BILL REQ. #: Z-0999.2
State of Washington | 58th Legislature | 2004 Regular Session |
Read first time 01/16/2004. Referred to Committee on Capital Budget.
AN ACT Relating to the capital budget; amending 2003 1st sp.s. c 26 ss 101, 104, 105, 110, 161, 169, 234, 313, 312, 317, 367, 394, 406, 501, 743, 130, 135, 159, 171, 172, 246, 267, 304, 310, 315, 356, 379, 389, 390, 412, 621, 628, 633, 659, 678, 696, 702, 784, 786, 798, 801, and 907 (uncodified); adding new sections to 2003 1st sp.s. c 26 (uncodified); adding a new section to chapter 89.08 RCW; creating a new section; repealing 2003 1st sp.s. c 26 s 340 (uncodified); and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1 A supplemental capital budget is hereby
adopted making changes to existing appropriations and making new
appropriations which, subject to the provisions set forth in this act,
the several dollar amounts hereinafter specified, or so much thereof as
shall be necessary to accomplish the purposes designated, are hereby
appropriated and authorized to be incurred for capital purposes for the
biennium ending June 30, 2005, out of the several funds specified in
this act.
Sec. 101 2003 1st sp.s. c 26 s 101 (uncodified) is amended to
read as follows:
FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE
Capital Budget Studies (04-1-950)
(1) The ((appropriations)) appropriation in this section ((are)) is
provided solely for capital studies, projects, and tasks pursuant to
sections 923 and 924 of this act.
(2) The reappropriation in this section is from 2001 2nd sp.s. c 8
s 149 for the office of financial management.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $164,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $664,000
Sec. 102 2003 1st sp.s. c 26 s 104 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (88-2-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $558,000
Rural Washington Loan Account--((Federal)) State . . . . . . . . . . . . (($4,739,295))
$4,542,969
Subtotal Reappropriation . . . . . . . . . . . . (($5,297,295))
$5,100,969
Prior Biennia (Expenditures) . . . . . . . . . . . . (($2,353,072))
$2,549,398
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,650,367
Sec. 103 2003 1st sp.s. c 26 s 105 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (RWLF) (04-4-009)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,900,000
Rural Washington Loan Account--((Federal)) State . . . . . . . . . . . . $1,581,000
Subtotal Appropriation . . . . . . . . . . . . $3,481,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,132,000
TOTAL . . . . . . . . . . . . $27,613,000
Sec. 104 2003 1st sp.s. c 26 s 110 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (CERB) (04-4-008)
The appropriation in this section is subject to the following
conditions and limitations: ((The)) A maximum of twenty-five percent
of the appropriation in this section ((is provided solely for loans to
local governments)) may be used for grants.
Appropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $11,491,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $36,718,769
TOTAL . . . . . . . . . . . . $48,209,769
NEW SECTION. Sec. 105 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (00-2-007)
The reappropriation in this section is subject to the following
conditions and limitations: Funding from the state public works trust
fund shall be matched with new federal sources to improve the quality
of drinking water in the state, and shall be used solely for projects
that achieve the goals of the federal safe drinking water act.
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $3,983,356
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,716,644
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,700,000
Sec. 106 2003 1st sp.s. c 26 s 161 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Heritage Park (01-H-004)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . (($976,000))
$270,869
Prior Biennia (Expenditures) . . . . . . . . . . . . (($14,559,774))
$15,264,905
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($16,035,774))
$15,535,774
Sec. 107 2003 1st sp.s. c 26 s 169 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Engineering and Architectural Services (04-2-014)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation in this section shall be used to provide
project management services to state agencies as required by RCW
43.19.450 that are essential and mandated activities defined as core
services and are included in the engineering and architectural
services' responsibilities and task list for general public works
projects of normal complexity. The general public works projects
included are all those financed by the state capital budget for the
biennium ending June 30, 2005, with individual total project values up
to $20 million.
(2) The department may negotiate agreements with agencies for
additional fees to manage projects financed by financial contracts,
other alternative financing, projects with a total value greater than
$20 million, or for the nonstate funded portion of projects with mixed
funding sources.
