6396.E AMH CB H4873.1
ESB 6396 - H COMM AMD Not Adopted 3-14-02
By Committee on Capital Budget
Strike everything after the enacting clause and insert the following:
"PART 1
SUPPLEMENTAL CAPITAL BUDGET
NEW SECTION. Sec. 101. A supplemental capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts herein 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, 2003, out of the several funds specified in this act.
Sec. 102. 2001 2nd sp.s. c 8 s 111 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the provisions of RCW 43.63A.125. The following projects are eligible for funding:
Projects Recommendation
YMCA of Grays Harbor, Aberdeen $300,000
Community Youth Services, Olympia $300,000
Skagit County Community Action, Concrete $300,000
Kindering Center, Bellevue $300,000
Bellevue Family YMCA, Bellevue $300,000
Refugee Women's Alliance, Seattle $300,000
YWCA of Walla Walla, Walla Walla $300,000
Pierce County Alliance (facility), Tacoma $61,000
Compass Health, Everett $300,000
Mid-City Concerns, Spokane $28,000
Children's Home Society, Vaughn $70,000
Children's Home society, Spokane $238,000
Catholic Family/Child Services, Yakima $152,000
Korean Women's Association, Tacoma $218,000
Factory Small Biz Incubator, Tacoma $300,000
Lao Highland Association of King County, Seattle $119,000
First Place, Seattle $300,000
NE Washington Rural Resources, Colville $300,000
Filipino Community Center, Seattle $200,000
Filipino Community Center, Wapato $25,000
((Subtotal $4,411,000
Alternate Projects))
Nooksack Community Aid Society, Deming $165,000
Childhaven, Seattle $149,000
((Subtotal $314,000))
Total $4,725,000
(2) $200,000 of the appropriation in this section for the Filipino Community Center in Seattle shall be matched by $200,000 in additional contributions toward the project from local government.
Appropriation:
State Building
Construction Account‑-State. $ ((4,411,000))
4,725,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 16,000,000
TOTAL............................... $ ((20,411,000))
20,725,000
Sec. 103. 2001 2nd sp.s. c 8 s 117 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing (02‑4‑010)
The appropriations in this section are subject to the following conditions and limitations:
(1) At least $9,000,000 of the new appropriation from the state taxable building construction account is provided solely for weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the new appropriation from the state taxable building construction account is provided solely to promote development of safe and affordable housing units for persons eligible for services from the division of developmental disabilities within the department of social and health services.
(3) $2,000,000 of the appropriation from the state taxable building construction account is provided solely for grants to nonprofit organizations and public housing authorities for revolving loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the new appropriation from the state taxable building construction account is provided solely for shelters, transitional housing, or other housing facilities for victims of domestic violence.
(5) Reappropriations in this section shall not be included in the annual funds available for determining the administrative costs authorized under RCW 43.185.050.
Appropriation:
State Taxable Building Construction Account‑-
State.................................... $ 60,000,000
Washington Housing Trust Account................ $ 5,000,000
Subtotal Appropriation................... $ 65,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 200,000,000
TOTAL.................................... $ 265,000,000
Sec. 104. 2001 2nd sp.s. c 8 s 118 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Burke Museum ((Governance
and Siting)) Expansion Study (00-2-012)
The reappropriation in this section is subject to the following conditions and limitations:
(1) Funds are provided
for a study of the ((governance of the Burke museum and for an examination
of the)) potential expansion of the museum facility including siting
issues. The study shall be facilitated by the department in consultation
with the University of Washington((, the department of community, trade,
and economic development's tourism and economic development units, the
executive director of the Washington state historical society, the city of
Seattle, King county, and members of the community and businesses from various
geographic regions of the state)) and other interested public agencies
and community groups. The department shall provide a report to the
legislature by June 30, ((2002)) 2003, outlining ((funding))
strategies for an expanded state natural history museum that recognizes ((the))
limited state resources ((for capital facilities programmatic enhancements,
and outlines)) and alternative funding resources and partners.
(2) A maximum of $150,000 from the appropriation in this section may be used for the preservation, storage, and presentation of museum collections or for matching other funding sources for the preservation, storage, and presentation of museum collections.
(3) The reappropriation in this section is subject to the conditions and limitations of section 906(2)(b) of this act.
Reappropriation:
University of Washington Building
Account‑-State.......................... $ 350,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)... ............ $ 0
TOTAL.................................... $ 350,000
NEW SECTION. Sec. 105. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, & ECONOMIC DEVELOPMENT
Community Economic Revitalization (CERB)(03-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
(2) If chapter . . . (House Bill No. 2425), Laws of 2002 is not enacted by June 30, 2002, the appropriation in this section shall lapse.
Appropriation:
Public Facility Construction Loan Revolving
Account‑-State........................... $ 3,656,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 3,656,000
Sec. 106. 2001 2nd sp.s. c 8 s 173 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Office Building Two Rehabilitation (98-1-007)
Reappropriation:
Thurston County Capital Facilities Account‑‑
State.................................... $ 2,000,000
Appropriation:
Thurston County Capital Facilities Account‑-
State.................................... $ ((5,850,000))
4,750,000
Prior Biennia (Expenditures).................... $ 9,250,000
Future Biennia
(Projected Costs)................ $ ((5,310,000))
6,410,000
TOTAL.................................... $ 22,410,000
NEW SECTION. Sec. 107. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Deschutes Parkway Repair (2002-S-009)
Appropriation:
State Building Construction Account‑-State...... $ 850,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 850,000
NEW SECTION. Sec. 108. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Capitol Campus Parking (03-2-001)
The appropriation in this section is subject to the following condition and limitation: The department shall designate parking spaces on the west capitol campus, except for public parking, as leased parking per WAC 236-12-290(1)(b)(ii).
Appropriation:
State Vehicle Parking Account‑-State............. $ 531,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 531,000
Sec. 109. 2001 2nd sp.s. c 8 s 183 (uncodified) is amended to read as follows:
FOR THE MILITARY DEPARTMENT
Bremerton Readiness Center (02-2-004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
(2) No money shall be committed or expended from the state building construction account until the general fund‑‑federal construction funds are received and allotted in accordance with section 903 of this act.
(3) In addition to the annual project progress reporting requirement of RCW 43.88.160(3), the department will file quarterly project progress reports with the office of financial management. These reports will contain local, state, and federal funding reconciliations and balance sheets for this project and will detail any federal intentions on future readiness center projects.
(4) Savings realized on the Yakima readiness center project (98-2-001) may be transferred to the Bremerton readiness center project.
Appropriation:
General Fund‑-Federal...................... $ 5,446,000
State Building Construction
Account‑‑State...................... $ ((4,728,000))
6,377,000
Subtotal
Appropriation.............. $ ((10,174,000))
11,823,000
Prior Biennia (Expenditures)............... $ 1,000,000
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ ((11,174,000))
12,823,000
NEW SECTION. Sec. 110. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital - Power Plant Revisions and Smokestack Removal (03-1-012)
Appropriation:
State Building Construction Account‑‑State...... $ 1,080,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,080,000
NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Regional Secure Community Transition Facilities - Preconstruction Activities (03-H-002)
The appropriation in this section is subject to the following conditions and limitations: If chapter . . . (Engrossed Substitute Senate Bill No. 6594), Laws of 2002 is not enacted by June 30, 2002, the appropriation in this section shall lapse.
