BILL REQ. #:  Z-0355.2 

Read first time 01/20/2003.   Referred to Committee on Transportation.

     AN ACT Relating to transportation funding and appropriations; creating new sections; making appropriations and authorizing expenditures for capital improvements; and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

NEW SECTION.  Sec. 1   (1) The transportation budget of the state is hereby adopted and, subject to the provisions set forth, the several amounts specified, or as much thereof as may be necessary to accomplish the purposes designated, are hereby appropriated from the several accounts and funds named to the designated state agencies and offices for employee compensation and other expenses, for capital projects, and for other specified purposes, including the payment of any final judgments arising out of such activities, for the period ending June 30, 2005.
     (2) Legislation with fiscal impacts enacted in the 2003 legislative session not assumed in this act are not funded in the 2003-05 transportation budget.
     (3) Unless the context clearly requires otherwise, the definitions in this subsection apply throughout this act.
     (a) "Fiscal year 2004" or "FY 2004" means the fiscal year ending June 30, 2004.
     (b) "Fiscal year 2005" or "FY 2005" means the fiscal year ending June 30, 2005.
     (c) "FTE" means full-time equivalent.
     (d) "Lapse" or "revert" means the amount shall return to an unappropriated status.
     (e) "Provided solely" means the specified amount may be spent only for the specified purpose.

NEW SECTION.  Sec. 101   FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Grade Crossing Protective Account -- State Appropriation . . . . . . . . . . . . $293,000

NEW SECTION.  Sec. 102   FOR THE PUBLIC EMPLOYMENT RELATIONS COMMISSION
Puget Sound Ferry Operations Account -- State
     Appropriation . . . . . . . . . . . . $344,000

     The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity: Funding is provided solely for the public employment relations commission to provide the services previously provided by the marine employees commission to ensure continuous operation of the ferries.

NEW SECTION.  Sec. 103   FOR THE STATE PARKS AND RECREATION COMMISSION
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $822,000

     The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity: The entire appropriation in this section is provided solely for road maintenance purposes.

NEW SECTION.  Sec. 104   FOR THE DEPARTMENT OF AGRICULTURE
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $315,000

     The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity: The entire appropriation is provided solely for costs associated with the motor fuel quality program.

NEW SECTION.  Sec. 105   FOR WASHINGTON STATE PARKS AND RECREATION -- CAPITAL PROJECTS
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $150,000

     The motor vehicle account -- state appropriation is a one-time reappropriation and is provided solely for the Beacon Rock state park entrance road project. Any of the appropriations not expended by June 30, 2005, shall revert to the motor vehicle account -- state.

NEW SECTION.  Sec. 201   FOR THE WASHINGTON TRAFFIC SAFETY COMMISSION
Highway Safety Account -- State Appropriation . . . . . . . . . . . . $1,649,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . $15,740,000
School Zone Safety Account -- State Appropriation . . . . . . . . . . . . $3,004,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $20,393,000

NEW SECTION.  Sec. 202   FOR THE BOARD OF PILOTAGE COMMISSIONERS
Pilotage Account -- State Appropriation . . . . . . . . . . . . $271,000

NEW SECTION.  Sec. 203   FOR THE LEGISLATIVE TRANSPORTATION COMMITTEE
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $3,642,000

     The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity: $2,864,000 of the motor vehicle account--state appropriation is provided for the operation of the house of representatives transportation committee.

NEW SECTION.  Sec. 204   FOR THE TRANSPORTATION COMMISSION
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $810,000

NEW SECTION.  Sec. 205   FOR THE LOCAL TRANSPORTATION GRANT BOARD--OPERATING
Rural Arterial Trust Account--State Appropriation . . . . . . . . . . . . $776,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $323,000
Urban Arterial Trust Account--State Appropriation . . . . . . . . . . . . $1,664,000
Transportation Improvement Account--State Appropriation . . . . . . . . . . . . $1,683,000
County Arterial Preservation Account--State
     Appropriation . . . . . . . . . . . . $729,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $5,175,000

NEW SECTION.  Sec. 206   FOR THE WASHINGTON STATE PATROL -- FIELD OPERATIONS BUREAU
State Patrol Highway Account -- State Appropriation . . . . . . . . . . . . $175,520,000
State Patrol Highway Account -- Federal Appropriation . . . . . . . . . . . . $6,214,000
State Patrol Highway Account -- Private/Local Appropriation . . . . . . . . . . . . $169,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $181,903,000

NEW SECTION.  Sec. 207   FOR THE WASHINGTON STATE PATROL -- SUPPORT SERVICES BUREAU
State Patrol Highway Account -- State Appropriation . . . . . . . . . . . . $77,310,000
State Patrol Highway Account--Federal Appropriation . . . . . . . . . . . . $2,000
State Patrol Highway Account -- Private/Local Appropriation . . . . . . . . . . . . $774,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $78,086,000

NEW SECTION.  Sec. 208   FOR THE DEPARTMENT OF LICENSING--MANAGEMENT AND SUPPORT SERVICES
Marine Fuel Tax Refund Account -- State Appropriation . . . . . . . . . . . . $8,000
Motorcycle Safety Education Account -- State Appropriation . . . . . . . . . . . . $99,000
Wildlife Account -- State Appropriation . . . . . . . . . . . . $88,000
Highway Safety Account -- State Appropriation . . . . . . . . . . . . $9,972,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . $12,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $5,572,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $19,000
DOL Services Account -- State Appropriation . . . . . . . . . . . . $126,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,896,000

