construction Account‑-State...... $ 475,000
Prior Biennia (Expenditures).................... $ 4,230,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,705,000
NEW SECTION. Sec. 691. FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure: Preservation (98-1-007)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 3,662,000
Prior Biennia (Expenditures).................... $ 338,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 692. FOR EASTERN WASHINGTON UNIVERSITY
Heating, Ventilation, and Air Conditioning Systems: Preservation (98-1-008)
Reappropriation:
State Building Construction Account‑-State...... $ 799,000
Prior Biennia (Expenditures).................... $ 201,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 693. FOR EASTERN WASHINGTON UNIVERSITY
Boiler Plant Expansion (98-1-011)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 106,415
-------------
Subtotal Reappropriation.................. $ 506,415
Appropriation:
State Building Construction Account‑-State...... $ 6,725,000
Prior Biennia (Expenditures).................... $ 277,210
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,508,625
NEW SECTION. Sec. 694. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-120)
The appropriation in this section is provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriation shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 11,169,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,169,000
NEW SECTION. Sec. 695. FOR CENTRAL WASHINGTON UNIVERSITY
Music Facility (00-2-001)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,300,000
Prior Biennia (Expenditures).................... $ 116,372
Future Biennia (Projected Costs)................ $ 24,600,000
-------------
TOTAL.................................... $ 27,016,372
NEW SECTION. Sec. 696. FOR CENTRAL WASHINGTON UNIVERSITY
CWU - Yakima Valley Higher Education Center (00-2-993)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) This appropriation shall be combined with the appropriation in section 755 of this act to develop a multi-institutional higher education center in cooperation with all participating institutions.
Appropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 75,000
Future Biennia (Projected Costs)................ $ 16,400,000
-------------
TOTAL.................................... $ 18,975,000
NEW SECTION. Sec. 697. FOR CENTRAL WASHINGTON UNIVERSITY
Moses Lake Campus
The appropriation in this section is subject to the following conditions and limitations:
(1) This appropriation is provided solely to construct or acquire a facility for educational programs to be offered at Big Bend Community College in the city of Moses Lake.
(2) The appropriation in this section shall be matched by an equal amount from nonstate sources for the same purpose.
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 698. FOR CENTRAL WASHINGTON UNIVERSITY
Science Facility: Design and construction (94-2-002)
The reappropriations in this section are subject to the review and allotment procedures under sections 902 through 904 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,500,000
Central Washington University Capital Projects
Account‑-State........................... $ 600,000
-------------
Subtotal Reappropriation.................. $ 2,100,000
Prior Biennia (Expenditures).................... $ 56,293,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 58,393,500
NEW SECTION. Sec. 699. FOR CENTRAL WASHINGTON UNIVERSITY
Black Hall: Design and construction (94-2-010)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 26,403,401
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 27,403,401
NEW SECTION. Sec. 700. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Infrastructure preservation (96-1-040)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
(2) No money from this reappropriation may be expended for remodeling or repairing the president's residence.
(3) If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 100,000
Prior Biennia (Expenditures).................... $ 2,300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,400,000
NEW SECTION. Sec. 701. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (96-1-120)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
(2) A maximum of $85,000 from this reappropriation may be expended for remodeling the president's residence.
(3) If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 500,000
Prior Biennia (Expenditures).................... $ 1,700,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,200,000
NEW SECTION. Sec. 702. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (96-2-130)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management. If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 75,000
Prior Biennia (Expenditures).................... $ 2,425,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 703. FOR CENTRAL WASHINGTON UNIVERSITY
Heating System Improvements (98-1-030)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,450,000
NEW SECTION. Sec. 704. FOR CENTRAL WASHINGTON UNIVERSITY
Electrical Utility: Upgrade (98-1-110)
Reappropriation:
State Building Construction Account‑-State...... $ 2,300,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 705. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline Replacement (98-1-120)
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 100,000
Prior Biennia (Expenditures).................... $ 1,350,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,450,000
NEW SECTION. Sec. 706. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (98-1-130)
Reappropriation:
Central Washington University Capital Projects
Account‑-State....................... ... $ 1,700,000
Prior Biennia (Expenditures).................... $ 1,463,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,163,000
NEW SECTION. Sec. 707. FOR CENTRAL WASHINGTON UNIVERSITY
Building Indoor Air Quality: Improvements (98-1-170)
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 200,000
Prior Biennia (Expenditures).................... $ 229,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 429,000
NEW SECTION. Sec. 708. FOR CENTRAL WASHINGTON UNIVERSITY
SeaTac Center Building: Renovation (98-2-010)
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 162,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 662,500
NEW SECTION. Sec. 709. FOR CENTRAL WASHINGTON UNIVERSITY
Lynnwood/Edmonds Higher Education Center (98-2-080)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The design of this facility shall be based on a combination of construction funding included in this section, section 736 of this act for the state board for community and technical college, and section 906(6) of this act.
Reappropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 875,000
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 125,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 710. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Program (98-2-135)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 600,000
Prior Biennia (Expenditures).................... $ 1,782,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,382,000
NEW SECTION. Sec. 711. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Preservation (00-1-002)
The appropriations in this section are provided solely for repairs renovations, and improvements to buildings, grounds, and infrastructure. The appropriations shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 4,160,000
State Building Construction Account‑-State...... $ 2,276,800
-------------
Subtotal Appropriation................... $ 6,436,800
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,436,800
NEW SECTION. Sec. 712. FOR THE EVERGREEN STATE COLLEGE
Lab II First Floor Remodel - CAL and Adjacent Labs (00-2-005)
Appropriation:
State Building Construction Account--State...... $ 2,600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,600,000
NEW SECTION. Sec. 713. FOR THE EVERGREEN STATE COLLEGE
Library Building - Technology Center (00-2-008)
The appropriation in this section is provided 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, 2000.
Appropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,450,000
-------------
TOTAL.................................... $ 16,600,000
NEW SECTION. Sec. 714. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Safety and code (98-1-001)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 166,000
Prior Biennia (Expenditures).................... $ 2,284,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,450,000
NEW SECTION. Sec. 715. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Preservation (98-1-002)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 1,304,319
The Evergreen State College Capital
Projects Account‑-State.................. $ 249,389
-------------
Subtotal Reappropriation.................. $ 1,553,708
Prior Biennia (Expenditures).................... $ 1,070,631
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,624,339
NEW SECTION. Sec. 716. FOR THE EVERGREEN STATE COLLEGE
Seminar Phase II: Design (98-2-004)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 140,000
Future Biennia (Projected Costs)................ $ 34,600,000
-------------
TOTAL.................................... $ 37,740,000
NEW SECTION. Sec. 717. FOR THE EVERGREEN STATE COLLEGE
Minor Works: Program (98-2-006)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
The Evergreen State College Capital
Projects Account‑-State.................. $ 1,442,084
Prior Biennia (Expenditures).................... $ 357,916
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,800,000
NEW SECTION. Sec. 718. FOR THE SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNICAL INSTITUTE
Minor Works: Preservation (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 320,000
-------------
TOTAL.................................... $ 400,000
NEW SECTION. Sec. 719. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-068)
The appropriations in this section are provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure. The appropriations shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 5,900,000
Western Washington University Capital Projects
Account‑-State........................... $ 9,607,000
-------------
Subtotal Appropriation................... $ 15,507,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,507,000
NEW SECTION. Sec. 720. FOR WESTERN WASHINGTON UNIVERSITY
Haggard Hall Renovation and Abatement: Construction (94-2-015)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,900,000
Prior Biennia (Expenditures).................... $ 20,304,405
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,204,405
NEW SECTION. Sec. 721. FOR WESTERN WASHINGTON UNIVERSITY
Campus Services Facility: Construction (96-2-025)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The university shall comply with local comprehensive land use laws and regulations for this project.
Reappropriation:
State Building Construction Account‑-State...... $ 958,000
Appropriation:
State Building Construction Account‑-State.. ... $ 10,100,000
Prior Biennia (Expenditures).................... $ 333,800
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,391,800
NEW SECTION. Sec. 722. FOR WESTERN WASHINGTON UNIVERSITY
Integrated Signal Distribution: Construction (96-2-056)
Reappropriation:
State Building Construction Account‑-State...... $ 5,800,000
Prior Biennia (Expenditures).................... $ 3,677,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,477,900
NEW SECTION. Sec. 723. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Preservation (98-1-064)
The reappropriations in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 2,100,000
Western Washington University Capital
Projects Account‑-State.................. $ 1,800,000
-------------
Subtotal Reappropriation.................. $ 3,900,000
Prior Biennia (Expenditures).................... $ 2,800,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,700,000
NEW SECTION. Sec. 724. FOR WESTERN WASHINGTON UNIVERSITY
Facility and Property Acquisition (98-2-023)
The university shall comply with local comprehensive land use laws and regulations for this project.
Reappropriation:
State Building Construction Account‑-State...... $ 2,720,000
Prior Biennia (Expenditures)........... ........ $ 1,280,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 725. FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility: Design (98-2-053)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 3,750,000
Prior Biennia (Expenditures).................... $ 204,400
Future Biennia (Projected Costs)................ $ 36,500,000
-------------
TOTAL.................................... $ 40,454,400
NEW SECTION. Sec. 726. FOR WESTERN WASHINGTON UNIVERSITY
Minor Works: Program (98-2-063)
The reappropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Reappropriation:
Western Washington University Capital
Projects Account‑-State.................. $ 3,300,000
Prior Biennia (Expenditures).................... $ 2,328,529
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,628,529
NEW SECTION. Sec. 727. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Stadium Way Facility: Seismic and infrastructure repair (96-1-102)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,745,000
Prior Biennia (Expenditures).................... $ 3,422,626
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,167,626
NEW SECTION. Sec. 728. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
State Capital Museum: Preservation (98-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 1,150,000
-------------
TOTAL.................................... $ 1,550,000
NEW SECTION. Sec. 729. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Minor Works (98-1-003)
Appropriation:
State Building Construction Account‑-State...... $ 90,000
Prior Biennia (Expenditures).................... $ 83,000
Future Biennia (Projected Costs)................ $ 390,000
-------------
TOTAL.................................... $ 563,000
NEW SECTION. Sec. 730. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (98-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The state grant may provide no more than one-third of the actual total capital cost of the project, or the amount of state assistance listed in this section, whichever is less. The remaining portions of capital project costs shall be a match from nonstate sources. The match may include cash, land value, and documented in-kind gifts and support.
(2) By December 15, 1999, the society shall submit a report to the appropriate fiscal committees of the legislature and to the office of financial management on the progress of the heritage program, including a list of projects funded under this section.
(3) The appropriation is provided for the following list of projects:
Organization Amount Recommended Total Project Cost
Port Townsend Marine
Science Center 70,000 711,530
Yakima Valley Museum 400,000 3,266,771
Northwest Railway Museum 118,000 377,209
Columbia Breaks Fire
Interpretive Center 48,298 175,764
Fort Nisqually Historic Site 121,435 364,303
Kittitas County 500,000 2,878,285
South Whidbey Historical
Society 25,000 114,301
Shoreline Historical Museum 196,073 597,148
Okanogan County 113,000 459,342
North Central Washington Museum 500,000 2,572,750
Historic Seattle Public
Development Authority 330,000 4,781,600
Pearson Field 250,000 1,154,711
Touchet Valley 180,000 632,607
Anacortes Museum - W.T. Preston 54,004 195,198
Whatcom Museum 360,000 2,929,050
Oysterville Community Club 37,799 113,400
Meadowbrook Farm 94,000 4,208,000
City of Lynnwood (9971) 50,391 151,175
Grays Harbor Historical Seaport 220,000 3,865,800
Lewis County 25,000 80,574
City of Des Moines 120,000 712,852
Steilacoom Historical Society 187,000 905,739
Total $4,000,000 31,248,109
Reappropriation:
State Building Construction Account‑-State...... $ 815,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 3,285,000
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 24,100,000
NEW SECTION. Sec. 731. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Addition and remodel (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 300,000
Appropriation:
State Building Construction Account‑-State...... $ 15,500,000
Washington State Historical Trust Account‑-
Private/Local............................ $ 7,765,000
-------------
Subtotal Appropriation................... $ 23,265,000
Prior Biennia (Expenditures).................... $ 2,425,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 25,990,000
NEW SECTION. Sec. 732. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Preservation (00-1-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for repairs, renovations, and improvements to buildings, grounds, and infrastructure.