Appropriation:
State Building Construction Account‑‑State...... $ 200,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 200,000
Sec. 112. 2001 2nd sp.s. c 8 s 257 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Expand Coyote Ridge Corrections Center (98‑2‑011)
The appropriation in this section is subject to the following conditions and limitations: To the extent that funding for the design of the expansion at Coyote Ridge corrections center is not necessary as a result of sentencing legislation passed during the 2002 legislative session, the department may expend up to $264,000 on the predesign for the potential renovation or expansion of existing facilities to accommodate inmate population growth in higher custody levels.
Reappropriation:
State Building Construction Account‑‑State.. $ 447,348
Appropriation:
State Building Construction Account‑‑
State............................... $ ((1,150,000))
1,414,000
Prior Biennia (Expenditures)............... $ 802,069
Future Biennia
(Projected Costs)........... $ ((227,763,000))
227,499,000
TOTAL............................... $ 230,162,417
Sec. 113. 2001 2nd sp.s. c 8 s 270 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center - 100 Bed Intensive Management and Segregation Units (00‑2‑008)
The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
Reappropriation:
State Building Construction Account‑‑
State............................... $ 40,665
Appropriation:
General Fund‑‑Federal...................... $ ((18,162,205))
11,933,692
State Building Construction Account‑‑
State............................... $ ((2,521,795))
8,750,308
Subtotal Appropriation.............. $ 20,684,000
Prior Biennia (Expenditures)............... $ 149,335
Future Biennia (Projected Costs)........... $ 17,727,000
TOTAL............................... $ 38,601,000
Sec. 114. 2001 2nd sp.s. c 8 s 278 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Department of Corrections Emergency Funds (02‑1‑028)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account‑‑State......... $ 1,700,000
State Building Construction Account‑-
State............................... $ 850,000
Subtotal Appropriation.............. $ 2,550,000
Prior Biennia (Expenditures)............... $ 901,000
Future Biennia (Projected Costs)........... $ 7,800,000
TOTAL............................... $ ((10,401,000))
11,251,000
NEW SECTION. Sec. 115. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center - 210 Emergency Beds (03-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 902 and 903 of this act.
Appropriation:
State Building Construction Account‑-State...... $ 3,394,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 3,394,000
NEW SECTION. Sec. 116. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center (MICC): Water Tank Replacement (03-1-022)
Appropriation:
State Building Construction Account‑-State...... $ 1,394,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,394,000
NEW SECTION. Sec. 117. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center (MICC): Fire Audit Requirements (03-2-001)
Appropriation:
State Building Construction Account‑-State...... $ 140,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 140,500
Sec. 118. 2001 2nd sp.s. c 8 s 303 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants to Locals for Cleanup and Prevention (88-2-008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation in this section is provided solely for projects under contract on or before June 30, 2001. Reappropriated funds not associated with contracted projects shall lapse on June 30, 2001. 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.
(2) The department shall submit a report to the office of financial management and house of representatives capital budget committee and senate ways and means committee by December 1, 2001, listing all projects funded from this section.
(3) The department of ecology shall offer the port of Ridgefield a funding package totaling $8,400,000 to conduct an emergency cleanup action on port-owned property. A portion of the appropriation in this section shall be combined with funds from the appropriation to the department from the state toxics control account in the omnibus operating budget for the 2001-2003 biennium to provide a funding package consisting of sixty-five percent grant and thirty-five percent loan. The terms of the loan shall provide for repayment by the port of Ridgefield commencing ten years from the effective date of this section and is contingent upon an independent financial audit conducted at the direction of the department to determine the port's ability to repay the loan. It is the intent of the legislature to support necessary action by the port of Ridgefield to protect public health and the environment without jeopardizing the port's financial standing.
Reappropriation:
Local Toxics Control Account‑-State........ $ 20,749,772
Appropriation:
Local Toxics Control
Account‑-State........ $ ((50,000,000))
68,500,000
Prior Biennia (Expenditures)............... $ 84,103,008
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ ((154,852,780))
173,352,780
Sec. 119. 2001 2nd sp.s. c 8 s 311 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving Account‑-
Federal............................. $ $7,996,771
Appropriation:
Water Pollution Control Revolving Account‑-
State............................... $ ((113,835,792))
157,135,792
Water Pollution Control Revolving Account‑-
Federal............................. $ 45,277,010
Subtotal
Appropriation.............. $ ((159,112,802))
202,412,802
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 467,108,040
TOTAL............................... $ ((626,220,842))
677,517,613
Sec. 120. 2001 2nd sp.s. c 8 s 313 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Referendum 38 Water Supply Facilities (02-4-006)
The appropriation in this section is subject to the following conditions and limitations:
(1) $250,000 of the appropriation is provided solely to study the development of the Lake Wenatchee water storage project.
(2) $300,000 of the appropriation is provided solely to the department of ecology to develop a plan for restoration of stream flow and fish passage in Manastash creek, Kittitas county, through the conversion of surface water irrigation diversions to ground water withdrawals. If the plan determines that conversion of withdrawals from surface water to ground water would restore instream flow and provide benefits for fish, the department shall expedite processing of water right change applications to accomplish this conversion.
Appropriation:
State and Local Improvements Revolving
Account (Water Supply Facilities)‑-
State............................... $ 6,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 12,000,000
TOTAL............................... $ 18,000,000
Sec. 121. 2001 2nd sp.s. c 8 s 344 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Boating Facilities Projects (02-4-001)
Appropriation:
Recreation Resources
Account‑-State........ $ ((8,318,013))
6,934,013
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 40,300,368
TOTAL............................... $ ((48,618,381))
47,234,381
Sec. 122. 2001 2nd sp.s. c 8 s 346 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Nonhighway Road and Off-Road Vehicle Activities (NOVA) (02-4-002)
(1) The appropriation
in this section for the nonhighway and off-road vehicle program under RCW
46.09.170(1)(d)(i) is subject to the following conditions and limitations: ((Fifty
percent)) A portion of the new appropriation ((is provided solely))
may be used for grants to projects to research, develop, publish, and
distribute informational guides and maps of nonhighway and off-road vehicle
trails and associated facilities meeting the requirements, guidelines, spirit,
and intent of the federal Americans with disabilities act.
(2) The appropriation
in this section for the nonhighway and off-road vehicle program under RCW
46.09.170(1)(d)(ii) is subject to the following conditions and limitations:
The portion of the new appropriation that applies to grants for capital
facilities ((is provided solely)) may be used for grants to
projects that meet the requirements, guidelines, spirit, and intent of the
federal Americans with disabilities act and do not compromise or impair
sensitive natural resources. The portion of the new appropriation that applies
to grants for management, maintenance, and operation of existing off-road
vehicle recreation facilities may be used to bring the facilities into
compliance with the requirements, guidelines, spirit, and intent of the federal
Americans with disabilities act.
