AN
ACT Relating to the capital budget; making appropriations and authorizing
expenditures for capital improvements; amending RCW 43.98A.040, 43.98A.060,
43.98A.070, 43.98A.050, and 43.98A.050; amending 1999 c ... (SHB 1165) ss 112,
139, 144, 148, 162, 267, 331, 393, 503, 639, 640, 769, 798, 817, 821, 822, and
923 (uncodified); adding a new section to chapter 43.83B RCW; adding new
sections to 1999 c ... (SHB 1165); adding a new section to 1999 c ... (ESSB
5180); 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.
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...... $ 2,400,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,400,000
NEW
SECTION. Sec. 102. 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. 103. 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. 104. 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. 105. 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. 106. 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. 107. 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:
(1)
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.
(2)
The department shall also ensure that all principal and interest payments from
these loans are paid into the public works assistance account.
(3)
The new appropriation from the public facility construction loan revolving
account shall be used solely to provide loans to eligible local governments and
grants to the extent permitted by law. The department shall ensure that all
principal and interest payments from loans made on moneys from this account are
paid into this account.
Reappropriation:
Public
Works Assistance Account‑-State.......... $ 1,539,515
Public
Facility Construction Loan Revolving
Account‑-State........................... $ 9,500,000
-------------
Subtotal
Reappropriation.................. $ 11,539,515
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. 108. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County
Public Facility Construction (00-2-010)
The
appropriations in this section shall be used 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. The entire appropriation from the
state building construction account shall be provided as a grant to support the
Grays Harbor water system project.
Appropriation:
Distressed
County Facilities Construction
Loan
Account‑-State...................... $ 4,000,000
State
Building Construction Account‑-State...... $ 3,500,000
-------------
Subtotal
Appropriation................... $ 7,500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 23,500,000
NEW
SECTION. Sec. 109. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Burke
Museum Governance and Siting Study
The
appropriation in this section is subject to the following condition and
limitation:
Funds
are provided for a study of the governance of the Burke museum and for an
examination of the potential expansion of the museum facility including siting
issues. The study shall be facilitated by the department. The study members
shall include representatives from the University of Washington, the department
of community, trade, and economic development's tourism and economic
development units, the executive director of the Washington state historical
society, the city of Seattle, King county, and members of the community and
businesses from various geographic regions of the state. The department shall
provide a report to the legislature by June 30, 2001, outlining funding
strategies for an expanded state natural history museum which recognizes the limited
state resources for capital facilities programmatic enhancements, and outlines
alternative funding resources and partners.
Appropriation:
University
of Washington Building
Account‑-State........................... $ 350,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 350,000
NEW
SECTION. Sec. 110. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public
Works Trust Fund (94-2-001) (00-2-002)
The
appropriation in this section is 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.......... $ 203,150,000
Prior
Biennia (Expenditures).................... $ 68,904,717
Future
Biennia (Projected Costs)................ $ 852,600,000
-------------
TOTAL.................................... $ 1,304,100,825
NEW
SECTION. Sec. 111. 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 from the state building construction
account 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.
(2)
$1,800,000 of the reappropriation from the state building construction account
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)
$1,000,000 of the new appropriation from the state building construction
account is provided solely for shelters, transitional housing, or other housing
facilities for victims of domestic violence.
Reappropriation:
State
Building Construction Account‑-State...... $ 22,000,000
Appropriation:
State
Building Construction Account‑-State...... $ 57,500,000
Washington
Housing Trust Account‑-State......... $ 4,300,000
-------------
Subtotal
Appropriation................... $ 61,800,000
Prior
Biennia (Expenditures).. ................. $ 43,790,503
Future
Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 327,590,503
NEW
SECTION. Sec. 112. 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. 113. 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 match may include cash and land value. 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 recommendations for funding
in this section do not imply a commitment on the part of the state. Those
projects listed in subsection (1) of this section that do not receive funding
from the appropriation in this section are required to recompete for future
funding.
(4)
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. 114. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community
Services Facilities Program (98-2-007) (00-2-006)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The state grant may provide no more than twenty-five percent of either the
estimated total capital cost or actual total capital cost, whichever is less.
The remaining portion of the project capital cost shall be a match from
nonstate sources and may include cash, land value, and other in-kind
contributions.
(2)
$1,500,000 is provided for development, renovation, and expansion of boys and
girls clubs in Washington.
Reappropriation:
State
Building Construction Account‑-State...... $ 1,416,470
Appropriation:
State
Building Construction Account‑-State...... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 3,022,997
Future
Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 24,439,467
NEW
SECTION. Sec. 115. 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 used 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).................... $ 890,138
Future
Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 37,649,000
NEW
SECTION. Sec. 116. 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 utilized 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. 117. 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 farmworker housing and
low-income temporary farmworker facilities.
(2)
$2,000,000 of the appropriation is provided for land acquisition in areas that
would facilitate development of low-income farmworker 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. 1342.
(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
farmworkers, including a list of projects funded under this section.
(6)
The department shall work with the farmworker housing advisory committee to
prioritize funding of projects to the areas of highest need.
(7)
Except as directed in subsection (2) of this section, funding may also be
provided, to the extent qualified projects are submitted, for health and safety
projects.
Appropriation:
State
Building Construction Account‑-State...... $ 8,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 40,000,000
NEW
SECTION. Sec. 118. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seventh
Street Theatre (90-2-008)
Reappropriation:
State
Building Construction Account‑-State...... $ 123,984
Prior
Biennia (Expenditures).................... $ 6,016
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 130,000
NEW
SECTION. Sec. 119. 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.
Reappropriation:
State
Building Construction Account‑-State...... $ 344,829
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,829
NEW
SECTION. Sec. 120. 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; and
(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.
Reappropriation:
State
Building Construction Account‑-State...... $ 61,673
Prior
Biennia (Expenditures).................... $ 258,639
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 320,312
NEW
SECTION. Sec. 121. 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. 122. 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.
Reappropriation:
State
Building Construction Account‑-State...... $ 164,827
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 164,827
NEW
SECTION. Sec. 123. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Thorp
Grist Mill (94-2-007)
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.
Reappropriation:
State
Building Construction Account‑-State...... $ 23,425
Prior
Biennia (Expenditures).................... $ 39,449
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,874
NEW
SECTION. Sec. 124. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak
Star Center (94-2-100)
Reappropriation:
State
Building Construction Account‑-State...... $ 155,274
Prior
Biennia (Expenditures).................... $ 514,416
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 669,690
NEW
SECTION. Sec. 125. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Timber
Ports Capital Asset Improvement (94-2-102)
The
appropriation 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
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. 126. 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.
Reappropriation:
State
Building Construction Account‑-State...... $ 1,206,437
Prior
Biennia (Expenditures).................... $ 293,563
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW
SECTION. Sec. 127. 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, "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 representative 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 utilization 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 utilized by each local government, and obstacles
to full utilization; 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, utilize technical advisory groups or state
agencies in addition to the advisory committee to assist itself in implementing
this proviso.
The
advisory committee shall serve 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. 128. 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 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. 129. FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Grays
Harbor Dredging (88-2-006)
The
reappropriation in this section is subject to the following conditions and
limitations:
(1)
The reappropriation is provided solely for the state's share of remaining cost
for Grays Harbor dredging and associated mitigation.
(2)
State funds shall be disbursed at a rate not to exceed one dollar for every
four dollars of federal funds expended by the army corps of engineers and one
dollar from other nonstate sources.
(3)
Expenditure of moneys from this reappropriation is contingent on a cost-sharing
arrangement and the execution of a local cooperation agreement between the port
of Grays Harbor and the army corps of engineers pursuant to P.L. 99-662, the
federal water resources development act of 1986, whereby the corps of engineers
will construct the project as authorized by the federal act.
(4)
In the event the project cost is reduced, any resulting reduction and
reimbursement of nonfederal costs realized by the port of Grays Harbor shall be
shared proportionally with the state.
Reappropriation:
State
Building Construction Account‑-
State.................................... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW
SECTION. Sec. 130. 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. 131. FOR
THE OFFICE
OF FINANCIAL MANAGEMENT
Underground
Storage Tank: Pool (00-1-001)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The money provided in this section shall be allocated to agencies and
institutions for removal, replacement, and environmental cleanup projects
related to underground storage tanks.
(2)
No moneys appropriated in this section or in any section specifically
referencing this section shall be expended unless the office of financial
management has reviewed and approved the cost estimates for the project.
Projects to replace tanks shall conform with guidelines to minimize risk of
environmental contamination. Above ground storage tanks shall be used whenever
possible and agencies shall avoid duplication of tanks.
(3)
Funds not needed for the purposes identified in this section may be transferred
for expenditure to the Year 2000 Building, Facility, and Equipment Date
Conversion project in section 135 of this act.
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. 132. FOR
THE OFFICE OF FINANCIAL MANAGEMENT
Hazardous
Materials: Pool (00-1-002)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The money provided in this section shall be allocated to agencies and
institutions for removal or abatement of asbestos and other hazardous
materials.
(2)
No moneys appropriated in this section or in any section specifically
referencing this section shall be expended unless the office of financial
management has reviewed and approved the cost estimates for the project.
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. 133. FOR
THE OFFICE OF FINANCIAL MANAGEMENT
Budget
System Improvements (00-1-004)
Appropriation:
State
Building Construction Account‑-State...... $ 300,000
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 appropriations 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. Funds available in this appropriation may
also be allocated for corrective measures on a priority basis to address
critical system repairs.
Reappropriation:
State
Building Construction Account‑-State...... $ 500,000
Appropriation:
State
Building Construction Account‑-State...... $ 2,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
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
State
Building Construction Account‑-State...... $ 125,000
Thurston
County Capital Facilities Account‑-State $ 775,000
-------------
Subtotal
Appropriation................... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 2,076,473
Future
Biennia (Projected Costs)................ $ 6,200,000
-------------
TOTAL.................................... $ 9,276,473
NEW
SECTION. Sec. 137. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol
Campus Facilities: Preservation (00-1-003)
The
appropriations shall support the detailed list of projects maintained by the
office of financial management. Funding in this section may be spent for
interior and exterior building repairs and upgrades to the governor's mansion.
Appropriation:
Capitol
Building Construction Account‑-State.... $ 1,350,000
State
Building Construction Account‑-State...... $ 2,850,000
Thurston
County Capital Facilities Account‑-
State.................................... $ 1,940,000
-------------
Subtotal
Appropriation................... $ 6,140,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 24,335,000
-------------
TOTAL.................................... $ 30,475,000
NEW
SECTION. Sec. 138. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
General
Administration Building: Preservation (00-1-004)
Appropriation:
State
Building Construction Account‑-State...... $ 2,275,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 5,900,000
-------------
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.................................... $ 1,700,000
-------------
Subtotal
Appropriation................... $ 2,200,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 8,225,000
-------------
TOTAL.................................... $ 10,425,000
NEW
SECTION. Sec. 142. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
North
Cascade Gateway Center (Northern State Multi-Service 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
Americans
with Disabilities Act: Pool (00-1-011)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The money provided in this section shall be solely allocated to agencies and
institutions, except for the state community and technical colleges, for
improvements to state-owned facilities for program access enhancements.
(2)
No moneys appropriated in this section or in any section specifically
referencing this section shall be expended unless the department of general
administration has reviewed and approved the cost estimates for the project.
The department of general administration shall implement an agency request and
evaluation procedure similar to the one adopted in the 1997-99 biennium for
distribution of funds.
(3)
No moneys appropriated in this section shall be available to institutions of higher
education to modify dormitories.
Appropriation:
State
Building Construction Account‑-State...... $ 3,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 17,000,000
NEW
SECTION. Sec. 144. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Infrastructure
Project: Savings (00-1-999)
Projects
that are completed in accordance with section 913 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.
Appropriation:
Capitol
Building Construction Account‑-
State.................................... $ 1
State
Building Construction Account‑-
State.................................... $ 1
Thurston
County Capital Facilities
Account‑-State........................... $ 1
-------------
Subtotal
Appropriation................... $ 3
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3
NEW
SECTION. Sec. 145. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering
and Architectural Services: Project management (00-2-007)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The appropriations in this section shall be used to provide those services to
state agencies required by RCW 43.19.450 that are essential and mandated
activities defined as core services and are included in the engineering and
architectural services responsibilities and task list for general public works
projects of normal complexity. The department may negotiate agreements with
agencies for additional fees to manage exceptional projects or for services
above core services as described as optional and extra services in the task
list.
(2)
The department shall create a central repository and distribution point for
information and knowledge that can improve design and construction projects and
practices. Copies of all completed predesigns, BEST studies, and value
engineering and constructability reviews shall be collected by the department
and be distributed electronically.