NEW SECTION.  Sec. 209   FOR THE DEPARTMENT OF LICENSING--INFORMATION SYSTEMS
Marine Fuel Tax Refund Account -- State Appropriation . . . . . . . . . . . . $2,000
Motorcycle Safety Education Account -- State Appropriation . . . . . . . . . . . . $81,000
Wildlife Account -- State Appropriation . . . . . . . . . . . . $49,000
Highway Safety Account -- State Appropriation . . . . . . . . . . . . $8,904,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . $6,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $5,707,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $13,000
DOL Services Account -- State Appropriation . . . . . . . . . . . . $448,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $15,210,000

NEW SECTION.  Sec. 210   FOR THE DEPARTMENT OF LICENSING -- VEHICLE SERVICES
Marine Fuel Tax Refund Account -- State Appropriation . . . . . . . . . . . . $34,000
Wildlife Account -- State Appropriation . . . . . . . . . . . . $585,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $57,997,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $268,000
DOL Services Account -- State Appropriation . . . . . . . . . . . . $3,130,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $62,014,000

NEW SECTION.  Sec. 211   FOR THE DEPARTMENT OF LICENSING -- DRIVER SERVICES
Motorcycle Safety Education Account -- State Appropriation . . . . . . . . . . . . $2,574,000
Highway Safety Account -- State Appropriation . . . . . . . . . . . . $87,254,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . $129,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $89,957,000

NEW SECTION.  Sec. 212   FOR THE DEPARTMENT OF TRANSPORTATION--INFORMATION TECHNOLOGY -- PROGRAM C
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $54,546,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $813,000
Puget Sound Ferry Operations Account -- State Appropriation . . . . . . . . . . . . $6,165,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $363,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $61,887,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for those activities referenced: $658,000 of the motor vehicle account--state appropriation and $57,000 of the Puget Sound ferry operations account--state appropriation are provided solely for a feasibility study of combining the department's accounting system with the agency financial reporting system. The result will be a recommendation of how the department's financial management requirements could be met through a common system. The study, coordinated with the office of financial management, will provide various alternatives, along with their costs, benefits, risks, timelines, etc. The department shall submit a report to the senate and the house of representatives transportation committees and the office of financial management on the results of the study by November 1, 2003.

NEW SECTION.  Sec. 213   FOR THE DEPARTMENT OF TRANSPORTATION--FACILITY MAINTENANCE, OPERATIONS AND CONSTRUCTION -- PROGRAM D--OPERATING
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $30,572,000

NEW SECTION.  Sec. 214   FOR THE DEPARTMENT OF TRANSPORTATION--AVIATION -- PROGRAM F
Aeronautics Account -- State Appropriation . . . . . . . . . . . . $3,350,000
Aircraft Search and Rescue Safety and Education
     Account -- State Appropriation . . . . . . . . . . . . $160,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $3,510,000

NEW SECTION.  Sec. 215   FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM DELIVERY MANAGEMENT AND SUPPORT -- PROGRAM H
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $31,539,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $400,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $31,939,000

NEW SECTION.  Sec. 216   FOR THE DEPARTMENT OF TRANSPORTATION--HIGHWAY MAINTENANCE -- PROGRAM M
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $289,289,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $1,426,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . $4,253,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $294,968,000

     The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for that activity:
     (1) If portions of the appropriations in this section are required to fund maintenance work resulting from major disasters not covered by federal emergency funds such as fire, flooding, and major slides, supplemental appropriations will be requested to restore state funding for ongoing maintenance activities.
     (2) The department shall request an unanticipated receipt for any federal moneys received for emergency snow and ice removal and shall place an equal amount of the motor vehicle account -- state into unallotted status. This exchange shall not affect the amount of funding available for snow and ice removal.
     (3) The department shall request an unanticipated receipt for any private or local funds received for reimbursements of third party damages that are in excess of the motor vehicle account--private/local appropriation. The department shall place an equal amount of the motor vehicle account--state appropriation into reserve.

NEW SECTION.  Sec. 217   FOR THE DEPARTMENT OF TRANSPORTATION--TRAFFIC OPERATIONS -- PROGRAM Q -- OPERATING
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $34,132,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . $125,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $4,960,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $39,217,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for those activities referenced: $4,960,000 of the multimodal transportation account--state appropriation is provided solely for continuing the expanded incident response program begun in the 2001-03 biennium. The department of transportation and the Washington state patrol shall continue to consult and coordinate with private sector partners, such as towing companies, media, auto, insurance, and trucking associations, to ensure that limited state resources are used most effectively.

