_____________________________________________
BILL REQUEST - CODE REVISER'S OFFICE
_____________________________________________
BILL REQ. #: S-4456.1/02
ATTY/TYPIST: ML:ads
BRIEF DESCRIPTION:
6396-S AMS FAIR S4456.1
SSB 6396 - S AMD
By Senator Fairley
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 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. 103. 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. 104. 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: The appropriation from the public facility construction loan revolving account shall be used solely to provide loans to eligible local governments and grants to the extent permissible by law. The department shall ensure that all principal and interest payments from loans made on moneys from this account are paid into this account.
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. 105. 2001 2nd sp.s. c 8 s 147 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Budget System Improvements (02-1-004)
The appropriation in this section is subject to the following conditions and limitations:
Funds are provided solely for the following studies and activities:
(1) Budget evaluation study team reviews of project proposals;
(2) The compilation of benchmarking data and the development of standards for construction costs;
(3) Contracts associated with a higher education facility financial responsibility study to be conducted in conjunction with the higher education coordinating board and the state board for community and technical colleges that shall provide guidelines for project cost sharing between state and federal funds, institutional funds, student fees and charges, and private donations; and
(4) Other studies and system improvements planned in consultation with the house capital budget committee and the senate committee on ways and means.
(5) $125,000 of the appropriation in this section is provided solely to support the office of financial management's reporting requirements under RCW 43.88.160 and 43.82.150.
Appropriation:
State
Building Construction Account‑-State...... $ ((200,000))
325,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,200,000
TOTAL.................................... $ ((1,400,000))
1,525,000
NEW SECTION. Sec. 106. 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. 107. 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
NEW SECTION. Sec. 108. 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
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.
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
Sec. 111. 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))
227,499,348
TOTAL............................... $ 230,162,417
Sec. 112. 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. 113. 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))
2,120,000
State Building Construction Account‑-
State............................... $ 430,000
Prior Biennia (Expenditures)............... $ 901,000
Future Biennia (Projected Costs)........... $ 7,800,000
TOTAL............................... $ ((10,401,000))
11,251,000
NEW SECTION. Sec. 114. 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. 115. 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. 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): 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. 117. 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. 118. 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)
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))
669,520,842
Sec. 119. 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. 120. 2001 2nd sp.s. c 8 s 315 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to $15,097,000 of the water quality account appropriation is provided for the extended grant payment to Metro/King county.
(2) Up to $10,000,000 of the water quality account appropriation is provided for the extended grant payment to Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $2,000,000 of the water quality account--state appropriation is provided for water quality facility grants for communities with a population of less than 5,000. The department shall give priority consideration to: (a) Communities subject to a regulatory order from the department of ecology for noncompliance with water quality regulations; (b) projects for which design work has been completed; and (c) projects with a local match from reasonable water quality rates and charges.
(4) $250,000 is provided solely for a water reclamation project for the city of Pullman and Washington State University; the appropriation in this subsection (4) does not imply a commitment of future funding for this project to either the city of Pullman or Washington State University.
(5) The remaining appropriation in this section is provided for statewide water quality implementation and planning grants and loans. The department shall give priority consideration to projects located in basins with critical or depressed salmonid stocks.
Appropriation:
State Building Construction
Account‑-State...................... $ 9,525,000
Water
Quality Account‑-State............... $ ((50,000,000))
40,475,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 208,000,000
TOTAL............................... $ 258,000,000
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))
State Building Construction
Account‑-State...................... $ 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:
State Building Construction Account‑-State...... $ 3,095,000
NOVA Program Account‑-State..................... $ 2,432,551
Subtotal Appropriation................... $ 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. 2002-21, as developed on February 20, 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) The water quality account 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:
General
Fund‑-Federal...................... $ ((27,642,000))
48,642,000
State
Building Construction Account‑-State. $ ((28,000,000))
27,000,000
Water Quality Account‑-State............... $ 1,000,000
Subtotal
Appropriation.............. $ ((55,642,000))
76,642,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 264,000,000
TOTAL............................... $ ((318,189,000))
340,642,000
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
NEW SECTION. Sec. 127. A new section is added to 2001 2nd sp.s. c 8 (uncodified) to read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Maury Island Community Facility Development (02-S-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for a grant to King county to develop and construct community facilities on Maury Island. The appropriation is contingent upon the county receiving matching funds greater than one hundred percent of the appropriation from each of federal government, local government, and private sources. If matching funds are not received by January 15, 2003, the appropriation in this section shall lapse.
