Z-0367.1 _______________________________________________
SENATE BILL 5182
_______________________________________________
State of Washington 56th Legislature 1999 Regular Session
By Senators Bauer, Loveland, Rossi, Winsley and Rasmussen; by request of Governor Locke
Read first time 01/15/1999. Referred to Committee on Ways & Means.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 43.98A.040, 43.98A.060, and 43.98A.070; creating new sections; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1. A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period ending June 30, 2001, out of the several funds specified in this act.
NEW SECTION. Sec. 2. Numbers in parentheses refer to project identifier codes established by the office of financial management.
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...... $ 2,454,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,454,000
NEW SECTION. Sec. 102. 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) This appropriation is provided to the salmon recovery office within the office of the governor to provide grants to local governments and tribes to implement the state-wide salmon recovery strategy.
(2) $16,000,000 of the appropriation in this section shall be provided to salmon recovery regions to conduct planning and analysis necessary to prepare salmon recovery plans. Local governments with a demonstrated economic need shall receive first priority for these funds.
(3) The remaining amount is provided for salmon recovery projects and activities including but not limited to: Water quality, water conservation and reuse, fish passage barrier correction, storm water mitigation, and monitoring of salmon recovery projects and activities. These funds will be distributed to priority water resource inventory areas as described in the state-wide salmon recovery strategy.
(4) All projects and activities funded with this appropriation must be science-based and clearly benefit salmonid species currently listed or proposed for listing under the Federal Endangered Species Act or listed as a species of concern in the state-wide salmon and steelhead stock inventory.
(5) In making allocation decisions, the salmon recovery office shall utilize the interagency review team established in RCW 75.46.080, along with the department of ecology and the interagency committee for outdoor recreation and a panel of scientists from local governments, tribes, and federal agencies, to review projects and plans.
Appropriation:
General Fund‑-Federal........................... $ 80,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 180,000,000
-------------
TOTAL.................................... $ 260,000,000
NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE
Northwest Washington Regional Archives: HVAC system upgrade and balancing (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 70,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 70,000
NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE
Tumwater Records Center: Expansion (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,550,000
-------------
TOTAL.................................... $ 2,800,000
NEW SECTION. Sec. 105. FOR THE OFFICE OF THE SECRETARY OF STATE
Puget Sound Archives Building (94-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 6,540,125
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,740,125
NEW SECTION. Sec. 106. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (00-2-001)
The moneys from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and shall not be used for grants. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
Appropriation:
Public Facility Construction Loan Revolving
Account‑-State........................... $ 13,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 36,000,000
-------------
TOTAL.................................... $ 49,000,000
NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
County Public Facility Construction (00-2-010)
The appropriation 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.
Appropriation:
Distressed County Facilities Construction
Loan Account‑-State...................... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (00-2-002)
The appropriation in this section is subject to the following condition and limitation: $10,000,000 of the appropriation in this section is for the preconstruction program as set forth in RCW 43.155.068.
Appropriation:
Public Works Assistance Account‑-State.......... $ 213,150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 852,600,000
-------------
TOTAL.................................... $ 1,065,750,000
NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (00-2-003)
Appropriation:
State Building Construction Account‑-State...... $ 50,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL.................................... $ 250,000,000
NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development Loan Fund (00-2-004)
Appropriation:
Washington State Development Loan
Account‑-State........................... $ 3,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 21,500,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (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 department may require that projects recompete for 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.
Appropriation:
State Building Construction Account‑-State...... $ 5,600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 21,600,000
NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (00-2-006)
The appropriation in this section is subject to the following conditions and limitations: 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.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 20,000,000
NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (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.
Appropriation:
Drinking Water Assistance Account‑-State........ $ 7,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 27,700,000
NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Boarding Home Fire Safety Program (00-2-008)
The appropriations in this section are provided solely for grants for the installation or retrofit of fire sprinklers in adult boarding homes. The appropriations in this section are subject to the following conditions and limitations:
(1) The department in consultation with the state fire marshal and 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. 115. 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. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Farm Worker Housing Assistance (00-2-011)
The appropriation in this section is provided solely for the development of housing for farm workers. 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...... $ 8,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 40,000,000
NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seattle - Burke Museum of Natural History: Predesign (00-2-012)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funds in this section are provided solely for the predesign of an addition to the museum.
(2) Each dollar expended from the appropriation in this section shall be matched by at least one dollar from nonstate sources for the same purpose.
(3) Funds in this section shall be disbursed by the department as appropriate and only when the matching portion has been secured by the museum.
Appropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 350,000
NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization (86-1-001)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Moneys from the reappropriation shall be used solely to provide loans to eligible local governments and shall not be used for grants.
(2) The department shall ensure that all principal and interest payments from loans made from moneys from the reappropriation are paid into this account.
Reappropriation:
Public Facility Construction Loan Revolving
Account‑-State........................... $ 6,000,000
Prior Biennia (Expenditures).................... $ 559,003
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,559,003
NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Development Loan Fund (88-2-002)
Reappropriation:
State Building Construction Account‑-
State.................................... $ 558,716
Washington State Development Loan
Account‑-State........................... $ 2,893,400
-------------
Subtotal Reappropriation.................. $ 3,452,116
Prior Biennia (Expenditures).................... $ 351,769
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,803,885
NEW SECTION. Sec. 120. 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. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance Weatherization and Affordable Housing Program (88-5-015)
Reappropriation:
State Building Construction Account‑-State...... $ 17,000,000
Prior Biennia (Expenditures).................... $ 48,790,503
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 65,790,503
NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Seventh Street Theatre (90-2-008)
Reappropriation:
State Building Construction Account‑-State...... $ 130,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 130,000
NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Snohomish County Drainage (92-2-011)
The reappropriation in this section shall be matched by at least $585,000 provided from nonstate sources for capital costs of this project.
Reappropriation:
State Building Construction Account‑-State...... $ 344,829
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,829
NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Building for the Arts (92-5-100)
Reappropriation:
State Building Construction Account‑-State...... $ 4,655,186
Prior Biennia (Expenditures).................... $ 2,888,708
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,543,894
NEW SECTION. Sec. 125. 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. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (94-2-001)
The moneys from the public works assistance account shall be used solely to provide loans to eligible local governments and shall not be used for grants. 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.......... $ 142,632,386
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 142,632,386
NEW SECTION. Sec. 127. 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. 128. 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. 129. 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...... $ 61,958
Prior Biennia (Expenditures).................... $ 916
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,874
NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Daybreak Star Center (94-2-100)
Reappropriation:
State Building Construction Account‑-State...... $ 304,632
Prior Biennia (Expenditures).................... $ 365,058
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 669,690
NEW SECTION. Sec. 131. 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...... $ 1,594,481
Prior Biennia (Expenditures).................... $ 706,687
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,301,168
NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (98-2-007)
Reappropriation:
State Building Construction Account‑-State...... $ 1,840,455
Prior Biennia (Expenditures).................... $ 2,599,012
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,439,467
NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (98-2-008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funding from the state public works trust fund program shall be matched with new federal sources to improve the quality of drinking water in the state, and shall be used solely for projects which 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........ $ 9,949,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,949,000
NEW SECTION. Sec. 134. 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...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL................................ ... $ 1,500,000
NEW SECTION. Sec. 135. 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. 136. 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. 137. 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, except for the state community and technical colleges, 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 141 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 17,000,000
NEW SECTION. Sec. 138. 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, except for the state community and technical colleges, 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...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 54,000,000
-------------
TOTAL.................................... $ 59,000,000
NEW SECTION. Sec. 139. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (00-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 1,600,000
NEW SECTION. Sec. 140. 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. 141. 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...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,500,000
NEW SECTION. Sec. 142. 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. 143. 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.
Appropriation:
Capitol Building Construction Account‑-State.... $ 1,350,000
State Building Construction Account‑-State...... $ 1,350,000
Thurston County Capital Facilities Account‑-
State.................................... $ 1,940,000
-------------
Subtotal Appropriation................... $ 4,640,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,335,000
-------------
TOTAL.................................... $ 28,975,000
NEW SECTION. Sec. 144. 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. 145. 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. 146. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
IBM Building: Replacement (00-1-006)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funds provided in this section shall be used solely to conduct an evaluation of the project described in this section in order to determine the highest and best use in accordance with the predesign manual published by the office of financial management.
(2) Future appropriations for this project are subject to the submittal of completed predesign requirements on or before July 1, 2000.
Appropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 150,000
Prior Biennia (Expenditures).. ................. $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 150,000
NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Lake: Management plan implementation (00-1-007)
Appropriation:
State Building Construction Account‑-State...... $ 2,600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 9,125,000
-------------
TOTAL.................................... $ 11,725,000
NEW SECTION. Sec. 148. 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. 149. 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. 150. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
North Cascade Gateway Center (Northern State Multiservice 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. 151. 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...... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 25,000,000
NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
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:
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. 153. 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...... $ 7,600,000
Thurston County Capital Facilities Account‑-
State.................................... $ 200,000
-------------
Subtotal Appropriation................... $ 8,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 37,550,000
-------------
TOTAL.................................... $ 46,250,000
NEW SECTION. Sec. 154. 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 912 and 913 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 1,300,000
Appropriation:
Capitol Building Construction Account‑-State.... $ 700,000
State Building Construction Account‑-State...... $ 3,700,000
-------------
Subtotal Appropriation................... $ 4,400,000
Prior Biennia (Expenditures).................... $ 7,895,572
Future Biennia (Projected Costs)................ $ 30,000,000
-------------
TOTAL....................... ............ $ 43,595,572
NEW SECTION. Sec. 155. 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) The department, in consultation with the legislative building tenants, shall undertake a full analysis of long-term building preservation and improvement alternatives. This analysis shall separately identify the cost and schedule for exterior stone cleaning and repair, structural repairs, utility and infrastructure upgrades, and remodeling and renovation of interior spaces. The study shall identify alternative approaches and schedules to accomplish this work, and define various methods of financing the improvements. The plan shall also describe a decision making process that includes all tenants of the building to be used in determining the use of space, the scope of work, and timelines of any work to be performed.
Reappropriation:
State Building Construction Account‑-State...... $ 179,454
Thurston County Capital Facilities Account‑-
State.................................... $ 414,110
-------------
Subtotal Reappropriation.................. $ 593,564
Appropriation:
Capitol Building Construction Account‑-State.... $ 6,250,000
Thurston County Capital Facilities Account‑-
State.................................... $ 585,000
-------------
Subtotal Appropriation................... $ 6,835,000
Prior Biennia (Expenditures).................... $ 1,476,436
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,905,000
NEW SECTION. Sec. 156. 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 912 and 913 of this act.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 150,000
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).................... $ 4,300,000
Future Biennia (Projected Costs)................ $ 40,200,000
-------------
TOTAL.................................... $ 51,650,000
NEW SECTION. Sec. 157. 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 912 and 913 of this act.
Appropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ 1,500,000
Prior Biennia (Expenditures).................... $ 734,000
Future Biennia (Projected Costs)................ $ 6,000,000
-------------
TOTAL.................................... $ 8,234,000
NEW SECTION. Sec. 158. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park: Development (98-2-003)
The appropriation in this section is subject to the review and allotment procedures under sections 912 and 913 of this act.