NEW SECTION.  Sec. 218   FOR THE DEPARTMENT OF TRANSPORTATION--TRANSPORTATION MANAGEMENT AND SUPPORT -- PROGRAM S
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $24,379,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $636,000
Puget Sound Ferry Operations Account -- State Appropriation . . . . . . . . . . . . $1,093,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $973,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $27,081,000

NEW SECTION.  Sec. 219   FOR THE DEPARTMENT OF TRANSPORTATION--TRANSPORTATION PLANNING, DATA, AND RESEARCH -- PROGRAM T
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $13,591,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $16,778,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $1,017,000
Multimodal Transportation Account -- Federal Appropriation . . . . . . . . . . . . $2,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $33,386,000

NEW SECTION.  Sec. 220   FOR THE DEPARTMENT OF TRANSPORTATION--CHARGES FROM OTHER AGENCIES -- PROGRAM U
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $62,421,000

     Payments in this section represent charges from other state agencies to the department of transportation.
     (1) FOR PAYMENT OF OFFICE OF FINANCIAL MANAGEMENT DIVISION OF RISK MANAGEMENT FEES . . . . . . . . . . . . $988,000
     (2) FOR PAYMENT OF COSTS OF THE OFFICE OF THE STATE AUDITOR
. . . . . . . . . . . . $823,000
     (3) FOR PAYMENT OF COSTS OF DEPARTMENT OF GENERAL ADMINISTRATION FACILITIES AND SERVICES AND CONSOLIDATED MAIL SERVICES . . . . . . . . . . . . $3,850,000
     (4) FOR PAYMENT OF COSTS OF THE DEPARTMENT OF PERSONNEL
. . . . . . . . . . . . $2,252,000
     (5) FOR PAYMENT OF SELF-INSURANCE LIABILITY PREMIUMS AND ADMINISTRATION . . . . . . . . . . . . $52,139,000
     (6) FOR PAYMENT OF THE DEPARTMENT OF GENERAL ADMINISTRATION CAPITAL PROJECTS SURCHARGE . . . . . . . . . . . . $1,846,000
     (7) FOR ARCHIVES AND RECORDS MANAGEMENT . . . . . . . . . . . . $523,000

NEW SECTION.  Sec. 221   FOR THE DEPARTMENT OF TRANSPORTATION--PUBLIC TRANSPORTATION -- PROGRAM V
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $4,683,000
Multimodal Transportation Account -- Federal Appropriation . . . . . . . . . . . . $2,574,000
Multimodal Transportation Account -- Private/Local
     Appropriation . . . . . . . . . . . . $155,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $7,412,000

NEW SECTION.  Sec. 222   FOR THE DEPARTMENT OF TRANSPORTATION--MARINE -- PROGRAM X
Puget Sound Ferry Operations Account -- State
     Appropriation . . . . . . . . . . . . $327,440,000

     The appropriation in this section is subject to the following conditions and limitations and specified amounts are provided solely for that activity:
     (1) The appropriation is based on the budgeted expenditure of $34,690,000 for vessel operating fuel in the 2003-2005 biennium. If the actual cost of fuel is less than this budgeted amount, the excess amount may not be expended. If the actual cost exceeds this amount, the department shall request a supplemental appropriation.
     (2) The appropriation provides for the compensation of ferry employees. The expenditures for compensation paid to ferry employees during the 2003-2005 biennium may not exceed $217,359,000 plus a dollar amount, as prescribed by the office of financial management, that is equal to any insurance benefit increase granted general government employees in excess of $520.27 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for fiscal year 2004 and $606.25 a month annualized per eligible marine employee multiplied by the number of eligible marine employees for fiscal year 2005, a dollar amount as prescribed by the office of financial management for costs associated with pension amortization charges, and a dollar amount prescribed by the office of financial management for salary increases during the 2003-2005 biennium. For the purposes of this section, the expenditures for compensation paid to ferry employees shall be limited to salaries and wages and employee benefits as defined in the office of financial management's policies, regulations, and procedures named under objects of expenditure "A" and "B" (7.2.6.2).
     The prescribed salary increase or decrease dollar amount that shall be allocated from the governor's compensation appropriations is in addition to the appropriation contained in this section and may be used to increase or decrease compensation costs, effective July 1, 2003, and thereafter, as established in the 2003-2005 general fund operating budget.

NEW SECTION.  Sec. 223   FOR THE DEPARTMENT OF TRANSPORTATION--RAIL -- PROGRAM Y -- OPERATING
Multimodal Transportation Account -- State
     Appropriation . . . . . . . . . . . . $35,091,000

NEW SECTION.  Sec. 224   FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS -- PROGRAM Z -- OPERATING
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $6,919,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $2,569,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $9,488,000

NEW SECTION.  Sec. 301   FOR THE WASHINGTON STATE PATROL
State Patrol Highway Account--State Appropriation . . . . . . . . . . . . $4,348,000

     The appropriation in this section is subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) $3,722,000 of the state patrol highway account--state appropriation is provided for capital improvements at district and detachment offices statewide during the 2003-2005 biennium. These projects include emergency generator replacement, land acquisition for the Walla Walla detachment office, renovation of District 2 headquarters, and other minor works projects.
     (2) $626,000 of the state patrol highway account--state appropriation is provided for improvements at the state patrol's Shelton training academy during the 2003-2005 biennium, including the design and partial construction of a water/sewer system.