(3) The appropriation
in this section for the nonhighway and off-road vehicle program under RCW
46.09.170(1)(d)(iii) is subject to the following conditions and limitations: (a)
$175,000 is provided solely for the interagency committee for outdoor
recreation to contract with an independent entity to study the source and make
recommendations on the distribution and use of funds provided to off-road
vehicle and nonhighway road recreational activities under RCW 46.09.170. The
study shall determine the relative portion of the motor vehicle fuel tax
revenues that are attributable to vehicles operating off-road or on nonhighway
roads for recreational purposes as provided in RCW 46.09.170. The study shall
include the types of vehicles and location of their use, the types of
recreational activities, the types of recreational facilities used, and the
recreational use of forest roads relative to other, nonrecreational uses. The
interagency committee for outdoor recreation shall review the analysis and
submit a report to the standing committees of the legislature, including
recommendations regarding amendments to RCW 46.09.170 to: (((a))) (i)
Allocate revenues consistent with the relative proportion of the uses
generating such revenues, and (((b))) (ii) ensure funding for
existing off-road vehicle facilities operated by the state parks and recreation
commission and local governments. The report shall be submitted no later than
December 1, 2002. (b) Funds may be expended for nonhighway road recreation
facilities which may include recreational trails that are accessed by
nonhighway roads and are intended solely for nonmotorized recreational uses.
Appropriation:
NOVA Program Account‑-State..................... $ 5,527,551
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 23,559,218
TOTAL.................................... $ 29,086,769
Sec. 123. 2001 2nd sp.s. c 8 s 348 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Washington Wildlife and Recreation Program (02-4-003)
The appropriation in this section for the wildlife and recreation program under chapter 43.99A RCW and RCW 43.99A.040 is subject to the following conditions and limitations:
(1) The new appropriation is provided for the approved list of projects included in LEAP capital document No. 2001-24, as developed on June 7, 2001, and LEAP capital document No. 2002-17, as developed on March 6, 2002.
(2) The department of natural resources shall manage lands acquired through project No. 00-1427 "North Bay NAP" as a natural resources conservation area under chapter 79.71 RCW.
Appropriation:
Outdoor Recreation Account‑-State............... $ 22,500,000
Habitat Conservation Account‑-State............. $ 22,500,000
Subtotal Appropriation................... $ 45,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 180,000,000
TOTAL.................................... $ 225,000,000
Sec. 124. 2001 2nd sp.s. c 8 s 350 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Land and Water Conservation Fund (LWCF) (02-4-005)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,500,000 of the recreation resources account‑‑federal is appropriated for projects chosen by the interagency committee for outdoor recreation.
(2) By January 1, 2002, the interagency committee for outdoor recreation shall provide a report to the legislature that:
(a) Describes those projects funded subject to subsection (1) of this section; and
(b) Recommends legislation creating a competitive process for the selection of projects that will result in a list of projects to be submitted to the legislature for its approval.
Appropriation:
Recreation Resources
Account‑-Federal........... $ ((2,500,000))
7,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ ((2,500,000))
7,500,000
Sec. 125. 2001 2nd sp.s. c 8 s 354 (uncodified) is amended to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) Activities funded through grants provided in this section shall be consistent with the salmon recovery funding board's goals, mission, and responsibilities.
(2) Jobs for the environment projects submitted by lead entities are eligible to receive funding, including wages for jobs for the environment participants.
(3) $649,000 of the state building construction account‑-state appropriation is provided solely to the people for salmon partnership to coordinate and assist local, community-based salmon recovery efforts in Washington state. This funding shall be used to: (a) Match federal and private fund sources in order to design and implement not less than twenty on-the-ground projects with community-based restoration groups; (b) implement not less than twelve training workshops throughout the state on state monitoring protocols, project design and management, soliciting and retaining volunteers, and other technical topics related to salmon restoration and enhancement; (c) coordinate a minimum of three technical forums for information exchange between community-based organization staff; and (d) provide up to 1,500 hours of technical assistance to community-based organizations engaged in salmon restoration and enhancement, including direct consultations on utilizing limiting factors in project identification, obtaining necessary permits, and working with landowners. In addition, people for salmon must work with regional fisheries enhancement groups, conservation districts, landowners, tribes, and the business community to develop and sponsor a yearly volunteer expo in order to provide an educational exchange, workshops, and products fair for all organizations engaged in salmon restoration and enhancement and an annual statewide salmon day celebration to engage citizens, businesses, and schools in salmon recovery.
Appropriation:
General Fund‑-Federal...................... $ ((27,642,000))
48,642,000
State Building
Construction Account‑-State. $ ((28,000,000))
27,000,000
Subtotal
Appropriation.............. $ ((55,642,000))
75,642,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 264,000,000
TOTAL............................... $ ((318,189,000))
339,642,000
NEW SECTION. Sec. 126. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range (FARR) Program (02-0-001)
Appropriation:
Firearms Range Account‑-State.............. $ 400,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 400,000
Sec. 127. 2001 2nd sp.s. c 8 s 387 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform Facility Retrofits (02-1-001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund‑-Federal...................... $ ((10,000,000))
2,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 60,000,000
TOTAL............................... $ ((70,000,000))
62,000,000
NEW SECTION. Sec. 128. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deep Water Slough Restoration (98-2-021)
Appropriation:
General Fund‑-Federal...................... $ 155,800
State Building Construction Account‑-State. $ 407,000
Subtotal Appropriation.............. $ 562,800
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 562,800
Sec. 129. 2001 2nd sp.s. c 8 s 388 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forest and Fish Road Upgrade and Abandonment on Agency Lands (02‑1‑003)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund‑-Federal...................... $ ((1,900,000))
200,000
State Building Construction Account‑-State. $ 500,000
Subtotal
Appropriation.............. $ ((2,400,000))
700,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 11,600,000
TOTAL............................... $ ((14,000,000))
12,300,000
Sec. 130. 2001 2nd sp.s. c 8 s 390 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility and Infrastructure Standards and Renovations (02-1-009)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $305,000 of the appropriation in this section shall be used to replace or renovate the caretaker residence and construct pheasant rearing pens at the Lewis county game farm.
(3) The department shall expend the $300,000 wildlife account‑‑state appropriation to construct a capture and acclimation pond at Grandy Creek.
(4) $871,000 of the state building construction account‑‑state appropriation is provided solely for renovation and reconstruction of the Samish hatchery.
Appropriation:
General Fund‑-Federal...................... $ ((3,100,000))
700,000
General Fund‑-Private/Local................ $ ((1,500,000))
350,000
Aquatic Lands Enhancement Account‑-State... $ 150,000
State Building Construction Account‑-State. $ 7,571,000
Wildlife Account‑-State.................... $ 300,000
Subtotal
Appropriation.............. $ ((12,621,000))
9,071,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 46,420,000
TOTAL............................... $ ((58,741,000))
55,491,000
Sec. 131. 2001 2nd sp.s. c 8 s 392 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Endangered Species Act Compliance on Agency Lands (02-2-002)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
General Fund‑-Federal...................... $ ((8,800,000))
4,300,000
State Building Construction Account‑-State. $ 1,000,000
Subtotal
Appropriation.............. $ ((9,800,000))
5,300,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 39,200,000
TOTAL............................... $ ((49,000,000))
44,500,000
NEW SECTION. Sec. 132. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Local and Regional Salmon Recovery Planning (03-H-001)
The water quality account‑-state appropriation is provided solely to fund grants to lead entities established under chapter 77.85 RCW or watershed planning units established under chapter 90.82 RCW that agree to coordinate the development of comprehensive local and regional salmon recovery plans.