Appropriation:
State Building Construction
Account‑-State...................... $ 500,000
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 500,000
Sec. 128. 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. 129. 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. 130. 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. 131. 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)) of
the state building construction 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))
8,021,000
((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. 132. 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
Sec. 133. 2001 2nd sp.s. c 8 s 394 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Commercial and Recreational Customer Satisfaction Improvements (02‑2‑006)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
((Warm
Water Game Fish Account‑-State........... $ 560,000
Wildlife
Account‑-State......................... $ 500,000
Subtotal
Appropriation))
State Building Construction Account‑-State...... $ 1,060,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 4,700,000
TOTAL.................................... $ 5,760,000
Sec. 134. 2001 2nd sp.s. c 8 s 396 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Watchable Fish and Wildlife and Recreation Sites (02-2-007)
The appropriation in this section is subject to the conditions and limitations of sections 905 and 906 of this act.
Appropriation:
((Wildlife))
State Building Construction
Account‑-State.................................. $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 7,628,000
TOTAL............. ...................... $ 8,628,000
Sec. 135. 2001 2nd sp.s. c 8 s 397 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Partnership Improvements with Internal and External Customers (02‑2-008)
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) Expenditures of the appropriation in this section for fencing shall comply with chapter 16.60 RCW.
Appropriation:
General Fund‑-Federal...................... $ 4,000,000
General Fund‑-Private/Local................ $ 2,000,000
((Aquatic
Lands Enhancement Account
‑-State............................. $ 150,000))
State
Building Construction Account‑-State. $ ((400,000))
550,000
Game Special Wildlife Account‑-State........ $ 50,000
Game Special Wildlife Account‑-Federal..... $ 3,725,400
Game Special Wildlife Account‑-
Private/Local....................... $ 50,000
Subtotal Appropriation.............. $ 10,375,400
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 46,824,700
TOTAL............................... $ 57,200,100
Sec. 136. 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
Sec. 137. 2001 2nd sp.s. c 8 s 420 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (02‑2‑019)
Appropriation:
((Aquatic
Lands Enhancement)) State
Building Construction Account‑‑State..... $ 175,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 1,000,000
TOTAL.................................... $ 1,175,000
Sec. 138. 2001 2nd sp.s. c 8 s 425 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Aquatic Lands Enhancement Grants (02‑4‑018)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided for a list of projects in LEAP capital document No. 2001-44, as developed on June 7, 2001.
(2) The department shall submit a list of recommended projects to be funded from the aquatic lands enhancement account in the 2003‑2005 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 statewide geographic distribution of projects. The list of projects shall be submitted to the office of financial management by September 15, 2002.
Appropriation:
((Aquatic
Lands Enhancement)) State
Building Construction Account‑‑State..... $ 5,565,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 22,000,000
TOTAL.................................... $ 27,565,000
Sec. 139. 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. 140. 2001 2nd sp.s. c 8 s 506 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE PATROL
Vancouver Crime Laboratory - Predesign (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. 141. 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) (03-4-001)
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)) Prior to issuance of superintendent of
public instruction form D4 (project approval for districts) to a school
district, the regional coordinators must validate the study and survey
information related to building conditions and enrollment projections submitted
by the school district requesting state matching funds no later than thirty
working days after receipt of the study and survey. The validation process
must include an on-site evaluation.
(6) The reappropriation in this section is provided solely for school construction projects that have received superintendent of public instruction form D10 (grant of authority to enter into contracts) on or before June 30, 2002. Reappropriated funds not associated with these projects lapse June 30, 2002.
Reappropriation:
Common School Construction
Account‑-State (FY 2002) (02-4-001). $ 100,677,925
Appropriation:
Common School Construction
Account‑-State
(FY 2002) (02-4-001). $ ((212,040,308))
12,560,167
Common School Construction
Account‑-State
(FY 2003) (03-4-001). $ ((226,846,421))
231,683,987
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 1,831,522,031
TOTAL.................. ............ $ ((2,269,909,260))
2,176,444,110
NEW SECTION. Sec. 142. 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. 143. 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. 144. 2001 2nd sp.s. c 8 s 661 (uncodified) is amended to read as follows:
FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Multimedia/Electronic Communication Classroom Building: (02-2-907)
The appropriation in this section is subject to the conditions and limitations of sections 902 through 904 of this act. No money from the 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.