Appropriation:
Capitol Building Construction Account‑-State.... $ 2,000,000
Prior Biennia (Expenditures).................... $ 10,379,774
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 20,379,774
NEW SECTION. Sec. 159. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Washington State Training and Conference Center: Dorm (98-2-004)
Reappropriation:
Public Safety Reimbursable Bond Account‑-State... $ 300,000
Prior Biennia (Expenditures).................... $ 1,300,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,600,000
NEW SECTION. Sec. 160. 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. 161. 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. 162. FOR THE MILITARY DEPARTMENT
Infrastructure Project: Savings (00-4-002)
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. 163. 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. 164. 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. 165. 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. 166. 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. 167. FOR THE STATE CONVENTION AND TRADE CENTER
Seattle - Convention Center Museum of History and Industry: Expansion (00-2-001)
Appropriation:
State Convention & 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 912 and 913 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...... $ 2,200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
-------------
TOTAL.................................... $ 3,400,000
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 912 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 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:
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 913 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 1,300,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 15,200,000
-------------
TOTAL.................................... $ 16,500,000
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...... $ 3,380,448
Prior Biennia (Expenditures).................... $ 892,052
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...... $ 118,456
Prior Biennia (Expenditures).................... $ 1,047,239
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...... $ 798,546
Prior Biennia (Expenditures).................... $ 5,370,677
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...... $ 59,659
Prior Biennia (Expenditures).................... $ 1,766,340
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.............. $ 4,483,362
State Building Construction Account‑-State...... $ 3,556,626
-------------
Subtotal Reappropriation.................. $ 8,039,988
Prior Biennia (Expenditures).................... $ 10,074,048
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
Minor Works Projects: Mental health (96-1-030)
Reappropriation:
State Building Construction Account‑-State...... $ 137,688
Prior Biennia (Expenditures).................... $ 3,661,704
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,799,392
NEW SECTION. Sec. 221. 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...... $ 111,621
Prior Biennia (Expenditures).................... $ 959,725
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,071,346
NEW SECTION. Sec. 222. 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.............. $ 59,078
State Building Construction Account‑-State...... $ 80,648
-------------
Subtotal Reappropriation.................. $ 139,726
Prior Biennia (Expenditures).................... $ 640,065
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 779,791
NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maintenance Management and Planning (96-1-150)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 109,381
State Building Construction Account‑-State...... $ 150,971
-------------
Subtotal Reappropriation.................. $ 260,352
Prior Biennia (Expenditures).................... $ 49,029
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 309,381
NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake Wastewater Treatment Facility (96-1-301)
Reappropriation:
State Building Construction Account‑-State...... $ 1,436,972
Appropriation:
State Building Construction Account‑-State...... $ 7,500,000
Prior Biennia (Expenditures).................... $ 1,077,472
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,014,444
NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Replace boiler 1 (96-1-322)
Reappropriation:
State Building Construction Account‑-State...... $ 252,350
Prior Biennia (Expenditures).................... $ 1,187,651
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,440,001
NEW SECTION. Sec. 226. 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. 227. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,188,952
Prior Biennia (Expenditures).................... $ 1,972,817
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,161,769
NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Green Hill School Redevelopment: 416 bed institution (96-2-230)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section are subject to the review and allotment procedures under sections 912 and 913 of this act.
(2) The general fund‑-federal reappropriation shall be transferred to the department of social and health services as a subaward of the violent offender incarceration and truth-in-sentencing grant awarded to the department of corrections.
Reappropriation:
General Fund‑-Federal........................... $ 3,466,558
State Building Construction Account‑-State...... $ 15,000,000
-------------
Subtotal Reappropriation.................. $ 18,466,558
Prior Biennia (Expenditures).................... $ 27,665,873
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 46,132,431
NEW SECTION. Sec. 229. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,009,989
Prior Biennia (Expenditures).................... $ 3,845,512
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,855,501
NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Mission Creek Preservation Projects (96-2-233)
Reappropriation:
State Building Construction Account‑-State...... $ 120,253
Prior Biennia (Expenditures).................... $ 1,069,824
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,190,077
NEW SECTION. Sec. 231. 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...... $ 10,967
Prior Biennia (Expenditures).................... $ 333,433
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 344,400
NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Underground Storage Tank Pool (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 41,669
Prior Biennia (Expenditures).................... $ 88,331
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 130,000
NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Asbestos and Demolition Pool (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 445,565
Prior Biennia (Expenditures).................... $ 54,435
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 500,000
NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: South hall HVAC retrofit (98-1-041)
Reappropriation:
State Building Construction Account‑-State...... $ 794,000
Prior Biennia (Expenditures).................... $ 206,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Renovate Main Building: Mission Creek (98-1-166)
Reappropriation:
State Building Construction Account‑-State...... $ 1,993,158
Prior Biennia (Expenditures).................... $ 506,842
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,500,000
NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Emergency Projects (98-1-428)
Reappropriation:
State Building Construction Account‑-State...... $ 202,814
Prior Biennia (Expenditures).................... $ 47,186
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Americans with Disabilities Act (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 70,500
Prior Biennia (Expenditures).................... $ 68,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 139,100
NEW SECTION. Sec. 238. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 13,752,896
Prior Biennia (Expenditures).................... $ 4,943,104
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 18,696,000
NEW SECTION. Sec. 239. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 3,170,666
Appropriation:
State Building Construction Account‑-State...... $ 46,000,000
Prior Biennia (Expenditures).................... $ 1,194,675
Future Biennia (Projected Costs)................ $ 10,000,000
-------------
TOTAL.................................... $ 60,365,341
NEW SECTION. Sec. 240. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 713,303
Prior Biennia (Expenditures).................... $ 824,205
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,537,508
NEW SECTION. Sec. 241. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 350,000
Prior Biennia (Expenditures).................... $ 75,000
Future Biennia (Projected Costs)................ $ 3,725,000
-------------
TOTAL.................................... $ 4,175,000
NEW SECTION. Sec. 242. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 6,733,260
Prior Biennia (Expenditures).................... $ 2,599,380
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,332,640
NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Northern State Hospital: Safe passage program space (98-2-395)
Reappropriation:
State Building Construction Account‑-State...... $ 252,721
Prior Biennia (Expenditures).................... $ 76,779
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 329,500
NEW SECTION. Sec. 244. 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...... $ 336,754
Prior Biennia (Expenditures).................... $ 506,381
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 843,135
NEW SECTION. Sec. 245. 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. 246. 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. 247. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Repairs and improvements (96-1-001)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 145,401
State Building Construction Account‑-State...... $ 1,286,875
-------------
Subtotal Reappropriation.................. $ 1,432,276
Appropriation:
State Building Construction Account‑-State...... $ 857,274
Prior Biennia (Expenditures).................... $ 276,632
Future Biennia (Projected Costs)................ $ 2,233,800
-------------
TOTAL.................................... $ 4,799,982
NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF HEALTH
Emergency Power System (96-1-009)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 515,423
Prior Biennia (Expenditures).................... $ 12,598
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL....................... ............ $ 528,021
NEW SECTION. Sec. 249. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 516,400
Appropriation:
State Building Construction Account‑-State...... $ 5,128,150
Prior Biennia (Expenditures).................... $ 143,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,788,450
NEW SECTION. Sec. 250. 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. 251. FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Building 5 system upgrade (98-1-002)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 297,040
Prior Biennia (Expenditures).................... $ 14,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 311,040
NEW SECTION. Sec. 252. 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. 253. 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. 254. 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. 255. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State-wide - Master Plan (00-2-015)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 750,000
NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF VETERANS AFFAIRS
State-wide - Program for Restructuring and Infrastructure Upgrade (00-2-016)
The appropriations in this section are subject to the following conditions and limitations:
(1) Funds from the state building construction account shall be expended only after July 1, 2000 and are contingent upon the receipt of matching federal funds at the rate of sixty-five percent of the total capital project cost.
(2) Should the application for federal funding not be approved, up to $500,000 of state building construction account funding shall be expended on emergency maintenance and upgrade projects at both Orting and Retsil according to the list maintained by the office of financial management.
(3) 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 912 and 913 of this act.
Appropriation:
General Fund‑-Federal........................... $ 16,000,000
State Building Construction Account‑-State...... $ 8,000,000
-------------
Subtotal Appropriation................... $ 24,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 34,500,000
-------------
TOTAL.................................... $ 58,500,000
NEW SECTION. Sec. 257. 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. 258. 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. 259. 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...... $ 21,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 100,000,000
-------------
TOTAL.................................... $ 121,000,000
NEW SECTION. Sec. 260. 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. 261. FOR THE DEPARTMENT OF CORRECTIONS
Infrastructure Project: Savings (00-1-024)
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. 262. 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. 263. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Reception Centers: Master plan (00-2-003)
To conduct a master plan and 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...... $ 600,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 600,000
NEW SECTION. Sec. 264. 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 912 and 913 of this act.
Appropriation:
General Fund‑-Federal........................... $ 5,104,000
State Building Construction Account‑-State...... $ 590,000
-------------
Subtotal Appropriation................... $ 5,694,000
Prior Biennia (Expenditures)........... ........ $ 0
Future Biennia (Projected Costs)................ $ 63,070,000
-------------
TOTAL.................................... $ 68,764,000
NEW SECTION. Sec. 265. 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 912 and 913 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 2,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 39,400,000
-------------
TOTAL.................................... $ 42,100,000
NEW SECTION. Sec. 266. 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. 267. 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...... $ 6,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 32,000,000
-------------
TOTAL.................................... $ 38,000,000
NEW SECTION. Sec. 268. 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 912 and 913 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. 269. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary Steam System (96-1-016)
Reappropriation:
State Building Construction Account‑-State...... $ 325,443
Prior Biennia (Expenditures).................... $ 1,550,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,875,443
NEW SECTION. Sec. 270. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 823,272
Prior Biennia (Expenditures).................... $ 1,250,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,073,272
NEW SECTION. Sec. 271. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 337,969
Prior Biennia (Expenditures).................... $ 2,147,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,484,969
NEW SECTION. Sec. 272. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,644,000
Prior Biennia (Expenditures).................... $ 17,396,752
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,040,752
NEW SECTION. Sec. 273. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,333,000
Appropriation:
State Building Construction Account‑-State...... $ 24,000,000
Prior Biennia (Expenditures).................... $ 167,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 25,500,000
NEW SECTION. Sec. 274. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,443,958
Prior Biennia (Expenditures).................... $ 19,556,042
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,000,000
NEW SECTION. Sec. 275. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 4,074,296
Prior Biennia (Expenditures).................... $ 425,704
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,500,000
NEW SECTION. Sec. 276. 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.............. $ 3,200,000
State Building Construction Account‑-State...... $ 11,602,853
-------------
Subtotal Reappropriation.................. $ 14,802,853
Prior Biennia (Expenditures).................... $ 30,468,683
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,271,536
NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS
Underground Storage Tank and Above Ground Storage Tank Program (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 1,122,947
Prior Biennia (Expenditures).................... $ 847,353
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,970,300
NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Asbestos Removal (98-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 800,817
Prior Biennia (Expenditures).................... $ 254,251
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.... ................................ $ 1,055,068
NEW SECTION. Sec. 279. FOR THE DEPARTMENT OF CORRECTIONS
State-wide Americans with Disabilities Act Compliance Projects (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 108,090
Prior Biennia (Expenditures).................... $ 63,060
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 171,150
NEW SECTION. Sec. 280. FOR THE DEPARTMENT OF CORRECTIONS
Emergency Funds (98-1-005)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 217,746
State Building Construction Account‑-State...... $ 300,000
-------------
Subtotal Reappropriation.................. $ 517,746
Prior Biennia (Expenditures).................... $ 3,839,433
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,357,179
NEW SECTION. Sec. 281. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 100,400,000
Appropriation:
General Fund‑-Federal........................... $ 5,435,107
State Building Construction Account‑-State...... $ 17,030,309
-------------
Subtotal Appropriation................... $ 22,465,416
Prior Biennia (Expenditures).................... $ 31,357,986
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 154,223,402
NEW SECTION. Sec. 282. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 975,588
Prior Biennia (Expenditures).................... $ 3,500,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,475,588
NEW SECTION. Sec. 283. 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 912 and 913 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. 284. FOR THE DEPARTMENT OF CORRECTIONS
State-wide: Correctional industries expansion (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 2,976,103
Prior Biennia (Expenditures).................... $ 323,897
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 19,300,000
NEW SECTION. Sec. 285. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,507,879
Appropriation:
State Building Construction Account‑-State...... $ 39,800,000
Prior Biennia (Expenditures).................... $ 1,327,400
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 43,635,279
NEW SECTION. Sec. 286. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,110,688
Prior Biennia (Expenditures).................... $ 137,765
Future Biennia (Projected Costs)................ $ 242,000,000
-------------
TOTAL.................................... $ 243,248,453
NEW SECTION. Sec. 287. 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...... $ 4,612,342
Prior Biennia (Expenditures).................... $ 14,938,059
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,550,401
NEW SECTION. Sec. 288. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace razor ribbon (99-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 975,000
Prior Biennia (Expenditures).................... $ 225,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,200,000
NEW SECTION. Sec. 289. FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Still harbor dock (99-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 1,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,700,000
NEW SECTION. Sec. 290. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Reformatory Farm: Dairy animal waste lagoon improvement (99-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 642,000
Prior Biennia (Expenditures).................... $ 600,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,242,000
NEW SECTION. Sec. 291. FOR THE DEPARTMENT OF CORRECTIONS
Local Government Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are provided solely for the purpose of construction, developing, expanding, modifying, or improving local jails and other correctional facilities in accordance with the violent offender incarceration and truth-in-sentencing grant requirements.