Appropriation:
Water Quality Account‑‑State............... $ 1,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 1,000,000
Sec. 133. 2001 2nd sp.s. c 8 s 416 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (02‑2‑013)
Appropriation:
Resources Management
Cost Account‑‑State... $ ((4,000,000))
10,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 18,000,000
TOTAL............................... $ ((22,000,000))
28,000,000
NEW SECTION. Sec. 134. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement Program (03-2-001)
The appropriation in this section is subject to the following conditions and limitations: The department and trust beneficiaries shall study options for increasing revenues to the trust. The study shall include costs and benefits over time for replacing trust lands with various trust assets including depositing funds from land transfers and sales into the permanent funds. The department shall report on the study to the legislature by December 1, 2002.
Appropriation:
Natural Resources Real Property Replacement
Account‑-State...................... $ 10,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 10,000,000
Sec. 135. 2001 2nd sp.s. c 8 s 427 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Larch Mountain Road Reconstruction (01‑S‑001)
The appropriation in this section is provided solely to reconstruct the Larch Mountain road to provide safe access to the Larch Mountain correction camp and department-managed state forest lands. Expenditure of the $1,000,000 state building and construction account appropriation is contingent upon the department of natural resources utilizing the nonappropriated access road revolving fund to complete reconstruction of the Larch Mountain road. The expenditure of total state appropriated funds for this project shall not exceed $1,000,000.
Appropriation:
Access Road Revolving
Fund‑‑Nonappropriated..... $ ((3,000,000))
2,000,000
State Building Construction Account‑‑State...... $ 1,000,000
Subtotal
Appropriation................... $ ((4,000,000))
3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ ((4,000,000))
3,000,000
Sec. 136. 2001 2nd sp.s. c 8 s 505 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
Spokane Crime Laboratory - Design (02‑2‑013)
Appropriation:
State Building
Construction Account‑-State...... $ ((400,000))
635,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia
(Projected Costs)................ $ ((7,950,000))
7,715,000
TOTAL.................................... $ 8,350,000
Sec. 137. 2001 2nd sp.s. c 8 s 506 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
Vancouver Crime
Laboratory - ((Predesign)) Design (02‑2‑010)
Appropriation:
State Building
Construction Account‑-State...... $ ((130,000))
365,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia
(Projected Costs)................ $ ((7,400,000))
7,165,000
TOTAL.................................... $ 7,530,000
Sec. 138. 2001 2nd sp.s. c 8 s 602 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
State School Construction Assistance Grants (02-4-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) $200,000 from this appropriation is provided to fund up to two FTEs in the office of state fire marshal to exclusively review K‑12 construction documents, provide on-site construction inspections, and final acceptance inspections 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 and inspection capabilities and that request such services.
(2) Of the fiscal year 2002 appropriation, $80,000 is provided solely for skills centers study and survey.
(3) For state assistance grants starting July 1, 2001, for purposes of calculating square foot eligibility, kindergarten student headcount shall not be reduced by fifty percent.
(4) $5,400,000 from this appropriation is provided for skills centers capital improvements. Skills centers shall submit a budget plan to the state board of education and the appropriate fiscal committees of the legislature for proposed expenditures and the proposed expenditures shall conform with state board of education rules and procedures for reimbursement of capital items. Funds not expended by June 30, 2003, shall lapse.
(5)(((a) $30,530,000
of this appropriation is provided solely to enhance the state contribution as
follows:
(i) For the state
board to increase the eligible square feet allocation by 1.5 square feet for
grades 1-12; and
(ii) For the state
board to increase the area cost allowance by $8 per square foot for grades
K-12.
(b) If chapter
. . . (House Bill No. 2173), Laws of 2001 2nd sp. sess. is not
enacted by June 30, 2001, both the appropriation and the state board's
authority to increase the eligible square feet and area cost allowance in this
subsection (5) shall lapse)) $4,826,681
of this appropriation is provided solely for Blair elementary school in the Medical
Lake school district due to its unique circumstances of being in a federal
impact area and to obtain federal assistance.
Appropriation:
Common School Construction
Account‑-State
(((FY 2002).......... $ 212,040,308
Common School
Construction
Account‑-State
(FY 2003)............. $ 226,846,421))
344,922,079
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 1,831,522,031
TOTAL............................... $ ((2,269,909,260))
2,176,444,110
NEW SECTION. Sec. 139. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (03-1-001)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1
Sec. 140. 2001 2nd sp.s. c 8 s 624 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Bothell 2A/Cascadia Community College (00-2-015)
The reappropriation in this section is subject to the conditions and limitations under sections 902 through 904 of this act. 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.
Reappropriation:
State Building Construction Account‑-
State............................... $ ((29,123,099))
8,666,030
Prior Biennia
(Expenditures)............... $ ((20,976,901))
38,183,970
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ ((50,100,000))
46,850,000
Sec. 141. 2001 2nd sp.s. c 8 s 638 (uncodified) is amended to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Medical Center Improvements (99-2-010)
Reappropriation:
Higher Education Construction
Account‑-State...................... $ 30,000,000
Appropriation:
Higher Education Construction
Account‑-State...................... $ 2,100,000
Prior Biennia (Expenditures)............... $ 50,000,000
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ ((80,000,000))
82,100,000
Sec. 142. 2001 2nd sp.s. c 8 s 701 (uncodified) is amended to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Omnibus - Program (02-2-002)
(1) The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
(2) $350,000 of this appropriation is provided for interior classroom improvements within the Olympic south building of Pierce College at Fort Steilacoom.
Appropriation:
Central Washington University Capital Projects
Account‑-State........................... $ 3,750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)............ ... $ 12,559,000
TOTAL.................................... $ 16,309,000
Sec. 143. 2001 2nd sp.s. c 8 s 755 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College
- Electrical Substation (((99-H-004))) (99-1-004)
Reappropriation:
State Building Construction Account‑-State...... $ 770,134
Prior Biennia (Expenditures).................... $ 229,866
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,000,000
Sec. 144. 2001 2nd sp.s. c 8 s 784 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Cascadia Community College: Development (00-2-501)
The reappropriation in this section is subject to the review and allotment procedures under sections 902 through 904, and 906 of this act. No money 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.
Reappropriation:
State Building Construction Account‑-
State............................... $ ((26,581,595))
7,904,031
Prior Biennia
(Expenditures)............... $ ((23,518,405))
38,945,969
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ ((50,100,000))
46,850,000
Sec. 145. 2001 2nd sp.s. c 8 s 824 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Technology Institute
Partner College Computer Labs (((01-S-003))) (01-2-689)
The appropriation in this section is provided to construct and equip three computer science and language labs, an approximate size being 1,200 square feet, one at each of the following college districts: Highline, Olympic, and South Puget Sound.
Appropriation:
State Building Construction Account‑-State...... $ 1,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,500,000
Sec. 146. 2001 2nd sp.s. c 8 s 828 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Science
Building: New Facility (((01-S-001))) (01-2-687)
The appropriation in this section is provided 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, 2002.