(2) The appropriations shall support the detailed list of projects maintained by the office of financial management.
(3) $250,000 is provided solely to Seattle Central Community College for site work at the Lincoln reservoir.
Appropriation:
State Building Construction Account‑-State...... $ 32,840,000
Community and Technical College Capital
Projects Account‑-State.................. $ 15,000,000
-------------
Subtotal Appropriation................... $ 47,840,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 47,840,000
NEW SECTION. Sec. 733. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
For Emergency Reserve, Project Management Reserve, and Distribution to College Districts for Minor Building Repairs and Improvements (00-1-130)
The appropriation in this section is subject to the following conditions and limitations: $350,000 of the appropriation is provided solely for an analysis and plans for converting public broadcasting stations to digital technology.
Appropriation:
State Building Construction Account‑-State...... $ 18,250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,250,000
NEW SECTION. Sec. 734. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Portable Buildings: Replacement (00-1-223)
Appropriation:
State Building Construction Account‑-State...... $ 5,640,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,640,000
NEW SECTION. Sec. 735. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College - N Building: Replacement (00-1-232)
Appropriation:
State Building Construction Account‑-State...... $ 1,351,700
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)....... ........ $ 0
-------------
TOTAL.................................... $ 1,351,700
NEW SECTION. Sec. 736. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College - Relocatable Buildings: Replacement (00-1-236)
Appropriation:
State Building Construction Account‑-State...... $ 6,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,400,000
NEW SECTION. Sec. 737. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Portable Building: Replacement (00-1-237)
Appropriation:
State Building Construction Account‑-State...... $ 4,612,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,612,400
NEW SECTION. Sec. 738. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Plant Operations Building: Replacement (00-2-002)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,029,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 3,971,000
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 739. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - Robinswood School: Replacement (00-2-005)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 15,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,000,000
NEW SECTION. Sec. 740. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Matching Funds (00-2-296)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 741. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College - Library/Technology Center (00-2-319)
Appropriation:
State Building Construction Account‑-State...... $ 7,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,000,000
NEW SECTION. Sec. 742. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College - Drama and Music Class/Labs: Renovation (00-2-322)
Appropriation:
State Building Construction Account‑-State...... $ 3,430,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,430,000
NEW SECTION. Sec. 743. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College - Applied Arts IV Building: Renovation (00-2-326)
Appropriation:
State Building Construction Account‑-State...... $ 2,540,000
Prior Biennia (Expenditures)........... ........ $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,540,000
NEW SECTION. Sec. 744. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley College - Sexton Hall Computer Labs: Renovation (00-2-327)
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL............................ ........ $ 700,000
NEW SECTION. Sec. 745. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College - Mechanics Complex: Renovation (00-2-328)
Appropriation:
State Building Construction Account‑-State...... $ 1,715,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,715,000
NEW SECTION. Sec. 746. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College - Building 5: Renovation (00-2-335)
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 747. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Building B: Renovation (00-2-338)
Appropriation:
State Building Construction Account‑-State...... $ 1,926,800
Prior Biennia (Expenditures).. ................. $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,926,800
NEW SECTION. Sec. 748. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Development (00-2-501)
The appropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the appropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) The appropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(3) The appropriation in this section is to be combined with the appropriations shown in sections 612, 636, 637, 803, and 906(4) of this act and shall be managed by the department of general administration.
(4) Phase IIA shall accommodate 1,000 additional full-time equivalent students when completed.
Appropriation:
State Building Construction Account‑-State...... $ 43,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 148,500,000
NEW SECTION. Sec. 749. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College - Puyallup Campus Phase 3 Expansion: Predesign (00-2-676)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 217,200
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,747,900
-------------
TOTAL.................................... $ 18,965,100
NEW SECTION. Sec. 750. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom Community College - Classroom/Laboratory Building (00-2-677)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 9,300,000
-------------
TOTAL.................................... $ 9,380,000
NEW SECTION. Sec. 751. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - 21st Century Careers Center (00-2-678)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 117,000
Prior Biennia (Expenditures)........... ........ $ 0
Future Biennia (Projected Costs)................ $ 17,900,000
-------------
TOTAL.................................... $ 18,017,000
NEW SECTION. Sec. 752. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College - Humanities/General Education Complex (00-2-679)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 124,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 14,900,000
-------------
TOTAL.................................... $ 15,024,000
NEW SECTION. Sec. 753. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College - Higher Education Center at WSU Vancouver (00-2-680)
The appropriation in this section is provided 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, 2000.
Appropriation:
State Building Construction Account‑-State...... $ 120,000
Prior Biennia (Expenditures)........... ........ $ 0
Future Biennia (Projected Costs)................ $ 18,350,000
-------------
TOTAL.................................... $ 18,470,000
NEW SECTION. Sec. 754. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Wenatchee Valley Omak - Science Lab (00-2-952)
Appropriation:
State Building Construction Account‑-State...... $ 900,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 900,000
NEW SECTION. Sec. 755. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Higher Education Center: Acquisition (00-2-954)
This appropriation shall be combined with the appropriation in section 696 of this act to develop a multi-institutional higher education center in cooperation with all participating institutions.