Appropriation:
Capitol
Building Construction Account‑-State.... $ 200,000
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 700,000
State
Building Construction Account‑-State...... $ 7,300,000
Thurston
County Capital Facilities Account‑-
State.................................... $ 350,000
-------------
Subtotal
Appropriation................... $ 8,550,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 37,550,000
-------------
TOTAL.................................... $ 46,100,000
NEW
SECTION. Sec. 146. 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.... $ 700,000
State
Building Construction Account‑-State...... $ 3,700,000
-------------
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. 147. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative
Buildings: Safety and infrastructure (98-1-005)
(1)
The appropriations shall support the detailed list of projects maintained by
the office of financial management.
(2)
$270,000 of the new appropriation is provided to complete heating, ventilation,
and air conditioning repair and improvements in the Newhouse building.
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.... $ 4,250,000
Thurston
County Capital Facilities Account‑-
State.................................... $ 585,000
State
Building Construction Account‑-State...... $ 270,000
-------------
Subtotal
Appropriation................... $ 5,105,000
Prior
Biennia (Expenditures).................... $ 1,415,546
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,175,000
NEW
SECTION. Sec. 148. 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...... $ 3,100,000
Thurston
County Capital Facilities Account‑-
State.................................... $ 3,900,000
-------------
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. 149. 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. 150. 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. 151. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage
Park/Capitol Lake (98-2-003) (00-1-007)
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
State
Building Construction Account‑-State...... $ 1,600,000
-------------
Subtotal
Appropriation................... $ 3,600,000
Prior
Biennia (Expenditures).................... $ 10,379,774
Future
Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 29,979,774
NEW
SECTION. Sec. 152. 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. 153. FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Fire
Safety Sprinkler Systems (Northern State Multi-Service Center) (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. 154. 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. 155. 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. 156. FOR
THE MILITARY DEPARTMENT
Infrastructure
Project: Savings (00-4-002)
Projects
that are completed in accordance with section 913 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.
Appropriation:
State
Building Construction Account‑-State...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 157. 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. 158. 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. 159. 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. 160. 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. 161. FOR
THE MILITARY DEPARTMENT
Yakima
National Guard Armory and Readiness Center: Design and utilities (98-2-001)
The
reappropriation in this section is subject to the following conditions and
limitations:
Funds
expended on this project for off-site utility infrastructure which may include
the provision of electricity, natural gas service, water service, or sewer
service shall be for the benefit of the state. Entities that subsequently
connect or use this off-site utility infrastructure shall reimburse the state
at a rate proportional to their use. The military department shall develop
policies and procedures to ensure that this reimbursement occurs.
Reappropriation:
State
Building Construction Account‑-State...... $ 2,725,000
General
Fund‑-Federal........................... $ 8,275,000
-------------
Subtotal
Reappropriation.................. $ 11,000,000
Prior
Biennia (Expenditures).................... $ 2,573,000
Future
Biennia (Projected Costs)................ $ 3,288,000
-------------
TOTAL.................................... $ 16,861,000
NEW
SECTION. Sec. 162. FOR
THE STATE
CONVENTION AND TRADE CENTER
Seattle
- Convention Center: Expansion (00-2-001)
Appropriation:
State
Convention and Trade Center
Account‑-State........................... $ 5,750,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,750,000
(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
Division
of Land and Buildings: Project management (00-1-005)
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 2,000,000
Prior
Biennia (Expenditures)........... ........ $ 0
Future
Biennia (Projected Costs)................ $ 8,500,000
-------------
TOTAL.................................... $ 10,500,000
NEW
SECTION. Sec. 205. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency
and Small Repairs (00-1-006)
Appropriation:
State
Building Construction Account‑-State...... $ 750,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 3,000,000
-------------
TOTAL.................................... $ 3,750,000
NEW
SECTION. Sec. 206. 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. 207. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child
Study & Treatment Center: Cottage modifications (00-1-015)
Appropriation:
State
Building Construction Account‑-State...... $ 1,400,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 2,200,000
-------------
TOTAL.................................... $ 3,600,000
NEW
SECTION. Sec. 208. 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. 209. 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. 210. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Infrastructure
Project: Savings (00-1-053)
Projects
that are completed in accordance with section 913 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.
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 1
State
Building Construction Account‑-State...... $ 1
-------------
Subtotal
Appropriation................... $ 2
Prior
Biennia (Expenditures)....... ............ $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2
NEW
SECTION. Sec. 211. 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. 212. 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. 213. 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. 214. 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. 215. 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. 216. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos
Abatement (96-1-002)
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. 217. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans
With Disabilities Act Improvements (96-1-003)
Reappropriation:
State
Building Construction Account‑-State...... $ 61,899
Prior
Biennia (Expenditures).................... $ 415,953
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 477,852
NEW
SECTION. Sec. 218. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor
Works: Preservation (96-1-004)
The
reappropriations 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. 219. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Chlorofluorocarbon
Abatement (96-1-008)
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. 220. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile
Facilities Preservation (96-1-020)
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. 221. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor
Works Projects: Mental health (96-1-030)
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. 222. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor
Works Projects: Division of developmental disabilities (96-1-040)
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...... $ 113,920
Prior
Biennia (Expenditures).................... $ 957,426
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,071,346
NEW
SECTION. Sec. 223. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground
Storage Tanks Removal and Replacement (96-1-060)
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. 224. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance
Management and Planning (96-1-150)
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. 225. 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. 226. 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. 227. 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 omnibus 1995-97 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. 228. 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. 229. 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 in this section is subject to the review and allotment
procedures under sections 902 and 903 of this act.
(2)
Up to $200,000 of the reappropriation in this section 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. 230. 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. 231. 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. 232. 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. 233. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor
Works: State-owned Juvenile Rehabilitation Administration group homes
(96-2-235)
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...... $ 1,517
Prior
Biennia (Expenditures).................... $ 342,883
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,400
NEW
SECTION. Sec. 234. 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. 235. 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. 236. 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. 237. 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. 238. 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. 239. 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. 240. 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. 241. 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 review and allotment
procedures under sections 902 and 903 of this act.
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)................ $ 10,000,000
-------------
TOTAL.................................... $ 58,235,341
NEW
SECTION. Sec. 242. 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. 243. 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. 244. 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. 245. FOR
THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Northern
State Hospital: 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. 246. 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. 247. 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. 248. 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. 249. 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. 250. 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. 251. 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
Appropriation:
State
Building Construction Account‑-State...... $ 5,012,750
Prior
Biennia (Expenditures).................... $ 323,993
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,673,050
NEW
SECTION. Sec. 252. 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. 253. 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. 254. FOR
THE DEPARTMENT
OF VETERANS AFFAIRS
Orting
- Washington Soldiers' Home, Fire Alarm System: Upgrade (00-1-009)
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 450,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 450,000
NEW
SECTION. Sec. 255. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
State-wide
- Emergency Fund (00-1-012)
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 3,000,000
-------------
TOTAL.................................... $ 3,500,000
NEW
SECTION. Sec. 256. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
Orting
- Grounds Projects: Preservation (00-1-013)
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 700,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)..................... $ 575,000
-------------
TOTAL.................................... $ 1,275,000
NEW
SECTION. Sec. 257. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
State-wide
- Master Plan (00-2-015)
The
appropriation in this section is provided for a master plan for future uses and
improvements of agency assets. The master plan shall include at least the
following:
(1)
A forecast of the future demand for nursing, assisted living, domiciliary, and
community-based rehabilitative care by the state's veterans, based upon the
projected age, sex, marital, and income composition of that population;
(2)
An assessment of the most cost-effective role for the state to play in
addressing such demand;
(3)
A comprehensive analysis of the programmatic, community, capital, and operating
costs and benefits of consolidating western Washington veterans home
operations, including proposed alternative uses for the other campus if
operations are consolidated;
(4)
An assessment of alternatives for providing skilled nursing and assisted living
services in eastern Washington; and
(5)
An assessment of the feasibility, costs, and benefits of alternative strategies
for providing rehabilitative care to younger veterans, such as those now served
in the state-operated domiciliary units.
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 300,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 900,000
NEW
SECTION. Sec. 258. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
Retsil
- Washington Veterans' Home, Building Exteriors: Preservation (99-1-001)
Reappropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 50,000
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 400,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 540,000
-------------
TOTAL.................................... $ 990,000
NEW
SECTION. Sec. 259. 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
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 650,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 1,275,000
-------------
TOTAL.................................... $ 2,275,000
NEW
SECTION. Sec. 260. 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. 261. FOR
THE DEPARTMENT OF VETERANS AFFAIRS
Retsil
- Washington Veterans' Home: Kitchen Remodel (02-1-011)
Appropriation:
Charitable,
Educational, Penal, and Reformatory
Institutions
Account‑-State.............. $ 600,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 600,000
NEW
SECTION. Sec. 262. 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...... $ 20,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 80,000,000
-------------
TOTAL.................................... $ 100,000,000
NEW
SECTION. Sec. 263. 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. 264. FOR
THE DEPARTMENT OF CORRECTIONS
Infrastructure
Project: Savings (00-1-024)
Projects
that are completed in accordance with section 913 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.
Appropriation:
State
Building Construction Account‑-State...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 265. 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. 266. 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........................... $ 4,213,000
State
Building Construction Account‑-State...... $ 487,000
-------------
Subtotal
Appropriation................... $ 4,700,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 60,400,000
-------------
TOTAL.................................... $ 65,100,000
NEW
SECTION. Sec. 267. FOR
THE DEPARTMENT OF CORRECTIONS
McNeil
Island Corrections Center - 200-bed 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)................ $ 37,100,000
-------------
TOTAL.................................... $ 39,600,000
NEW
SECTION. Sec. 268. FOR
THE DEPARTMENT OF CORRECTIONS
Monroe
Correctional Complex - Reformatory: 100-bed Intensive Management Unit
(00-2-008)
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)................ $ 21,500,000
-------------
TOTAL.................................... $ 21,690,000
NEW
SECTION. Sec. 269. 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)................ $ 20,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW
SECTION. Sec. 270. 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. 271. 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. 272. FOR
THE DEPARTMENT OF CORRECTIONS
Washington
State Corrections Center for Women (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. 273. 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. 274. 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. 275. 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. 276. 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. 277. 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. 278. 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. 279. 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. 280. 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. 281. 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. 282. 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. 283. 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........................... $ 11,794,800
State
Building Construction Account‑-State...... $ 10,670,616
-------------
Subtotal
Appropriation................... $ 22,465,416
Prior
Biennia (Expenditures).................... $ 67,490,800
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 194,956,216
NEW
SECTION. Sec. 284. 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. 285. 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. 286. 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. 287. 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:
State
Building Construction Account‑-State...... $ 38,800,000
Prior
Biennia (Expenditures).................... $ 1,327,400
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 42,635,279
NEW
SECTION. Sec. 288. 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. 289. 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. 290. 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. 291. 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. 292. 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. 293. 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........................... $ 2,894,165
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,533,361
NEW
SECTION. Sec. 294. FOR
THE DEPARTMENT OF CORRECTIONS
Grant
Administration and Minor Improvements (99-2-004)
The
appropriations in this section are provided solely for cost 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
NEW
SECTION. Sec. 295. FOR
THE DEPARTMENT OF CORRECTIONS
Washington
Corrections Center: Infrastructure evaluation
The
appropriation in this section is provided solely for conducting an evaluation
of the current sewer and water systems at the Washington corrections center.
The evaluation shall identify: (1) The capacity of the current systems based
on current and planned average daily population; (2) any deficiencies with the
current systems; and (3) the most cost-effective options for addressing any
issues identified in subsections (1) and (2) of this section, including changes
in programmatic operations or financing alternatives with other entities for
off-site infrastructure improvements.
Appropriation:
State
Building Construction Account‑-State...... $ 350,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL................................ ... $ 350,000
(End of part)
PART
3
NATURAL
RESOURCES
NEW
SECTION. Sec. 301. FOR
THE DEPARTMENT
OF ECOLOGY
Water
Rights Purchase
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The appropriation is provided for a pilot project for the purchase of water
rights under the trust water rights program under chapter 90.42 RCW, for the
purpose of improving stream and river flows in fish critical basins. This
appropriation shall only be used to acquire water rights in basins with current
or proposed listings of salmon or steelhead under the federal endangered
species act (16 U.S.C. Sec. 1531 et seq.) and where low flows have been
identified as a limiting factor for salmon recovery. Priority for funding such
purchases and leases shall take into consideration the following:
(a)
Proposals providing the greatest benefit for restoring and protecting fish;
(b)
Proposals providing benefits in addition to protecting fish critical streams
and rivers;
(c)
Proposals that include funds from other sources;
(d)
Proposals showing a broad level of support among interested parties;
(e)
Proposals requiring the lowest administrative costs to implement; and
(f)
Proposals requiring the lowest overall cost within the context of the local
marketplace.
(2)
On or before December 1, 2000, the department shall report to the governor and
appropriate legislative committees on the progress in implementing the pilot
program and recommendations for continuation of the program.