NEW SECTION.  Sec. 302   FOR THE LOCAL TRANSPORTATION GRANT BOARD--CAPITAL
Rural Arterial Trust Account -- State Appropriation . . . . . . . . . . . . $46,000,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $362,000
Urban Arterial Trust Account -- State Appropriation . . . . . . . . . . . . $99,968,000
Transportation Improvement Account -- State
     Appropriation . . . . . . . . . . . . $99,955,000
County Arterial Preservation Account -- State
     Appropriation . . . . . . . . . . . . $29,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $275,285,000

     The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for the activities referenced:
     (1) The transportation improvement account--state appropriation includes $23,955,000 in proceeds from the sale of bonds authorized in RCW 47.26.500. The local transportation grant board may authorize the use of current revenues available to the agency in-lieu of bond proceeds for any part of the state appropriation.
     (2) $362,000 of the motor vehicle account--state appropriation is provided for county ferries as set forth in RCW 47.56.724(4).

NEW SECTION.  Sec. 303   FOR THE DEPARTMENT OF TRANSPORTATION--PROGRAM D (DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS) -- CAPITAL
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $15,621,000

     The appropriation in this section is subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) $4,572,000 of the motor vehicle account--state appropriation is provided solely for Euclid Avenue Light Industrial Facility. This project will replace the North Wenatchee Avenue Light Industrial Facility at the Euclid Avenue Complex.
     (2) $2,400,000 of the motor vehicle account--state appropriation is provided solely for the purchase of land to replace the Spokane Street Section Maintenance Facility.
     (3) $986,000 of the motor vehicle account--state appropriation is provided solely for site acquisition and construction of a new Pomeroy section maintenance facility.
     (4) $615,000 of the motor vehicle account--state appropriation is provided solely for minor facility additions and upgrades prioritized statewide.
     (5) $5,730,000 of the motor vehicle account--state appropriation is provided solely for payback on financing for Certificates of Participation for the Southwest Regional Office.
     (6) $316,000 of the motor vehicle account--state appropriation is provided solely for installation of sand sheds at key locations across the state.
     (7) $400,000 of the motor vehicle account--state appropriation is provided solely for additions and upgrades to radio communication sites.

NEW SECTION.  Sec. 304   FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--MOBILITY--PROGRAM I1
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $80,960,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $127,772,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $13,579,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $222,311,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:

     (1) INTELLIGENT TRANSPORTATION SYSTEMS
     Intelligent transportation system projects are initiatives that further safety and traffic information and management capabilities through the development of advanced technology applications. Projects are funded from earmarks or grants in the federal highway appropriations bills including ongoing construction for the Seattle timesaver intelligent transportation systems.
Motor Vehicle Account--State . . . . . . . . . . . . $8,720,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $12,860,000
          TOTAL . . . . . . . . . . . . $21,580,000

     (2) I-5/PIERCE CO. LINE TO TUKWILA I/C - HOV
Motor Vehicle Account--State . . . . . . . . . . . . $1,459,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $6,291,000
Motor Vehicle Account--Local . . . . . . . . . . . . $2,000
          Subtotal . . . . . . . . . . . . $7,752,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $76,471,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,781,000
          TOTAL . . . . . . . . . . . . $87,004,000

     (3) SR 18/WEYERHAEUSER WAY TO SR 167
Motor Vehicle Account--State . . . . . . . . . . . . $1,049,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $6,200,000
Motor Vehicle Account--Local . . . . . . . . . . . . $11,000
          Subtotal . . . . . . . . . . . . $7,260,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $1,521,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,610,000
          TOTAL . . . . . . . . . . . . $15,391,000

     (4) SR 202/SR 520 TO SAHALEE WAY - WIDENING
Motor Vehicle Account--State . . . . . . . . . . . . $5,008,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $8,900,000
Motor Vehicle Account--Local . . . . . . . . . . . . $2,936,000
          Subtotal . . . . . . . . . . . . $16,844,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $8,324,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $27,540,000
          TOTAL . . . . . . . . . . . . $52,708,000

     (5) I-405/BELLEVUE DIRECT ACCESS
Motor Vehicle Account--State . . . . . . . . . . . . $650,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $4,300,000
Motor Vehicle Account--Local . . . . . . . . . . . . $2,700,000
          Subtotal . . . . . . . . . . . . $7,650,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $28,732,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,967,000
          TOTAL . . . . . . . . . . . . $39,349,000

     (6) SR 522/PARADISE LAKE RD TO SNOHOMISH R.
Motor Vehicle Account--State . . . . . . . . . . . . $2,910,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $15,000,000
          Subtotal . . . . . . . . . . . . $17,910,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $6,286,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $383,000
          TOTAL . . . . . . . . . . . . $24,579,000

     (7) SR 525/SR 99 TO SR 526 - WIDENING
Motor Vehicle Account--State . . . . . . . . . . . . $8,820,000
Motor Vehicle Account--Local . . . . . . . . . . . . $380,000
          Subtotal . . . . . . . . . . . . $9,200,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $22,308,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,030,000
          TOTAL . . . . . . . . . . . . $32,538,000

     (8) SR 527/164TH ST. SE TO 132ND ST. SE
Motor Vehicle Account--State . . . . . . . . . . . . $12,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $9,968,000
Motor Vehicle Account--Local . . . . . . . . . . . . $1,300,000
          Subtotal . . . . . . . . . . . . $11,280,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $13,654,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,232,000
          TOTAL . . . . . . . . . . . . $26,166,000