(2) The department of corrections, in consultation with the Washington association of sheriffs and police chiefs, shall develop criteria for allocating moneys appropriated in this section to local governments.
Reappropriation:
General Fund‑-Federal........................... $ 639,196
Appropriation:
General Fund‑-Federal........................... $ 1,960,565
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,599,761
NEW SECTION. Sec. 292. 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........................... $ 155,550
Appropriation:
General Fund‑-Federal........................... $ 392,113
Charitable, Educational, Penal, and Reformatory
Institutions Account‑-State.............. $ 60,851
-------------
Subtotal Appropriation................... $ 452,964
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 608,514
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY
Spokane - Eastern Regional Offices: Preservation (00-1-004)
Appropriation:
State Building Construction Account‑-State...... $ 600,000
Prior Biennia (Expenditures).................... $ 8,000
Future Biennia (Projected Costs)................ $ 570,000
-------------
TOTAL.................................... $ 1,178,000
NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY
Water For People, Farms, and Fish (00-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) The state building construction account appropriation is provided 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 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.
On or before September 3, 2000, the department shall report to the governor and appropriate legislative committees on the progress in implementing the program and any recommendations for improvement.
(2) The salmon recovery account appropriation is provided for grants for clean water projects in basins with current or proposed listings of salmon or steelhead under the Federal Endangered Species Act and where low flows have been identified as a limiting factor for salmon recovery. These funds shall be used exclusively for projects for communities with populations less than 50,000.
Appropriation:
State Building Construction Account‑-State...... $ 10,000,000
Salmon Recovery Account‑-State.................. $ 4,500,000
-------------
Subtotal Appropriation................... $ 14,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 40,000,000
-------------
TOTAL.................................... $ 54,500,000
NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY
Small Communities Initiative (00-2-002)
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of this appropriation is provided for grants to counties in north Puget Sound to participate in a study of potential oil spill risk reduction strategies, or to relocate or purchase oil spill response equipment. If county governments do not apply for these funds before July 1, 2000, then these funds shall be disbursed as a part of the small communities initiative in subsection (2) of this section.
(2) $5,500,000 of this appropriation is provided for grants to address environmental issues in rural cities and towns, and rural unincorporated areas of counties. Applicants should demonstrate economic hardship that has reduced access to existing toxics cleanup programs because of an inability to raise necessary matching funds. Projects to be funded may include, but are not limited to:
(a) Remedial action on agricultural lands being converted to environmental uses;
(b) Wellhead protection;
(c) Septage handling;
(d) Solid or hazardous waste cleanup;
(e) Irrigation techniques that improve water quality; and
(f) Cleaning brownfields for redevelopment.
The department shall report to the governor and the legislature no later than September 3, 2000, on the effectiveness of this program.
Appropriation:
Local Toxics Control Account‑-State............. $ 6,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY
Drought Preparedness Program (00-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation in this section is provided for grants and loans for agricultural water supply conservation projects in basins with current or proposed listings of salmon or steelhead under the Federal Endangered Species Act and where low flows have been identified as a limiting factor for salmon recovery.
(2) The expenditure of these funds is dependent upon the passage of Z-..../99 (omnibus water resources).
Appropriation:
State Drought Preparedness‑-State............... $ 6,800,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,800,000
NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY
Referendum 26 Waste Disposal Facilities (74-2-004)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are 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
Appropriation:
State and Local Improvements Revolving Account
(Waste Facilities)‑-State................ $ 1,310,467
Prior Biennia (Expenditures).................... $ 4,186,488
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,701,331
NEW SECTION. Sec. 306. 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......... $ 10,900,000
Prior Biennia (Expenditures).................... $ 4,320,950
Future Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 34,225,386
NEW SECTION. Sec. 307. 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. 308. 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. 309. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
The appropriations in this section are subject to the following conditions and limitations:
(1) Up to $25,000,000 of the appropriation is provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) In awarding state-wide water quality implementation and planning grants and loans, the department shall give priority consideration to:
(a) Proposals submitted by communities with populations less than 2,500 and that have demonstrated an economic hardship that will prevent the completion or implementation of water quality projects;
(b) Projects located in basins with critical or depressed salmonid stocks; and
(c) The completion of projects for which design work has been completed.
(4) The reappropriation in this section is provided solely for projects under contract on or before June 30, 1999. Reappropriated funds not associated with contracts projects lapse on June 30, 1999. The office of financial management may grant waivers from this subsection for specific projects upon findings of exceptional circumstances after notification of the chairs of the house of representatives capital budget committee and the senate ways and means committee. The department shall submit a report to the office of financial management and the house of representatives capital budget committee and the senate ways and means committee by December 1, 1999, listing all projects funded from the reappropriation in this section.
Reappropriation:
Water Quality Account‑-State.................... $ 32,336,890
Appropriation:
Water Quality Account‑-State................ ... $ 48,000,000
Prior Biennia (Expenditures).................... $ 158,376,857
Future Biennia (Projected Costs)................ $ 140,000,000
-------------
TOTAL.................................... $ 378,713,747
NEW SECTION. Sec. 310. 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. 311. 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. 312. 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. 313. 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. 314. 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. 315. 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. 316. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Trail Bicentennial: Preservation (00-1-010)
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 317. 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. 318. 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. 319. FOR THE STATE PARKS AND RECREATION COMMISSION
Spokane Centennial Trail (89-5-112)
Reappropriation:
General Fund‑-Federal........................... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 200,000
NEW SECTION. Sec. 320. 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. 321. FOR THE STATE PARKS AND RECREATION COMMISSION
Americans with Disabilities Act Improvements (96-5-003)
Reappropriation:
State Building Construction Account‑-State...... $ 200,000
Prior Biennia (Expenditures).................... $ 153,855
Future Biennia (Projected Costs)....... ........ $ 0
-------------
TOTAL.................................... $ 353,855
NEW SECTION. Sec. 322. 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. 323. FOR THE STATE PARKS AND RECREATION COMMISSION
Underground Storage Tank Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 493,367
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 345,922
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 939,289
NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION COMMISSION
Facilities Preservation: State-wide (98-1-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation shall support the detailed list of projects maintained by the office of financial management.
(2) $1,000,000 of the state building construction account appropriation and $1,000,000 of the parks renewal and stewardship account appropriation in this section are provided on the condition the parks renewal and stewardship account receives in excess of $26,000,000 in biennial revenue. These amounts must be expended on a dollar-for- dollar matching basis.
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Appropriation:
State Building Construction Account‑-State...... $ 5,000,000
Parks Renewal and Stewardship Account‑-State.... $ 1,000,000
-------------
Subtotal Appropriation................... $ 6,000,000
Prior Biennia (Expenditures).................... $ 643,234
Future Biennia (Projected Costs)................ $ 31,000,000
-------------
TOTAL.................................... $ 39,643,234
NEW SECTION. Sec. 325. 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...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 370,628
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,370,628
NEW SECTION. Sec. 326. FOR THE STATE PARKS AND RECREATION COMMISSION
Park Roadways: Preservation (98-1-006)
Reappropriation:
Motor Vehicle Account‑-State.................... $ 1,739,000
Appropriation:
Motor Vehicle Account‑-State.................... $ 4,000,000
Prior Biennia (Expenditures).................... $ 3,151,114
Future Biennia (Projected Costs)................ $ 19,500,000
-------------
TOTAL.................................... $ 28,390,114
NEW SECTION. Sec. 327. 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...... $ 500,000
Prior Biennia (Expenditures).................... $ 37,394
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 537,394
NEW SECTION. Sec. 328. FOR THE STATE PARKS AND RECREATION COMMISSION
State-wide - Recreation Development Program (98-2-008)
Reappropriation:
General Fund‑-Federal........................... $ 920,000
State Building Construction Account‑-State...... $ 1,000,000
-------------
Subtotal Reappropriation.................. $ 1,920,000
Appropriation:
State Building Construction Account‑-State...... $ 3,500,000
Prior Biennia (Expenditures).................... $ 369,953
Future Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 21,289,953
NEW SECTION. Sec. 329. 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. 330. 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. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities (98-2-001)
Reappropriation:
Outdoor Recreation Account‑-State............... $ 1,906,547
Recreation Resources Account‑-State............. $ 12,098,000
-------------
Subtotal Reappropriation.................. $ 14,004,547
Appropriation:
Recreation Resources Account‑-State............. $ 8,433,414
Prior Biennia (Expenditures).................... $ 7,054,913
Future Biennia (Projected Costs)................ $ 38,855,506
-------------
TOTAL.................................... $ 68,348,380
NEW SECTION. Sec. 332. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway and Off-Road Vehicle Activities Program (98-2-002)
Reappropriation:
Outdoor Recreation Account‑-State............... $ 696,758
NOVA Program Account‑-State..................... $ 7,801,779
-------------
Subtotal Reappropriation.................. $ 8,498,537
Appropriation:
NOVA Program Account‑-State..................... $ 5,434,090
Prior Biennia (Expenditures).................... $ 6,927,217
Future Biennia (Projected Costs)................ $ 23,141,446
-------------
TOTAL.................................... $ 44,001,290
NEW SECTION. Sec. 333. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (98-2-003)
The appropriations in this section for the wildlife and recreation program under chapter 43.98A RCW and RCW 43.98A.040 are subject to the following condition and limitation: The new appropriations in this section are provided for the approved list of projects included in LEAP capital document No. . . ., as developed on . . ., 1999.
Reappropriation:
State Building Construction Account‑-State...... $ 6,673,858
Outdoor Recreation Account‑-State............... $ 23,733,311
Habitat Conservation Account‑-State............. $ 26,620,337
-------------
Subtotal Reappropriation.................. $ 57,027,506
Appropriation:
Outdoor Recreation Account‑-State............... $ 25,000,000
Habitat Conservation Account‑-State............. $ 25,000,000
-------------
Subtotal Appropriation................... $ 50,000,000
Prior Biennia (Expenditures).................... $ 57,420,756
Future Biennia (Projected Costs)................ $ 200,000,000
-------------
TOTAL........ ........................... $ 364,448,262
NEW SECTION. Sec. 334. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms Range Program (98-2-004)
Reappropriation:
Firearms Range Account‑-State................... $ 828,986
Appropriation:
Firearms Range Account‑-State................... $ 354,400
Prior Biennia (Expenditures).................... $ 598,075
Future Biennia (Projected Costs)................ $ 800,000
-------------
TOTAL.................................... $ 2,581,461
NEW SECTION. Sec. 335. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (98-2-005)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 384,044
Prior Biennia (Expenditures).................... $ 1,446,635
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,830,679
NEW SECTION. Sec. 336. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
National Recreation Trails Act (98-2-006)
Reappropriation:
Outdoor Recreation Account‑-Federal............. $ 47,879
Recreation Resources Account‑-Federal........... $ 965,669
-------------
Subtotal Reappropriation.................. $ 1,013,548
Appropriation:
Recreation Resources Account‑-Federal........... $ 1,478,350
Prior Biennia (Expenditures).................... $ 280,835
Future Biennia (Projected Costs)................ $ 2,797,251
-------------
TOTAL.................................... $ 5,569,984
NEW SECTION. Sec. 337. FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 4,000,000
Appropriation:
State Building Construction Account‑-State...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 5,000,000
Future Biennia (Projected Costs)................ $ 5,000,000
-------------
TOTAL.................................... $ 24,000,000
NEW SECTION. Sec. 338. FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (98-2-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) 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).................... $ 10,500,000
Future Biennia (Projected Costs)................ $ 20,000,000
-------------
TOTAL.................................... $ 37,232,102
NEW SECTION. Sec. 339. FOR THE STATE CONSERVATION COMMISSION
Dairy Waste Management Grants Program (98-2-002)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,500,000 of the appropriation is provided solely for a state-wide grant program to assist dairy operators in implementing dairy waste management systems; and
(2) $1,500,000 of the appropriation is provided solely for a state-wide grant program to provide technical assistance to dairy operators for development and implementation of dairy waste management plans.