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,300,000
TOTAL.................................... $ 18,400,000
Sec. 147. 2001 2nd sp.s. c 8 s 829 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community
College - Sciences Building: New Facility (((01-S-002))) (01-2-688)
The appropriation in this section is provided 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, 2002.
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 18,300,000
TOTAL.................................... $ 18,400,000
NEW SECTION. Sec. 148. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Infrastructure Savings (03-1-001)
Projects that are completed in accordance with section 915 of this act may have their remaining funds transferred to this appropriation for other preservation projects approved by the office of financial management.
Appropriation:
State Building Construction Account‑-State...... $ 1
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1
Sec. 149. 2001 2nd sp.s. c 8 s 907 (uncodified) is amended to read as follows:
ACQUISITION OF
PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. The following agencies
may enter into financial contracts, paid from any funds of an agency,
appropriated or nonappropriated, 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. Expenditures made by an agency for one of
the indicated purposes before the issue date of the authorized financial
contract ((may)) and any certificates of participation therein are
intended to be reimbursed from proceeds of the financial contract and
any certificates of participation therein to the extent provided in the agency's
financing plan approved by the state finance committee.
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) Secretary of state:
(a) Enter into a financing contract in the amount of $13,582,200 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a regional archives building in eastern Washington to be sited on the Eastern Washington University campus in Cheney.
(b) Enter into a financing contract in the amount of $653,800 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase technology equipment and software for an electronic data archive, provided that authority to expend funding for acquisition of technology equipment and software associated with the electronic data archive is conditioned on compliance with section 902 of the 2001-2003 operating budget bill (information services projects).
(2) Department of general administration:
(a) Enter into a financing contract in the amount of $3,956,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to expand the existing Isabella Bush records center in Tumwater for use by state agencies.
(b) Enter into a financing contract in the amount of $35,656,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW, to purchase two existing office buildings and associated land in Tacoma for use by the department of social and health services.
(c) Enter into a financing contract for an amount approved by the office of financial management for costs and financing expenses and required reserves pursuant to chapter 39.94 RCW to lease develop or lease purchase a state office building of 150,000 to 200,000 square feet on state-owned property in Tumwater according to the terms of the agreement with the Port of Olympia when the property was acquired or within the preferred development/leasing areas in Thurston county. The building shall be constructed and financed so that agency occupancy costs will not exceed comparable private market rental rates. The comparable general office space rate shall be calculated based on the three latest Thurston county leases of new space of at least 100,000 rentable square feet adjusted for inflation as determined by the department of general administration. The department of general administration shall coordinate with potential state agency tenants whose current lease expire near the time of occupancy so that buyout of current leases do not add to state expense. The office of financial management shall certify to the state treasurer: (i) The project description and dollar amount; and (ii) that all requirements of this subsection (2)(c) have been met.
(3) ((Military
department:
(a) Enter into a
financing contract in the amount of $653,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct additional space
at the Spokane combined public safety training center.
(b) Enter into a
financing contract in the amount of $807,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct additional space
at the Bremerton readiness center.
(4))) Department of corrections:
Enter into a financing contract in the amount of $4,588,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase or construct a correctional industries transportation services warehouse.
(((5))) (4)
Department of veterans affairs:
(a) Enter into a financing contract in the amount of $12,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to construct a skilled nursing home in Retsil.
(b) Enter into a financing contract in an amount not to exceed $5,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase a state veterans' home in eastern Washington.
(((6))) (5)
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
in order to:
(a) Enter into financing contracts in the amount of $1,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to purchase and install cabins and yurts statewide.
(b) Enter into a financing contract in an amount not to exceed $2,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of a multi-purpose dining and meeting facility at Fort Worden state park.
(((7))) (6)
Community and technical colleges:
(a) Enter into a financing contract on behalf of Edmonds Community College in the amount of $4,106,300 plus financing expenses and reserves pursuant to chapter 39.94 RCW to renovate Lynnwood hall and Montlake Terrace hall.
(b) Enter into a financing contract on behalf of Edmonds Community College in the amount of $3,134,900 plus financing expenses and reserves pursuant to chapter 39.94 RCW to construct an addition to the student center building.
(c) Enter into a financing contract on behalf of Highline Community College in the amount of $15,006,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to replace the student union building.
(d) Enter into a financing contract on behalf of Lower Columbia College in the amount of $2,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for up to $2,500,000 to purchase the maple terrace apartments.
(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 remodeling of the fitness center.
(f) Enter into a financing 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.
(g) Enter into a financing contract on behalf of Olympic College in the amount of $900,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of off-street student parking.
(h) Enter into a financing contract on behalf of Renton Technical College in the amount of $1,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the purchase of approximately ten acres within the district boundary to support a future relocation of apprenticeship programs off the main campus.
(i) Enter into a financing contract on behalf of Bellevue community college in the amount of $16,000,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for the construction of a structured parking garage.
(((8))) (7)
Central Washington University: Enter into a financing contract in the amount
of $5,700,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW for the Central Washington University/Edmonds Community College
center.
(((9))) (8)
University of Washington:
(a) Enter into a financing contract in the amount of $7,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 5.
(b) Enter into a financing contract in the amount of $5,500,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for renovation of Sand Point building 29.
(c) Enter into a financing contract in the amount of $1,600,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW to complete the current, phased renovation of Sand Point building 5.
(9) The Evergreen State College: Enter into a financing contract in the amount of $1,610,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for expansion of the campus children's center.
NEW SECTION. Sec. 150. The following acts or parts of acts are each repealed:
(1) 2001 2nd sp.s. c 8 s 182 (uncodified);
(2) 2001 2nd sp.s. c 8 s 184 (uncodified);
(3) 2001 2nd sp.s. c 8 s 186 (uncodified);
(4) 2001 2nd sp.s. c 8 s 187 (uncodified); and
(5) 2001 2nd sp.s. c 8 s 421 (uncodified).
PART 2
JOB CREATION AND INFRASTRUCTURE PROGRAM
NEW SECTION. Sec. 201. The governor and legislature find that the state of Washington is faced with a serious economic downturn following the tragic events of September 11, 2001, and that creating jobs through capital construction will help stabilize and strengthen the state's long-term economy. The dollar amounts specified in this Part 2 are appropriated and authorized to be incurred for capital projects during the period ending June 30, 2003, for the purposes of stimulating the state economy through state construction projects. Except where otherwise stated, it is expected that the appropriations for the job creation and infrastructure program shall be expended primarily for direct costs of those projects.
NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Local/Community Projects (2002-S-005): Job Creation and Infrastructure Projects
The following projects are eligible for funding:
Projects Amount
Bremerton maritime park $ 500,000
Grace Cole memorial park/Brookside creek $ 400,000
Kent station infrastructure improvements $ 900,000
Mill creek active use ball fields $ 1,000,000
Port Angeles skills center/skills consortium $ 3,000,000
Puget Sound environmental learning center $ 2,000,000
Ridgefield wastewater treatment $ 585,000
Shoreline historical museum $ 28,000
Snohomish county childrens museum $ 300,000
Soundview park/playground $ 200,000
Stewart heights pool project $ 500,000
Sundome seating expansion - Yakima $ 1,250,000
TOTAL $ 10,663,000
Appropriation:
State Building Construction Account‑-State...... $ 10,663,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 10,663,000
NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Highline School District Aircraft Noise Mitigation (03-H-001)
The appropriations in this section are subject to the following conditions and limitations:
(1) Highline school district must pass a levy by June 1, 2002, providing their share of the agreement between the school district, the federal aviation administration, and the port of Seattle.