     (9) SR 900/SE 78TH ST VIC. TO I-90 VIC.
Motor Vehicle Account--State . . . . . . . . . . . . $1,700,000
Motor Vehicle Account--Local . . . . . . . . . . . . $3,600,000
          Subtotal . . . . . . . . . . . . $5,300,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $5,494,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $10,794,000

     (10) I-5/SR 16 I/C / 38TH ST I/C, CORE HOV
Motor Vehicle Account--State . . . . . . . . . . . . $506,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $4,830,000
          Subtotal . . . . . . . . . . . . $5,336,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $37,374,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,450,000
          TOTAL . . . . . . . . . . . . $44,160,000

     (11) SR 167/NORTH SUMNER NEW INTERCHANGE
Motor Vehicle Account--State . . . . . . . . . . . . $519,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $11,481,000
Motor Vehicle Account--Local . . . . . . . . . . . . $1,200,000
          Subtotal . . . . . . . . . . . . $13,200,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $7,110,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,927,000
          TOTAL . . . . . . . . . . . . $26,237,000

     (12) US 12/SR 124 TO WALLA WALLA - ADD LANES
Motor Vehicle Account--State . . . . . . . . . . . . $920,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $7,300,000
Motor Vehicle Account--Local . . . . . . . . . . . . $1,000
          Subtotal . . . . . . . . . . . . $8,221,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $3,228,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $11,449,000

     (13) SR 240/I-182 TO RICHLAND Y - ADD LANES
Motor Vehicle Account--State . . . . . . . . . . . . $4,000,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $4,100,000
          Subtotal . . . . . . . . . . . . $8,100,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $2,771,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $10,871,000

     (14) The motor vehicle account--state appropriation includes $73,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.
     (15) To manage some projects more efficiently, federal funds may be transferred from program Z to program I1 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.
     (16) The appropriations in this section are subject to the conditions and limitations of sections 501 and 502 of this act.

NEW SECTION.  Sec. 305   FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--SAFETY--PROGRAM I2
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $16,894,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $60,241,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $772,000
Multimodal Transportation Account--State Appropriation . . . . . . . . . . . . $18,506,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $96,413,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) $16,894,000 of the motor vehicle account--state appropriation, $30,159,000 of the motor vehicle account--federal appropriation, $420,000 of the motor vehicle account--local appropriation, and $4,451,000 of the multimodal transportation account--state appropriation are provided solely for projects that are designed to reduce the risk of accidents occurring within identified corridors.
     (2) $30,082,000 of the motor vehicle account--federal appropriation, $352,000 of the motor vehicle account--local appropriation, and $14,055,000 of the multimodal transportation account--state appropriation are provided solely for projects designed to improve safety at identified accident locations and to reduce the risk of accidents occurring within identified accident locations.
     (3) The motor vehicle account--state appropriation includes $5,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.
     (4) To manage some projects more efficiently, federal funds may be transferred from program Z to program I2 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.
     (5) The appropriations in this section are subject to the conditions and limitations of sections 501 and 502 of this act.

NEW SECTION.  Sec. 306   FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--ECONOMIC INITIATIVES--PROGRAM I3
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $8,482,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $11,690,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $581,000
Special Category C Account--State Appropriation . . . . . . . . . . . . $50,279,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $71,032,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:

     (1) SR 18/MAPLE VALLEY TO ISSAQUAH/HOBART RD
     Construct additional lanes and other improvements including one new interchange and several bridges to continue making four lanes on SR 18, a major safety, congestion relief, and freight mobility improvement in a rapidly growing area of King County.

Special Category C Account--State . . . . . . . . . . . . $47,330,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $21,100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,720,000
          TOTAL . . . . . . . . . . . . $85,150,000

     (2) SR 519 INTERMODAL ACCESS PROJECT - PHASE 1
     Construct a bridge to improve connections for ferry and freight traffic to the Port of Seattle terminals, central waterfront, and I-90. This structure separates vehicle, pedestrian, and rail traffic to improve flow and reduce accidents. Phase 1 at Atlantic Street is funded and currently under construction.

Motor Vehicle Account--State . . . . . . . . . . . . $2,700,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $4,294,000
Motor Vehicle Account--Local . . . . . . . . . . . . $580,000
          Subtotal . . . . . . . . . . . . $7,574,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $77,278,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $300,000
          TOTAL . . . . . . . . . . . . $85,152,000

     (3) I-82 TO SR 397 INTERTIE
     This 11-mile project will connect SR 82 and SR 397 with a two lane roadway, improve safety and reduce accidents by reducing truck traffic currently using SR 395 to reach SR 397, and will provide direct access to the Port of Kennewick from SR 82.

Motor Vehicle Account--State . . . . . . . . . . . . $670,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $4,300,000
          Subtotal . . . . . . . . . . . . $4,970,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $59,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $5,029,000

     (4) The special category C account--state appropriation includes $44,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.812. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.
     (5) To manage some projects more efficiently, federal funds may be transferred from program Z to program I3 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.
     (6) The appropriations in this section are subject to the conditions and limitations of sections 501 and 502 of this act.