Appropriation:
State
Building Construction Account‑-State...... $ ((12,900,000
Washington
State University Building Account‑-
State.................................... $ 3,000,000
Subtotal
Appropriation................. $)) 15,900,000
Prior Biennia (Expenditures).................... $ 600,000
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 16,500,000
Sec. 145. 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. 146. 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. 147. 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. 148. 2001 2nd sp.s. c 8 s 799 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College ‑ Building A: Replacement (02‑1‑217)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
((Community
and Technical College Capital Projects
Account‑‑State)) State
Building
Construction Account‑-State.............. $ 5,477,400
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 5,477,400
Sec. 149. 2001 2nd sp.s. c 8 s 803 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Pierce College Fort Steilacoom ‑ Portables: Replacement (02‑1‑223)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
((Community
and Technical College Capital Projects
Account‑‑State)) State
Building
Construction Account‑-State.............. $ 2,452,100
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 2,452,100
Sec. 150. 2001 2nd sp.s. c 8 s 804 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Lower Columbia College ‑ Physical Science Portables: Replacement (02‑1‑226)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
((Community
and Technical College Capital Projects
Account‑‑State)) State
Building
Construction Account‑-State.............. $ 1,959,800
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,959,800
Sec. 151. 2001 2nd sp.s. c 8 s 813 (uncodified) is amended to read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor Community College ‑ Library: Renovation (02‑1‑311)
The appropriation in this section is subject to the review and allotment procedures under sections 902 and 903 of this act.
Appropriation:
((Community
and Technical College Capital Projects
Account‑‑State)) State
Building
Construction Account‑-State.............. $ 4,579,500
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 4,579,500
Sec. 152. 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. 153. 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. 154. 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. 155. 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. 156. 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 be reimbursed from proceeds of the financial contract to the extent provided in the 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) 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) 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.
(c) Enter into a financing contract in an amount not to exceed $750,000 plus financing expenses and required reserves pursuant to chapter 39.94 RCW for development of an expansion park at Grayland Beach state park.
(7) 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) 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) 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.
(10) 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.
Sec. 157. 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. 158. 2001 2nd sp.s. c 8 s 157 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Rehabilitation (01‑1‑008)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section are subject to the conditions and limitations of sections 902 and 903 of this act.
(2) The department of general administration, in consultation with the legislature, the governor, and the state capitol committee, shall immediately begin planning and initiate an accelerated design/construction schedule for the renovation of the state legislative building as follows:
(a) No new permanent buildings shall be constructed, and the department shall follow standards for historic preservation;
(b) The goal shall be to reoccupy the building in time for the 2005 legislative session;
(c) The department shall make temporary accommodations for the displacement of legislators and legislative staff in the John L. O'Brien building, the Pritchard building, the Cherberg building, and the Newhouse building, and may use modular space. Decisions on the use of space for the Pritchard building will be made by legislative leadership by July 1, 2001, to make it available for use by the legislature by April 1, 2002;
(d) The department shall temporarily move the state library from the Pritchard building by October 1, 2001, and, if needed, the department shall lease storage facilities in Thurston county for books and other library assets;
(e) The department shall make temporary accommodations for other tenants of the state legislative building as follows:
(i) The office of the insurance commissioner shall be temporarily moved to leased space in Thurston county;
(ii) The office of the governor shall be moved to the Insurance building;
(iii) The primary office of the code reviser and the lieutenant governor shall be moved to a location on the west capitol campus; and
(iv) The other tenants, including the office of the state treasurer, the office of the state auditor, and the office of the secretary of state shall be moved to leased space in Thurston county;
(f) The state legislative building shall be completely vacated by the office of the governor, the office of the secretary of state, the office of treasurer, and the office of the state auditor by November 1, 2001, and by the legislature fourteen days after the end of the 2002 legislative session to make it available for renovation by the contractor; and
(g) State contracts for the legislative building renovation, Nisqually earthquake repair, and future earthquake mitigation shall conform to all rules, regulations, and requirements of the federal emergency management agency.
(3) The state capitol committee, in conjunction with a legislative building renovation oversight committee consisting of two members from both the house of representatives and senate, each appointed by legislative leadership, shall periodically advise the department regarding the rehabilitation, the receipt and use of private funds, and other issues that may arise.