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 756. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College‑-Electrical Substation
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 757. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repairs and minor improvements (94-1-001)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 41,080,347
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 41,280,347
NEW SECTION. Sec. 758. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Construct Classroom and Laboratory Building: Edmonds Community College (94-2-604)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 318,142
Prior Biennia (Expenditures).................... $ 4,840,318
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,158,460
NEW SECTION. Sec. 759. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Construct Center for Information Technology: Green River Community College (94-2-606)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 2,681,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,031,551
NEW SECTION. Sec. 760. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Improvements (94-5-001)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Prior Biennia (Expenditures).................... $ 97,939
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 127,939
NEW SECTION. Sec. 761. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Small Repairs, Improvements, and Underground Storage Tank Removal (96-1-001)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 3,372,038
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,472,038
NEW SECTION. Sec. 762. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos Abatement (96-1-002)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 959,890
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,159,890
NEW SECTION. Sec. 763. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (96-1-010)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 1,015,690
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,515,690
NEW SECTION. Sec. 764. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Heating, Ventilating, and Air Conditioning Repairs (96-1-030)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 45,000
Prior Biennia (Expenditures).................... $ 640,356
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 685,356
NEW SECTION. Sec. 765. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical Repairs (96-1-060)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 441,547
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 541,547
NEW SECTION. Sec. 766. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (96-1-080)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 450,000
Prior Biennia (Expenditures).................... $ 351,387
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 801,387
NEW SECTION. Sec. 767. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior Repairs (96-1-100)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 30,000
Prior Biennia (Expenditures).................... $ 1,501,582
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,531,582
NEW SECTION. Sec. 768. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior Repairs (96-1-120)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 895,514
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 995,514
NEW SECTION. Sec. 769. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (96-1-140)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 295,040
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 395,040
NEW SECTION. Sec. 770. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley College‑-Replace pedestrian street crossing (96-1-400)
The appropriations in this section are provided solely to use with other nonstate sources for the construction or installation of a pedestrian street crossing or other safety improvements in lieu of a street crossing. This appropriation shall be expended only for the direct cost of the construction or installation of the street crossing improvements.
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 170,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 270,000
NEW SECTION. Sec. 771. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvement Projects (96-2-199)
If the reappropriation in this section is not expended by June 30, 2000, it shall lapse.
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 2,176,473
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,176,473
NEW SECTION. Sec. 772. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Project Artwork Consolidation Account (96-2-400)
Reappropriation:
State Building Construction Account‑-State...... $ 241,000
Prior Biennia (Expenditures).................... $ 219,270
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 460,270
NEW SECTION. Sec. 773. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College - Vocational/Child Care Buildings: Construction (96-2-651)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 12,000,000
Prior Biennia (Expenditures).................... $ 2,704,161
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,704,161
NEW SECTION. Sec. 774. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College - Instructional Technology Center: Construction (96-2-652)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,600,000
Prior Biennia (Expenditures).................... $ 15,017,483
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 16,617,483
NEW SECTION. Sec. 775. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College - Integrated Learning Assistance Resource Center: Construction (96-2-653)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,600,000
Prior Biennia (Expenditures).................... $ 2,460,167
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,460,167
NEW SECTION. Sec. 776. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Poulsbo Center: Construction (96-2-654)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 147,034
Appropriation:
State Building Construction Account‑-State...... $ 12,900,000
Prior Biennia (Expenditures).................... $ 627,966
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,675,000
NEW SECTION. Sec. 777. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College - Classrooms and Labs: Construction (96-2-655)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 9,419,551
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,669,551
NEW SECTION. Sec. 778. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Transportation Trades: Design (96-2-662)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 25,000
Future Biennia (Projected Costs)................ $ 17,500,000
-------------
TOTAL........ ........................... $ 18,750,000
NEW SECTION. Sec. 779. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College - Aviation Trades Complex: Construction (96-2-998)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
Community/Technical College Capital Projects
Account‑-State........................... $ 5,200,000
Appropriation:
State Building Construction Account‑-State...... $ 4,400,000
Prior Biennia (Expenditures).................... $ 2,100,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,700,000
NEW SECTION. Sec. 780. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvement (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 4,200,000
Prior Biennia (Expenditures).................... $ 7,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,200,000
NEW SECTION. Sec. 781. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos Abatement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 744,097
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 894,097
NEW SECTION. Sec. 782. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Underground Storage Tanks (98-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 390,490
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 790,490
NEW SECTION. Sec. 783. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (98-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures).................... $ 7,080,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,580,400
NEW SECTION. Sec. 784. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Heating, Ventilating, and Air Conditioning Repairs (98-1-040)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 5,940,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,940,000
NEW SECTION. Sec. 785. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical Repairs (98-1-070)
Reappropriation:
State Building Construction Account‑-State...... $ 800,000
Prior Biennia (Expenditures).................... $ 1,832,300
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,632,300
NEW SECTION. Sec. 786. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (98-1-090)
Reappropriation:
State Building Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 1,549,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,049,400
NEW SECTION. Sec. 787. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior Repairs (98-1-110)
Reappropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 914,200
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,914,200
NEW SECTION. Sec. 788. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior Repairs (98-1-130)
Reappropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,361,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,361,500
NEW SECTION. Sec. 789. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (98-1-150)
Reappropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures).................... $ 325,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,175,400
NEW SECTION. Sec. 790. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Renovation (98-1-190)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 8,400,000
Prior Biennia (Expenditures).................... $ 294,716
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,694,716
NEW SECTION. Sec. 791. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College: Renovation (98-1-191)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 992,648