NEW SECTION.  Sec. 307   FOR THE DEPARTMENT OF TRANSPORTATION--IMPROVEMENTS--ENVIRONMENTAL RETROFIT--PROGRAM I4
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $8,941,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $5,250,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $441,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $14,632,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:

     (1) ENVIRONMENTAL STREAMLINING
     Funding is provided to bring together state legislators, state and local agencies, business associations, and environmental, labor, and tribal interests to facilitate agreement on standards and best management practices, create methodologies for analyzing environmental impacts and applying compensatory mitigation, and eliminate duplicative processes.

Motor Vehicle Fund--State . . . . . . . . . . . . $3,100,000

     (2) I-5/NORTH OF LAKEWAY INTERCHANGE-NOISE WALLS
     This project will construct a noise barrier on the left side of the roadway and a portion of the southbound off-ramp to lakeway. A barrier approximately 800 feet long and 10 feet high will be constructed on the shoulder of the mainline and a barrier 1,800 feet long and 10 feet high will be constructed at the right of way line.

Motor Vehicle Account--State . . . . . . . . . . . . $1,200,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $300,000
          TOTAL . . . . . . . . . . . . $1,500,000

     (3) I-90/DIVISION STREET EASTBOUND ON-RAMP REVISION
     The eastbound ramp modification in Spokane at division street will improve air quality by allowing northbound traffic on division street to enter eastbound I-90 without traveling around a city block.

Motor Vehicle Fund--State . . . . . . . . . . . . $8,000
Motor Vehicle Fund--Federal . . . . . . . . . . . . $3,373,000
Motor Vehicle Fund--Local . . . . . . . . . . . . $440,000
          Subtotal . . . . . . . . . . . . $3,821,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $923,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $4,744,000

     (4) To manage some projects more efficiently, federal funds may be transferred from program Z to program I4 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.
     (5) The appropriations in this section are subject to the conditions and limitations of sections 501 and 502 of this act.

NEW SECTION.  Sec. 308   FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--ROADWAY--PROGRAM P1
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $63,903,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $202,672,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $1,477,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $268,052,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) The department of transportation is authorized to maximize the use of federal and state funds to implement the provisions of this section.
     (2) To manage some projects more efficiently, federal funds may be transferred from program Z to program P1 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

NEW SECTION.  Sec. 309   FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--STRUCTURES--PROGRAM P2
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $106,451,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $201,624,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $13,655,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $321,730,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:

     (1) SR 104/HOOD CANAL BRIDGE EAST HALF
     This project replaces the existing structurally deficient bridge with a new bridge and rehabilitates the draw span.

Motor Vehicle Account--State . . . . . . . . . . . . $78,390,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $123,000,000
          Subtotal . . . . . . . . . . . . $201,390,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $12,209,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $52,810,000
          TOTAL . . . . . . . . . . . . $266,409,000

     (2) SR 240/YAKIMA RIVER BRIDGE AT RICHLAND
     Replace the existing structurally deficient bridge with a new bridge.

Motor Vehicle Account--State . . . . . . . . . . . . $400,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $18,000,000
          Subtotal . . . . . . . . . . . . $18,400,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $2,694,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $21,094,000

     (3) SR 433/LEWIS AND CLARK BRIDGE DECK REPLACEMENT
     Replace the existing bridge deck of the Lewis and Clark bridge. Half of the funding for this project will be contributed by the Oregon department of transportation. This project will be constructed simultaneously with the navigational light system project, the seismic retrofit project, and the interim painting project.

Motor Vehicle Account--State . . . . . . . . . . . . $2,500,000
Motor Vehicle Account--Federal . . . . . . . . . . . . $9,800,000
Motor Vehicle Account--Local . . . . . . . . . . . . $12,000,000
          Subtotal . . . . . . . . . . . . $24,300,000

Prior Biennia (Expenditures) . . . . . . . . . . . . $12,170,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
          TOTAL . . . . . . . . . . . . $36,470,000

     (4) The motor vehicle account--state appropriation includes $77,700,000 in proceeds from the sale of bonds authorized by RCW 47.10.843. The transportation commission may authorize the use of current revenues available to the department of transportation in lieu of bond proceeds for any part of the state appropriation.
     (5) The department of transportation is authorized to maximize the use of federal and state funds to implement the provisions of this section.
     (6) To manage some projects more efficiently, federal funds may be transferred from program Z to program P2 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.
     (7) The appropriations in this section are subject to the conditions and limitations of sections 501 and 502 of this act.

NEW SECTION.  Sec. 310   FOR THE DEPARTMENT OF TRANSPORTATION--PRESERVATION--OTHER STRUCTURES--PROGRAM P3
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $29,562,000
Motor Vehicle Account--Federal Appropriation . . . . . . . . . . . . $38,492,000
Motor Vehicle Account--Local Appropriation . . . . . . . . . . . . $1,310,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $69,364,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) If portions of the appropriations in this section are required to fund preservation work resulting from major disasters not covered by federal emergency funds such as fire, flooding, and major slides, supplemental appropriations will be requested to restore state funding for ongoing maintenance activities.
     (2) The department of transportation is authorized to maximize the use of federal and state funds to implement the provisions of this section.
     (3) To manage some projects more efficiently, federal funds may be transferred from program Z to program P3 to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department shall not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