(4) The department shall report on the progress of accelerated planning, design, and relocations related to the renovation of the state legislative building to the legislature and the governor by July 15, 2001, and November 15, 2001, and shall consult with the legislature and governor on major decisions including placement of the cafeteria and exiting stairs in the legislative building by August 31, 2001.
(5) In the event of any conflicts between the conditions and limitations in this section and section 3, chapter 123, Laws of 2001, the conditions and limitations of this section shall apply.
(6) $204,000 of the capital historic district construction account appropriation is provided solely for the department of general administration to contract for fund-raising services for the solicitation of charitable gifts, grants, or donations specifically for the purpose of preservation and restoration of the state legislative building and related educational exhibits and programs. By June 30, 2004, the amount provided by this subsection shall be reinvested to the capital historic district construction account from the proceeds of the gifts, grants, and donations.
Reappropriation:
Capitol Building Construction Account‑-State.... $ 2,000,000
Thurston County Capital Facilities
Account‑-State........................... $ 2,500,000
Subtotal Reappropriation.................. $ 4,500,000
Appropriation:
Capitol Historic District Construction
Account‑-State........................... $ 81,681,000
Thurston County Capital Facilities
Account‑-State........................... $ 1,300,000
Subtotal Appropriation................... $ 82,981,000
Prior Biennia (Expenditures).................... $ 1,000,000
Future Biennia (Projected Costs)................ $ 2,300,000
TOTAL.................................... $ 90,781,000
NEW SECTION. Sec. 159. The following acts or parts of acts are each repealed:
(1) 2001 2nd sp.s. c 8 s 184 (uncodified);
(2) 2001 2nd sp.s. c 8 s 186 (uncodified);
(3) 2001 2nd sp.s. c 8 s 187 (uncodified); and
(4) 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, the appropriations for the job creation and infrastructure program shall be expended for direct costs of those projects.
NEW SECTION. Sec. 202. 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. 203. 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. 204. FOR THE DEPARTMENT OF TRANSPORTATION‑-LOCAL PROGRAMS‑-PROGRAM Z‑-CAPITAL
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. 205. FOR THE DEPARTMENT OF TRANSPORTATION‑-LOCAL PROGRAMS‑-PROGRAM I‑-CAPITAL
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for reconstruction of a bridge at Skobob creek on highway 106 in Mason county and shall be matched by funds provided by the Hood Canal salmon enhancement group. The project is subject to review and approval by the department, but the Hood Canal salmon enhancement group shall manage the project.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 206. 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: 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
TOTAL.................................... $ 3,082,179
Appropriation:
State Building Construction Account‑-State...... $ 3,082,179
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 3,082,179
Sec. 207. 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)) $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.
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. 208. 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 219 through 221 of this act.
Appropriation:
State Building Construction Account--State. $ 26,250,175
Prior Biennia (Expenditures)............... $ 0
Future Biennia (Projected Costs)........... $ 0
TOTAL............................... $ 26,250,175
NEW SECTION. Sec. 209. 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. 210. FOR THE STATE PARKS AND RECREATION COMMISSION
Job Creation and Infrastructure Projects (03-1-001)
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
Brooks memorial state park: Environmental
learning center facility improvements $ 238,000
Camano Island state park: Group camp
comfort station replacement $ 250,000
Camano Island state park: Connect
comfort station to utility system $ 734,000
Camp Delaney: Environmental learning center
facility improvements $ 400,000
Camp Moran: Environmental learning center
facility improvements $ 375,000
Camp Wooten: Environmental learning center
facility improvements $ 250,000
Central Ferry state park: Residence replacement $ 175,000
Chief Timothy state park: Interpretive
center renovation $ 300,000
Cornet Bay: Environmental learning center
facility improvements $ 985,000
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
Flaming Geyser state park: Environmental
learning center facility improvements $ 140,000
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
Ike Kinswa state park: On-site
wastewater system replacement $ 72,000
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 Cushman state park: Potable water
system improvements $ 195,000
Lake Sylvia state park: Day use comfort
station improvements $ 90,000
Lewis & Clark Trail state park: Improvements
to comfort stations $ 250,000
Lewis & Clark state park: Environmental
learning center facility improvements $ 210,000
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
Millersylvania state park: Environmental
learning center facility improvements $ 402,000
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
Palouse Falls state park: Domestic
well development $ 415,000
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
Total: $ 16,559,000
Appropriation:
State Building Construction Account‑-State...... $ 16,559,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 16,559,000
NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Culvert Replacement for Fish Passage: Job Creation and Infrastructure Projects (2002-S-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to the department of fish and wildlife to replace culverts on state lands that impair fish passage. The department shall prioritize projects that affect fish species listed as threatened or endangered under the federal endangered species act.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 212. 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. 213. FOR THE DEPARTMENT OF NATURAL RESOURCES
Culvert Replacement for Fish Passage: Job Creation and Infrastructure Projects (2002-S-001)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to the department of natural resources to replace culverts on state lands that impair fish passage. The department shall prioritize projects that affect fish species listed as threatened or endangered under the federal endangered species act.