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,392,648
NEW SECTION. Sec. 792. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College: Renovation (98-1-192)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 1,781,518
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,781,518
NEW SECTION. Sec. 793. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Renovation (98-1-193)
Reappropriation:
State Building Construction Account‑-State...... $ 4,700,000
Prior Biennia (Expenditures).................... $ 133,605
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,833,605
NEW SECTION. Sec. 794. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Improvements (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 233,000
Prior Biennia (Expenditures).................... $ 389,393
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 622,393
NEW SECTION. Sec. 795. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Improvements (98-2-200)
Reappropriation:
State Building Construction Account‑-State...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 7,900,369
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,900,369
NEW SECTION. Sec. 796. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Library: Replacement (98-2-500)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
General Fund‑-Federal........................... $ 3,700,000
State Building Construction Account‑-State...... $ 1,600,000
-------------
Subtotal Reappropriation.................. $ 5,300,000
Appropriation:
State Building Construction Account‑-State...... $ 832,051
Prior Biennia (Expenditures).................... $ 836,448
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,968,499
NEW SECTION. Sec. 797. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline Community College - Classroom/Laboratory Building: Construction (98-2-660)
The appropriations in this section are subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 310,000
Appropriation:
State Building Construction Account‑-State...... $ 5,550,000
Prior Biennia (Expenditures).................... $ 79,717
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,939,717
NEW SECTION. Sec. 798. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College - Allied Health Building: Addition (98-2-661)
The appropriations in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 600,000
Appropriation:
State Building Construction Account‑-State...... $ 10,242,000
Prior Biennia (Expenditures).................... $ 91,108
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,933,108
NEW SECTION. Sec. 799. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College - Business and Health Technology Building (98-2-672)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 19,693
Appropriation:
State Building Construction Account‑-State...... $ 775,000
Prior Biennia (Expenditures).................... $ 55,307
Future Biennia (Projected Costs)................ $ 7,450,000
-------------
TOTAL.................................... $ 8,300,000
NEW SECTION. Sec. 800. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lake Washington Technical College - Phase III: Design (98-2-673)
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 sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 26,923
Appropriation:
State Building Construction Account‑-State...... $ 1,050,000
Prior Biennia (Expenditures).................... $ 88,077
Future Biennia (Projected Costs)................ $ 14,600,000
-------------
TOTAL.................................... $ 15,765,000
NEW SECTION. Sec. 801. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College - Technology Resource Center: Design (98-2-674)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
Reappropriation:
State Building Construction Account‑-State...... $ 67,064
Appropriation:
State Building Construction Account‑-State...... $ 1,010,000
Prior Biennia (Expenditures).................... $ 67,936
Future Biennia (Projected Costs)................ $ 10,760,000
-------------
TOTAL.................................... $ 11,905,000
NEW SECTION. Sec. 802. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Skagit Valley College Higher Education Center (98-2-675)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) The project shall be coordinated with Western Washington University in order to incorporate a distance education classroom and additional classroom, lab, and office space for use by the university.
Reappropriation:
State Building Construction Account‑-State...... $ 17,942
Appropriation:
State Building Construction Account‑-State...... $ 660,000
Prior Biennia (Expenditures).................... $ 32,058
Future Biennia (Projected Costs)................ $ 9,836,000
-------------
TOTAL.................................... $ 10,546,000
NEW SECTION. Sec. 803. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College and UW - Bothell: Construction (98-2-999)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Expenditures from the reappropriation in this section must be consistent with the recommendations of the higher education coordinating board and the project design, scope, and schedule approved by the office of financial management.
(2) $3,000,000 of this reappropriation is provided solely for design of phase IIA of this project to accommodate an additional 1,000 University of Washington and community college student full-time equivalents for the colocated campus.
(3) The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904 of this act.
(4) The reappropriation in this section is to be combined with the appropriations shown in sections 612, 636, 637, and 748 of this act and shall be managed by the department of general administration to construct a campus to serve at least 2,000 student full-time equivalents with approximately 1,200 for the University of Washington and 800 for Cascadia Community College.
Reappropriation:
State Building Construction Account‑-State...... $ 37,320,237
Prior Biennia (Expenditures).................... $ 8,649,763
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,970,000
NEW SECTION. Sec. 804. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia College - Instructional Building: Replacement (99-2-001)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 14,400,000
Prior Biennia (Expenditures).................... $ 1,434,614
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,834,614
(End of part)
PART 6
MISCELLANEOUS
NEW SECTION. Sec. 901. The estimated debt service costs impacting future general fund expenditures related solely to new capital appropriations within this act are $15,330,000 during the 1999-01 fiscal period; $96,189,000 during the 2001-03 fiscal period; $136,763,000 during the 2003-05 fiscal period; $137,126,000 during the 2005-07 fiscal period; and $137,126,000 during the 2007-09 fiscal period.
NEW SECTION. Sec. 902. To ensure that major construction projects are carried out in accordance with legislative and executive intent, appropriations in this act referencing this section or in excess of $5,000,000 shall not be expended until the office of financial management has reviewed and approved the agency's predesign and other documents and approved an allotment for 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. To improve monitoring of major construction projects, progress reports shall be submitted by the agency administering the project to the office of financial management and to the fiscal committees of the house of representatives and senate. Reports will be submitted on July 1st and December 31st each year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 903. Allotments for appropriations shall be provided in accordance with the capital project review requirements adopted by the office of financial management. The office of financial management shall notify the house of representatives capital budget committee and the senate ways and means committee of allotment releases based on review by the office of financial management. No expenditure may be incurred or obligation entered into for appropriations referring to this section until the allotment of the funds to be expended has been approved by the office of financial management. Projects that will be employing alternative public works construction procedures, under chapter 39.10 RCW, are subject to the allotment procedures defined in this section and RCW 43.88.110. Contracts shall not be executed that call for expenditures in excess of the approved allotment, and the total amount shown in such contracts for the cost of future work that has not been appropriated shall not exceed the amount identified for such work in the level of funding approved by the office of financial management at the completion of predesign.
NEW SECTION. Sec. 904. Appropriations for design and construction of facilities on higher education branch campuses shall be expended only after funds are 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. 905. It is the intent of the legislature that the future ongoing operating and maintenance costs of any child care facility receiving an appropriation from the capital budget shall be paid from the revenues generated from the programs operating in the facility.
NEW SECTION. Sec. 906. 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.
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:
(a) Enter into a financing contract in the amount of $9,435,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Yakima for use by state agencies.
(b) Enter into a financing contract in the amount of $4,621,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Kelso for use by the department of social and health services and the employment security department.
(c) Enter into an analysis of the feasibility to develop a multi-agency office building on state owned land in Tumwater. A financial and business plan identifying all costs related to this project, and the sources and amounts of all payments to cover these costs shall be submitted for review to both the office of financial management and legislative fiscal committees.