Reappropriation:
Water Quality Account‑-State.................... $ 529,132
Appropriation:
Water Quality Account‑-State.................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 3,000,000
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 18,529,132
NEW SECTION. Sec. 340. FOR THE STATE CONSERVATION COMMISSION
Puget Sound Action Plan (98-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall be used solely for grants to conservation districts in the Puget Sound area for water quality projects and programs contained in the Puget Sound work plan.
(2) The grants to the Puget Sound area conservation districts shall be in addition to other grant dollars that may be available from the water quality account and the basic funding grant programs administered by the commission.
Reappropriation:
Water Quality Account‑-State.................... $ 137,071
Appropriation:
Water Quality Account‑-State.................... $ 830,000
Prior Biennia (Expenditures).................... $ 830,000
Future Biennia (Projected Costs)................ $ 3,320,000
-------------
TOTAL.................................... $ 5,117,071
NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND WILDLIFE
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. 342. 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. 343. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Grandy Creek Hatchery (92-5-024)
Reappropriation:
State Building Construction Account‑-State...... $ 3,607,100
Prior Biennia (Expenditures).................... $ 712,080
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,319,180
NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Tideland Acquisition (94-2-003)
Reappropriation:
General Fund‑-Federal........................... $ 1,244,000
Prior Biennia (Expenditures).................... $ 3,756,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Nemah Hatchery Building and Incubation System Replacement (96-1-006)
Reappropriation:
General Fund‑-Federal........................... $ 250,000
Prior Biennia (Expenditures).................... $ 1,450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,700,000
NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish Laboratory and Hatchery Upgrades (96-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 85,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 190,400
State Building Construction Account‑-State...... $ 115,000
-------------
Subtotal Appropriation................... $ 305,400
Prior Biennia (Expenditures).................... $ 769,578
Future Biennia (Projected Costs)................ $ 1,000,000
-------------
TOTAL.................................... $ 2,159,978
NEW SECTION. Sec. 347. 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. 348. 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. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Underground Storage Tank Removal and Replacement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 45,000
Appropriation:
State Building Construction Account‑-State...... $ 65,000
Prior Biennia (Expenditures).................... $ 2,552,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,662,900
NEW SECTION. Sec. 350. 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...... $ 35,000
Appropriation:
State Building Construction Account‑-State...... $ 900,000
Prior Biennia (Expenditures).................... $ 1,710,923
Future Biennia (Projected Costs)................ $ 2,300,000
-------------
TOTAL.................................... $ 4,945,923
NEW SECTION. Sec. 351. 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. 352. 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...... $ 340,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 4,834,258
Future Biennia (Projected Costs)................ $ 6,400,000
-------------
TOTAL.................................... $ 12,774,258
NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Renovations (98-1-006)
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...... $ 250,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 16,598,022
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 38,848,022
NEW SECTION. Sec. 354. 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. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wild Salmonid Habitat Restoration (98-1-009)
Reappropriation:
State Building Construction Account‑-State...... $ 514,000
Appropriation:
General Fund‑-Federal........................... $ 200,000
General Fund‑-Private/Local..................... $ 1,000,000
State Building Construction Account‑-State...... $ 3,700,000
-------------
Subtotal Appropriation................... $ 4,900,000
Prior Biennia (Expenditures).................... $ 11,822,386
Future Biennia (Projected Costs)................ $ 23,200,000
-------------
TOTAL.................................... $ 40,436,386
NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Coast and Puget Sound Wildstock Restoration: Hatcheries (98-1-010)
Reappropriation:
State Building Construction Account‑-State...... $ 350,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 5,750,626
Future Biennia (Projected Costs)................ $ 5,500,000
-------------
TOTAL.................................... $ 12,800,626
NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Protection Facilities (98-1-011)
The appropriations in this section are subject to the following condition and limitation: The salmon recovery account appropriation is provided for a grant program for the installation and retrofit of irrigation diversion screens in basins with current or proposed listings of salmon or steelhead under the Federal Endangered Species Act.
Reappropriation:
State Building Construction Account‑-State...... $ 230,000
Appropriation:
Salmon Recovery Account‑-State.................. $ 1,000,000
General Fund‑-Federal........................... $ 200,000
General Fund‑-Private/Local..................... $ 300,000
State Building Construction Account‑-State...... $ 1,300,000
-------------
Subtotal Appropriation. ................. $ 2,800,000
Prior Biennia (Expenditures).................... $ 3,202,806
Future Biennia (Projected Costs)................ $ 7,600,000
-------------
TOTAL.................................... $ 13,832,806
NEW SECTION. Sec. 358. 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. 359. 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. 360. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Issaquah Hatchery Improvements (98-1-015)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Appropriation:
General Fund‑-Private/Local..................... $ 600,000
Prior Biennia (Expenditures).................... $ 4,120,955
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,820,955
NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Crop and Orchard Protection Fencing (98-2-002)
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 300,000
Prior Biennia (Expenditures).................... $ 275,000
Future Biennia (Projected Costs)................ $ 1,700,000
-------------
TOTAL.................................... $ 2,300,000
NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Game Farm Consolidation (98-2-005)
Reappropriation:
State Building Construction Account‑-State...... $ 150,000
Prior Biennia (Expenditures).................... $ 2,024,388
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,174,388
NEW SECTION. Sec. 363. 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. 364. 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. 365. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funds (98-2-008)
Reappropriation:
Game Special Wildlife Account‑-State............. $ 30,000
Game Special Wildlife Account‑-Private/Local.... $ 1,190,000
-------------
Subtotal Reappropriation.................. $ 1,220,000
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).................... $ 28,229,081
Future Biennia (Projected Costs)................ $ 26,270,000
-------------
TOTAL.................................... $ 61,779,081
NEW SECTION. Sec. 366. 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. 367. 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. 368. 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)................ $ 600,000
-------------
TOTAL.................................... $ 1,014,968
NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clam and Oyster Beach Enhancement (98-2-019)
Reappropriation:
Aquatic Lands Enhancement Account‑-State........ $ 110,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 130,000
Prior Biennia (Expenditures).................... $ 2,783,803
Future Biennia (Projected Costs)................ $ 600,000
-------------
TOTAL.................................... $ 3,623,803
NEW SECTION. Sec. 370. 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. 371. 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. 372. 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. 373. 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. 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 certain trust lands of state-wide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, open space, or recreation purposes.
(2) The new appropriation in this section is provided solely for the approved list of projects included in the LEAP capital document No. . . . as developed on . . ., 1999.
(3) Property transferred under this section shall be appraised and transferred at fair market value. The value of the timber transferred shall be deposited by the department in the same manner as timber revenues from other common school trust lands. No deduction shall be made for the resource management cost account under RCW 79.64.040. The value of the land transferred shall be deposited in the school construction revolving 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.
(4) All reasonable costs incurred by the department to implement this section, including all costs of acquiring real property to replace the trust lands transferred, are authorized to be paid out of this appropriation. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs.
(5) The department shall attempt to maintain an aggregate ratio of 85:15 timber-to-land value in these transactions.
(6) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.
(7) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section for a minimum period of twenty years. The department of natural resources, in consultation with the receiving state agencies, shall develop policy to address requests to replace transferred properties subject to the recorded property instrument that are no longer deemed appropriate for the purposes identified in subsection (1) of this section.
(8) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list in subsection (2) of this section if, based on new, substantive information, it is determined that transfer of the property is not in the state-wide interest of either the common school trust or the receiving agency.
(9) On June 30, 2001, the state treasurer shall transfer all remaining uncommitted funds from this appropriation to the common school construction 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...... $ 62,000,000
-------------
Subtotal Appropriation................... $ 68,200,000
Reappropriation:
State Building Construction Account‑-State...... $ 9,000,000
Prior Biennia (Expenditures).................... $ 25,500,000
Future Biennia (Projected Costs)................ $ 220,000,000
-------------
TOTAL.................................... $ 322,700,000
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 appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations shall be used solely for the jobs for the environment program to achieve the following goals:
(a) Restore and protect watersheds to benefit anadromous fish stocks, including critical or depressed stocks as determined by the department of fish and wildlife and a priority shall be given to stocks currently listed or proposed for listing under the federal endangered species act;
(b) Conduct watershed restoration and protection projects primarily on state lands in coordination with federal, local, tribal, and private sector efforts; and
(c) Create market wage jobs with benefits in environmental restoration for displaced workers in rural natural resource impact areas, as defined under RCW 43.31.601(2).
(2) The appropriations are solely for projects selected by the department of natural resources, in consultation with an interagency task force consisting of the department of fish and wildlife, other appropriate state agencies, tribal governments, local governments, the federal government, labor, and other interested stakeholders. In recommending projects for funding the task force shall use the following criteria:
(a) The extent to which the project, using best available science, addresses habitat factors limiting fish and wildlife populations;
(b) The number, duration, and quality of jobs to be created or retained by the project for displaced workers in natural resource impact areas;
(c) The extent to which the project will help avoid the listing of threatened or endangered species or provides for the recovery of species already listed;
(d) The extent to which the project will augment existing federal, state, tribal or local watershed planning efforts or completed watershed restoration and conservation plans;
(e) The cost effectiveness of the project;
(f) The availability of matching funds; and
(g) The demonstrated ability of the project sponsors to administer the project.
(3) Prior to making final project decisions, the department of natural resources shall submit its proposed project list by January 1st or July 1st of each year for review to the interagency review team established in RCW 75.46.080. The interagency review team shall coordinate these projects with habitat restoration project lists prepared by lead entities and provide recommendations for funding to the department.
(4) Funds expended shall be used for specific projects and not for ongoing operational costs. Eligible projects include, but are not limited to, closure or improvement of forest roads, repair of culverts, cleanup of stream beds, removal of fish barriers, installation of fish screens, fencing of streams, and construction and planting of fish cover. Funds may also be expended for planning, design, engineering, and monitoring of eligible projects.
(5) The department of natural resources and the department of fish and wildlife, in consultation with the office of financial management and other appropriate agencies, shall report to the appropriate committees of the legislature by January 1, 1999, and January 1, 2000, on the results of expenditures from the appropriations.
(6) All projects funded under this section shall be consistent with any development regulations or comprehensive plans adopted under the growth management act for the project areas. No funds may be expended to acquire land through condemnation.