(2) The port of Seattle and the federal aviation administration must provide their share before the state appropriation may be used.
(3) The appropriations do not commit the state to make future appropriations for this program.
Appropriation:
State Building Construction Account‑-State...... $ 600,000
Education Construction Account‑-State........... $ 4,400,000
Subtotal................................. $ 5,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 5,000,000
NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services - Job Creation and Infrastructure Projects (03-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 750,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 750,000
NEW SECTION. Sec. 205. FOR THE MILITARY DEPARTMENT
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations: The following projects are eligible for funding:
Projects Amount
Port Orchard readiness center................... $ 785,000
Anacortes readiness center....................... $ 825,000
Ephrata readiness center........................ $ 390,000
TOTAL.................................... $ 2,000,000
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. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Projects Amount
Rainier school: Emergency power improvements........ $ 65,000
Rainier School: Fire hydrant improvements.......... $ 410,000
Eastern state hospital: Replace failed sewer lines. $ 135,000
Naselle youth camp: Roofing repairs................ $ 135,000
Ridgeview group home: Replace roofing.............. $ 85,000
Rainier school: Steam distribution system repairs... $ 200,000
Parke Creek group home: Remodel and improvements.... $ 150,000
Woodinville treatment center: Replace exterior
windows and security improvements............... $ 60,000
Lakeland village: Emergency power distribution to
north campus.................................... $ 110,000
Lakeland village: Replace primary electrical feed
and switchgear.................................. $ 85,000
Naselle youth camp: Stabilize hillsides............. $ 100,000
Sunrise group home: Replace exterior windows and
security improvements........................... $ 135,000
Sunrise group home: Replace vinyl siding........... $ 85,000
(2) The department shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
State Building Construction Account‑-State...... $ 1,435,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,435,000
NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF CORRECTIONS
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Projects Amount
Washington state penitentiary roof repairs...... $ 426,150
McNeil Island ferry slip repairs................ $ 165,000
Reynolds work release fire repairs.............. $ 56,000
Tacoma prerelease roof repairs.................. $ 90,000
Clallam Bay exterior improvements............... $ 334,500
McNeil Island roof repairs....................... $ 90,699
Pine Lodge prerelease improvements.............. $ 192,500
Monroe corrections center improvements.......... $ 56,000
Ahtanum View exterior improvements.............. $ 193,760
Airway Heights exterior improvements............. $ 80,000
Washington corrections center roof repairs...... $ 1,071,870
Olympic energy plant improvements............... $ 179,000
McNeil Island roof repairs....................... $ 146,700
(2) The department shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
State Building Construction Account‑-State...... $ 1,604,609
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,604,609
Sec. 208. 2001 2nd sp.s. c 8 s 265 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Local Criminal Justice Facilities (99-2-003)
The appropriations in this section are subject to the following conditions and limitations:
(($3,000,000)) (1)
$5,500,000 of the state building construction account--state appropriation
is provided solely for grants to local jurisdictions for jail capacity
expansion projects. Grants provided in this section shall be limited to up to
$500,000 per jurisdiction.
(2) $2,500,000 of the state building construction account‑-state appropriation in this section is provided solely for grants to local jurisdictions for the construction of jail beds.
Reappropriation:
General Fund‑‑Federal........................... $ 2,952,091
Appropriation:
General Fund‑‑Federal........................... $ 1,335,619
State Building
Construction Account‑-State...... $ ((3,000,000))
5,500,000
Subtotal
Appropriation................... $ ((4,335,619))
6,835,619
Prior Biennia (Expenditures).................... $ 1,193,270
Future Biennia (Projected Costs)................ $ 966,338
TOTAL.................................... $ ((9,447,318))
11,947,318
NEW SECTION. Sec. 209. FOR THE STATE PARKS AND RECREATION COMMISSION
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following building renovation and utility upgrade projects are eligible for funding:
Project Amount
Bayview state park: Campground comfort station $ 400,000
Birch Bay state park: Residence replacement $ 175,000
Camano Island state park: Group camp
comfort station replacement $ 250,000
Camano Island state park: Connect
comfort station to utility system $ 734,000
Curlew Lake state park: Campground comfort
station replacement $ 240,000
Dalles Mountain Ranch state park: Potable
water well and distribution lines $ 125,000
Flaming Geyser state park: Wastewater
treatment plant upgrade $ 60,000
Fort Columbia state park: Exterior
improvements to hostel $ 250,000
Fort Canby state park: Upgrade north
head duplex and carriage house $ 290,000
Fort Simcoe state park: Preservation
of historic officers' quarters $ 233,000
Gingko state park: Interpretive
center renovation and improvements $ 300,000
Iron Horse state park: FF-16 trestle replacement $ 500,000
Iron Horse state park: South Cle Elum depot complex $ 200,000
Kitsap Memorial state park: Campground
comfort station replacement $ 380,000
Lake Sylvia state park: Day use comfort
station improvements $ 90,000
Lewis & Clark Trail state park: Improvements
to comfort stations $ 250,000
Lime Kiln state park: Garage renovation to
interpretive center $ 100,000
Millersylvania state park: Wastewater
treatment plant improvements $ 175,000
Millersylvania state park: Comfort
station 2 historic preservation $ 110,000
Millersylvania state park: Kitchen 2
historic preservation $ 60,000
Moran state park: Residence replacement $ 175,000
Moran state park: South campground
comfort station improvements $ 100,000
Moran state park: Recreational vehicle trailer sewage
disposal replacement $ 150,000
Moran state park: Kitchen shelter 8
and 21 replacement $ 112,000
Ocean Beach: Access water line purveyors $ 50,000
Ocean City state park: North Beach area
residence replacement $ 175,000
Old Fort Townsend state park: Residence
replacement $ 175,000
Olmstead Place state park: Cabin historic
preservation $ 60,000
Olmstead Place state park: Smith
house-historic preservation $ 115,000
Paradise Point state park: Campground
comfort station improvements $ 90,000
Pearrygin Lake state park: Comfort station
improvements $ 350,000
Rainbow Falls state park: Replace pedestrian
suspension bridge $ 250,000
Sacajawea state park: Interpretive
center renovation/improvements $ 600,000
Sacajawea state park: Renovate caretaker's
residence and garage $ 170,000
Sequest state park: South loop water
system improvements $ 50,000
Sequim Bay state park: Fish passage
barrier replacement $ 250,000
Statewide: Campground electrification
statewide (recreational vehicle hookups) $ 1,500,000
Statewide: Culvert replacements for fish passage $ 750,000
Statewide: Housing renovation $ 1,348,000
Sun Lakes state park: Residence replacement $ 175,000
Thorpe Bridge: Decking and safety
railing installation $ 300,000
Twin Harbors state park: Potable
water systems improvements $ 185,000
Twin Harbors state park: West
campground comfort station replacements $ 350,000
(2) State parks shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
State Building Construction Account‑-State...... $ 9,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 9,500,000
NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Job Creation and Infrastructure Projects (03-1-001)
The following projects are eligible for funding:
Project Amount
Tokul creek: Hatchery pathogen-free water $ 140,000
Whitehorse hatchery: Well and pond renovation $ 300,000
Dungeness hatchery: Intakes $ 290,000
Issaquah hatchery: Phase 3 $ 238,000
Wallace river hatchery: Pollution abatement pond $ 175,000
Swanson lakes wildlife area: Sharptail
grouse viewing site $ 100,000
Othello: Coulee dam nature tour (nonwater) $ 200,000
Crop and orchard protection fencing $ 200,000
Sunnyside wildlife area: Well replacement $ 30,000
Region 5 hazardous material storage $ 45,000
Cedar creek: Trap storage $ 30,000
Statewide: Underground storage tank removal $ 50,000
Wenatchee: Office survey and fence $ 25,000
Wenatchee: Warehouse renovation and storage building $ 41,000
Wenatchee: Office and warehouse paint $ 12,000
Region 2: Office underground sprinkler system $ 10,000
Americans with disabilities act toilet
installation: 12 locations $ 200,000
Sherman creek: Irrigation line replacement $ 149,000
Windmill ranch wildlife area: Replace
pivot irrigation system $ 121,400
Methow: Headquarters renovations $ 43,800
Johns river wildlife area: Replace heating and
windows $ 40,200
Statewide: Elk fencing $ 500,000
St. Helens wildlife area: Bridge replacement No. 502 $ 175,000
Sunset falls bridge: Deck and safety improvements $ 75,000
Statewide: Paving of bridge approaches $ 75,000
Total: $ 3,265,400
Appropriation:
State Building Construction Account‑-State...... $ 3,265,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 3,265,400
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF AGRICULTURE
Fairground Health and Safety Improvements: Job Creation and Infrastructure Projects (2002-S-002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to the department of agriculture to make grants to counties for health and safety improvements at fairs and youth shows as authorized by chapter 15.76 RCW.