NEW SECTION.  Sec. 311   FOR THE DEPARTMENT OF TRANSPORTATION--WASHINGTON STATE FERRIES CONSTRUCTION -- PROGRAM W
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $125,813,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $34,187,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $1,000,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $161,000,000

     The appropriations in this section are provided for improving the Washington state ferry system, including, but not limited to, vessel acquisition, vessel construction, major and minor vessel improvements, and terminal construction and improvements. The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for that activity:
     (1) The motor vehicle account -- state appropriation includes $45,000,000 in proceeds from the sale of bonds authorized by RCW 47.10.843 for vessel and terminal acquisition, major and minor improvements, and long lead time materials acquisition for the Washington state ferries. The transportation commission may authorize the use of current revenues available to the motor vehicle account in lieu of bond proceeds for any part of the state appropriation.
     (2) Of the funds appropriated in this section, $5,337,000 is provided for emergency repairs, $68,857,000 is provided for terminal preservation, $2,490,000 is provided for terminal improvements, and $84,316,000 is provided for vessel preservation.

NEW SECTION.  Sec. 312   FOR THE DEPARTMENT OF TRANSPORTATION--RAIL -- PROGRAM Y -- CAPITAL
Essential Rail Assistance Account -- State Appropriation . . . . . . . . . . . . $770,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $4,660,000
Multimodal Transportation Account -- Federal Appropriation . . . . . . . . . . . . $662,000
Washington Fruit Express Account -- State Appropriation . . . . . . . . . . . . $500,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $6,592,000

     The appropriations in this section are subject to the following conditions and limitations and specific amounts are provided solely for that activity:
     (1) $2,430,000 of the multimodal transportation account--state appropriation is provided solely for completion of the environmental impact statement for Kelso-Martin Bluff 3rd Mainline project. When funding for constructing this project is provided, this project will construct an additional main line track and reconstruct the existing track over an eighteen mile corridor.
     (2) $770,000 of the essential rail assistance account--state appropriation and $2,230,000 of the multimodal transportation account--state appropriation are provided solely for emerging projects that would result in maintaining service on light-density rail lines, or would result in creating new jobs in rural or depressed areas.
     (3) $662,000 of the multimodal transportation account--federal appropriation is provided solely for small scale improvements on the Pacific Northwest Corridor.
     (4) $500,000 of the Washington fruit express account--state appropriation is provided solely for leasing Washington fruit express cars.
     (5) The appropriations in this section are subject to the conditions and limitations of section 501 of this act.

NEW SECTION.  Sec. 313   FOR THE DEPARTMENT OF TRANSPORTATION--LOCAL PROGRAMS -- PROGRAM Z -- CAPITAL
Highway Infrastructure Account -- State Appropriation . . . . . . . . . . . . $207,000
Highway Infrastructure Account -- Federal Appropriation . . . . . . . . . . . . $1,602,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,809,000

     The appropriations in this section are subject to the following conditions and limitations and specified amounts are provided solely for that activity: To manage some projects more efficiently, federal funds may be transferred from program Z to programs I and P and state funds shall be transferred from programs I and P to program Z to replace those federal funds in a dollar-for-dollar match. Fund transfers authorized under this subsection shall not affect project prioritization status. Appropriations shall initially be allotted as appropriated in this act. The department may not transfer funds as authorized under this subsection without approval of the transportation commission and the director of financial management. The department shall submit a report on those projects receiving fund transfers to the transportation committees of the senate and house of representatives by December 1, 2004.

NEW SECTION.  Sec. 401   FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE FUND AND TRANSPORTATION FUND REVENUE
Highway Bond Retirement Account Appropriation . . . . . . . . . . . . $230,081,000
Ferry Bond Retirement Account Appropriation . . . . . . . . . . . . $43,340,000
Transportation Improvement Board Bond Retirement
     Account -- State Appropriation . . . . . . . . . . . . $35,665,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $19,429,000
Special Category C Account -- State Appropriation . . . . . . . . . . . . $272,000
Transportation Improvement Account -- State
     Appropriation . . . . . . . . . . . . $29,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $328,816,000

NEW SECTION.  Sec. 402   FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND FISCAL AGENT CHARGES
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . $1,970,000
Special Category C Account Appropriation . . . . . . . . . . . . $47,000
Transportation Improvement Account -- State
     Appropriation . . . . . . . . . . . . $5,000
          TOTAL APPROPRIATION . . . . . . . . . . . . $1,552,000

NEW SECTION.  Sec. 403   FOR THE STATE TREASURER -- STATE REVENUES FOR DISTRIBUTION
     Motor Vehicle Account Appropriation for
motor vehicle fuel tax distributions to
cities and counties . . . . . . . . . . . . $444,330,000
     Motor Vehicle Account--State Appropriation:
For license permit and fee distributions to cities
and counties . . . . . . . . . . . . $64,850,000

NEW SECTION.  Sec. 404   FOR THE STATE TREASURER -- TRANSFERS
     (1) State Patrol Highway Account -- State
Appropriation: For transfer to the Motor
Vehicle Account . . . . . . . . . . . . $5,000,000
     (2) Motor Vehicle Account -- State
Appropriation: For motor vehicle fuel tax
refunds and transfers . . . . . . . . . . . . $467,376,000
     (3) Highway Safety Account -- State
Appropriation: For transfer to the motor
vehicle account -- state . . . . . . . . . . . . $12,000,000

     The state treasurer shall perform the transfers from the state patrol highway account and the highway safety account to the motor vehicle account on a quarterly basis.