Appropriation:
State
Building Construction Account‑-State...... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)............ ... $ 24,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW
SECTION. Sec. 302. FOR
THE DEPARTMENT OF ECOLOGY
Referendum
26 Waste Disposal Facilities (74-2-004)
The
reappropriation in this section is subject to the following conditions and
limitations:
(1)
The reappropriation in this section is provided solely for projects under
contracts 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
Prior
Biennia (Expenditures).................... $ 4,186,488
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,390,864
NEW
SECTION. Sec. 303. 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
contracts 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......... $ 4,100,000
State
Drought Preparedness Account‑-State........ $ 6,800,000
-------------
Subtotal
Appropriation. ................. $ 10,900,000
Prior
Biennia (Expenditures).................... $ 4,320,950
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 21,225,386
NEW
SECTION. Sec. 304. 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. 305. FOR
THE DEPARTMENT OF ECOLOGY
Referendum
39 Waste Disposal Facilities (82-2-005)
The
reappropriation in this section is provided solely for projects under contracts
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. 306. 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 $15,000,000 of the water quality account appropriation is provided for
the extended grant payment to Metro/King county. The department shall, in
cooperation with Metro/King county, document the eligible costs remaining for
the extended grant payment, and submit a revised payment schedule to the
governor and appropriate legislative committees by December 1, 1999.
(2)
Up to $10,000,000 of the water quality account appropriation is provided for
the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3)
$3,600,000 of the water quality account appropriation is provided for the
construction of a wastewater treatment plant at the city of Connell.
(4)
The entire public works assistance account appropriation is provided for water
quality facility grants for communities with populations less than 5,000. The
department shall give priority consideration to: (a) Communities subject to a
regulatory order from the department of ecology for noncompliance with water
quality regulations; (b) projects for which design work has been completed; and
(c) projects with a local match from reasonable water quality rates and
charges.
(5)
The remaining appropriation in this section is provided for state-wide water
quality implementation and planning grants and loans. The department shall
give priority consideration to projects located in basins with critical or
depressed salmonid stocks.
(6)
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 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.................... $ 52,000,000
Public
Works Assistance Account‑-State.......... $ 10,000,000
-------------
Subtotal
Appropriation................... $ 62,000,000
Prior
Biennia (Expenditures).................... $ 158,376,857
Future
Biennia (Projected Costs)................ $ 140,000,000
-------------
TOTAL.................................... $ 392,713,747
NEW
SECTION. Sec. 307. 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. 308. 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. 309. 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. 310. 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. 311. 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. 312. 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. 313. 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)................ $ 1,000,000
-------------
TOTAL.................................... $ 2,500,000
NEW
SECTION. Sec. 314. 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. 315. 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. 316. FOR
THE STATE PARKS AND RECREATION COMMISSION
Park
Land Acquisition Account (00-3-001)
Appropriation:
Park
Land Acquisition Account‑-State............. $ 250,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW
SECTION. Sec. 317. FOR
THE STATE PARKS AND RECREATION COMMISSION
Spokane
Centennial Trail (89-5-112)
Reappropriation:
General
Fund‑-Federal........................... $ 375,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 375,000
NEW
SECTION. Sec. 318. 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. 319. FOR
THE STATE PARKS AND RECREATION COMMISSION
Americans
with Disabilities Act Improvements (98-1-993)
Reappropriation:
State
Building Construction Account‑-State...... $ 200,000
Prior
Biennia (Expenditures).................... $ 153,855
Future
Biennia (Projected Costs)....... ........ $ 0
-------------
TOTAL.................................... $ 353,855
NEW
SECTION. Sec. 320. 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...... $ 500,000
Prior
Biennia (Expenditures).................... $ 198,618
Future
Biennia (Projected Costs)................ $ 2,650,000
-------------
TOTAL.................................... $ 3,398,618
NEW
SECTION. Sec. 321. FOR
THE STATE PARKS AND RECREATION COMMISSION
Underground
Storage Tank Replacement (98-1-002)
Reappropriation:
State
Building Construction Account‑-State...... $ 493,367
Prior
Biennia (Expenditures).................... $ 345,922
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 839,289
NEW
SECTION. Sec. 322. 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)
The parks renewal and stewardship account appropriation in this section is
provided on the condition the parks renewal and stewardship account receives in
excess of $26,000,000 in biennial revenue.
Reappropriation:
State
Building Construction Account‑-State...... $ 2,750,000
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.................................... $ 43,393,234
NEW
SECTION. Sec. 323. 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. 324. 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...... $ 1,200,000
Prior
Biennia (Expenditures).................... $ 300,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW
SECTION. Sec. 325. FOR
THE STATE PARKS AND RECREATION COMMISSION
State-wide
- Recreation Development Program (98-2-008)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The commission shall prioritize recreation development projects that have the
greatest potential to generate revenue for the park system.
(2)
$200,000 of the state building construction account is provided solely for
repairs and improvements at the Goldendale observatory.
(3)
$50,000 of the state building construction account is provided solely for
parking and trail system improvements at west Hylebos state park.
Reappropriation:
General
Fund‑-Federal........................... $ 920,000
State
Building Construction Account‑-State...... $ 1,500,000
-------------
Subtotal
Reappropriation.................. $ 2,420,000
Appropriation:
State
Building Construction Account‑-State...... $ 2,500,000
General
Fund‑-Federal........................... $ 165,000
General
Fund‑-Private/Local..................... $ 33,000
-------------
Subtotal
Appropriation................... $ 2,698,000
Prior
Biennia (Expenditures).................... $ 369,953
Future
Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 20,987,953
NEW
SECTION. Sec. 326. 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. 327. 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. 328. FOR
THE STATE PARKS AND RECREATION COMMISSION
State-wide:
Facility preservation and deferred maintenance
The
appropriation in this section is subject to the following condition and
limitation: The commission shall contract out for completion of critical park
maintenance projects throughout the state.
Appropriation:
State
Building Construction Account‑-State...... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW
SECTION. Sec. 329. 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. 330. FOR
THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway
and Off-Road Vehicle Activities Program (98-2-002)
The
appropriations in this section are subject to the following condition and
limitation: $1,604,486 of the appropriation is provided solely to implement
chapter . . . (Second Substitute Senate Bill No. 5556 (fuel tax
transfers)), Laws of 1999. Of this amount, up to $260,000 is provided for a
study of the source and distribution of nonhighway road funds. If the bill is
not enacted by June 30, 1999, the amounts provided in this subsection shall
lapse.
Reappropriation:
NOVA
Program Account‑-State..................... $ 7,733,899
Appropriation:
NOVA
Program Account‑-State..................... $ 7,038,576
Prior
Biennia (Expenditures).................... $ 7,691,855
Future
Biennia (Projected Costs)................ $ 23,141,446
-------------
TOTAL.................................... $ 45,605,776
NEW
SECTION. Sec. 331. 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:
(1)
The new appropriations in this section are provided for the approved list of
projects included in LEAP capital document No. 99-1, as developed on April 8,
1999.
(2)
Any funding provided in this section for the Mt. Spokane - Quartz Mountain
acquisition by the state parks and recreation commission shall not exceed fair
market value as determined by an evaluation of three independent appraisals.
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............... $ 23,000,000
Habitat
Conservation Account‑-State............. $ 25,000,000
-------------
Subtotal
Appropriation................... $ 48,000,000
Prior
Biennia (Expenditures).................... $ 213,018,555
Future
Biennia (Projected Costs)................ $ 190,000,000
-------------
TOTAL.................................... $ 507,100,000
NEW
SECTION. Sec. 332. 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. 333. 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. 334. 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. 335. FOR
THE STATE
CONSERVATION COMMISSION
Conservation
Reserve Enhancement Program (00-2-004)
Reappropriation:
State
Building Construction Account‑-State...... $ 5,000,000
Appropriation:
State
Building Construction Account‑-State...... $ 5,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 10,000,000
-------------
TOTAL.................................... $ 20,000,000
NEW
SECTION. Sec. 336. 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)
Appropriations equal to $3,840,000 are provided solely for grants to qualifying
conservation districts for nonpoint water quality projects and programs.
(2)
Appropriations equal to $80,000 are provided for audits of districts receiving
grants conducted by the office of the state auditor.
(3)
Remaining funds are to 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)....... ............ $ 8,767,898
Future
Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 35,500,000
NEW
SECTION. Sec. 337. 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).................... $ 2,470,868
Future
Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 18,000,000
NEW
SECTION. Sec. 338. FOR
THE STATE CONSERVATION COMMISSION
Puget
Sound Action Plan (98-2-003)
Reappropriation:
Water
Quality Account‑-State.................... $ 137,071
Prior
Biennia (Expenditures).................... $ 692,929
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 830,000
NEW
SECTION. Sec. 339. 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. 340. 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. 341. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Grandy
Creek Hatchery (92-5-024)
Reappropriation:
State
Building Construction Account‑-
State.................................... $ 3,667,100
Prior
Biennia (Expenditures).................... $ 652,080
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,319,180
NEW
SECTION. Sec. 342. 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. 343. 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. 344. 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. 345. 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. 346. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Minor
Works: Preservation (98-1-001)
The
appropriation 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...... $ 2,300,000
Prior
Biennia (Expenditures).................... $ 6,705,303
Future
Biennia (Projected Costs)................ $ 9,600,000
-------------
TOTAL.................................... $ 18,935,303
NEW
SECTION. Sec. 347. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Underground
Storage Tank Removal and Replacement (98-1-002)
Reappropriation:
State
Building Construction Account‑-State...... $ 25,000
Prior
Biennia (Expenditures).................... $ 2,572,900
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,597,900
NEW
SECTION. Sec. 348. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Emergency
Repairs (98-1-003)
The
appropriation 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...... $ 700,000
Prior
Biennia (Expenditures).................... $ 1,610,923
Future
Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,745,923
NEW
SECTION. Sec. 349. 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. 350. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Facilities
Renovation (98-1-005)
The
appropriation 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. 351. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery
Renovations (98-1-006) (98-1-015)
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...... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 16,698,022
Future
Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 38,848,022
NEW
SECTION. Sec. 352. 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. 353. 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. 354. 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. 355. 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. 356. 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...... $ 500,000
Prior
Biennia (Expenditures).................... $ 2,543,070
Future
Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 5,678,070
NEW
SECTION. Sec. 357. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife
Area Renovation (98-1-013)
Reappropriation:
Wildlife
Account‑-State......................... $ 85,000
Appropriation:
State
Building Construction Account‑-State...... $ 250,000
Wildlife
Account‑-State......................... $ 288,300
-------------
Subtotal
Appropriation................... $ 538,300
Prior
Biennia (Expenditures).................... $ 1,912,000
Future
Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,835,300
NEW
SECTION. Sec. 358. 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..................... $ 600,000
State
Building Construction Account‑-State...... $ 2,615,000
-------------
Subtotal
Appropriation................... $ 3,215,000
Prior
Biennia (Expenditures).................... $ 4,190,955
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,435,955
NEW
SECTION. Sec. 359. 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. 360. 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. 361. 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. 362. 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. 363. 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. 364. 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. 365. 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. 366. FOR
THE DEPARTMENT OF FISH AND WILDLIFE
Deep
Water Slough Restoration (98-2-013)
Appropriation:
State
Building Construction Account‑-State...... $ 400,000
Prior
Biennia (Expenditures).................... $ 14,968
Future
Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 714,968
NEW
SECTION. Sec. 367. 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. 368. 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. 369. 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. 370. FOR
THE DEPARTMENT
OF NATURAL RESOURCES
Agricultural
Asset Preservation and Emergency Repairs (00-1-001)
Appropriation:
Resources
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. 371. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Repairs,
Maintenance and Tenant Improvements (00-1-002)
Appropriation:
Resources
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. 372. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Communication
Site Repair Program (00-1-003)
Appropriation:
Forest
Development Account‑-State............... $ 50,000
Resources
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. 373. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Small
Timber Landowner Program (00-5-001)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
This appropriation is provided solely to purchase or lease riparian and other
sensitive aquatic areas from willing owners of small parcels of forest land.
(2)
If federal grants for salmon recovery efforts are equal to or less than
$50,000,000 during the 1999-2001 fiscal biennium, then $5,000,000 of the
appropriation in this section may be expended. If federal grants for salmon
recovery efforts during the 1999-2001 biennium exceed $50,000,000, then the
entire appropriation in this section may be expended.