Appropriation:
State Building Construction Account‑-State...... $ 3,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 3,000,000
NEW SECTION. Sec. 214. 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. 215. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Arsenic Removal Financing Program: Job Creation and Infrastructure Projects (2002-S-003)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided to make grants to public drinking water systems and loans to private drinking water systems for engineering services and equipment purchase for arsenic removal and to bring systems into compliance with federal safe drinking water act standards.
(2) The arsenic removal financing program must be cooperatively administered by the department of health, the public works board, and the board's administrative agent, the department of community, trade, and economic development. The program must be administered consistent with the provisions of the public works board under chapter 43.155 RCW and the drinking water state revolving fund under chapter 70.119A RCW. If the provisions of these two chapters are inconsistent, chapter 43.155 RCW shall be followed.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Security: Job Creation and Infrastructure Projects (2002-S-004)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided for the public works board to make grants to public drinking water systems for facility improvements associated with enhancing the security of drinking water supplies and infrastructure.
Appropriation:
State Building Construction Account‑-State...... $ 4,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 4,000,000
NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
City of Grandview: Job Creation and Infrastructure Development (2002-S-006)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided for allocation by the department to the city of Grandview for infrastructure development, including but not limited to streets, water, sewer, and other utilities associated with the siting of a warehouse distribution center. If the development agreement for the warehouse distribution center has not been signed by May 15, 2002, the appropriation in this section shall lapse.
Appropriation:
State Building Construction Account‑-State...... $ 1,000,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 1,000,000
NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Services Facilities (2002-S-005): Job Creation and Infrastructure Projects
The following projects are eligible for funding:
Projects Amount
Asia Pacific center $ 500,000
Blair elementary relocation $ 4,600,000
Edmonds waterfront park $ 300,000
Grace Cole memorial park/Brookside creek $ 400,000
Highline school district aircraft noise mitigation $ 5,000,000
Mill creek active use ball fields $ 1,000,000
Penny creek/9th avenue crossing $ 400,000
Port Angeles skills center/skills consortium $ 3,000,000
Ridgefield wastewater treatment $ 585,000
Sammamish surface water treatment $ 1,500,000
Shoreline historical museum $ 28,000
Soundview park/playground $ 200,000
Stewart heights pool project $ 500,000
Sundome seating expansion - Yakima $ 1,250,000
William H. Factory small business incubator $ 250,000
Yakima ballfields $ 1,250,000
TOTAL $ 20,763,000
Appropriation:
State Building Construction Account‑-State...... $ 20,763,000
Prior Biennia (Expenditures).................... $ 0
Future Biennia (Projected Costs)................ $ 0
TOTAL.................................... $ 20,763,000
NEW SECTION. Sec. 219. 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. 220. 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 221 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. 221. 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. FOR THE STATE TREASURER‑-TRANSFERS
For transfers in this section to the state general fund, pursuant to RCW 43.135.035(5), the state expenditure limit shall be increased by the amount of the transfer. The increase shall occur in fiscal year 2002.