Appropriation:
State Building Construction Account‑-State...... $ 100,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 100,000
NEW SECTION. Sec. 212. FOR THE WASHINGTON STATE PATROL
Job Creation and Infrastructure Projects (03-1-001)
Appropriation:
State Building Construction Account‑-State...... $ 250,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 250,000
NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF TRANSPORTATION
Columbia River Dredging (03-H-001)
The appropriation in this section is provided solely to fund the second phase of a multiphase cooperative project with the state of Oregon to dredge the Columbia river. The department shall not expend the appropriation in this section unless an agreement on ocean disposal sites has been reached that protects the state's commercial crab fishery. The amount in this section shall lapse unless the state of Oregon appropriates a dollar-for-dollar match to fund its share of the project.
Appropriation:
State Building Construction Account‑-State...... $ 17,500,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 17,500,000
NEW SECTION. Sec. 214. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Lewis and Clark's Station Camp‑-Park and Infrastructure Development: Job Creation and Infrastructure Projects (2002-S-001)
Appropriation:
State Building Construction Account--State. $ 2,552,226
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 2,552,226
NEW SECTION. Sec. 215. FOR THE UNIVERSITY OF WASHINGTON
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Undergraduate library ceiling.............. $ 600,000
Oceanography/fisheries dock................ $ 420,000
Storm and footing drains................... $ 300,000
Eyewash stations in labs................... $ 1,000,000
Roof replacements.......................... $ 1,380,000
Bagley Hall lab renovations................ $ 1,200,000
AA/BB Wings pipe replacement............... $ 1,025,000
Marine studies boiler replacement.......... $ 75,000
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 4,500,000
NEW SECTION. Sec. 216. FOR WASHINGTON STATE UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Library road............................... $ 450,000
Stadium way................................ $ 475,000
Stormwater/sewer........................... $ 360,000
Miscellaneous road improvements............. $ 246,500
Lighting................................... $ 500,000
Upgrade water system....................... $ 435,000
Fire alarm retrofits....................... $ 103,500
Hazardous waste products................... $ 1,200,000
Miscellaneous safety projects.............. $ 1,500,000
Spokane renovation......................... $ 500,000
Steam system improvements.................. $ 188,000
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 4,500,000
NEW SECTION. Sec. 217. FOR EASTERN WASHINGTON UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Tawanka commons renovation.................. $ 3,684,453
Campus police dispatch..................... $ 2,740,000
TOTAL............................... $ 6,424,453
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 4,500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 4,500,000
NEW SECTION. Sec. 218. FOR CENTRAL WASHINGTON UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Omnibus preservation....................... $ 3,500,000
Roofing.................................... $ 1,500,000
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 3,500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 3,500,000
NEW SECTION. Sec. 219. FOR THE EVERGREEN STATE COLLEGE
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Library roof repairs and safety............. $ 2,710,000
Mechanical repairs......................... $ 750,460
Reservoir fences........................... $ 15,000
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 2,500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 2,500,000
NEW SECTION. Sec. 220. FOR WESTERN WASHINGTON UNIVERSITY
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
Project Amount
Miller hall................................ $ 1,650,000
Steam plant................................ $ 1,000,000
Air quality................................ $ 743,000
Utilities.................................. $ 501,000
Viking substation.......................... $ 103,000
Stormwater detention....................... $ 75,000
Old main restoration....................... $ 582,000
Fire safety................................ $ 435,000
(2) The university shall implement the eligible projects pursuant to sections 223 through 225 of this act and shall prioritize these projects to not exceed the amount appropriated in this section.
Appropriation:
Education Construction Account‑-State...... $ 4,350,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 4,350,000
NEW SECTION. Sec. 221. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Job Creation and Infrastructure Projects (03-1-001)
The appropriation in this section is subject to the following conditions and limitations:
(1) The following projects are eligible for funding:
College Projects Amount
Bates Technical College Roof and facility repairs‑-HVAC controls and equipment $ 1,010,000
Bellevue Community College Roof repairs $ 2,374,000
Bellingham Technical College Facility repairs‑-HVAC $ 986,000
Big Bend Community College Facility repairs‑-Fume hoods $ 100,000
Clark Community College Facility repairs‑-Structural $ 313,000
Columbia Basin College Facility repairs‑-Replace heaters $ 225,000
Everett Community College Roof repairs $ 57,000
Grays Harbor Community College Bishop center; Roof and facility repairs‑-Electrical panels $ 745,000
Green River Community College Campus commons‑-Lighting, landscape, and drainage $ 600,000
Highline Community College Utility tunnels; Redondo pier; Roof repairs $ 3,189,000
Lake Washington Technical College Facility repairs‑-Window and roof leak damage $ 105,000
Lower Columbia College Roof repairs and removal of portables, including site work $ 290,175
Olympic Community College Facility repairs‑-HVAC, ventilation, and dust accumulations $ 1,354,000
Peninsula Community College Facility repairs‑-HVAC, domestic water, and ventilation $ 2,366,000
Pierce Community College -
Fort Steilacoom Facility repairs‑-HVAC, pipe, and electrical service upgrades $ 156,000
Renton Technical College Roof repairs $ 526,000
Seattle Central Community College Roof repairs $ 235,000
Shoreline Community College Roof repairs $ 452,000
South Seattle Community College Roof and facility repairs‑-HVAC, fiber optic for EMS $ 2,301,000
Spokane Community College Roof and facility repairs‑-Science building rooftop heat unit $ 285,000
Spokane Falls Community College Facility repairs‑-HVAC, electrical service, and distribution $ 378,000
Tacoma Community College Facility repairs‑-HVAC, electrical $ 2,354,000
Walla Walla Community College Enology phase 2 and facility repairs‑-HVAC, exhaust, and boilers $ 1,084,000
Wenatchee Valley Community College Replace portable‑-prep and site work; Welding lab; Roof and
facility repairs $ 2,565,000
Whatcom Community College Facility repairs‑-HVAC and building fungus $ 700,000
Yakima Valley Community College Electrical, fiber optic, and equipment installations for 2+2 classrooms $ 1,500,000
TOTAL $ 26,250,175
(2) The community and technical college system's board shall act to ensure that colleges implement the eligible projects pursuant to sections 223 through 225 of this act.