Appropriation:
General
Fund‑-Federal........................... $ 10,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.... ................................ $ 10,000,000
NEW
SECTION. Sec. 374. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Underground
Storage Tank Removal and Upgrade (00-1-005)
Appropriation:
Forest
Development Account‑-State............... $ 10,800
Resources
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. 375. FOR
THE DEPARTMENT OF NATURAL RESOURCES
State-wide
Emergency Repairs (00-1-006)
Appropriation:
Forest
Development Account‑-State............... $ 18,000
Resources
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. 376. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Americans
with Disabilities Act Compliance (00-1-009)
Appropriation:
Forest
Development Account‑-State............... $ 18,000
Resources
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. 377. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Hazardous
Material and Waste Removal (00-1-010)
Appropriation:
Forest
Development Account‑-State............... $ 34,000
Resources
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. 378. 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. 379. 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. 380. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Emergency
Repairs: Recreation sites (00-1-015)
Appropriation:
State
Building Construction Account‑-State...... $ 150,000
Prior
Biennia (Expenditures).................... $ 154,200
Future
Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 904,200
NEW
SECTION. Sec. 381. 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. 382. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Americans
with Disabilities Act: Recreation site improvements (00-1-017)
Appropriation:
State
Building Construction Account‑-State...... $ 100,000
Prior
Biennia (Expenditures).................... $ 968,100
Future
Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 2,268,100
NEW
SECTION. Sec. 383. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Administrative
Site Preservation (00-1-018)
Appropriation:
Forest
Development Account‑-State............... $ 203,580
Resources
Management Cost Account‑-State........ $ 565,500
State
Building Construction Account‑-State...... $ 361,920
-------------
Subtotal
Appropriation................... $ 1,131,000
Prior
Biennia (Expenditures).................... $ 938,000
Future
Biennia (Projected Costs)................ $ 5,118,000
-------------
TOTAL.................................... $ 7,187,000
NEW
SECTION. Sec. 384. 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 or enter into thirty-year timber harvest restrictive easements for
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)
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 to the common school construction account 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. These funds 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.
(3)
Property subject to easement agreements under this section shall be appraised
at fair market value both with and without the imposition of the easement. The
entire difference in appraised value shall be deposited by the department to
the common school construction fund in the same manner as lease revenues from
other common school trust lands. No deduction shall be made for the resource
management cost account under RCW 79.64.040.
(4)
All reasonable costs incurred by the department to implement this section 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)
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.
(6)
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
thirty years. The department of natural resources, in consultation with the receiving
state agencies, shall develop policy to address requests to replace transferred
properties subject to the recorded property instrument that are no longer
deemed appropriate for the purposes identified in subsection (1) of this
section.
(7)
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 (8) 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.
(8)
The appropriation in this section is provided to execute transfers or easements
for the list of properties identified in LEAP capital document No. 99-3, as
developed on April 8, 1999, as follows: Projects in category A shall be
transferred; to the extent that local funding is provided for the land value of
the property, projects in category B shall be transferred; and projects in
category C and remaining projects in category B may be transferred or leased as
funding allows.
(9)
The department shall execute trust land transfers and easements such that 90
percent of the appropriation in this section is deposited in the common school
construction fund. To achieve the 90:10 ratio, the department may offset
transfers of property with low timber-to-land ratios with easements on other
properties.
(10)
On June 30, 2001, the state treasurer shall transfer all remaining uncommitted
funds from this appropriation to the common school construction fund and the
appropriation in this section shall be reduced by an equivalent amount.
Appropriation:
Natural
Resources Real Property Replacement‑-
State.................................... $ 6,200,000
State
Building Construction Account‑-State...... $ 66,000,000
-------------
Subtotal
Appropriation................... $ 72,200,000
Prior
Biennia (Expenditures).................... $ 34,500,000
Future
Biennia (Projected Costs)................ $ 220,000,000
-------------
TOTAL.................................... $ 326,700,000
NEW
SECTION. Sec. 385. 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. 386. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Land
Bank (00-2-003)
Appropriation:
Resources
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. 387. 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. 388. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Right-of-Way
Acquisition (00-2-005)
Appropriation:
Forest
Development Account‑-State............... $ 387,000
Resources
Management Cost Account‑-State........ $ 650,000
-------------
Subtotal
Appropriation................... $ 1,037,000
Prior
Biennia (Expenditures).................... $ 1,392,000
Future
Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,429,000
NEW
SECTION. Sec. 389. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Jobs
for the Environment (00-2-009)
The
reappropriation in this section is provided solely for projects under contract
on or before June 30, 1999. Reappropriated funds not committed to contracted
projects shall lapse on June 30, 1999.
Reappropriation:
Water
Quality Account‑-State.................... $ 2,800,000
Prior
Biennia (Expenditures).................... $ 9,133,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,933,000
NEW
SECTION. Sec. 390. 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
Resources
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. 391. 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. 392. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Commercial
Development - Local Improvement Districts (00-2-013)
Appropriation:
Resources
Management Cost Account‑-State........ $ 90,000
Prior
Biennia (Expenditures).................... $ 200,000
Future
Biennia (Projected Costs)................ $ 451,000
-------------
TOTAL.................................... $ 741,000
NEW
SECTION. Sec. 393. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Aquatic
Lands Enhancement Grants (00-2-014)
The
appropriation in this section is provided for a list of projects in LEAP
capital document No. 99-2, as developed on April 8, 1999.
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 grants 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........ $ 5,800,000
Prior
Biennia (Expenditures).................... $ 9,716,817
Future
Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 41,856,817
NEW
SECTION. Sec. 394. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Mobile
Radio System Upgrade (00-2-017)
Appropriation:
Forest
Development Account‑-State............... $ 106,300
Resources
Management Cost Account‑-State........ $ 177,200
State
Building Construction Account‑-State...... $ 500,000
-------------
Subtotal
Appropriation................... $ 783,500
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 2,623,500
-------------
TOTAL.................................... $ 3,407,000
NEW
SECTION. Sec. 395. FOR
THE DEPARTMENT OF NATURAL RESOURCES
Compound:
Utilization study (00-2-019)
Appropriation:
Forest
Development Account‑-State............... $ 27,000
Resources
Management Cost Account‑-State........ $ 75,000
State
Building Construction Account‑-State...... $ 48,000
-------------
Subtotal
Appropriation................... $ 150,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 150,000
NEW
SECTION. Sec. 396. 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
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. 502. 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. 503. FOR
THE WASHINGTON STATE PATROL
Boarding
Home Fire Safety Program
The
appropriation in this section is provided solely for grants for the
installation or retrofit of fire sprinklers in adult boarding homes. The
appropriation in this section is subject to the following conditions and
limitations:
(1)
The state fire marshal in consultation with the department of social and health
services may develop rules to implement the grant program.
(2)
The amount of the grant for an existing adult boarding home shall not be
greater than the difference between the cost of retrofitting and the cost of
installing sprinklers during original construction of a comparable adult
boarding home with fire sprinklers.
(3)
To be eligible for a grant under this section, the adult group home shall be
licensed and accredited with the department of social and health services. To
be eligible for a grant under this section, at least fifteen percent of the
adult group home's residents must be department of social and health services
clients. The adult group home must maintain the department of social and
health services client ratio level for a period of no less than five years. If
the department of social and health services client ratio level is not
maintained, then the adult group home shall reimburse the state for the amount
of the grant plus appropriate interest.
(4)
Any home receiving a grant shall complete the installation of the fire
sprinklers by June 30, 2001.
Appropriation:
State
Building Construction Account‑-State...... $ 2,500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
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
North
Snohomish, Island, Skagit Consortium Development (00-2-001)
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: Quality and value improvements (00-2-002)
The
appropriation in this section is subject to the following conditions and
limitations:
(1)
$9,800,000 of this appropriation is provided to implement chapter
. . . (House Bill No. 1831), Laws of 1999. If the bill is not
enacted by June 30, 1999, this appropriation shall lapse.
(2)
$200,000 from this appropriation is provided to fund two FTEs in the office of
state fire marshal to exclusively review K-12 construction documents for fire
and life safety in accordance with the state building code. It is the intent
of this appropriation to provide these services only to those districts that
are located in counties without qualified review capabilities.
(3)
On an annual basis, the state board shall report to the fiscal committees of
the legislature and the office of financial management with a summary of the
results of the value engineering studies and constructability reviews, and an
evaluation of the use of building commissioning construction management
services and fire marshal reviews.
Appropriation:
Common
School Construction Account‑-State........ $ 10,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 40,000,000
-------------
TOTAL.................................... $ 50,000,000
NEW
SECTION. Sec. 604. FOR
THE STATE BOARD OF EDUCATION
Public
School Building Construction (98-2-001)(00-2-001)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
Up to $6,491,519 of the new appropriation provided in this section may be
provided for emergency repairs.
(a)
Prior to the distribution of funds authorized by this subsection, the state
board shall develop rules for school district eligibility to receive emergency
grants and requirements for repayment of recovered costs. It is intended that
these funds be provided to school districts only for emergency repairs due to
accidents, natural disasters, fire, floods, vandalism, or similar events and
only after all avenues of local funding have been exhausted.
(b)
The state board shall report to the fiscal committees of the legislature and
the office of financial management the amount and purpose of each grant
provided to school districts.
(c)
Any recoveries by the districts from insurance, litigation, or other sources
for repairs and improvements funded from this appropriation shall be returned
to the state in proportion to the state assistance as a share of total project
cost.
(2)
Total cash disbursed from the common school construction account may not exceed
the available cash balance.
Reappropriation:
State
Building Construction Account‑-State...... $ 1,993,556
Common
School Construction Account‑-State........ $ 112,424,633
-------------
Subtotal
Reappropriation.................. $ 114,418,189
Appropriation:
Common
School Construction Account‑-State........ $ 315,081,000
Prior
Biennia (Expenditures).................... $ 607,956,559
Future
Biennia (Projected Costs)................ $ 1,390,582,000
-------------
TOTAL.................................... $ 2,428,037,748
NEW
SECTION. Sec. 605. FOR
THE SUPERINTENDENT
OF PUBLIC INSTRUCTION
Program
Management (98-1-001)
Funding
is provided for five FTE 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
Irwin
Building, HVAC: Upgrade (00-1-001)
Appropriation:
State
Building Construction Account‑-State...... $ 1,098,500
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 1,398,500
NEW
SECTION. Sec. 607. FOR
THE STATE SCHOOL FOR THE BLIND
Old
Main and Alhsten Buildings, HVAC: Upgrade (00-1-002)
Appropriation:
State
Building Construction Account‑-State...... $ 1,915,160
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 2,415,160
NEW
SECTION. Sec. 608. FOR
THE STATE SCHOOL FOR THE BLIND
Minor
Works: Preservation (00-1-003)
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...... $ 600,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 5,500,000
-------------
TOTAL.................................... $ 6,100,000
NEW
SECTION. Sec. 609. 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. 610. FOR
THE STATE
SCHOOL FOR THE DEAF
Northrup
Elementary School, HVAC: Upgrade (00-1-002)
Appropriation:
State
Building Construction Account‑-State...... $ 900,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)............ ... $ 0
-------------
TOTAL.................................... $ 900,000
NEW
SECTION. Sec. 611. FOR
THE STATE SCHOOL FOR THE DEAF
Epperson
Middle School, HVAC: Upgrade (00-1-003)
Appropriation:
State
Building Construction Account‑-State...... $ 900,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 900,000
NEW
SECTION. Sec. 612. FOR
THE STATE SCHOOL FOR THE DEAF
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...... $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 4,850,000
-------------
TOTAL.................................... $ 5,350,000
NEW
SECTION. Sec. 613. FOR
THE STATE SCHOOL FOR THE DEAF
Clark
Hall, HVAC: Upgrade (00-1-006)
Appropriation:
State
Building Construction Account‑-State...... $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 1,275,000
-------------
TOTAL.................................... $ 1,775,000
NEW
SECTION. Sec. 614. 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)................ $ 3,385,000
-------------
TOTAL.................................... $ 3,925,000
NEW
SECTION. Sec. 615. FOR
THE STATE SCHOOL FOR THE DEAF
Campus
Wide: Seismic stabilization (02-1-008)
Appropriation:
State
Building Construction Account‑-State...... $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 1,000,000
NEW
SECTION. Sec. 616. FOR
THE UNIVERSITY
OF WASHINGTON
Minor
Works: Various infrastructure upgrades (00-1-001)
The
appropriations in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
State
Building Construction Account‑-State...... $ 1,837,160
University
of Washington Building Account‑-
State.................................... $ 8,950,000
-------------
Subtotal
Appropriation................... $ 10,787,160
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 52,100,000
-------------
TOTAL.................................... $ 62,887,160
NEW
SECTION. Sec. 617. 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)
No money from this appropriation may be expended that would be inconsistent
with the recommendations of the higher education coordinating board and the
project design, scope, and schedule approved by the office of financial
management.
(2)
$7,500,000 of this appropriation is provided solely for equipment and
completion of phase I of the colocated campus.
(3)
The appropriation in this section is subject to the review and allotment
procedures under sections 902 through 904 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 639, 640, 769, and 823 of this act and shall be managed by
the department of general administration.
(5)
$42,600,000 of this appropriation is provided solely for the completion of
construction of phase IIA of the campus. The appropriation represents the
total state contribution for all costs including design, construction and
equipping of phase IIA of the campus.
(6)
Phase IIA shall accommodate 1,000 additional FTE students when completed.