Natural Resources Real Property Replacement
Account: For transfer to the permanent
common school fund......................... $ 20,000,000
Natural Resources Real Property Replacement
Account: For transfer to the
scientific permanent account............... $ 1,400,000
Natural Resources Real Property Replacement
Account: For transfer to the charitable,
educational, penal and reformatory
institution account........................ $ 420,000
Natural Resources Real Property Replacement
Account: For transfer to the state
university permanent account............... $ 96,000
Natural Resources Real Property Replacement
Account: For transfer to the agricultural
permanent account.......................... $ 17,000
Washington State University Building Account:
For transfer to the state general fund..... $ 3,000,000
Community and Technical College Capital
Projects Account: For transfer to the
state general fund......................... $ 14,468,800
Nonhighway and Off-Road Vehicle Activities
Program Account: For transfer to the
state general fund......................... $ 3,095,000
Water Quality Account: For transfer to the
state general fund......................... $ 9,525,000
Wildlife Account: For transfer to the state
general fund............................... $ 1,800,000
Warm Water Game Fish Account: For transfer
to the state general fund.................. $ 560,000
Aquatic Lands Enhancement Account: For
transfer to the state general fund......... $ 6,040,000
Recreation Resources Account‑-State: For transfer
to the state general fund.................. $ 6,934,000
Sec. 302. RCW 28B.30.730 and 1991 sp.s. c 13 s 50 are each amended to read as follows:
For the purpose of financing the cost of any projects, the board is hereby authorized to adopt the resolution or resolutions and prepare all other documents necessary for the issuance, sale and delivery of the bonds or any part thereof at such time or times as it shall deem necessary and advisable. Said bonds:
(1) Shall not constitute
(a) An obligation, either general or special, of the state; or
(b) A general obligation of Washington State University or of the board;
(2) Shall be
(a) Either registered or in coupon form; and
(b) Issued in denominations of not less than one hundred dollars; and
(c) Fully negotiable instruments under the laws of this state; and
(d) Signed on behalf of the university by the president of the board, attested by the secretary or the treasurer of the board, have the seal of the university impressed thereon or a facsimile of such seal printed or lithographed in the bottom border thereof, and the coupons attached thereto shall be signed with the facsimile signatures of such president and secretary;
(3) Shall state
(a) The date of issue; and
(b) The series of the issue and be consecutively numbered within the series; and
(c) That the bond is payable both principal and interest solely out of the bond retirement fund;
(4) Each series of bonds shall bear interest, payable either annually or semiannually, as the board may determine;
(5) Shall be payable both principal and interest out of the bond retirement fund;
(6) Shall be payable at such times over a period of not to exceed forty years from date of issuance, at such place or places, and with such reserved rights of prior redemption, as the board may prescribe;
(7) Shall be sold in such manner and at such price as the board may prescribe;
(8) Shall be issued under and subject to such terms, conditions and covenants providing for the payment of the principal thereof and interest thereon and such other terms, conditions, covenants and protective provisions safeguarding such payment, not inconsistent with RCW 28B.30.700 through 28B.30.780, and as found to be necessary by the board for the most advantageous sale thereof, which may include but not be limited to:
(a) A covenant that the building fees shall be established, maintained and collected in such amounts that will provide money sufficient to pay the principal of and interest on all bonds payable out of the bond retirement account, to set aside and maintain the reserves required to secure the payment of such principal and interest, and to maintain any coverage which may be required over such principal and interest;
(b) A covenant that a reserve account shall be created in the bond retirement fund to secure the payment of the principal of and interest on all bonds issued and a provision made that certain amounts be set aside and maintained therein;
(c) A covenant that sufficient moneys may be transferred from the Washington State University building account to the bond retirement account when ordered by the board of regents in the event there is ever an insufficient amount of money in the bond retirement account to pay any installment of interest or principal and interest coming due on the bonds or any of them;
(d) A covenant fixing conditions under which bonds on a parity with any bonds outstanding may be issued.
The
proceeds of the sale of all bonds shall be deposited in the state treasury to
the credit of the Washington State University building account and shall be
used solely for paying the costs of the projects. The Washington State
University building account shall be credited with the investment income
derived pursuant to RCW 43.84.080 on the investible balances of scientific
permanent fund and agricultural permanent fund, less the allocation to the
state treasurer's service ((account [fund])) fund pursuant to RCW
43.08.190. During the 2001-2003 fiscal biennium, the legislature may
transfer from the Washington State University building account to the state
general fund such amounts as reflect the excess fund balance of the account.