(2) Department of corrections:
(a) Enter into a long-term ground lease or a long-term lease with purchase option for development of a Tacoma prerelease facility for approximately $360,000 per annum. Prior to entering into any lease, the department of corrections shall obtain written confirmation from the city of Tacoma and Pierce county that the prerelease facility planned for the site meets all land use, environmental protection, and community notification requirements.
(b) Enter into a financing contract on behalf of the department of corrections in the amount of $21,530,500 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to acquire, construct/remodel a 400-bed, expandable to 600-bed Tacoma prerelease facility. The department of corrections shall comply with all land use, environmental protection, and community notification statutes, regulations, and ordinances in the construction and operation of this facility.
(c) Lease-develop with the option to purchase or lease-purchase approximately 200 work release beds in facilities throughout the state for $14,000,000.
(d) Enter into a financing contract on behalf of the department of corrections in the amount of $2,300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(e) Enter into a financing contract on behalf of the department of corrections in the amount of $1,450,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a lethal fence at the intensive management unit of the penitentiary in Walla Walla.
(3) State parks and recreation: It is the intent of the legislature that the operating revenues of the department provide the primary source of funds necessary to meet financing contract obligations for the projects financed under this authority. In addition, state parks and recreation is authorized to pledge to make payments from appropriated funds pursuant to chapter 39.94 RCW:
(a) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct cabins at Cama beach.
(b) Enter into financing contracts on behalf of state parks and recreation in the amount of $250,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete improvements at the interpretive center/store at Deception Pass.
(c) Enter into financing contracts on behalf of state parks and recreation in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install additional yurts and cabins state-wide.
(d) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a day use shelter at Lake Sammamish.
(e) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to improve campsite electrification state-wide.
(f) Enter into financing contracts on behalf of state parks and recreation in the amount of $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop additional campsites state-wide.
(g) Enter into a financing contract on behalf of state parks and recreation in the amount of $7,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for improvements to the Fort Worden kitchen and dining hall.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Green River Community College in the amount of $1,526,150 plus financing expenses and reserves pursuant to chapter 39.94 RCW for remodel of the Lindbloom student center building.
(b) Enter into a financing contract on behalf of Highline Community College in the amount of $2,070,613 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of the Federal Way Center, currently being leased by the college.
(c) Enter into a financial contract on behalf of Green River Community College in the amount of $100,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase approximately 1.5 acres of land adjacent to the westside parking lot.
(d) Enter into a financing contract on behalf of Grays Harbor Community College in the amount of $600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase and remodeling of the Riverview School and 2.83 acres of property, currently being leased by the college.
(e) Enter into a financing contract on behalf of Everett Community College in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the remodeling of the fitness center.
(f) Enter into a financing contract on behalf of Tacoma Community College in the amount of $1,697,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the existing student center.
(g) Enter into a financing contract on behalf of Spokane Community College in the amount of $3,840,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot addition and remodeling to the existing Lair student service building costing $6,000,000. The balance of project cost will be cash from student and activity fees and enterprise funds.
(h) Enter into a financing contract on behalf of Big Bend Community College in the amount of $150,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the exchange of 10 acres of land with Grant county.
(i) Enter into a financing contract on behalf of Green River Community College in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for purchase and development of property in the downtown Kent area.
(j) Enter into a financing contract on behalf of Columbia Basin Community College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot student services auditorium.
(k) Enter into a financing contract on behalf of Yakima Valley Community College in the amount of $375,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 2,700 gross square foot addition and remodeling to the existing student union building costing $1,400,000. Prior to commencing, the college shall prepare and present a business plan describing the financing of the complete project to the state board for community and technical colleges, the office of financial management, and the legislative fiscal committees.
(l) Enter into a financing contract on behalf of Peninsula Community College in the amount of $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 10,000 gross square foot addition to the student union building.
(m) Enter into a financing contract on behalf of Whatcom Community College in the amount of $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for a 20,000 gross square foot addition and remodeling to the existing extended learning/work force facility costing $4,388,000. Prior to commencing, the college shall prepare and present a business plan describing the financing of the complete project to the state board for community and technical colleges, the office of financial management, and the legislative fiscal committees.
(n) Enter into a financial contract on behalf of Green River Community College in the amount of $350,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase Lea Hill park from King county.
(o) Enter into a financial contract on behalf of Bellevue Community College in the amount of $5,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for replacement of the Robinswood school. This authority is provided in addition to the appropriation in section 739 of this act.
(p) Enter into a financial contract on behalf of Wenatchee Valley College in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase two buildings and property contiguous to the college campus.
(q) Enter into a financing contract on behalf of Cascadia Community College in the amount of $5,000,000 plus financing expenses and required reserves for equipment at the University of Washington Bothell/Cascadia Community College campus.
(r) Enter into a financing contract on behalf of Cascadia Community College in the amount of $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for parking structures at the University of Washington Bothell/Cascadia Community College campus.
(s) Enter into a financing contract on behalf of Whatcom Community College in the amount of $1,918,483 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of 10.71 acres of property for the completion of the Whatcom Community College campus.
(t) Enter into a financing contract on behalf of Edmonds Community College in the amount of $3,700,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop a music building on the college campus.
(5) University of Washington:
(a) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance real property improvements to the Sand Point building.
(b) Enter into a financing contract on behalf of the University of Washington in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to finance Primate Center tenant improvements.
(c) Enter into a financing contract on behalf of the University of Washington in the amount of $5,000,000 plus financing expenses and required reserves for equipment at the University of Washington Bothell/Cascadia Community College campus.
(d) Enter into a financing contract on behalf of the University of Washington in the amount of $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for parking structures at the University of Washington Bothell/Cascadia Community College campus.
(6) Central Washington University:
Enter into a financing contract on behalf of Central Washington University in the amount of $8,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the Central Washington University/Edmonds Community College center.