Appropriation:
State
Building Construction Account‑-State...... $ 50,100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)... ............ $ 105,000,000
-------------
TOTAL.................................... $ 155,100,000
NEW
SECTION. Sec. 618. 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)
No money from this appropriation may be expended that would be inconsistent
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 and 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.
Reappropriation:
State
Building Construction Account‑-State...... $ 1,450,000
Appropriation:
State
Building Construction Account‑-State...... $ 36,420,000
Prior
Biennia (Expenditures).................... $ 2,000,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 39,870,000
NEW
SECTION. Sec. 619. 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. 620. 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. 621. 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. 622. FOR
THE UNIVERSITY OF WASHINGTON
Suzzallo
library renovation‑-Phase I design and construction: To design 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...... $ 39,306,000
Prior
Biennia (Expenditures).................... $ 8,863,833
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 48,759,833
NEW
SECTION. Sec. 623. 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 is 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 represents 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. 624. FOR
THE UNIVERSITY OF WASHINGTON
New
Law School Building (94-2-017)
The
appropriations in this section are subject to the following condition and
limitation: The appropriations in this section are subject to the review and
allotment procedures under sections 902 and 903 of this act.
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.................................... $ 70,255,500
NEW
SECTION. Sec. 625. 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)
No money from this reappropriation may be expended that would be inconsistent
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 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...... $ 17,900,000
Prior
Biennia (Expenditures).................... $ 34,692,087
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 52,592,087
NEW
SECTION. Sec. 626. 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.
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. 627. 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...... $ 6,182,586
Prior
Biennia (Expenditures).................... $ 699,499
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,285,185
NEW
SECTION. Sec. 628. 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).................... $ 2,570,100
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,017,100
NEW
SECTION. Sec. 629. 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. 630. 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. 631. 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. 632. 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. 633. 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. 634. 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. 635. 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. 636. 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. 637. 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. 638. 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. 639. 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)
No money from this reappropriation may be expended that would be inconsistent
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 617, 639, 768, and 821 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. 640. 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)
No money from this reappropriation may be expended that would be inconsistent
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 617, 638, 768, and 821 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. 641. FOR
THE UNIVERSITY OF WASHINGTON
Nuclear
Reactor: Decommissioning (99-2-009)
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. 642. 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. 643. 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. 644. FOR WASHINGTON
STATE UNIVERSITY
Minor
Works: Safety and environmental (00-1-001)
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...... $ 2,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW
SECTION. Sec. 645. FOR
WASHINGTON STATE UNIVERSITY
Minor
Works: Preservation (00-1-004)
The
appropriations in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
State
Building Construction Account‑-State...... $ 1,130,000
Washington
State University Building Account‑-
State.................................... $ 4,870,000
-------------
Subtotal
Appropriation................... $ 6,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 30,000,000
NEW
SECTION. Sec. 646. FOR
WASHINGTON STATE UNIVERSITY
Child
Care Facility - Human Development Lab, Infant Care (00-1-039)
Appropriation:
Washington
State University Building Account‑-
State.................................... $ 3,100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,100,000
NEW
SECTION. Sec. 647. 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. 648. FOR
WASHINGTON STATE UNIVERSITY
Minor
Works - Branch Campus: Preservation (00-1-901)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Washington
State University Building Account‑-
State.................................... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 5,000,000
NEW
SECTION. Sec. 649. FOR
WASHINGTON STATE UNIVERSITY
Minor
Works: Program (00-2-002)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Washington
State University Building Account‑-
State.................................... $ 5,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 28,000,000
-------------
TOTAL.................................... $ 33,000,000
NEW
SECTION. Sec. 650. FOR
WASHINGTON STATE UNIVERSITY
Major
Equipment: Acquisition (00-2-003)
Appropriation:
Washington
State University Building Account‑-
State.................................... $ 3,500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 19,500,000
NEW
SECTION. Sec. 651. 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. 652. FOR
WASHINGTON STATE UNIVERSITY
Museum
of Art Building (00-2-071)
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. 653. 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. 654. 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. 655. FOR
WASHINGTON STATE UNIVERSITY
WSU
Vancouver - New Academic Building D (00-2-905)
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. 656. FOR
WASHINGTON STATE UNIVERSITY
WSU
Spokane - Study of Future Campus Development (00-2-906)
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. 657. FOR
WASHINGTON STATE UNIVERSITY
Plant
Biotech - Johnson Hall
Appropriation:
Washington
State University Building
Account‑-State........................... $ 300,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 37,500,000
-------------
TOTAL.................................... $ 37,800,000
NEW
SECTION. Sec. 658. 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. 659. 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. 660. 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).................... $ 14,420,827
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,721,000
NEW
SECTION. Sec. 661. 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. 662. 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. 663. 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. 664. FOR
WASHINGTON STATE UNIVERSITY
Infrastructure
Project: Savings (94-1-999)
Projects
that are completed in accordance with section 911 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. 665. FOR
WASHINGTON STATE UNIVERSITY
Hazardous
Waste Facilities: Construction (94-2-006)
The
appropriations in this section are subject to the review and allotment
procedures under sections 902 and 903 of this act.
Reappropriation:
Washington
State University Building
Account‑-State........................... $ 822,722
Appropriation:
Washington
State University Building
Account‑-State........................... $ 3,000,000
Prior
Biennia (Expenditures).................... $ 888,278
Future
Biennia (Projected Costs)................ $ 9,000,000
-------------
TOTAL.................................... $ 13,711,000
NEW
SECTION. Sec. 666. 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. 667. 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. 668. 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. 669. 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. 670. 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. 671. 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. 672. 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. 673. 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. 674. 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
Appropriation:
Washington
State University Building
Account‑-State........................... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 4,798,520
Future
Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 24,292,000
NEW
SECTION. Sec. 675. 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. 676. 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. 677. 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).................... $ 700,085
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,407,800
NEW
SECTION. Sec. 678. 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. 679. 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. 680. 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. 681. 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. 682. 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. 683. 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. 684. FOR
WASHINGTON STATE UNIVERSITY
Apparel,
Merchandise, and Interior Design and Landscape Architecture Building (98-2-072)
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:
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. 685. FOR
WASHINGTON STATE UNIVERSITY
WSUnet:
Infrastructure (98-2-074)
Reappropriation:
Washington
State University Building
Account‑-State........................... $ 750,000
Appropriation:
Washington
State University Building
Account‑-State........................... $ 3,000,000
Prior
Biennia (Expenditures).................... $ 3,325,000
Future
Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 19,075,000
NEW
SECTION. Sec. 686. FOR
WASHINGTON STATE UNIVERSITY
WSU
Spokane - Health Sciences Building (98-2-903)
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)
No money from the reappropriation may be expended in a manner that is
inconsistent with the recommendations of the higher education coordinating
board and the project design, scope, and schedule approved by the office of
financial management.
(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...... $ 1,871,010
Appropriation:
Higher
Education Construction Account‑-State.... $ 36,300,000
Prior
Biennia (Expenditures).................... $ 814,365
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,985,375
NEW
SECTION. Sec. 687. 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. 688. 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)
No money from this appropriation may be expended that would be inconsistent
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 653 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. 689. FOR EASTERN
WASHINGTON UNIVERSITY
Senior
Hall: Renovation (00-1-003)
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. 690. FOR
EASTERN WASHINGTON UNIVERSITY
Minor
Works: Preservation (00-1-004)
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...... $ 16,000
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 1,310,000
-------------
Subtotal
Reappropriation.................. $ 1,326,000
Appropriation:
State
Building Construction Account‑-State...... $ 1,000,000
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 2,000,000
-------------
Subtotal
Appropriation................... $ 3,000,000
Prior
Biennia (Expenditures).................... $ 9,096,505
Future
Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 27,422,505
NEW
SECTION. Sec. 691. FOR
EASTERN WASHINGTON UNIVERSITY
Infrastructure
Project: Savings (00-1-999)
Projects
that are completed in accordance with section 911 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.
Appropriation:
State
Building Construction Account‑-State...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 692. FOR
EASTERN WASHINGTON UNIVERSITY
Minor
Works: Program (00-2-002)
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...... $ 381,000
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 702,502
-------------
Subtotal
Reappropriation.................. $ 1,083,502
Appropriation:
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 2,190,000
Prior
Biennia (Expenditures).................... $ 5,956,138
Future
Biennia (Projected Costs)................ $ 11,600,000
-------------
TOTAL.................................... $ 20,829,640
NEW
SECTION. Sec. 693. FOR
EASTERN WASHINGTON UNIVERSITY
Campus
Network and Cable: Replacement (90-2-004)
Reappropriation:
State
Building Construction Account‑-State...... $ 500,000
Appropriation:
State
Building Construction Account‑-State...... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 6,173,800
Future
Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 11,673,800
NEW
SECTION. Sec. 694. 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. 695. 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. 696. 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. 697. 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
Appropriation:
State
Building Construction Account‑-State...... $ 1,000,000
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 500,000
-------------
Subtotal
Appropriation................... $ 1,500,000
Prior
Biennia (Expenditures).................... $ 4,244,809
Future
Biennia (Projected Costs)................ $ 10,700,000
-------------
TOTAL.................................... $ 17,350,000
NEW
SECTION. Sec. 698. FOR
EASTERN WASHINGTON UNIVERSITY
Water
System: Preservation and expansion (98-1-002)
Reappropriation:
State
Building Construction Account‑-State...... $ 290,000
Appropriation:
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 880,000
Prior
Biennia (Expenditures).................... $ 210,000
Future
Biennia (Projected Costs)................ $ 7,500,000
-------------
TOTAL.................................... $ 8,880,000
NEW
SECTION. Sec. 699. 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. 700. 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. 701. FOR
EASTERN WASHINGTON UNIVERSITY
Infrastructure:
Preservation (98-1-007)
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...... $ 3,662,000
Appropriation:
State
Building Construction Account‑-State...... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 338,000
Future
Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,000,000
NEW
SECTION. Sec. 702. 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. 703. 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. 704. FOR
EASTERN WASHINGTON UNIVERSITY
Childcare
Center (00-02-003)
Appropriation:
State
Building Construction Account‑-State...... $ 539,000
Eastern
Washington University Capital
Projects
Account‑-State.................. $ 600,000
-------------
Subtotal
Appropriation................... $ 1,139,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.... ................................ $ 1,139,000
NEW
SECTION. Sec. 705. FOR CENTRAL
WASHINGTON UNIVERSITY
Infrastructure
Project: Savings (00-1-001)
Projects
that are completed in accordance with section 911 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.
Appropriation:
State
Building Construction Account‑-State...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 706. FOR
CENTRAL WASHINGTON UNIVERSITY
Minor
Works: Preservation (00-1-120)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Central
Washington University Capital
Projects
Account‑-State.................. $ 3,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 27,500,000
-------------
TOTAL.................................... $ 30,500,000
NEW
SECTION. Sec. 707. FOR
CENTRAL WASHINGTON UNIVERSITY
Music
Facility (00-2-001)
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. 708. FOR
CENTRAL WASHINGTON UNIVERSITY
Minor
Works: Program (00-2-110)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Central
Washington University Capital
Projects
Account‑-State.................. $ 3,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 16,000,000
NEW
SECTION. Sec. 709. FOR
CENTRAL WASHINGTON UNIVERSITY
Fiber
Optic Backbone: Upgrade (00-2-130)
Appropriation:
Central
Washington University Capital Projects
Account‑-State........................... $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 3,050,000
NEW
SECTION. Sec. 710. 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. 711. 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. 712. 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.
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. 713. 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.
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. 714. 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.
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. 715. 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. 716. FOR
CENTRAL WASHINGTON UNIVERSITY
Electrical
Utility: Upgrade (98-1-110)
Reappropriation:
State
Building Construction Account‑-State...... $ 2,300,000
Appropriation:
State
Building Construction Account‑-State...... $ 3,700,000
Prior
Biennia (Expenditures)................ ... $ 200,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,200,000
NEW
SECTION. Sec. 717. FOR
CENTRAL WASHINGTON UNIVERSITY
Steamline
Replacement (98-1-120)
Reappropriation:
Central
Washington University Capital Projects
Account‑-State........................... $ 100,000
Appropriation:
State
Building Construction Account‑-State...... $ 1,500,000
Prior
Biennia (Expenditures).................... $ 1,350,000
Future
Biennia (Projected Costs)................ $ 4,500,000
-------------
TOTAL.................................... $ 7,450,000
NEW
SECTION. Sec. 718. 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. 719. 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. 720. 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. 721. FOR
CENTRAL WASHINGTON UNIVERSITY
Lynnwood
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, the state board for community and technical
colleges, and in section 905 of this act.