Reappropriation:
Water Quality Account‑-State.................... $ 2,800,000
Appropriation:
Water Quality Account‑-State.................... $ 6,333,000
Prior Biennia (Expenditures).................... $ 9,133,000
Future Biennia (Projected Costs)................ $ 25,332,000
-------------
TOTAL.................................... $ 43,598,000
NEW SECTION. Sec. 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 shall support the detailed list of projects to be submitted to the office of financial management by September 1, 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........ $ 2,300,000
Appropriation:
Aquatic Lands Enhancement Account‑-State........ $ 5,800,000
Prior Biennia (Expenditures).................... $ 9,756,817
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 41,856,817
NEW SECTION. Sec. 394. FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Special Lands Acquisition (00-2-015)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
Resources Management Cost Account‑-State........ $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,000,000
-------------
TOTAL.................................... $ 22,000,000
NEW SECTION. Sec. 395. 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. 396. 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. 397. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy and Wetlands Conservation Grants (00-2-020)
Reappropriation:
General Fund‑-Federal........................... $ 1,688,000
Appropriation:
General Fund‑-Federal........................... $ 6,340,000
Prior Biennia (Expenditures).................... $ 2,435,320
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,463,320
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 501. FOR THE WASHINGTON STATE PATROL
Minor Works: Preservation (00-1-004)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures).................... $ 1,870,000
Future Biennia (Projected Costs)................ $ 3,675,000
-------------
TOTAL.................................... $ 6,395,000
NEW SECTION. Sec. 502. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Minor works (00-1-005)
The appropriation in this section shall support the detailed list of projects maintained by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 110,000
Prior Biennia (Expenditures).................... $ 320,000
Future Biennia (Projected Costs)................ $ 6,900,000
-------------
TOTAL.................................... $ 7,330,000
NEW SECTION. Sec. 503. FOR THE WASHINGTON STATE PATROL
Seattle Crime Laboratory (00-2-008)
The appropriation in this section shall not be expended until the documents described in the capital project review requirements process and procedures prescribed by the office of financial management have been complied with under sections 912 and 913 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,200,000
NEW SECTION. Sec. 504. FOR THE WASHINGTON STATE PATROL
Fire Training Academy: Water systems upgrades (00-2-009)
Appropriation:
State Building Construction Account‑-State...... $ 1,845,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 500,000
-------------
TOTAL.................................... $ 2,345,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 601. FOR THE HIGHER EDUCATION COORDINATING BOARD
NSIS Consortium Development (00-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 6,180,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,180,000
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
Emergency Funds (00-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) Prior to the distribution of funds from this section, the state board of education 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.
(2) The 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.
(3) 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.
Appropriation:
Common School Construction Account‑-State........ $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 10,500,000
-------------
TOTAL.................................... $ 12,500,000
NEW SECTION. Sec. 604. FOR THE STATE BOARD OF EDUCATION
Common School Construction (00-2-001)
Appropriation:
Common School Construction Account‑-State........ $ 280,575,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,379,582,000
-------------
TOTAL.................................... $ 1,660,157,000
NEW SECTION. Sec. 605. 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) From the appropriation in section 603 of this act and $200,000 from the appropriation in this section, the state board of education shall fund one hundred percent of the cost for a required standard value engineering study on all projects exceeding 50,000 gross square feet in size. The funding standards for these studies shall be calculated based on the September 1996 value engineering and constructability review study conducted by the office of financial management and the superintendent of public instruction. Upon completion an electronic copy, in an acceptable format, of each value engineering study shall be transmitted to the department of general administration for sharing with other school districts and agencies. On an annual basis, the board shall report to the legislative fiscal committees and the office of financial management the results of these studies including but not limited to the amounts of each study and the accepted savings achieved due to the studies.
(2) From $1,200,000 of the appropriation in this section, the state board shall match fifty percent of the cost for a constructability review of all projects exceeding 50,000 gross square feet in size. The funding standards for these reviews and the required scope of work for the review process shall be developed by the superintendent of public instruction and approved by the state board of education and the office of financial management prior to distribution of funds.
(3) From $1,200,000 of the appropriation in this section, the state board shall match fifty percent of the cost for the building commissioning process of all projects exceeding 50,000 gross square feet in size. The funding standards for commissioning along with the required scope of work, shall be developed by the superintendent of public instruction and approved by the state board of education and the office of financial management prior to the distribution of funds.
(4) From $1,000,000 of the appropriation in this section, the state board shall match fifty percent of the cost for construction management services on a voluntary basis on projects exceeding $10 million in size. The total cost for this service shall be based on the architect and engineering basic services percentage for state projects less three percent. In order to receive funding, the construction manager must be selected during the design phase and shall be an independent firm or contractor independent from the school district, the architect/engineer, and the contractor.
(5) $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.
(6) 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........ $ 3,800,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 19,250,000
-------------
TOTAL.................................... $ 23,050,000
NEW SECTION. Sec. 606. FOR THE STATE BOARD OF EDUCATION
Public School Building Construction (98-2-001)
The reappropriations in this section are subject to the following conditions and limitations:
(1) From the reappropriations in this section the state board shall fund one hundred percent of the cost for a required standard value engineering study on all projects exceeding 50,000 gross square feet in size. The funding standards for these studies shall be calculated based on the September 1996 value engineering and constructability review study conducted by the office of financial management and the superintendent of public instruction. On an annual basis, the board shall report to the legislative fiscal committees and the office of financial management the results of these studies including but not limited to the amounts of each study and the expected savings achieved due to the studies.
(2) Total cash disbursed from the common school construction fund may not exceed the available cash balance.
(3) The reappropriation from the state building construction account shall serve as full compensation to the common school trust for the transfer of land to the Washington State University Lind dryland research unit under chapter 35, Laws of 1997.
(4) No more than $7,110,000 of the appropriations may be allocated by the state board to provide up to ninety percent of the total project cost for the renovation of facilities operating as interdistrict cooperative centers providing vocational skills programs. The remaining portion of the project cost shall be a match from local sources. As a condition to receiving an allocation from this appropriation or any other appropriation for a vocational skills center provided after calendar year 1996, the recipient facility must maintain a separate capital account, into which the participating districts make deposits, to pay for all future minor repair and renovation costs for the vocational skills center. For the purposes of this section, a future minor repair and renovation cost is a capital project costing less than forty percent of the value of the building.
Reappropriation:
State Building Construction Account‑-State...... $ 1,993,556
Common School Construction Account‑-State........ $ 112,424,633
-------------
Subtotal Reappropriation.................. $ 114,418,189
Prior Biennia (Expenditures).................... $ 607,956,559
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 722,374,748
NEW SECTION. Sec. 607. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Program Management (98-1-001)
Funding is provided for five full-time equivalent regional coordinators. The coordinators shall have direct construction or architectural training and experience and be strategically located across the state. The coordinators shall assist local school districts with: State board of education rules relating to school construction and modernization projects, building condition analysis, development of state studies and surveys, architect/engineer and construction manager selection, value engineering and constructability reviews during design, building commissioning, construction administration, maintenance issues, and data verification to allow equitable administration of the state board priority system.
Appropriation:
Common School Construction Account‑-State........ $ 1,619,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,644,000
-------------
TOTAL.................................... $ 9,263,000
NEW SECTION. Sec. 608. FOR THE STATE SCHOOL FOR THE BLIND
Irwin Building, HVAC: Upgrade (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 800,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 300,000
-------------
TOTAL.................................... $ 1,100,000
NEW SECTION. Sec. 609. FOR THE STATE SCHOOL FOR THE BLIND
Old Main and Alhsten Buildings, HVAC: Upgrade (00-1-002)
Appropriation:
State Building Construction Account‑-State...... $ 1,700,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,400,000
-------------
TOTAL.................................... $ 3,100,000
NEW SECTION. Sec. 610. 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. 611. 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. 612. 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. 613. 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. 614. 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. 615. 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...... $ 5,287,160
University of Washington Building Account‑-
State.................................... $ 5,500,000
-------------
Subtotal Appropriation................... $ 10,787,160
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 100,300,000
-------------
TOTAL....................... ............ $ 111,087,160
NEW SECTION. Sec. 616. 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 912 through 914 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 637, 638, 764, and 816 of this act and shall be managed by the department of general administration.
(5) $46,000,000 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...... $ 53,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 158,500,000
NEW SECTION. Sec. 617. 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 912 through 914 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...... $ 37,719,000
Prior Biennia (Expenditures).................... $ 2,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 41,169,000
NEW SECTION. Sec. 618. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 7,916,971
Prior Biennia (Expenditures).................... $ 87,874,029
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 95,791,000
NEW SECTION. Sec. 619. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 15,000,000
Prior Biennia (Expenditures).................... $ 21,407,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 36,407,000
NEW SECTION. Sec. 620. 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...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 8,485,199
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 10,985,199
NEW SECTION. Sec. 621. 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 912 and 913 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...... $ 4,500,000
-------------
Subtotal Reappropriation.................. $ 7,500,000
Prior Biennia (Expenditures).................... $ 71,261,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 78,761,000
NEW SECTION. Sec. 622. FOR THE UNIVERSITY OF WASHINGTON
New Law School Building (94-2-017)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the review and allotment procedures under sections 912 and 913 of this act.
(2) In addition to any state appropriation for this project, at least $23,500,000 shall be derived from private funding. The private funds shall be applied proportionately to all project costs including, but not limited to the costs of design and consulting services, construction and equipment.
(3) The appropriations in this section are provided solely for the completion of construction of this facility. The appropriation represents the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
University of Washington Building Account‑-
State.................................... $ 50,000
Appropriation:
State Building Construction Account‑-State...... $ 44,801,500
Prior Biennia (Expenditures).................... $ 1,218,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 46,069,500
NEW SECTION. Sec. 623. 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 912 through 914 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...... $ 15,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,000,000
NEW SECTION. Sec. 624. FOR THE UNIVERSITY OF WASHINGTON
Minor Repairs (96-1-002)
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...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 7,047,008
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,047,008
NEW SECTION. Sec. 625. 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...... $ 200,000
Prior Biennia (Expenditures).................... $ 5,700,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,900,000
NEW SECTION. Sec. 626. 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 912 and 913 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...... $ 93,100
Appropriation:
State Building Construction Account‑-State...... $ 6,182,586
Prior Biennia (Expenditures).................... $ 699,499
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,119,034
NEW SECTION. Sec. 627. 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 912 and 913 of this act.
(2) The reappropriations represent the total state contribution for all costs including design, construction, and equipping this facility.
Reappropriation:
Higher Education Construction Account‑-State.... $ 2,000,000
State Building Construction Account‑-State...... $ 6,500,000
-------------
Subtotal Reappropriation.................. $ 8,500,000
Prior Biennia (Expenditures).................... $ 71,794,751
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 80,294,751
NEW SECTION. Sec. 628. FOR THE UNIVERSITY OF WASHINGTON
Social Work Third Floor Addition (96-2-010)
Reappropriation:
State Building Construction Account‑-State...... $ 600,000
Prior Biennia (Expenditures).................... $ 2,815,600
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,415,600
NEW SECTION. Sec. 629. FOR THE UNIVERSITY OF WASHINGTON
West Electrical Power Station (96-2-011)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 6,704,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,804,000
NEW SECTION. Sec. 630. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State.. ... $ 6,000,000
Prior Biennia (Expenditures).................... $ 3,912,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,912,000
NEW SECTION. Sec. 631. FOR THE UNIVERSITY OF WASHINGTON
Southwest Campus Utilities Phase I (96-2-027)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 9,209,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 9,309,500
NEW SECTION. Sec. 632. 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. 633. 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:
State Building Construction Account‑-State...... $ 3,700,000
Prior Biennia (Expenditures).................... $ 1,646,075
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,346,075
NEW SECTION. Sec. 634. 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...... $ 2,500,000
Prior Biennia (Expenditures).................... $ 500,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 635. 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:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,000,000
NEW SECTION. Sec. 636. FOR THE UNIVERSITY OF WASHINGTON
Building Communication: Upgrade (98-2-009)
Reappropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 1,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 637. 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 912 through 914 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 616, 638, 764, and 816 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...... $ 34,273,747
Prior Biennia (Expenditures).................... $ 13,696,253
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 47,970,000
NEW SECTION. Sec. 638. 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 912 through 914 of this act.