(7) Washington state convention and trade center:
Enter into one or more financing contracts not exceeding an aggregate total amount of $27,500,000 plus financing expenses and reserves pursuant to chapter 39.94 RCW, for funding unanticipated costs in excess of the $111,700,000 principal amount of the financing contract authorized in section 802 (10) (b), chapter 16, Laws of 1995 2nd sp. sess., for construction of the expansion of the Washington state convention and trade center as authorized under chapter 386, Laws of 1995. The balance of the expansion project funds shall be provided from interest earnings and public or private funds. The financing contract or contracts representing all or part of the amount authorized by this section shall not be executed without prior written approval of the office of financial management based upon its determination that such financing contract or contracts are reasonably necessary for the expansion project.
NEW SECTION. Sec. 907. It is the intent of the legislature that if appropriations from the state building construction account, and any other account that receives proceeds of state bonds, exceed a total of $987,700,000, then any appropriations in excess of this amount shall be made only for school construction.
NEW SECTION. Sec. 908. 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.
(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.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 1999-01 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. 909. 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. 910. "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 on June 30, 1999, from the 1997-99 biennial appropriations for each project.
NEW SECTION. Sec. 911. 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. 912. 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 funds 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 capital budget committee.
NEW SECTION. Sec. 913. (1) 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.
(2) Provision of the full amount of required matching funds is not required to permit the expenditure of capital budget appropriations for phased projects if a proportional amount of the required matching funds is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 914. Notwithstanding any other provisions of law, for the 1999-01 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 continued 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. 915. Any capital improvements or capital projects 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 department of general administration for possible consolidation, colocation, 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. 916. The governor, through the office 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. No transfers may occur between projects to local government agencies except where the grants are provided within a single omnibus appropriation and where such transfers are specifically authorized by the implementing statutes which govern the grants.
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 office of financial management at least thirty days before the date the transfer is effected. The office of financial management shall report all emergency or smaller transfers within thirty days from the date of transfer.
NEW SECTION. Sec. 917. Electronic copies of all completed predesigns, BEST studies, value engineering studies, and constructability reviews performed pursuant to appropriations contained in this act will be forwarded to the department of general administration in a format prescribed by the department. These documents will serve as a means to share information and lessons that may be useful in other projects. Best practices, changes in technology and materials, new approaches to resolving facility and construction problems, and any other useful information will be shared among all agencies and the public through use of the Internet.
NEW SECTION. Sec. 918. The legislature finds that opportunities for additional student enrollment capacity at higher education facilities can be created by increased course scheduling, more intensive space utilization practices, and the delivery of distance learning programs. By May 1, 2000, the institutions of higher education and the state board for community and technical colleges shall review course scheduling and weekly room use standards and determine if additional student capacity can be reasonably obtained by changes in practices. Further, this review shall include an assessment of options to increase distance learning programs as a means to further increase student full-time equivalent capacity. The findings of this review and the delineation of the course scheduling and weekly room use assumptions shall be submitted to the higher education coordinating board and the office of financial management for review and approval.
Institutions of higher education receiving appropriations for predesign, design, or construction of branch campus facilities in this act shall work with the higher education coordinating board and the office of financial management to identify options and prepare plans to increase the full-time equivalent capacity of these projects and all future construction phases for these campuses. The goal of these plans is to substantially increase full-time equivalent delivery capacity above the level identified in the appropriation section. The plans shall identify alternative program delivery strategies, options to increase use of distance learning and technology, plans to improve space utilization, and other recommendations to meet this goal. Branch campuses to be analyzed in these plans include Vancouver, Tacoma, Bothell, Tri-Cities, and Spokane. The development of these plans shall include consultation with every institution that is planned to offer services at each site. Proposals for changes in the facilities to be constructed in future phases shall clearly identify costs and schedule alternatives, and currently designed construction projects shall proceed on schedule.
Sec. 919. RCW 43.98A.040 and 1997 c 235 s 718 are each amended to read as follows:
(1) Moneys appropriated for this chapter to the habitat conservation account shall be distributed in the following way:
(a) Not less than thirty-five percent for the acquisition and development of critical habitat;
(b) Not less than twenty percent for the acquisition and development of natural areas;
(c) Not less than fifteen percent for the acquisition and development of urban wildlife habitat; and
(d)
The remaining amount shall be considered unallocated and shall be used by the
committee to fund high priority acquisition and development needs for critical
habitat, natural areas, and urban wildlife habitat. During the fiscal biennium
ending June 30, ((1999)) 2001, the remaining amount reappropriated
from the fiscal biennium ending June 30, 1999, may be allocated for
matching grants for riparian zone habitat protection projects that implement
watershed plans under the program established in section 329(6), chapter
235, Laws of 1997.
(2) In distributing these funds, the committee retains discretion to meet the most pressing needs for critical habitat, natural areas, and urban wildlife habitat, and is not required to meet the percentages described in subsection (1) of this section in any one biennium.
(3) Only state agencies may apply for acquisition and development funds for critical habitat and natural areas projects under subsection (1)(a), (b), and (d) of this section.
(4) State and local agencies may apply for acquisition and development funds for urban wildlife habitat projects under subsection (1)(c) and (d) of this section.
Sec. 920. RCW 43.98A.060 and 1997 c 235 s 719 are each amended to read as follows:
(1) The committee may adopt rules establishing acquisition policies and priorities for distributions from the habitat conservation account.
(2)
Moneys appropriated for this chapter may not be used by the committee to fund
additional staff positions or other overhead expenses, or by a state, regional,
or local agency to fund operation and maintenance of areas acquired under this
chapter, except that the committee may use moneys appropriated for this chapter
for the fiscal biennium ending June 30, ((1999)) 2001, for the
administrative costs of implementing the pilot watershed plan implementation
program established in section 329(6), chapter 235, Laws of 1997, and
developing an inventory of publicly owned lands established in section
329(7), chapter 235, Laws of 1997.
(3) Moneys appropriated for this chapter may be used for costs incidental to acquisition, including, but not limited to, surveying expenses, fencing, and signing.