Appropriation:
Education Construction Account--State........... $ 26,250,175
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 26,250,175
Sec. 222. 2001 2nd sp.s. c 8 s 791 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works ‑ Preservation (Emergency Funds) (02‑1‑001)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
State Building
Construction Account‑‑State. $ ((12,000,000))
4,000,000
Education Construction Account‑-State...... $ 8,000,000
Subtotal Appropriation.............. $ 12,000,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 58,000,000
TOTAL............................... $ 70,000,000
NEW SECTION. Sec. 223. Agencies shall expedite the expenditure of appropriations for the job creation and infrastructure program in order to: (1) Maximize additional private employment opportunities associated with capital expenditures; (2) expediently renew and repair a wide variety of state facilities and infrastructure; and (3) minimize reappropriations for work under this section to those projects that have been encumbered and are substantially underway by June 30, 2003. Agencies shall implement the job creation and infrastructure program within the agency's current level of employees.
NEW SECTION. Sec. 224. The following conditions apply to appropriations for the job creation and infrastructure program: (1) Agencies shall contract permitting, design, and construction services wherever appropriate; (2) agencies shall coordinate contract and project management services to meet the completion goals of this section; (3) agencies may petition the office of financial management to use agency staff or to separately contract project management services for individual projects on an exception basis by demonstrating that this approach is more cost effective and necessary to meet the timeline goals in this section; and (4) to carry out the provisions of sections 201 through 225 of this act, the office of financial management may assign responsibility for design, construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 225. To ensure that job creation and infrastructure program appropriations are carried out in accordance with legislative intent, funds shall not be allotted until eligible projects are approved by and on file with the office of financial management. Allotments for appropriations shall be provided for each eligible project in accordance with the capital project review requirements adopted by the office of financial management. No expenditure may be incurred or obligation assumed against job creation and infrastructure program appropriations until the office of financial management has approved the allotment of the funds to be expended.
The office of financial management is expected to monitor the progress of eligible projects that receive appropriations. No later than December 1, 2002, the office of financial management shall report the following information to the capital budget committee of the house of representatives and the ways and means committee of the senate: (1) A status report on each project noting percent completion; and (2) an explanation of why any appropriation remains unexpended. Agencies shall make this information available to the office of financial management upon request.
PART 3
MISCELLANEOUS
NEW SECTION. Sec. 301. In order to coordinate 2003-2005 capital budget requests with the joint legislative audit and review committee's study of higher education facility preservation, each higher education baccalaureate institution and the state board for community and technical colleges shall report the following information to the joint legislative audit and review committee, the office of financial management, and the higher education coordinating board by the following dates:
(1) By May 1, 2002, a list of all facility renovation and replacement projects for which over five million dollars will be requested in the first six years of the 2003-2013 ten year capital plan; and
(2) By July 1, 2002, planning, justification, and budget information for each listed project, including completed predesigns for 2003-2005 projects.
Sec. 302. 2001 2nd sp.s. c 7 s 521 (uncodified) is amended to read as follows:
FOR THE STATE BOARD OF EDUCATION
Education Savings Account‑-State
Appropriation.............................. $ 36,720,000
Education Construction Account‑-State
Appropriation.............................. $ ((154,500,000))
91,500,000
TOTAL
APPROPRIATION................. $ ((191,220,000))
128,220,000
The appropriations in this section are subject to the following conditions and limitations:
(1) $18,000,000 in fiscal year 2002 and $18,720,000 in fiscal year 2003 of the education savings account appropriation shall be deposited in the common school construction account.
(2) (($154,500,000))
$91,500,000 of the education construction account appropriation shall be
deposited in the common school construction account.
NEW SECTION. Sec. 303. (1) The public works board shall provide a follow-up to its 1998 infrastructure needs assessment by reevaluating existing infrastructure financing sources available for local government infrastructure needs, as currently authorized by the state.
(2) The evaluation shall include a listing, description, and the extent of utilization of all state authorized financing options. The evaluation shall also determine how these sources could be used more effectively, and recommend legislation necessary to make the sources more usable.
(3) The public works board shall work in cooperation with the legislative evaluation and accountability program, the municipal research council, and house of representatives and senate fiscal committees, as deemed appropriate. The public works board may also utilize state agencies, community officials, private business organizations, labor organizations, and other entities as appropriate in conducting the evaluation.
(4) The public works board shall report its findings to the house of representatives capital budget committee and the senate ways and means committee by December 1, 2002.
NEW SECTION. Sec. 304. (1) A joint select committee on capitol historic district governance is established. The joint select committee, in consultation with the state capitol committee and the department of general administration, shall conduct a study to assess, at a minimum, the feasibility of: (a) Creating a separate entity to oversee the future maintenance and preservation needs of the state legislative building, the John A. Cherberg building, the John L. O'Brien building, the Newhouse building, and the Pritchard building; (b) an organizational structure for this entity; and (c) a recommendation of funding needed for the creation and on-going operation of this entity with consideration given to the necessary and unique preservation requirements for continued maintenance of these historical buildings.
(2) The joint select committee consists of two members selected by the speaker of the house of representatives, one from each major caucus, and two members selected by the president of the senate, one from each major caucus. The committee shall be staffed by the house of representatives office of program research and senate committee services.
(3) The committee shall report its findings and recommendations to the legislature by December 1, 2002.
NEW SECTION. Sec. 305. If any provision of this act or its application to any person or circumstance is held invalid, the remainder of the act or the application of the provision to other persons or circumstances is not affected.
NEW SECTION. Sec. 306. 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."
ESB 6396 - H COMM AMD
By Committee on Capital Budget
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "amending 2001 2nd sp.s. c 8 ss 111, 117, 118, 173, 183, 257, 270, 278, 303, 311, 313, 344, 346, 348, 350, 354, 387, 388, 390, 392, 416, 427, 505, 506, 602, 624, 638, 701, 755, 784, 824, 828, 829, 907, 265, and 791 (uncodified); amending 2001 2nd sp.s. c 7 s 521 (uncodified); adding new sections to 2001 2nd sp.s. c 8 (uncodified); creating new sections; repealing 2001 2nd sp.s. c 8 ss 182, 184, 186, 187, and 421 (uncodified); making appropriations; authorizing expenditures for capital improvements; and declaring an emergency."
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