(3) The reappropriation in this section is to be combined with the appropriations shown in sections 616, 637, 764, and 816 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. 639. FOR THE UNIVERSITY OF WASHINGTON
Nuclear Reactor: Decommissioning (99-2-009)
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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 750,000
Appropriation:
State Building Construction Account‑-State...... $ 4,207,853
Prior Biennia (Expenditures).................... $ 450,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,407,853
NEW SECTION. Sec. 640. 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. 641. 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...... $ 2,750,000
Washington State University Building Account‑-
State.................................... $ 3,250,000
-------------
Subtotal Appropriation................... $ 6,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 24,000,000
-------------
TOTAL.................................... $ 30,000,000
NEW SECTION. Sec. 642. 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. 643. 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 912 and 913 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 5,400,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,400,000
NEW SECTION. Sec. 644. 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. 645. 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.................................... $ 6,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 28,000,000
-------------
TOTAL.................................... $ 34,000,000
NEW SECTION. Sec. 646. 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. 647. 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. 648. 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. 649. 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 912 and 913 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...... $ 1,830,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 11,100,000
-------------
TOTAL.................................... $ 12,930,000
NEW SECTION. Sec. 650. 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 912 through 914 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 27,750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 27,750,000
NEW SECTION. Sec. 651. 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. 652. 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. 653. FOR WASHINGTON STATE UNIVERSITY
Hazardous, Pathological, and Radioactive Waste Handling Facilities (92-1-019)
Reappropriation:
State Building Construction Account‑-State...... $ 675,425
Prior Biennia (Expenditures).................... $ 667,575
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,343,000
NEW SECTION. Sec. 654. 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 912 and 913 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. 655. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 364,892
Prior Biennia (Expenditures).................... $ 7,245,608
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,610,500
NEW SECTION. Sec. 656. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 171,069
Prior Biennia (Expenditures).................... $ 11,447,398
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,618,467
NEW SECTION. Sec. 657. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 16,134,865
Washington State University Building
Account‑-State........................... $ 319,898
-------------
Subtotal Reappropriation.................. $ 16,454,763
Prior Biennia (Expenditures).................... $ 2,558,537
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 19,013,300
NEW SECTION. Sec. 658. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 9,903,066
Washington State University Building
Account‑-State........................... $ 101,325
-------------
Subtotal Reappropriation.................. $ 10,004,391
Prior Biennia (Expenditures).................... $ 1,692,009
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,696,400
NEW SECTION. Sec. 659. 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. 660. 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 912 and 913 of this act.
Reappropriation:
Washington State University Building
Account‑-State........................... $ 1,084,093
Appropriation:
Washington State University Building
Account‑-State........................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 626,907
Future Biennia (Projected Costs)................ $ 9,000,000
-------------
TOTAL.................. ................. $ 13,711,000
NEW SECTION. Sec. 661. FOR WASHINGTON STATE UNIVERSITY
Pathological and Biomedical Incinerator: Design and construction (94-2-012)
Reappropriation:
State Building Construction Account‑-State...... $ 2,844,941
Prior Biennia (Expenditures).................... $ 598,059
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,443,000
NEW SECTION. Sec. 662. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 528,901
Prior Biennia (Expenditures).................... $ 16,611,399
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 17,140,300
NEW SECTION. Sec. 663. FOR WASHINGTON STATE UNIVERSITY
Chemical Waste Collection Facilities: Design and construction (94-2-016)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 158,463
Prior Biennia (Expenditures).................... $ 841,537
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 664. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 9,761,115
Washington State University Building
Account‑-State........................... $ 205,535
-------------
Subtotal Reappropriation.................. $ 9,966,650
Prior Biennia (Expenditures).................... $ 1,766,350
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,733,000
NEW SECTION. Sec. 665. 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 912 through 914 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,890,404
Prior Biennia (Expenditures).................... $ 36,832,058
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,722,462
NEW SECTION. Sec. 666. 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 912 and 913 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...... $ 613,194
Prior Biennia (Expenditures).................... $ 3,386,806
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 667. 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........................... $ 4,278,238
Prior Biennia (Expenditures).................... $ 774,762
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,053,000
NEW SECTION. Sec. 668. 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...... $ 5,344,984
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 2,947,016
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 24,292,000
NEW SECTION. Sec. 669. 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...... $ 50,000
Prior Biennia (Expenditures).................... $ 12,700
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 62,700
NEW SECTION. Sec. 670. 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. 671. 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...... $ 1,244,834
Washington State University Building
Account‑-State........................... $ 1,807,800
-------------
Subtotal Reappropriation.................. $ 3,052,634
Prior Biennia (Expenditures).................... $ 355,166
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,407,800
NEW SECTION. Sec. 672. 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........................... $ 4,580,404
Prior Biennia (Expenditures).................... $ 1,419,596
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,000,000
NEW SECTION. Sec. 673. FOR WASHINGTON STATE UNIVERSITY
Major Equipment: Acquisition (98-2-003)
Reappropriation:
State Building Construction Account‑-State...... $ 867,265
Washington State University Building
Account‑-State........................... $ 1,729,095
-------------
Subtotal Reappropriation.................. $ 2,596,360
Prior Biennia (Expenditures).................... $ 2,403,640
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 674. 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 912 and 913 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........................... $ 36,502
Appropriation:
State Building Construction Account‑-State...... $ 1,760,000
Prior Biennia (Expenditures).................... $ 68,498
Future Biennia (Projected Costs)................ $ 10,800,000
-------------
TOTAL.................................... $ 12,665,000
NEW SECTION. Sec. 675. 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 912 and 913 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........................... $ 46,967
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 93,033
Future Biennia (Projected Costs)................ $ 10,000,000
-------------
TOTAL.................................... $ 11,640,000
NEW SECTION. Sec. 676. FOR WASHINGTON STATE UNIVERSITY
South Campus Electrical Services: Design and construction (98-2-044)
Reappropriation:
State Building Construction Account‑-State...... $ 1,757,288
Prior Biennia (Expenditures).................... $ 1,142,712
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,900,000
NEW SECTION. Sec. 677. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,734,861
Washington State University Building
Account‑-State........................... $ 616,781
-------------
Subtotal Reappropriation.................. $ 2,351,642
Appropriation:
State Building Construction Account‑-State...... $ 30,000,000
Prior Biennia (Expenditures).................... $ 322,858
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 32,674,500
NEW SECTION. Sec. 678. 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 912 and 913 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...... $ 2,750,000
Prior Biennia (Expenditures).................... $ 98,000
Future Biennia (Projected Costs)................ $ 27,850,000
-------------
TOTAL.................................... $ 30,698,000
NEW SECTION. Sec. 679. FOR WASHINGTON STATE UNIVERSITY
WSUnet: Infrastructure (98-2-074)
Reappropriation:
Washington State University Building
Account‑-State........................... $ 1,671,951
Appropriation:
Washington State University Building
Account‑-State........................... $ 3,000,000
Prior Biennia (Expenditures).................... $ 2,403,049
Future Biennia (Projected Costs)................ $ 12,000,000
-------------
TOTAL.................................... $ 19,075,000
NEW SECTION. Sec. 680. FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Health Sciences Building (98-2-903)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations in this section are subject to the review and allotment procedures under sections 912 through 914 of this act.
(2) No money from the reappropriations 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 Higher Education Construction Account‑-
State.................................... $ 36,300,000
State Building Construction Account‑-State...... $ 2,685,375
-------------
Subtotal Reappropriation.................. $ 38,985,375
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 38,985,375
NEW SECTION. Sec. 681. 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 912 through 914 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...... $ 12,962
Prior Biennia (Expenditures).................... $ 127,038
Future Biennia (Projected Costs)................ $ 22,500,000
-------------
TOTAL.................................... $ 22,640,000
NEW SECTION. Sec. 682. 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 912 through 914 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 650 of this act appropriates the funds for construction phase and equipping the engineering/life science building.
Reappropriation:
State Building Construction Account‑-State...... $ 12,999,834
Prior Biennia (Expenditures).................... $ 500,166
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,500,000
NEW SECTION. Sec. 683. 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. 684. 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...... $ 28,386
Eastern Washington University Capital
Projects Account‑-State.................. $ 2,758,432
-------------
Subtotal Reappropriation.................. $ 2,786,818
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).................... $ 7,635,687
Future Biennia (Projected Costs)................ $ 14,000,000
-------------
TOTAL.................................... $ 27,422,505
NEW SECTION. Sec. 685. 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. 686. 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...... $ 520,187
Eastern Washington University Capital
Projects Account‑-State.................. $ 888,384
-------------
Subtotal Reappropriation.................. $ 1,408,571
Appropriation:
Eastern Washington University Capital
Projects Account‑-State.................. $ 2,690,000
Prior Biennia (Expenditures).................... $ 5,631,069
Future Biennia (Projected Costs)................ $ 11,600,000
-------------
TOTAL.................................... $ 21,329,640
NEW SECTION. Sec. 687. FOR EASTERN WASHINGTON UNIVERSITY
Campus Network and Cable: Replacement (90-2-004)
Reappropriation:
State Building Construction Account‑-State...... $ 377,807
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 6,295,993
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 11,673,800
NEW SECTION. Sec. 688. FOR EASTERN WASHINGTON UNIVERSITY
JFK Library Addition and Remodel: Construction (90-5-003)
Reappropriation:
State Building Construction Account‑-State...... $ 2,079,670
Eastern Washington University Capital
Projects Account‑-State.................. $ 54,281
-------------
Subtotal Reappropriation.................. $ 2,133,951
Prior Biennia (Expenditures).................... $ 18,582,292
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 20,716,243
NEW SECTION. Sec. 689. FOR EASTERN WASHINGTON UNIVERSITY
Chillers, Heating, Ventilation, and Air Conditioning (94-1-003)
Reappropriation:
State Building Construction Account‑-State...... $ 308,773
Prior Biennia (Expenditures).................... $ 2,288,938
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,597,711
NEW SECTION. Sec. 690. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 683,408
Appropriation:
State Building Construction Account‑-State...... $ 11,115,000
Eastern Washington University Capital
Projects Account‑-State.................. $ 250,000
-------------
Subtotal Appropriation................... $ 11,365,000
Prior Biennia (Expenditures).. ................. $ 340,592
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,389,000
NEW SECTION. Sec. 691. FOR EASTERN WASHINGTON UNIVERSITY
Campus Classroom: Renewal (96-2-001)
Reappropriation:
State Building Construction Account‑-State...... $ 556,227
Eastern Washington University Capital
Projects Account‑-State.................. $ 494,709
-------------
Subtotal Reappropriation.................. $ 1,050,936
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).................... $ 4,099,064
Future Biennia (Projected Costs)................ $ 10,700,000
-------------
TOTAL.................................... $ 17,350,000
NEW SECTION. Sec. 692. FOR EASTERN WASHINGTON UNIVERSITY
Water System: Preservation and expansion (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 443,052
Appropriation:
Eastern Washington University Capital
Projects Account‑-State.................. $ 880,000
Prior Biennia (Expenditures).................... $ 56,948
Future Biennia (Projected Costs)................ $ 7,500,000
-------------
TOTAL.................................... $ 8,880,000
NEW SECTION. Sec. 693. FOR EASTERN WASHINGTON UNIVERSITY
Electrical Substations: Preservation (98-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 2,977,416
Prior Biennia (Expenditures).................... $ 22,584
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 694. FOR EASTERN WASHINGTON UNIVERSITY
Roof Replacements (98-1-006)
Reappropriation:
State Building Construction Account‑-State...... $ 785,056
Prior Biennia (Expenditures).................... $ 3,919,944
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,705,000
NEW SECTION. Sec. 695. 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...... $ 3,900,005
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 99,995
Future Biennia (Projected Costs)................ $ 4,000,000
-------------
TOTAL.................................... $ 9,000,000
NEW SECTION. Sec. 696. FOR EASTERN WASHINGTON UNIVERSITY
Heating, Ventilation, and Air Conditioning Systems: Preservation (98-1-008)
Reappropriation:
State Building Construction Account‑-State...... $ 977,084
Prior Biennia (Expenditures).................... $ 22,916
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 697. FOR EASTERN WASHINGTON UNIVERSITY
Boiler Plant Expansion (98-1-011)
Reappropriation:
State Building Construction Account‑-State...... $ 525,314
Eastern Washington University Capital
Projects Account‑-State.................. $ 106,415
-------------
Subtotal Reappropriation.................. $ 631,729
Appropriation:
State Building Construction Account‑-State...... $ 6,725,000
Prior Biennia (Expenditures).................... $ 151,896
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 7,508,625
NEW SECTION. Sec. 698. 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. 699. FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works: Preservation (00-1-120)
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...... $ 900,000
Central Washington University Capital
Projects Account‑-State.................. $ 4,100,000
-------------
Subtotal Appropriation................... $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 27,500,000
-------------
TOTAL.................................... $ 32,500,000
NEW SECTION. Sec. 700. FOR CENTRAL WASHINGTON UNIVERSITY
Music Facility (00-2-001)
To revise and update the 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).................... $ 116,372
Future Biennia (Projected Costs)................ $ 28,000,000
-------------
TOTAL.................................... $ 28,216,372
NEW SECTION. Sec. 701. FOR CENTRAL WASHINGTON UNIVERSITY
K-20 Distance Education Classrooms (00-2-060)
Appropriation:
State Building Construction Account‑-State...... $ 500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 750,000
-------------
TOTAL.................................... $ 1,250,000
NEW SECTION. Sec. 702. 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.................. $ 3,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 13,000,000
-------------
TOTAL.................................... $ 16,500,000
NEW SECTION. Sec. 703. FOR CENTRAL WASHINGTON UNIVERSITY
Fiber Optic Backbone: Upgrade (00-2-130)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 2,150,000
-------------
TOTAL.................................... $ 4,150,000
NEW SECTION. Sec. 704. FOR CENTRAL WASHINGTON UNIVERSITY
CWU - Yakima Valley Higher Education Center (00-2-993)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the review and allotment procedures under sections 912 and 913 of this act.