(4) Except as provided in subsection (5) of this section, the committee may not approve a local project where the local agency share is less than the amount to be awarded from the habitat conservation account.
(5)
During the fiscal biennium ending June 30, ((1999)) 2001, the
committee may approve a riparian zone habitat protection project established
in section 329(6), chapter 235, Laws of 1997, where the local agency share
is less than the amount to be awarded from the habitat conservation account.
(6) In determining acquisition priorities with respect to the habitat conservation account, the committee shall consider, at a minimum, the following criteria:
(a) For critical habitat and natural areas proposals:
(i) Community support;
(ii) Immediacy of threat to the site;
(iii) Uniqueness of the site;
(iv) Diversity of species using the site;
(v) Quality of the habitat;
(vi) Long-term viability of the site;
(vii) Presence of endangered, threatened, or sensitive species;
(viii) Enhancement of existing public property;
(ix) Consistency with a local land use plan, or a regional or state-wide recreational or resource plan; and
(x) Educational and scientific value of the site.
(b) For urban wildlife habitat proposals, in addition to the criteria of (a) of this subsection:
(i) Population of, and distance from, the nearest urban area;
(ii) Proximity to other wildlife habitat;
(iii) Potential for public use; and
(iv) Potential for use by special needs populations.
(7) Before October 1st of each even-numbered year, the committee shall recommend to the governor a prioritized list of state agency projects to be funded under RCW 43.98A.040(1) (a), (b), and (c). The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project; and shall describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
(8) Before October 1st of each year, the committee shall recommend to the governor a prioritized list of all local projects to be funded under RCW 43.98A.040(1)(c). The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project and any particular match requirement, and describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
Sec. 921. RCW 43.98A.070 and 1997 c 235 s 720 are each amended to read as follows:
(1) In determining which state parks proposals and local parks proposals to fund, the committee shall use existing policies and priorities.
(2)
Moneys appropriated for this chapter may not be used by the committee to fund
additional staff or other overhead expenses, or by a state, regional, or local
agency to fund operation and maintenance of areas acquired under this chapter,
except that the committee may use moneys appropriated for this chapter for the
fiscal biennium ending June 30, ((1999)) 2001, for the
administrative costs of implementing the pilot watershed plan implementation
program established in section 329(6), chapter 235, Laws of 1997, and
developing an inventory of publicly owned lands established in section
329(7), chapter 235, Laws of 1997.
(3) Moneys appropriated for this chapter may be used for costs incidental to acquisition, including, but not limited to, surveying expenses, fencing, and signing.
(4) The committee may not approve a project of a local agency where the share contributed by the local agency is less than the amount to be awarded from the outdoor recreation account.
(5) The committee may adopt rules establishing acquisition policies and priorities for the acquisition and development of trails and water access sites to be financed from moneys in the outdoor recreation account.
(6) In determining the acquisition and development priorities, the committee shall consider, at a minimum, the following criteria:
(a) For trails proposals:
(i) Community support;
(ii) Immediacy of threat to the site;
(iii) Linkage between communities;
(iv) Linkage between trails;
(v) Existing or potential usage;
(vi) Consistency with an existing local land use plan or a regional or state-wide recreational or resource plan;
(vii) Availability of water access or views;
(viii) Enhancement of wildlife habitat; and
(ix) Scenic values of the site.
(b) For water access proposals:
(i) Community support;
(ii) Distance from similar water access opportunities;
(iii) Immediacy of threat to the site;
(iv) Diversity of possible recreational uses; and
(v) Public demand in the area.
(7) Before October 1st of each even-numbered year, the committee shall recommend to the governor a prioritized list of state agency projects to be funded under RCW 43.98A.050(1) (a), (c), and (d). The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project; and shall describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
(8) Before October 1st of each year, the committee shall recommend to the governor a prioritized list of all local projects to be funded under RCW 43.98A.050(1) (b), (c), and (d) of this act. The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project and any particular match requirement, and describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
NEW SECTION. Sec. 922. 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 takes effect immediately.
(End of part)
INDEX PAGE #
CENTRAL WASHINGTON UNIVERSITY................................. 146
COMMUNITY AND TECHNICAL COLLEGE SYSTEM........................ 162
COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT...................... 4
COURT OF APPEALS................................................ 2
DEPARTMENT OF CORRECTIONS...................................... 51
DEPARTMENT OF ECOLOGY.......................................... 63
DEPARTMENT OF FISH AND WILDLIFE................................ 80
DEPARTMENT OF GENERAL ADMINISTRATION........................... 21
DEPARTMENT OF HEALTH........................................... 46
DEPARTMENT OF NATURAL RESOURCES................................ 93
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 32
DEPARTMENT OF VETERANS AFFAIRS................................. 49
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 161
EASTERN WASHINGTON UNIVERSITY................................. 141
HIGHER EDUCATION COORDINATING BOARD........................... 109
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 75
MILITARY DEPARTMENT............................................ 28
OFFICE OF FINANCIAL MANAGEMENT................................. 20
OFFICE OF THE GOVERNOR.......................................... 2
OFFICE OF THE SECRETARY OF STATE................................ 2
SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNICAL INSTITUTE...... 155
STATE BOARD OF EDUCATION...................................... 109
STATE CONSERVATION COMMISSION.................................. 77
STATE CONVENTION AND TRADE CENTER.............................. 30
STATE PARKS AND RECREATION COMMISSION.......................... 69
STATE SCHOOL FOR THE BLIND.................................... 112
STATE SCHOOL FOR THE DEAF..................................... 112
STATE TREASURER................................................. 4
SUPERINTENDENT OF PUBLIC INSTRUCTION.......................... 111
THE EVERGREEN STATE COLLEGE................................... 153
UNIVERSITY OF WASHINGTON...................................... 113
WASHINGTON STATE HISTORICAL SOCIETY........................... 159
WASHINGTON STATE PATROL....................................... 107
WASHINGTON STATE UNIVERSITY................................... 125
WESTERN WASHINGTON UNIVERSITY................................. 156
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