Reappropriation:
Central
Washington University Capital
Projects
Account‑-State.................. $ 875,000
Appropriation:
State
Building Construction Account‑-State...... $ 4,000,000
Central
Washington University Capital Projects
Account‑-State........................... $ 1,000,000
-------------
Subtotal
Appropriation................... $ 5,000,000
Prior
Biennia (Expenditures).................... $ 125,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW
SECTION. Sec. 722. 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. 723. FOR THE
EVERGREEN STATE COLLEGE
Minor
Works: Safety and code (00-1-001)
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...... $ 1,900,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 11,000,000
-------------
TOTAL.................................... $ 12,900,000
NEW
SECTION. Sec. 724. FOR
THE EVERGREEN STATE COLLEGE
Minor
Works: Preservation (00-1-002)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
The
Evergreen State College Capital
Projects
Account‑-State.................. $ 3,600,000
Prior
Biennia (Expenditures)....... ............ $ 0
Future
Biennia (Projected Costs)................ $ 13,800,000
-------------
TOTAL.................................... $ 17,400,000
NEW
SECTION. Sec. 725. FOR
THE EVERGREEN STATE COLLEGE
Emergency
and Small Repairs (00-1-003)
Appropriation:
The
Evergreen State College Capital
Projects
Account‑-State.................. $ 560,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 2,510,000
-------------
TOTAL.................................... $ 3,070,000
NEW
SECTION. Sec. 726. FOR
THE EVERGREEN STATE COLLEGE
Infrastructure
Project: Savings (00-1-004)
Projects
that are completed in accordance with section 911 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.
Appropriation:
State
Building Construction Account‑-State...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 727. 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. 728. FOR
THE EVERGREEN STATE COLLEGE
Minor
Works: Program (00-2-007)
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
The
Evergreen State College Capital Projects
Account‑-State........................... $ 100,000
-------------
Subtotal
Appropriation................... $ 1,100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 7,250,000
-------------
TOTAL.................................... $ 8,350,000
NEW
SECTION. Sec. 729. FOR
THE EVERGREEN STATE COLLEGE
Library
Building - Technology Center (00-2-008)
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. 730. 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. 731. 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. 732. 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. 733. 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. 734. FOR WESTERN
WASHINGTON UNIVERSITY
Minor
Works: Preservation (00-1-068)
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...... $ 4,500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 24,800,000
-------------
TOTAL.................................... $ 29,300,000
NEW
SECTION. Sec. 735. FOR
WESTERN WASHINGTON UNIVERSITY
Minor
Works: Program (00-2-069)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Western
Washington University Capital
Projects
Account‑-State.................. $ 6,730,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 24,500,000
-------------
TOTAL.................................... $ 31,230,000
NEW
SECTION. Sec. 736. FOR
WESTERN WASHINGTON UNIVERSITY
Infrastructure
Project: Savings (94-1-999)
Projects
that are completed in accordance with section 911 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...... $ 1
Prior
Biennia (Expenditures).................... $ 970,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 970,001
NEW
SECTION. Sec. 737. 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. 738. 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. 739. FOR
WESTERN WASHINGTON UNIVERSITY
Integrated
Signal Distribution: Construction (96-2-056)
Reappropriation:
State
Building Construction Account‑-State...... $ 5,800,000
Appropriation:
State
Building Construction Account‑-State...... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 3,677,900
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,477,900
NEW
SECTION. Sec. 740. 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. 741. 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
Appropriation:
Western
Washington University Capital Projects
Account‑-State........................... $ 1,000,000
Prior
Biennia (Expenditures).................... $ 1,280,000
Future
Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,000,000
NEW
SECTION. Sec. 742. FOR
WESTERN WASHINGTON UNIVERSITY
Campus
Infrastructure: Development (98-2-024)
The
university shall comply with local comprehensive land use laws and regulations
for this project.
Appropriation:
State
Building Construction Account‑-State...... $ 2,000,000
Prior
Biennia (Expenditures).................... $ 450,000
Future
Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 22,450,000
NEW
SECTION. Sec. 743. 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. 744. 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. 745. 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. 746. FOR
THE WASHINGTON STATE HISTORICAL SOCIETY
State
Capital Museum: Preservation (98-1-001)
Appropriation:
State
Building Construction Account‑-State...... $ 284,000
Prior
Biennia (Expenditures).................... $ 200,000
Future
Biennia (Projected Costs)................ $ 1,150,000
-------------
TOTAL.................................... $ 1,634,000
NEW
SECTION. Sec. 747. 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. 748. 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. State grants shall be disbursed in the
order in which matching requirements are met. The society may only fund
projects that demonstrate adequate progress and have secured the necessary
match funding. The recommendation for funding in this section does not imply a
commitment on the part of the state. Those projects listed in subsection (3)
of this section that do not receive funding from the appropriations in this
section shall be required to recompete in order to receive future funding.
(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
Kalispel
Tribe 132,000 3,943,744
White
River Valley Museum 71,000 312,520
Whitman
County Historical Society 50,013 150,325
City of
Stanwood 249,873 788,564
Maritime
Heritage Foundation 500,000 37,750,000
Highline
School District 363,575 1,090,725
Total
Recommended 5,481,374
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. 749. 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.
(3)
The appropriation in this section shall be matched by at least twenty percent
from nonstate sources.
Reappropriation:
State
Building Construction Account‑-State...... $ 300,000
Appropriation:
State
Building Construction Account‑-State...... $ 18,891,600
Washington
State Historical Trust Account‑-
Private/Local............................ $ 4,372,900
-------------
Subtotal
Appropriation................... $ 23,264,500
Prior
Biennia (Expenditures).................... $ 2,425,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 25,989,500
NEW
SECTION. Sec. 750. FOR
THE COMMUNITY
AND TECHNICAL COLLEGE SYSTEM
Minor
Works: Preservation (00-1-001)
The
appropriation in this section shall support the detailed list of projects
maintained by the office of financial management.
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 11,700,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 54,000,000
-------------
TOTAL.................................... $ 65,700,000
NEW
SECTION. Sec. 751. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof
Repairs (00-1-010)
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 4,597,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 20,597,000
NEW
SECTION. Sec. 752. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility
Repairs (00-1-050)
Appropriation:
State
Building Construction Account‑-State...... $ 23,500,000
Community
and Technical Colleges Capital Projects
Account‑-State....................... ... $ 3,900,000
-------------
Subtotal
Appropriation................... $ 27,400,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 75,000,000
-------------
TOTAL.................................... $ 102,400,000
NEW
SECTION. Sec. 753. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site
Repairs (00-1-090)
The
appropriation in this section is subject to the following condition and
limitation: $250,000 is provided solely to Seattle Central Community College
for site work at the Lincoln reservoir.
Appropriation:
State
Building Construction Account‑-State...... $ 3,842,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 15,842,000
NEW
SECTION. Sec. 754. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce
College - Portable Buildings: Replacement (00-1-223)
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 5,640,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,640,000
NEW
SECTION. Sec. 755. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia
Basin College - N Building: Replacement (00-1-232)
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 1,351,700
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,351,700
NEW
SECTION. Sec. 756. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds
Community College - Relocatable Buildings: Replacement (00-1-236)
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 6,400,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,400,000
NEW
SECTION. Sec. 757. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South
Puget Sound Community College - Portable Building: Replacement (00-1-237)
Appropriation:
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 4,612,400
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,612,400
NEW
SECTION. Sec. 758. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor
Works: Program (00-1-130)
The
appropriation in this section are subject to the following conditions and
limitations:
(1)
$350,000 is provided for technical engineering analysis and financial planning
regarding the conversion to digital transmission for Washington public
broadcast stations. The financial plan shall assess state, federal, nonprofit
foundations, viewer donations, and other sources of revenue to implement the
conversion from analog to digital transmission. The provision of these study
funds do not imply a further commitment of funding by the state of Washington.
(2)
Funding is provided from the state building construction account as capital
project matching funds to the following colleges: Wenatchee Valley, $250,000;
Clark, $250,000; Lake Washington, $300,000; Bellevue, $500,000; Walla Walla,
$500,000; Grays Harbor, $400,000. State funds shall be matched by an equal or
greater amount of nonstate moneys.
(3)
Following the allocation of funds for the projects in subsections (1) and (2)
of this section, the appropriations in this section shall support the detailed
list of projects maintained by the office of financial management.
Appropriation:
State
Building Construction Account‑-State...... $ 15,050,000
Community
and Technical Colleges Capital Projects
Account‑-State........................... $ 1,800,000
-------------
Subtotal
Appropriation................... $ 16,850,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 16,850,000
NEW
SECTION. Sec. 759. 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. 760. 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. 761. 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...... $ 15,806,600
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,806,600
NEW
SECTION. Sec. 762. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline
Community College - Library/Technology Center (00-2-319)
Appropriation:
State
Building Construction Account‑-State...... $ 7,250,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,250,000
NEW
SECTION. Sec. 763. 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. 764. 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. 765. 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. 766. 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. 767. 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. 768. 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. 769. 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)
No money from this appropriation may be expended that would be inconsistent
with the recommendations of the higher education coordinating board and the
project design, scope, and schedule approved by the office of financial
management.
(2)
$7,500,000 of this appropriation is provided solely for equipment and
completion of phase I of the colocated campus.
(3)
The appropriation in this section is subject to the review and allotment
procedures under sections 902 through 904 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 617, 638, 639, and 821 of this act and shall be managed by
the department of general administration.
(5)
$42,600,000 of this appropriation is provided solely for the completion of
construction of phase IIA of the campus. The appropriation represents the
total state contribution for all costs including design, construction, and
equipping of phase IIA of the campus.
(6)
Phase IIA shall accommodate 1,000 additional full-time equivalent students when
completed.
Appropriation:
State
Building Construction Account‑-State...... $ 50,100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 155,100,000
NEW
SECTION. Sec. 770. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce
College - Puyallup Campus Phase 3 Expansion: Predesign (00-2-676)
Appropriation:
State
Building Construction Account‑-State...... $ 217,200
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 19,400,000
-------------
TOTAL.................................... $ 19,617,200
NEW
SECTION. Sec. 771. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom
Community College - Classroom/Laboratory Building (00-2-677)
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. 772. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline
Community College - 21st Century Careers Center (00-2-678)
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. 773. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South
Puget Sound Community College - Humanities/General Education Complex (00-2-679)
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. 774. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark
College - Higher Education Center at WSU Vancouver (00-2-680)
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. 775. 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. 776. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima
Valley Higher Education Center: Acquisition and design (00-2-954)
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...... $ 4,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 17,000,000
-------------
TOTAL.................................... $ 21,000,000
NEW
SECTION. Sec. 777. 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. 778. 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. 779. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans
with Disabilities Act: Improvements (94-5-001)
Reappropriation:
State
Building Construction Account‑-State...... $ 30,000
Prior
Biennia (Expenditures).................... $ 97,939
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 127,939
NEW
SECTION. Sec. 780. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Small
Repairs, Improvements, and Underground Storage Tank Removal (96-1-001)
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. 781. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos
Abatement (96-1-002)
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. 782. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof
Repairs (96-1-010)
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. 783. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Heating,
Ventilating, and Air Conditioning Repairs (96-1-030)
Reappropriation:
State
Building Construction Account‑-State...... $ 45,000
Prior
Biennia (Expenditures).................... $ 640,356
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 685,356
NEW
SECTION. Sec. 784. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Mechanical
Repairs (96-1-060)
Reappropriation:
State
Building Construction Account‑-State...... $ 100,000
Prior
Biennia (Expenditures).................... $ 441,547
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 541,547
NEW
SECTION. Sec. 785. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical
Repairs (96-1-080)
Reappropriation:
State
Building Construction Account‑-State...... $ 450,000
Prior
Biennia (Expenditures).................... $ 351,387
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 801,387
NEW
SECTION. Sec. 786. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Exterior
Repairs (96-1-100)
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. 787. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Interior
Repairs (96-1-120)
Reappropriation:
State
Building Construction Account‑-State...... $ 100,000
Prior
Biennia (Expenditures).................... $ 895,514
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 995,514
NEW
SECTION. Sec. 788. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site
Repairs (96-1-140)
Reappropriation:
State
Building Construction Account‑-State...... $ 100,000
Prior
Biennia (Expenditures).................... $ 295,040
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL............. ...................... $ 395,040
NEW
SECTION. Sec. 789. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima
Valley College‑-Replace pedestrian street crossing (96-1-400)
The
appropriation in this section is provided solely to use with other nonstate
sources for the construction or installation of a pedestrian street crossing or
other safety 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. 790. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Infrastructure
Project: Savings (96-1-500)
Projects
that are completed in accordance with section 911 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...... $ 1
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1
NEW
SECTION. Sec. 791. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair
and Minor Improvement Projects (96-2-199)
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. 792. 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. 793. 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. 794. 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. 795. 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...... $ 6,000,000
Prior
Biennia (Expenditures).................... $ 2,460,167
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,460,167
NEW
SECTION. Sec. 796. 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).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,047,034
NEW
SECTION. Sec. 797. 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. 798. 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)................ $ 16,230,000
-------------
TOTAL........ ........................... $ 17,480,000
NEW
SECTION. Sec. 799. 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...... $ 4,700,000
Prior
Biennia (Expenditures).................... $ 2,100,000
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,000,000
NEW
SECTION. Sec. 800. 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. 801. 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. 802. 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. 803. 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. 804. 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. 805. 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. 806. 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. 807. 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. 808. 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. 809. 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. 810. 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. 811. 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. 812. 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. 813. 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. 814. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans
with Disabilities Act: Improvements (98-1-993)
Reappropriation:
State
Building Construction Account‑-State...... $ 333,000
Prior
Biennia (Expenditures).................... $ 289,393
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 622,393
NEW
SECTION. Sec. 815. 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. 816. 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...... $ 976,000
Prior
Biennia (Expenditures).................... $ 836,448
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,112,448
NEW
SECTION. Sec. 817. 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...... $ 5,700,000
Prior
Biennia (Expenditures).................... $ 79,717
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,089,717
NEW
SECTION. Sec. 818. FOR
THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane
Community College - Allied Health Building: Addition (98-2-661)
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...... $ 600,000
Appropriation:
State
Building Construction Account‑-State...... $ 10,700,000
Prior
Biennia (Expenditures).................... $ 91,108
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,391,108
NEW
SECTION. Sec. 819. 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)................ $ 8,080,000
-------------
TOTAL.................................... $ 8,930,000
NEW
SECTION. Sec. 820. 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. 821. 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. 822. 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)................ $ 9,175,000
-------------
TOTAL.................................... $ 9,885,000
NEW
SECTION. Sec. 823. 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)
No money from this appropriation may be expended that would be inconsistent
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 appropriation 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 appropriation in this section is subject to the review and allotment
procedures under sections 902 through 904 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 617, 639, 640, and 769 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...... $ 37,370,237
Prior
Biennia (Expenditures).................... $ 8,599,763
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,970,000
NEW
SECTION. Sec. 824. 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.