(2) The program scope and project budget for this project shall comply with the approved predesign document on file with the office of financial management.
(3) This appropriation shall be combined with the appropriation in section 770 of this act to develop a multi-institutional higher education center in cooperation with all participating institutions.
Appropriation:
State Building Construction Account‑-State...... $ 1,900,000
Prior Biennia (Expenditures).................... $ 75,000
Future Biennia (Projected Costs)................ $ 17,000,000
-------------
TOTAL.................................... $ 18,975,000
NEW SECTION. Sec. 705. 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 912 through 914 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 500,000
Central Washington University Capital Projects
Account‑-State........................... $ 1,100,000
-------------
Subtotal Reappropriation.................. $ 1,600,000
Prior Biennia (Expenditures).................... $ 56,796,500
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 58,393,500
NEW SECTION. Sec. 706. 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 912 and 913 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. 707. 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. 708. 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. 709. 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. 710. FOR CENTRAL WASHINGTON UNIVERSITY
Chilled Water Systems: Improvements (98-1-020)
Reappropriation:
State Building Construction Account‑-State...... $ 400,000
Prior Biennia (Expenditures).................... $ 600,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 711. 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. 712. 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. 713. FOR CENTRAL WASHINGTON UNIVERSITY
Steamline Replacement (98-1-120)
Reappropriation:
State Building Construction Account‑-State...... $ 300,000
Central Washington University Capital Projects
Account‑-State........................... $ 250,000
-------------
Subtotal Reappropriation.................. $ 550,000
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 900,000
Future Biennia (Projected Costs)................ $ 4,500,000
-------------
TOTAL.................................... $ 7,450,000
NEW SECTION. Sec. 714. 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. 715. 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. 716. 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. 717. 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 912 and 913 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 and the state board for community and technical college.
(4) The design of this facility shall be developed in cooperation with other NSIS consortium members and accommodate consortium programs.
Reappropriation:
Central Washington University Capital
Projects Account‑-State.................. $ 875,000
Appropriation:
State Building Construction Account‑-State...... $ 700,000
Prior Biennia (Expenditures).................... $ 125,000
Future Biennia (Projected Costs)................ $ 10,060,000
-------------
TOTAL.................................... $ 11,760,000
NEW SECTION. Sec. 718. 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........................... $ 1,000,000
Prior Biennia (Expenditures).................... $ 1,382,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 2,382,000
NEW SECTION. Sec. 719. 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. 720. 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. 721. 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. 722. 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. 723. 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. 724. 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...... $ 2,037,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,250,000
-------------
TOTAL.................................... $ 9,287,000
NEW SECTION. Sec. 725. 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. 726. 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. 727. 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. 728. 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 912 and 913 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...... $ 3,200,000
Prior Biennia (Expenditures).................... $ 140,000
Future Biennia (Projected Costs)................ $ 37,000,000
-------------
TOTAL.................................... $ 40,340,000
NEW SECTION. Sec. 729. 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. 730. FOR THE SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNICAL INSTITUTE
Minor Works: Preservation (00-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 80,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 320,000
-------------
TOTAL.................................... $ 400,000
NEW SECTION. Sec. 731. 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. 732. 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.................. $ 7,600,000
Prior Biennia (Expenditures).. ................. $ 0
Future Biennia (Projected Costs)................ $ 24,500,000
-------------
TOTAL.................................... $ 32,100,000
NEW SECTION. Sec. 733. 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. 734. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 2,400,000
Prior Biennia (Expenditures).................... $ 19,804,405
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 22,204,405
NEW SECTION. Sec. 735. 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 912 and 913 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...... $ 10,563,000
Prior Biennia (Expenditures).................... $ 333,800
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,854,800
NEW SECTION. Sec. 736. FOR WESTERN WASHINGTON UNIVERSITY
Integrated Signal Distribution: Construction (96-2-056)
Reappropriation:
State Building Construction Account‑-State...... $ 4,800,000
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 4,677,900
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 13,477,900
NEW SECTION. Sec. 737. 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...... $ 1,700,000
Western Washington University Capital
Projects Account‑-State.................. $ 1,800,000
-------------
Subtotal Reappropriation.................. $ 3,500,000
Prior Biennia (Expenditures).................... $ 3,200,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 6,700,000
NEW SECTION. Sec. 738. 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:
State Building Construction 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. 739. 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. 740. 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 912 and 913 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...... $ 3,960,000
Prior Biennia (Expenditures).................... $ 204,400
Future Biennia (Projected Costs)................ $ 39,100,000
-------------
TOTAL.................................... $ 43,264,400
NEW SECTION. Sec. 741. 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.................. $ 2,700,000
Prior Biennia (Expenditures).................... $ 2,928,529
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 5,628,529
NEW SECTION. Sec. 742. 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 912 and 913 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. 743. 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. 744. 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. 745. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Projects (98-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The state grant may provide no more than one-third of the actual total capital cost of the project, or the amount of state assistance listed in this section, whichever is less. The remaining portions of capital project costs shall be a match from nonstate sources. The match may include cash, land value, and documented in-kind gifts and support.
(2) By December 15, 1999, the society shall submit a report to the appropriate fiscal committees of the legislature and to the office of financial management on the progress of the heritage program, including a list of projects funded under this section.
(3) The appropriation is provided for the following list of projects:
Organization Amount Recommended Total Project Cost
Port Townsend Marine
Science Center 70,000 711,530
Yakima Valley Museum 400,000 3,266,771
Northwest Railway Museum 118,000 377,209
Columbia Breaks Fire
Interpretive Center 48,298 175,764
Fort Nisqually Historic Site 121,435 364,303
Kittitas County 500,000 2,878,285
South Whidbey Historical
Society 25,000 114,301
Shoreline Historical Museum 196,073 597,148
Okanogan County 113,000 459,342
North Central Washington Museum 500,000 2,572,750
Historic Seattle Public
Development Authority 330,000 4,781,600
Pearson Field 250,000 1,154,711
Touchet Valley 180,000 632,607
Anacortes Museum - W.T. Preston 54,004 195,198
Whatcom Museum 360,000 2,929,050
Oysterville Community Club 37,799 113,400
Meadowbrook Farm 94,000 4,208,000
City of Lynnwood (9971) 50,391 151,175
Grays Harbor Historical Seaport 220,000 3,865,800
Lewis County 25,000 80,574
City of Des Moines 120,000 712,852
Steilacoom Historical Society 187,000 905,739
Total $4,000,000 31,248,109
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 4,100,000
Future Biennia (Projected Costs)................ $ 16,000,000
-------------
TOTAL.................................... $ 24,100,000
NEW SECTION. Sec. 746. 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 912 and 913 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...... $ 19,500,000
Washington State Historical Trust Account‑-
Private/Local............................ $ 4,535,000
-------------
Subtotal Appropriation................... $ 24,035,000
Prior Biennia (Expenditures).................... $ 2,425,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 26,760,000
NEW SECTION. Sec. 747. 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:
State Building Construction Account‑-State...... $ 31,967,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 120,000,000
-------------
TOTAL.................................... $ 151,967,400
NEW SECTION. Sec. 748. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Hazardous Materials Abatement: Pool (00-1-092)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to colleges by the state board for community and technical colleges 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 state board for community and technical colleges has reviewed and approved the cost estimates for the project.
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. 749. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Underground Storage Tank and Year 2000: Pool (00-1-094)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to state community and technical colleges for removal, replacement, and environmental cleanup projects related to underground storage tanks and correcting year 2000 embedded chip issues.
(2) No moneys appropriated in this section or in any section specifically referencing this section shall be expended unless the state board for community and technical colleges 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 tank removal, replacement, and environmental cleanup projects related to underground storage tanks.
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. 750. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Pool (00-1-096)
The appropriation in this section is subject to the following conditions and limitations:
(1) The money provided in this section shall be allocated to colleges within the state board for community and technical college system 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 state board of community and technical colleges together with 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 community colleges to modify dormitories.
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. 751. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Program (00-2-001)
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...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 40,000,000
-------------
TOTAL.................................... $ 50,000,000
NEW SECTION. Sec. 752. 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 912 and 913 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. 753. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works: Access projects (00-2-003)
The appropriation in this section is provided solely to add space at Green River, Clark, and Whatcom Community Colleges to increase capacity for full-time equivalent students.
Appropriation:
State Building Construction Account‑-State...... $ 1,800,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,800,000
NEW SECTION. Sec. 754. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Vocational Program Equipment: Upgrades (00-2-004)
The appropriation in this section is provided solely for equipment in new and upgraded high-demand technical programs. The state board of community and technical colleges shall include in the report referenced in the operating budget a summary of how the equipment funds were distributed.
Appropriation:
State Building Construction Account‑-State...... $ 1,150,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,150,000
NEW SECTION. Sec. 755. 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 912 and 913 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. 756. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Matching Funds (00-2-296)
Appropriation:
State Building Construction Account‑-State...... $ 2,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 8,000,000
-------------
TOTAL.................................... $ 10,000,000
NEW SECTION. Sec. 757. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Shoreline Community College - Library/Technology Center (00-2-319)
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...... $ 50,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,250,000
-------------
TOTAL.................................... $ 7,300,000
NEW SECTION. Sec. 758. 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. 759. 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. 760. 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. 761. 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. 762. 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. 763. 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. 764. 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 912 through 914 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 616, 637, 638, and 816 of this act and shall be managed by the department of general administration.
(5) $46,000,000 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...... $ 53,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 105,000,000
-------------
TOTAL.................................... $ 158,500,000
NEW SECTION. Sec. 765. 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. 766. 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. 767. 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. 768. 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. 769. 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. 770. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Higher Education Center: Acquisition (00-2-954)
This appropriation shall be combined with the appropriation in section 704 of this act to develop a multi-institutional higher education center in cooperation with all participating institutions.
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 1,500,000
NEW SECTION. Sec. 771. 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 912 and 913 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. 772. 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 912 and 913 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. 773. 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. 774. 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. 775. 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. 776. 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. 777. 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. 778. 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. 779. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Electrical Repairs (96-1-080)
Reappropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 409,872
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 659,872
NEW SECTION. Sec. 780. 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. 781. 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. 782. 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. 783. 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. 784. 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. 785. 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. 786. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 10,000,000
Prior Biennia (Expenditures).................... $ 4,704,161
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 14,704,161
NEW SECTION. Sec. 787. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 1,400,000
Prior Biennia (Expenditures).................... $ 15,217,483
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 16,617,483
NEW SECTION. Sec. 788. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 5,500,000
Prior Biennia (Expenditures).................... $ 2,960,167
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 8,460,167
NEW SECTION. Sec. 789. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College - Poulsbo Center: Construction (96-2-654)
The reappropriation in this section is subject to the review and allotment procedures under sections 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 147,034
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 13,250,000
-------------
TOTAL.................................... $ 13,397,034
NEW SECTION. Sec. 790. 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 912 and 913 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. 791. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 25,000
Appropriation:
State Building Construction Account‑-State...... $ 1,200,000
Prior Biennia (Expenditures).................... $ 25,000
Future Biennia (Projected Costs)................ $ 17,500,000
-------------
TOTAL.................................... $ 18,750,000
NEW SECTION. Sec. 792. 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 912 and 913 of this act.