NEW SECTION.  Sec. 405   FOR THE DEPARTMENT OF TRANSPORTATION--TRANSFERS
     (1) Motor Vehicle Fund -- State Appropriation:
For transfer to Puget Sound Ferry Operations
Account . . . . . . . . . . . . $15,757,000
     (2) RV Account -- State Appropriation:
For transfer to the Motor Vehicle Fund -- State . . . . . . . . . . . . $2,558,000

     The department of transportation shall only transfer funds provided under this section up to the level provided on an as-needed basis.

NEW SECTION.  Sec. 406   FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR MVFT BONDS AND TRANSFERS
     Motor Vehicle Account -- State Appropriation:
For transfer to the Tacoma Narrows toll bridge
account . . . . . . . . . . . . $800,000,000

     The department of transportation is authorized to sell up to $800,000,000 in bonds authorized by RCW 47.10.843 for the Tacoma Narrows bridge project. Proceeds from the sale of the bonds shall be deposited into the motor vehicle account. The department of transportation shall inform the treasurer of the amount to be deposited.

NEW SECTION.  Sec. 407   FOR THE OFFICE OF FINANCIAL MANAGEMENT--LEGISLATIVE AND JUDICIAL EMPLOYEE HEALTH BENEFITS
Motor Vehicle Account Appropriation . . . . . . . . . . . . $26,000

     The appropriation in this section shall be expended solely for the purposes designated in this section and is subject to the following conditions and limitations: Funding is provided solely for legislative and judicial agencies.

NEW SECTION.  Sec. 408   FOR THE DEPARTMENT OF RETIREMENT SYSTEMS--TRANSFERS
     State Patrol Highway Account: For transfer to the
department of retirement systems expense account:
For the administrative expenses of the judicial
retirement system . . . . . . . . . . . . $223,304

NEW SECTION.  Sec. 409   FOR THE OFFICE OF FINANCIAL MANAGEMENT--CONTRIBUTIONS TO RETIREMENT SYSTEMS
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $5,000

     The appropriation in this section is provided solely to fund pension contributions to the public employees' retirement system and teachers' retirement systems for judicial and legislative employees, effective July 1, 2003.

NEW SECTION.  Sec. 410   STATUTORY APPROPRIATIONS. In addition to the amounts appropriated in this act for revenue for distribution, state contributions to the law enforcement officers' and fire fighters' retirement system, and bond retirement and interest including ongoing bond registration and transfer charges, transfers, interest on registered warrants, and certificates of indebtedness, there is also appropriated such further amounts as may be required or available for these purposes under any statutory formula or under any proper bond covenant made under law.

NEW SECTION.  Sec. 411   The department of transportation is authorized to undertake federal advance construction projects under the provisions of 23 U.S.C. Sec. 115 in order to maintain progress in meeting approved highway construction and preservation objectives. The legislature recognizes that the use of state funds may be required to temporarily fund expenditures of the federal appropriations for the highway construction and preservation programs for federal advance construction projects prior to conversion to federal funding.

NEW SECTION.  Sec. 501   The director of financial management may authorize a transfer of appropriation authority provided for a capital project that is in excess of the amount required for such project to another capital project for which the appropriation is insufficient. No such transfer may be used to expand or limit the scope of the project beyond that intended by the legislature in making the appropriation. Such transfers may be effected only between capital appropriations to a specific department or agency.
     For purposes of this section, the director of financial management may find that an amount is in excess of the amount required for a project only if: (1) The project defined in the notes to the budget document is substantially complete and there are funds remaining; (2) bids have been let on a project and it appears to a substantial certainty that the project as defined in the notes to the budget document can be completed within the biennium for less than the amount appropriated in this act; or (3) the secretary of transportation determines that the project is sufficiently delayed so that the appropriation provided for the project is in excess of the amount projected to be spent during the current biennium.
     For the purposes of this section, the legislature intends that each project be defined as proposed to the legislature in the governor's budget document, unless it clearly appears from the legislative history that the legislature intended to define the scope of a project in a different way.
     A report of any transfer in excess of five million dollars effected under this section shall be filed with the transportation committees of the senate and the house of representatives by the office of financial management within thirty days from the date of transfer.

NEW SECTION.  Sec. 502   The department of transportation shall maximize the use of state, federal, and local funds to implement the provisions of this act. Appropriations shall initially be allotted as appropriated by this act. Notwithstanding section 501 of this act, subsequent allotment modifications shall not permit moneys that are provided solely for a specified purpose to be used for other than that specified purpose. After approval by the director of the office of financial management and unless specifically prohibited by this act, the department may transfer appropriations between the motor vehicle account--state, motor vehicle account--federal, and motor vehicle account--private/local appropriations and between the multimodal transportation account--state, multimodal transportation account--federal, and multimodal account--local appropriations. However, the department shall not expend more than the total amount appropriated for both these accounts.

NEW SECTION.  Sec. 503   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. 504   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.