Sec. 303. RCW 28B.50.360 and 2000 c 65 s 1 are each amended to read as follows:
Within thirty-five days from the date of start of each quarter all collected building fees of each such community and technical college shall be paid into the state treasury, and shall be credited as follows:
(1) On or before June 30th of each year the college board if issuing bonds payable out of building fees shall certify to the state treasurer the amounts required in the ensuing twelve-month period to pay and secure the payment of the principal of and interest on such bonds. The state treasurer shall thereupon deposit the amounts so certified in the community and technical college capital projects account. Such amounts of the funds deposited in the community and technical college capital projects account as are necessary to pay and secure the payment of the principal of and interest on the building bonds issued by the college board as authorized by this chapter shall be exclusively devoted to that purpose. If in any twelve-month period it shall appear that the amount certified by the college board is insufficient to pay and secure the payment of the principal of and interest on the outstanding building bonds, the state treasurer shall notify the college board and such board shall adjust its certificate so that all requirements of moneys to pay and secure the payment of the principal and interest on all such bonds then outstanding shall be fully met at all times.
(2) The community and technical college capital projects account is hereby created in the state treasury. The sums deposited in the capital projects account shall be appropriated and expended exclusively to pay and secure the payment of the principal of and interest on bonds payable out of the building fees and for the construction, reconstruction, erection, equipping, maintenance, demolition and major alteration of buildings and other capital assets owned by the state board for community and technical colleges in the name of the state of Washington, and the acquisition of sites, rights-of-way, easements, improvements or appurtenances in relation thereto, and for the payment of principal of and interest on any bonds issued for such purposes. During the 2001-2003 fiscal biennium, the legislature may transfer from the account to the state general fund such amounts as reflect the excess fund balance of the account.
Sec. 304. RCW 43.30.265 and 1992 c 167 s 1 are each amended to read as follows:
(1) The legislature finds that the department of natural resources has a need to maintain the real property asset base it manages and needs an accounting mechanism to complete transactions without reducing the real property asset base.
(2) The natural resources real property replacement account is created in the state treasury. This account shall consist of funds transferred or paid for the disposal or transfer of real property by the department of natural resources under RCW 79.01.009. The funds in this account shall be used solely for the acquisition of replacement real property and may be spent only when, and as, authorized by legislative appropriation. For the period July 1, 2001, to June 30, 2003, moneys in the account may be transferred to the following accounts: Permanent common school fund; scientific permanent fund; charitable, educational, penal and reformatory institutions account; state university permanent fund; and agricultural permanent fund.
Sec. 305. RCW 46.09.165 and 1995 c 166 s 11 are each amended to read as follows:
The nonhighway and off-road vehicle activities program account is created in the state treasury. Moneys in this account are subject to legislative appropriation. The interagency committee for outdoor recreation shall administer the account for purposes specified in this chapter and shall hold it separate and apart from all other money, funds, and accounts of the interagency committee for outdoor recreation. Grants, gifts, or other financial assistance, proceeds received from public bodies as administrative cost contributions, and any moneys made available to the state of Washington by the federal government for outdoor recreation may be deposited into the account. During the 2001-2003 fiscal biennium, the legislature may transfer from the account to the state general fund such amounts as reflect the excess fund balance of the account.
Sec. 306. RCW 79A.25.200 and 2000 c 11 s 77 are each amended to read as follows:
The recreation resource account is created in the state treasury. Moneys in this account are subject to legislative appropriation. The committee shall administer the account in accordance with this chapter and chapter 79A.35 RCW and shall hold it separate and apart from all other money, funds, and accounts of the committee. Moneys received from the marine fuel tax refund account under RCW 79A.25.070 shall be deposited into the account. Grants, gifts, or other financial assistance, proceeds received from public bodies as administrative cost contributions, and moneys made available to the state of Washington by the federal government for outdoor recreation may be deposited into the account. During the 2001-2003 fiscal biennium, the legislature may transfer from the account to the state general fund such amounts as reflect the excess fund balance of the account.
NEW SECTION. Sec. 307. 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. 308. 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."
SSB 6396 - S AMD
By Senator Fairley
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "amending RCW 28B.30.730, 28B.50.360, 43.30.265, 46.09.165, and 79A.25.200; amending 2001 2nd sp.s. c 8 ss 117, 118, 147, 183, 257, 270, 278, 303, 311, 313, 315, 344, 346, 348, 350, 354, 387, 388, 390, 392, 394, 396, 397, 416, 420, 425, 505, 506, 602, 624, 661, 701, 755, 784, 799, 803, 804, 813, 824, 828, 829, 907, 111, 157, and 265 (uncodified); adding new sections to 2001 2nd sp.s. c 8 (uncodified); creating new sections; repealing 2001 2nd sp.s. c 8 ss 184, 186, 187, and 421 (uncodified); making appropriations; authorizing expenditures for capital improvements; and declaring an emergency."
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