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.
(2)
Department of corrections: 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.
(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.
(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 $4,000,000 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 761 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 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.
(r)
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)
Central Washington University: Enter into a financing contract on behalf of
Central Washington University in the amount of $5,700,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW for the Central Washington
University/Edmonds Community College center.
(6)
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.
(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
the 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. 906. 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. 907. 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. 908.
"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. 909. 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. 910. 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. 911. (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. 912. 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. 913. 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. 914. The
department of information services shall act as lead agency in coordinating
video telecommunications services for state agencies. As lead agency, the
department shall develop standards and common specifications for leased and
purchased telecommunications equipment and assist state agencies in developing
a video telecommunications expenditure plan. No agency may spend any portion
of any appropriation in this act for new video telecommunications equipment,
new video telecommunications transmission, or new video telecommunications
systems without first complying with chapter 43.105 RCW, including but not
limited to RCW 43.105.041(2), and without first submitting a video
telecommunications equipment expenditure plan, in accordance with the policies
of the department of information services, for review and assessment by the
department of information services under RCW 43.105.052. Before any such
expenditure by a public school, a video telecommunications expenditure plan
shall be approved by the superintendent of public instruction. The office of
the superintendent of public instruction shall submit the plans to the
department of information services in a form prescribed by the department. The
office of the superintendent of public instruction shall coordinate the use of
the video telecommunications in public schools by providing educational
information to local school districts and shall assist local school districts
and educational service districts in telecommunications planning and curriculum
development. Before any such expenditure by a public institution of
postsecondary education, a telecommunications expenditure plan shall be
approved by the higher education coordinating board. The higher education
coordinating board shall coordinate the use of video telecommunications for
instruction and instructional support in postsecondary education, including the
review and approval of instructional telecommunications course offerings.
NEW
SECTION. Sec. 915.
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. 916. 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.
917. 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.
918. 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.
919. 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.
Sec.
920. RCW
43.98A.050 and 1990 1st ex.s. c 14 s 6 are each amended to read as follows:
(1)
Moneys appropriated for this chapter to the outdoor recreation account shall be
distributed in the following way:
(a)
Not less than twenty-five percent to the state parks and recreation commission
for the acquisition and development of state parks, with at least seventy-five
percent of this money for acquisition costs. However, during the 1999-2001
biennium, distributions for acquisition and development of state parks shall
not exceed four million two hundred fifty thousand dollars, and the proportion
for acquisition costs shall be determined by the commission;
(b)
Not less than twenty-five percent for the acquisition, development, and
renovation of local parks, with at least fifty percent of this money for
acquisition costs;
(c)
Not less than fifteen percent for the acquisition and development of trails;
(d)
Not less than ten percent for the acquisition and development of water access
sites, with at least seventy-five percent of this money for acquisition costs;
and
(e)
The remaining amount shall be considered unallocated and shall be distributed
by the committee to state and local agencies to fund high priority acquisition
and development needs for parks, trails, and water access sites, except that
for the 1999-2001 biennium, unallocated funds may not be distributed to
projects in the state parks category.
(2)
In distributing these funds, the committee retains discretion to meet the most
pressing needs for state and local parks, trails, and water access sites, and
is not required to meet the percentages described in subsection (1) of this
section in any one biennium.
(3)
Only local agencies may apply for acquisition, development, or renovation funds
for local parks under subsection (1)(b) of this section.
(4)
State and local agencies may apply for funds for trails under subsection (1)(c)
of this section.
(5)
State and local agencies may apply for funds for water access sites under
subsection (1)(d) of this section.
NEW
SECTION. Sec. 921. A
new section is added to chapter 43.83B RCW to read as follows:
The
state drought preparedness account is created in the state treasury. All
receipts from appropriated funds designated for the account and funds
transferred from the state emergency water projects revolving account must be
deposited into the account. Moneys in the account may be spent only after appropriation.
Expenditures from the account may be used only for drought preparedness.
NEW
SECTION. Sec. 922. The
state treasurer shall transfer $6,800,000 from the state emergency water
projects revolving account to the state drought preparedness account created in
section 920 of this act. $500,000 will remain in the state emergency water
projects revolving account for its original purpose or purposes.
NEW
SECTION. Sec. 923. FOR
THE OFFICE
OF THE GOVERNOR
Salmon
Recovery Grants Program (00-2-001)
The
appropriations in this section are subject to the following conditions and
limitations:
(1)
The entire $111,875,000 appropriation is provided solely to the salmon recovery
funding board within the office of the governor to provide grants to local
governments, state agencies, tribes, conservation districts, and nonprofit
entities for salmon recovery activities pursuant to House Bill No. 2079 or
Senate Bill No. 5595. If neither House Bill No. 2079 nor Senate Bill No. 5595
are enacted by June 30, 1999, the amount provided in this section shall lapse.
(2)
Up to $14,000,000 of the general fund‑-federal appropriation is provided
for grants to local governments for salmon recovery in accordance with a grant
from the department of interior, United States fish and wildlife service
received in December 1998.
(3)
The remaining appropriations in this section shall be distributed by the salmon
recovery funding board within the following categories:
(a)
A minimum of thirty percent of the appropriation shall be provided for fish
passage barrier correction projects;
(b)
A minimum of thirty percent of the appropriation shall be provided for habitat
enhancement projects, which may include but are not limited to: Purchase of
riparian easements; stream restoration; stream flow augmentation; water quality
improvement; water conservation; and storm water mitigation;
(c)
A minimum of twenty percent of the appropriation for planning activities
related to salmon recovery, which may include, but is not limited to: Regional
salmon recovery planning; shoreline master program amendment; critical areas
ordinance updates; lead entity administration and development of project lists;
and project planning; and
(d)
The remaining twenty percent of the appropriation may be distributed among the
categories for highest priority projects as determined by the salmon recovery
funding board.
(4)
In developing project lists for funding, the salmon recovery funding board
shall give priority consideration to:
(a)
Proposals that support the recovery of salmon or steelhead runs listed as
threatened or endangered under the federal endangered species act (16 U.S.C.
Sec. 1531 et seq.);
(b)
Projects supported by a limiting factors analysis conducted according to RCW
75.46.070(2);
(c)
Projects sponsored by a lead entity formed according to 75.46 RCW;
(d)
Projects supporting a watershed plan developed according to chapter 90.82 RCW;
(e)
Projects that create market wage jobs for displaced workers in rural natural
resource impact areas, as defined under RCW 43.31.601(2);
(f)
Projects with a local funding match, which may include a match of volunteer
labor;
(g)
Projects that include provisions for long-term maintenance and monitoring; and
(h)
Other priorities identified by the salmon recovery funding board.
(5)
For the 1999-2001 biennium, proposals shall be ranked by the interagency review
team, for review, approval, and funding by the salmon recovery funding board.
A final list of projects funded with appropriation from this section shall be
submitted to the office of financial management and the legislature by June
30th of each year.
(6)
The salmon recovery funding board shall develop a list of projects in each of
the categories identified in subsection (3) of this section proposed for
funding in the 2001-2003 biennium, for submittal to the office of financial
management and the legislature by December 1, 2000.
Appropriation:
General
Fund‑-Federal...................... $ 74,835,000
State
Building Construction Account‑-
State............................... $ 6,200,000
Salmon
Recovery Account....... ............ $ 30,840,000
-------------
Subtotal
Appropriation.............. $ 111,875,000
Prior
Biennia (Expenditures)............... $ 0
Future
Biennia (Projected Costs)........... $ 0
-------------
TOTAL............................... $ 111,875,000
Sec.
924. 1999
c ... (SHB 1165) s 112 [111] (uncodified) is amended to read as follows:
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 from the state building construction
account 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.
(2)
(($1,800,000)) $800,000 of the reappropriation from the state
building construction account 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)
$1,000,000 of the new appropriation from the state building construction
account is provided solely for shelters, transitional housing, or other housing
facilities for victims of domestic violence.
Reappropriation:
State
Building Construction Account‑-State...... $ 22,000,000
Appropriation:
State
Building Construction Account‑-State...... $ 57,500,000
Washington
Housing Trust Account‑-State......... $ 4,300,000
-------------
Subtotal
Appropriation................... $ 61,800,000
Prior
Biennia (Expenditures).................... $ 43,790,503
Future
Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 327,590,503
Sec.
925. 1999
c ... (SHB 1165) s 139 [138] (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
General
Administration Building: Preservation (00-1-004)
Appropriation:
State
Building Construction Account‑-State...... $ ((2,275,000))
1,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 5,900,000
-------------
TOTAL.................................... $ ((8,175,000))
6,900,000
Sec.
926. 1999
c ... (SHB 1165) s 144 [143] (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Americans
with Disabilities Act: Pool (00-1-011)
The
appropriation in this section is subject to the following conditions and limitations:
(1)
The money provided in this section shall be solely allocated to agencies and
institutions((, except for the state community and technical colleges,))
for improvements to state-owned facilities for program access enhancements.
(2)
No moneys appropriated in this section or in any section specifically
referencing this section shall be expended unless the department of general
administration has reviewed and approved the cost estimates for the project.
The department of general administration shall implement an agency request and
evaluation procedure similar to the one adopted in the 1997-99 biennium for
distribution of funds.
(3)
No moneys appropriated in this section shall be available to institutions of
higher education to modify dormitories.
Appropriation:
State
Building Construction Account‑-State...... $ 3,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 17,000,000
Sec.
927. 1999
c ... (SHB 1165) s 148 [147] (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative
Buildings: Safety and infrastructure (98-1-005)
(1)
The appropriations shall support the detailed list of projects maintained by
the office of financial management.
(2)
$270,000 of the new appropriation is provided to complete heating, ventilation,
and air conditioning repair and improvements in the Newhouse building.
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.... $ 4,250,000
Thurston
County Capital Facilities Account‑-
State.................................... $ 585,000
State
Building Construction Account‑-State...... $ ((270,000))
495,000
-------------
Subtotal
Appropriation................... $ ((5,105,000))
5,330,000
Prior
Biennia (Expenditures).................... $ 1,415,546
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((7,175,000))
7,400,000
Sec.
928. 1999
c ... (SHB 1165) s 162 [161] (uncodified) is amended to read as follows:
FOR
THE MILITARY DEPARTMENT
Yakima
National Guard Armory and Readiness Center: Design and utilities (98-2-001)
The
reappropriation in this section is subject to the following conditions and
limitations:
Funds
expended on this project for off-site utility infrastructure, and facility
construction and design, which may include the provision of electricity,
natural gas service, water service, ((or)) sewer service, or facility
construction and design shall be for the benefit of the state. Entities
that subsequently connect or use this off-site utility infrastructure shall
reimburse the state at a rate proportional to their use. The military
department shall develop policies and procedures to ensure that this
reimbursement occurs.
Reappropriation:
State
Building Construction Account‑-State...... $ 2,725,000
General
Fund‑-Federal........................... $ 8,275,000
-------------
Subtotal
Reappropriation.................. $ 11,000,000
Prior
Biennia (Expenditures).................... $ 2,573,000
Future
Biennia (Projected Costs)................ $ 3,288,000
-------------
TOTAL.................................... $ 16,861,000
Sec.