Reappropriation:
Community/Technical College Capital Projects
Account‑-State........................... $ 4,800,000
Appropriation:
State Building Construction Account‑-State...... $ 4,700,000
Prior Biennia (Expenditures).................... $ 2,500,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 12,000,000
NEW SECTION. Sec. 793. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Repair and Minor Improvement (98-1-001)
Reappropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 7,000,000
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 11,000,000
NEW SECTION. Sec. 794. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Asbestos Abatement (98-1-002)
Reappropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 744,097
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 844,097
NEW SECTION. Sec. 795. 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. 796. 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. 797. 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. 798. 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. 799. 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. 800. 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. 801. 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. 802. 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. 803. 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 912 and 913 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. 804. 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. 805. 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. 806. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Renovation (98-1-193)
Reappropriation:
State Building Construction Account‑-State...... $ 4,600,000
Prior Biennia (Expenditures).................... $ 233,605
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 4,833,605
NEW SECTION. Sec. 807. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Americans with Disabilities Act: Improvements (98-1-993)
Reappropriation:
State Building Construction Account‑-State...... $ 260,000
Prior Biennia (Expenditures).................... $ 362,393
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 622,393
NEW SECTION. Sec. 808. 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. 809. 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 912 and 913 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. 810. 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 912 and 913 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. 811. 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 912 and 913 of this act.
Reappropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 441,108
Future Biennia (Projected Costs)................ $ 10,700,000
-------------
TOTAL.................................... $ 11,391,108
NEW SECTION. Sec. 812. 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 912 and 913 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...... $ 730,000
Prior Biennia (Expenditures).................... $ 55,307
Future Biennia (Projected Costs)................ $ 7,450,000
-------------
TOTAL.................................... $ 8,255,000
NEW SECTION. Sec. 813. 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 912 and 913 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...... $ 1,100,000
Prior Biennia (Expenditures).................... $ 88,077
Future Biennia (Projected Costs)................ $ 15,500,000
-------------
TOTAL.................................... $ 16,715,000
NEW SECTION. Sec. 814. 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 912 and 913 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...... $ 970,000
Prior Biennia (Expenditures).................... $ 67,936
Future Biennia (Projected Costs)................ $ 10,950,000
-------------
TOTAL.................................... $ 12,055,000
NEW SECTION. Sec. 815. 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 912 and 913 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...... $ 924,000
Prior Biennia (Expenditures).................... $ 32,058
Future Biennia (Projected Costs)................ $ 12,200,000
-------------
TOTAL.................................... $ 13,174,000
NEW SECTION. Sec. 816. 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 912 through 914 of this act.
(4) The appropriation in this section is to be combined with the appropriations shown in sections 616, 637, 638, and 764 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...... $ 35,955,792
Prior Biennia (Expenditures).................... $ 10,014,208
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 45,970,000
NEW SECTION. Sec. 817. 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 912 and 913 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 14,450,000
Prior Biennia (Expenditures).................... $ 1,434,614
Future Biennia (Projected Costs)................ $ 0
-------------
TOTAL.................................... $ 15,884,614
(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. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies may enter into financial contracts, paid for from operating revenues, for the purposes indicated and in not more than the principal amounts indicated, plus financing expenses and required reserves pursuant to chapter 39.94 RCW. When securing properties under this section, agencies shall use the most economical financial contract option available, including long-term leases, lease-purchase agreements, lease-development with option to purchase agreements or financial contracts using certificates of participation. The director of general administration shall ensure that the clustering of state facilities and the collocation and consolidation of state agencies take place where such configurations are economical and consistent with agency space needs. Agencies shall assist the department of general administration with facility collocation and consolidation efforts.
State agencies may enter into agreements with the department of general administration and the state treasurer's office to develop requests to the legislature for acquisition of properties and facilities through financial contracts. The agreements may include charges for services rendered.
(1) Department of general administration:
(a) Enter into a financing contract in the amount of $9,435,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Yakima for use by state agencies.
(b) Enter into a financing contract in the amount of $4,621,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase an existing office building and associated land in Kelso for use by the department of social and health services and the employment security department.
(c) Enter into an analysis of the feasibility to develop a multi-agency office building on state owned land in Tumwater. A financial and business plan identifying all costs related to this project, and the sources and amounts of all payments to cover these costs shall be submitted for review to both the office of financial management and legislative fiscal committees.
(2) Department of corrections:
(a) Enter into a long-term ground lease of approximately 12 acres with purchase option for development of the 400-bed, expandable to 600-bed Tacoma prerelease facility for approximately $360,000 per annum.
(b) Enter into a financing contract on behalf of the department of corrections in the amount of $21,530,500 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to acquire, construct/remodel a 400-bed, expandable to 600-bed Tacoma prerelease facility.
(c) Lease-develop with the option to purchase or lease-purchase approximately 200 work release beds in facilities throughout the state for $14,000,000.
(d) Enter into a financing contract on behalf of the department of corrections in the amount of $2,300,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(e) Enter into a financing contract on behalf of the department of corrections in the amount of $1,450,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a lethal fence at the intensive management unit of the penitentiary in Walla Walla.
(3) State parks and recreation. It is the intent of the legislature that the operating revenues of the department provide the primary source of funds necessary to meet financing contract obligations for the projects financed under this authority. In addition, state parks and recreation is authorized to pledge to make payments from appropriated funds pursuant to chapter 39.94 RCW:
(a) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct cabins at Cama beach.
(b) Enter into financing contracts on behalf of state parks and recreation in the amount of $250,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete improvements at the interpretive center/store at Deception Pass.
(c) Enter into financing contracts on behalf of state parks and recreation in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install additional yurts and cabins state-wide.
(d) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a day use shelter at Lake Sammamish.
(e) Enter into financing contracts on behalf of state parks and recreation in the amount of $500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to improve campsite electrification state-wide.
(f) Enter into financing contracts on behalf of state parks and recreation in the amount of $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to develop additional campsites state-wide.
(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 755 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.
NEW SECTION. Sec. 903. 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. 904. 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. 905. "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. 906. 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. 907. 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. 908. (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. 909. Notwithstanding any other provisions of law, for the 1999-01 biennium, transfers of reimbursement by the state treasurer to the general fund from the community college capital projects account for debt service payments made under Title 28B RCW shall occur only after such debt service payment has been made and only to the extent that funds are actually available to the account. Any unpaid reimbursements shall be a continued obligation against the community college capital projects account until paid. The state board for community and technical colleges need not accumulate any specific balance in the community college capital projects account in anticipation of transfers to reimburse the general fund.
NEW SECTION. Sec. 910. 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. 911. 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. 912. 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. 913. 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. 914. 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. 915. 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. 916. 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. 917. As a management tool to reduce costs and make more effective use of resources, while improving employee productivity and morale, agencies shall offer either voluntary separation or downshifting incentives and options, or both, according to procedures and guidelines established by the department of personnel and the department of retirement systems, in consultation with the office of financial management. The options may include, but are not limited to, financial incentives for: Voluntary resignation and retirement, voluntary leave-without-pay, voluntary work week or work hour reduction, voluntary downward movement, or temporary separation for development purposes.
Agency plans and offers shall be reviewed and monitored jointly by the department of personnel, the office of financial management, and the department of retirement systems.
NEW SECTION. Sec. 918. It is the intent of the legislature that agencies may implement a voluntary retirement incentive program that is cost neutral or results in cost savings, provided that such a program is approved by the director of the office of financial management. Agencies participating in this authorization are required to submit a report by June 30, 2001, to the legislature and the office of financial management on the outcome of their approved retirement incentive program. The report should include information on the details of the program, including resulting service delivery changes, agency efficiencies, the cost of the retirement incentive per participant, the total cost to the state, and the projected or actual net dollar and staff savings over the 1999-01 biennium.
NEW SECTION. Sec. 919. 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. 920. 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. 921. 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)) 2000, 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. 922. 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)) 2000, for the
administrative costs of implementing the pilot watershed plan implementation
program established in section 329(6), chapter 235, Laws of 1997, and
developing an inventory of publicly owned lands established in section
329(7), chapter 235, Laws of 1997.
(3) Moneys appropriated for this chapter may be used for costs incidental to acquisition, including, but not limited to, surveying expenses, fencing, and signing.
(4) The committee may not approve a project of a local agency where the share contributed by the local agency is less than the amount to be awarded from the outdoor recreation account.
(5) The committee may adopt rules establishing acquisition policies and priorities for the acquisition and development of trails and water access sites to be financed from moneys in the outdoor recreation account.
(6) In determining the acquisition and development priorities, the committee shall consider, at a minimum, the following criteria:
(a) For trails proposals:
(i) Community support;
(ii) Immediacy of threat to the site;
(iii) Linkage between communities;
(iv) Linkage between trails;
(v) Existing or potential usage;
(vi) Consistency with an existing local land use plan or a regional or state-wide recreational or resource plan;
(vii) Availability of water access or views;
(viii) Enhancement of wildlife habitat; and
(ix) Scenic values of the site.
(b) For water access proposals:
(i) Community support;
(ii) Distance from similar water access opportunities;
(iii) Immediacy of threat to the site;
(iv) Diversity of possible recreational uses; and
(v) Public demand in the area.
(7) Before October 1st of each even-numbered year, the committee shall recommend to the governor a prioritized list of state agency projects to be funded under RCW 43.98A.050(1) (a), (c), and (d). The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project; and shall describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
(8) Before October 1st of each year, the committee shall recommend to the governor a prioritized list of all local projects to be funded under RCW 43.98A.050(1) (b), (c), and (d) of this act. The governor may remove projects from the list recommended by the committee and shall submit this amended list in the capital budget request to the legislature. The list shall include, but not be limited to, a description of each project and any particular match requirement, and describe for each project any anticipated restrictions upon recreational activities allowed prior to the project.
NEW SECTION. Sec. 923. 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................................. 150
COMMUNITY AND TECHNICAL COLLEGE SYSTEM........................ 169
COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT...................... 4
COURT OF APPEALS................................................ 2
DEPARTMENT OF CORRECTIONS...................................... 55
DEPARTMENT OF ECOLOGY.......................................... 68
DEPARTMENT OF FISH AND WILDLIFE................................ 86
DEPARTMENT OF GENERAL ADMINISTRATION........................... 22
DEPARTMENT OF HEALTH........................................... 50
DEPARTMENT OF NATURAL RESOURCES................................ 95
DEPARTMENT OF SOCIAL AND HEALTH SERVICES....................... 35
DEPARTMENT OF VETERANS AFFAIRS................................. 52
EASTERN WASHINGTON STATE HISTORICAL SOCIETY................... 168
EASTERN WASHINGTON UNIVERSITY................................. 144
HIGHER EDUCATION COORDINATING BOARD........................... 110
INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION................... 81
MILITARY DEPARTMENT............................................ 32
OFFICE OF FINANCIAL MANAGEMENT................................. 20
OFFICE OF THE GOVERNOR.......................................... 2
OFFICE OF THE SECRETARY OF STATE................................ 3
SPOKANE INTERCOLLEGIATE RESEARCH AND TECHNICAL INSTITUTE...... 161
STATE BOARD OF EDUCATION...................................... 110
STATE CONSERVATION COMMISSION.................................. 84
STATE CONVENTION AND TRADE CENTER.............................. 34
STATE PARKS AND RECREATION COMMISSION.......................... 76
STATE SCHOOL FOR THE BLIND.................................... 114
STATE SCHOOL FOR THE DEAF..................................... 115
SUPERINTENDENT OF PUBLIC INSTRUCTION.......................... 114
THE EVERGREEN STATE COLLEGE................................... 157
UNIVERSITY OF WASHINGTON...................................... 116
WASHINGTON STATE HISTORICAL SOCIETY........................... 166
WASHINGTON STATE PATROL....................................... 108
WASHINGTON STATE UNIVERSITY................................... 127
WESTERN WASHINGTON UNIVERSITY................................. 162
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