929. 1999
c ... (SHB 1165) s 267 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF CORRECTIONS
McNeil
Island Corrections Center ((- 200-bed)): 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)................ $ 37,100,000
-------------
TOTAL.................................... $ 39,600,000
Sec.
930. 1999
c ... (SHB 1165) s 331 (uncodified) is amended to read as follows:
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:
(1)
The new appropriations in this section are provided for the approved list of
projects included in LEAP capital document No. ((99-1)) 1999-W3,
as developed on April ((8)) 23, 1999.
(2)
Any funding provided in this section for the Mt. Spokane - Quartz Mountain
acquisition by the state parks and recreation commission shall not exceed fair
market value as determined by an evaluation of three independent appraisals.
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............... $ 23,000,000
Habitat
Conservation Account‑-State............. $ 25,000,000
-------------
Subtotal
Appropriation................... $ 48,000,000
Prior
Biennia (Expenditures).................... $ 213,018,555
Future
Biennia (Projected Costs)................ $ 190,000,000
-------------
TOTAL.................................... $ 507,100,000
Sec.
931. 1999
c ... (SHB 1165) s 393 (uncodified) is amended to read as follows:
FOR
THE DEPARTMENT OF NATURAL RESOURCES
Aquatic
Lands Enhancement Grants (00-2-014)
The
appropriation in this section is provided for a list of projects in LEAP
capital document No. ((99-2)) 1999-A1, as developed on April ((8))
23, 1999.
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 grants 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........ $ ((5,800,000))
5,550,000
Prior
Biennia (Expenditures).................... $ 9,716,817
Future
Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ ((41,856,817))
41,606,817
Sec.
932. 1999
c ... (SHB 1165) s 503 (uncodified) is amended to read as follows:
FOR
THE WASHINGTON STATE PATROL
Boarding
Home Fire Safety Program
The
appropriation in this section is provided solely for grants for the
installation or retrofit of fire sprinklers in ((adult)) licensed
boarding homes. The appropriation in this section is subject to the following
conditions and limitations:
(1)
The state fire marshal in consultation with the department of social and health
services may develop rules to implement the grant program.
(2)
The amount of the grant for an existing ((adult)) licensed
boarding home shall not be greater than the difference between the cost of
retrofitting and the cost of installing sprinklers during original construction
of a comparable ((adult)) licensed boarding home with fire
sprinklers.
(3)
To be eligible for a grant under this section, the ((adult group)) boarding
home shall be licensed and accredited with the department of social and health
services. To be eligible for a grant under this section, at least fifteen
percent of the ((adult group)) boarding home's residents must be
department of social and health services clients. The ((adult group)) boarding
home must maintain the department of social and health services client ratio
level for a period of no less than five years. If the department of social and
health services client ratio level is not maintained, then the ((adult group))
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 of the fire sprinklers by June 30, 2001.
Appropriation:
State
Building Construction Account‑-State...... $ 2,500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
Sec.
933. 1999
c ... (SHB 1165) s 639 (uncodified) is amended to read as follows:
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)
No money from this reappropriation may be expended that would be inconsistent
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 617, ((639, 768, and 821)) 640, 769, and 823 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
Sec.
934. 1999
c ... (SHB 1165) s 640 (uncodified) is amended to read as follows:
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)
No money from this reappropriation may be expended that would be inconsistent
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 617, ((638, 768, and 821)) 639, 769, and 823 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
Sec.
935. 1999
c ... (SHB 1165) s 769 (uncodified) is amended to read as follows:
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)
No money from this appropriation may be expended that would be inconsistent
with the recommendations of the higher education coordinating board and the
project design, scope, and schedule approved by the office of financial
management.
(2)
$7,500,000 of this appropriation is provided solely for equipment and
completion of phase I of the colocated campus.
(3)
The appropriation in this section is subject to the review and allotment
procedures under sections 902 through 904 of this act.
(4)
The appropriation in this section is to be combined with the appropriations
shown in sections 617, ((638,)) 639, 640, and ((821)) 823
of this act and shall be managed by the department of general administration.
(5)
$42,600,000 of this appropriation is provided solely for the completion of
construction of phase IIA of the campus. The appropriation represents the
total state contribution for all costs including design, construction, and
equipping of phase IIA of the campus.
(6)
Phase IIA shall accommodate 1,000 additional full-time equivalent students when
completed.
Appropriation:
State
Building Construction Account‑-State...... $ 50,100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL............. ...................... $ 155,100,000
Sec.
936. 1999
c ... (SHB 1165) s 798 (uncodified) is amended to read as follows:
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))
1,240,000
Prior
Biennia (Expenditures)............... $ 25,000
Future
Biennia (Projected Costs)........... $ 16,230,000
-------------
TOTAL............................... $ ((17,480,000))
17,520,000
Sec.
937. 1999
c ... (SHB 1165) s 817 (uncodified) is amended to read as follows:
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...... $ ((5,700,000))
5,900,000
Prior
Biennia (Expenditures).................... $ 79,717
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ ((6,089,717))
6,289,717
Sec.
938. 1999
c ... (SHB 1165) s 821 (uncodified) is amended to read as follows:
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))
1,045,000
Prior
Biennia (Expenditures)............... $ 67,936
Future
Biennia (Projected Costs)........... $ 10,760,000
-------------
TOTAL............................... $ ((11,905,000))
11,940,000
Sec.
939. 1999
c ... (SHB 1165) s 822 (uncodified) is amended to read as follows:
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))
685,000
Prior
Biennia (Expenditures).................... $ 32,058
Future
Biennia (Projected Costs)................ $ 9,175,000
-------------
TOTAL.................................... $ ((9,885,000))
9,910,000
Sec.
940. 1999
c ... (SHB 1165) s 923 [948] (uncodified) is amended to read as follows:
((The
state treasurer shall transfer)) $2,500,000 is appropriated from the
state ((convention and trade center account)) building construction account
for fiscal year 2000. The appropriation in this section shall be deposited
to the Washington housing trust account.
Sec.
941. RCW
43.98A.050 and 1999 c ... (SHB 1165) s 920 are each amended to read as follows:
(1)
Moneys appropriated for this chapter to the outdoor recreation account shall be
distributed in the following way:
(a)
Not less than twenty-five percent to the state parks and recreation commission
for the acquisition and development of state parks, with at least seventy-five
percent of this money for acquisition costs. However, during the 1999-2001
biennium, distributions for acquisition and development of state parks shall
not exceed four million two hundred fifty thousand dollars, and the proportion
for acquisition costs shall be determined by the commission;
(b)
Not less than twenty-five percent for the acquisition, development, and
renovation of local parks, with at least fifty percent of this money for
acquisition costs;
(c)
Not less than fifteen percent for the acquisition and development of trails;
(d)
Not less than ten percent for the acquisition and development of water access
sites, with at least seventy-five percent of this money for acquisition costs;
and
(e)
The remaining amount shall be considered unallocated and shall be distributed
by the committee to state and local agencies to fund high priority acquisition
and development needs for parks, trails, and water access sites((, except
that for the 1999-2001 biennium, unallocated funds may not be distributed to
projects in the state parks category)).
(2)
In distributing these funds, the committee retains discretion to meet the most
pressing needs for state and local parks, trails, and water access sites, and
is not required to meet the percentages described in subsection (1) of this
section in any one biennium.
(3)
Only local agencies may apply for acquisition, development, or renovation funds
for local parks under subsection (1)(b) of this section.
(4)
State and local agencies may apply for funds for trails under subsection (1)(c)
of this section.
(5)
State and local agencies may apply for funds for water access sites under
subsection (1)(d) of this section.
NEW
SECTION. Sec. 942. A
new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR
THE DEPARTMENT OF GENERAL ADMINISTRATION
Thurston
County Office Space Study
The
appropriation in this section is subject to the following condition and
limitation: The appropriation in this section is provided to conduct an
analysis of future state office space needs in Thurston county, by agency, for
the next ten years. The department shall consult with state agencies, private
developers, and building owners to determine the inventory of space available
and planned over the next ten years in government and nongovernment buildings.
Planning for state office expansion shall consider the impact on current office
space.
Appropriation:
State
Building Construction Account‑-
State.... ................................ $ 100,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 100,000
NEW
SECTION. Sec. 943. A
new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR
THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Sand
Point Shoreline Restoration
The
appropriation in this section is provided to the city of Seattle for shoreline
improvements and wetland restoration at Sand Point.
Appropriation:
State
Building Construction Account‑-
State.................................... $ 500,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW
SECTION. Sec. 944. A
new section is added to 1999 c ... (SHB 1165) to read as follows:
For
the purposes of section 905 of this act, "operating revenues" shall
include, but not be limited to, any funds of an agency, appropriated or
nonappropriated.
NEW
SECTION. Sec. 945. A
new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR
THE OFFICE OF FINANCIAL MANAGEMENT
$6,400,000
of the State Building Construction Account‑-State is reappropriated for
allocation to the University of Washington for the following projects:
Old
Physics Hall: (Mary Gates Hall) Design and Construction (92-2-008)
Minor
Repairs: Preservation (94-1-003)
Minor
Works: Utility Infrastructure (96-1-004)
Health
Sciences Center D-Wing Dent Student Lab (96-1-016)
Fisheries
Science - Oceanography Science Buildings (96-2-006)
Social
Work Third Floor Addition (96-2-010)
Southwest
Campus Utilities Phase I (96-2-027)
Minor
Works: Safety (98-1-001)
Minor
Works: Preservation (98-1-004)
Underground
Storage Tanks, Motor Pool (98-1-999)
Nuclear
Reactor: Decommissioning (99-2-009)
NEW
SECTION. Sec. 946. A
new section is added to 1999 c ... (SHB 1165) to read as follows:
FOR
THE STATE
CONVENTION AND TRADE CENTER
Seattle
- Convention Center: Replacement housing (00-2-002)
$5,000,000
of the appropriation in this section is provided solely for additional
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........................... $ 5,000,000
Prior
Biennia (Expenditures).................... $ 0
Future
Biennia (Projected Costs)................ $ 0
-------------
TOTAL............................... $ 5,000,000
NEW
SECTION. Sec. 947. A
new section is added to 1999 c ... (ESSB 5180) to read as follows:
FOR
THE MILITARY DEPARTMENT
General
Fund‑-State Appropriation (FY 2000)......... $ 3,000,000
The
appropriation in this section is provided for emergency services readiness
centers in Bremerton, Yakima, and Spokane.
NEW
SECTION. Sec. 948. The
state treasurer shall transfer $2,500,000 from the state convention and trade
center account to the Washington housing trust account.
NEW SECTION. Sec. 949. 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................................. 149
COMMUNITY AND TECHNICAL
COLLEGE SYSTEM........................ 167
COMMUNITY, TRADE, AND
ECONOMIC DEVELOPMENT...................... 3
COURT OF APPEALS................................................ 2
DEPARTMENT OF CORRECTIONS...................................... 55
DEPARTMENT OF ECOLOGY.......................................... 68
DEPARTMENT OF FISH AND
WILDLIFE................................ 85
DEPARTMENT OF GENERAL
ADMINISTRATION........................... 21
DEPARTMENT OF HEALTH........................................... 50
DEPARTMENT OF NATURAL
RESOURCES................................ 94
DEPARTMENT OF SOCIAL AND
HEALTH SERVICES....................... 35
DEPARTMENT OF VETERANS
AFFAIRS................................. 52
EASTERN WASHINGTON STATE
HISTORICAL SOCIETY................... 167
EASTERN WASHINGTON UNIVERSITY................................. 143
HIGHER EDUCATION COORDINATING
BOARD........................... 109
INTERAGENCY COMMITTEE FOR
OUTDOOR RECREATION................... 80
MILITARY DEPARTMENT............................................ 30
OFFICE OF FINANCIAL MANAGEMENT................................. 19
OFFICE OF THE GOVERNOR........................................ 212
OFFICE OF THE SECRETARY OF
STATE................................ 2
STATE BOARD OF EDUCATION...................................... 109
STATE CONSERVATION COMMISSION.................................. 83
STATE CONVENTION AND TRADE
CENTER......................... 33, 228
STATE PARKS AND RECREATION
COMMISSION.......................... 74
STATE SCHOOL FOR THE BLIND.................................... 111
STATE SCHOOL FOR THE DEAF..................................... 113
SUPERINTENDENT OF PUBLIC
INSTRUCTION.......................... 111
THE EVERGREEN STATE COLLEGE................................... 156
UNIVERSITY OF WASHINGTON...................................... 114
WASHINGTON STATE HISTORICAL
SOCIETY........................... 164
WASHINGTON STATE PATROL....................................... 106
WASHINGTON STATE UNIVERSITY................................... 126
WESTERN WASHINGTON UNIVERSITY................................. 160