(3) The department shall review each community and technical
college request and the requests of other client agencies for funding
any project over $2.5 million for inclusion in the 2004 supplemental
capital budget and the 2005-07 capital budget to ensure that the amount
requested by the agency is appropriate for predesign, design, and
construction, depending on the phase of the project being requested.
The department shall pay particular attention: (a) That the budgeted
amount requested is at an appropriate level for the various components
that make up the cost of the project such as project management; and
(b) that standard measurements such as cost per square foot are
reasonable. The department shall also assist the office of financial
management with review of other agency projects as requested.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $140,000
State Building Construction Account--State . . . . . . . . . . . . (($6,009,000))
$9,236,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($3,437,000))
$210,000
Subtotal Appropriation . . . . . . . . . . . . $9,586,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,586,000
NEW SECTION. Sec. 108 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Legal Offender Unit (98-2-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,330,537
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,580,537
Sec. 109 2003 1st sp.s. c 26 s 234 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (04-4-003)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is provided solely for
an interagency agreement with the department of community, trade, and
economic development to make, in cooperation with the public works
board, loans to local governments and public water systems for projects
and activities to protect and improve the state's drinking water
facilities and resources.
Appropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . (($28,122,000))
$46,222,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($28,122,000))
$46,222,000
Sec. 110 2003 1st sp.s. c 26 s 313 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (04-4-007)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Up to $7,547,044 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 state building construction account--state appropriation is provided for the extended grant payment to
Spokane for the Spokane-Rathdrum Prairie aquifer.
(3) $2,000,000 of the state building construction account -- state
appropriation is provided solely 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) (($1,500,000 of the state building construction--state
appropriation is provided solely for water conveyance facilities to
implement the 1996 memorandum of agreement regarding utilization of
Skagit river basin water resources for in-stream and out-of-stream
purposes.)) $4,000,000 of the state building construction account--state
appropriation is provided solely for a grant to the city of Duvall for
construction of a sewage treatment plant.
(5)
(((6))) (5) $1,000,000 of the state building construction account--state appropriation is provided solely for the Klickitat wastewater
treatment project.
(((7))) (6) 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.
(((8))) (7) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the department shall file quarterly
project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($30,452,000))
$28,952,000
Water Quality Account--State . . . . . . . . . . . . $15,948,000
Subtotal Appropriation . . . . . . . . . . . . (($46,400,000))
$44,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . (($246,400,000))
$244,900,000
Sec. 111 2003 1st sp.s. c 26 s 312 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007) and (86-2-007)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations of section 315, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $793,214
Water Quality Account--State . . . . . . . . . . . . (($20,210,510))
$18,303,451
Subtotal Reappropriation . . . . . . . . . . . . $19,096,665
Prior Biennia (Expenditures) . . . . . . . . . . . . (($115,983,563))
$117,890,622
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($136,194,073))
$136,987,287
Sec. 112 2003 1st sp.s. c 26 s 317 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Expansion (02-2-006)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . (($1,472,891))
$1,374,553
State Building Construction Account--State . . . . . . . . . . . . (($693,353))
$651,208
Subtotal Reappropriation . . . . . . . . . . . . (($2,166,244))
$2,025,761
Appropriation:
General Fund--Federal . . . . . . . . . . . . (($2,417,196))
$2,562,128
State Building Construction Account--State . . . . . . . . . . . . $568,804
Subtotal Appropriation . . . . . . . . . . . . (($2,986,000))
$3,130,932
Prior Biennia (Expenditures) . . . . . . . . . . . . (($527,756))
$668,239
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($5,680,000))
$5,824,932
Sec. 113 2003 1st sp.s. c 26 s 367 (uncodified) is amended to
read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Salmon Recovery (00-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The agency shall report to the legislature
by December 1, 2003, on the reason for funds in this section not being
expended.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $35,263,219
Salmon Recovery Account--State . . . . . . . . . . . . (($11,076,017))
$8,457,819
Subtotal Reappropriation . . . . . . . . . . . . (($46,339,236))
$43,721,038
Prior Biennia (Expenditures) . . . . . . . . . . . . (($53,566,576))
$55,210,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($101,569,389))
$98,931,812
Sec. 114 2003 1st sp.s. c 26 s 394 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation shall support the projects as listed in
section 212, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($970,000))
$1,285,000
Prior Biennia (Expenditures) . . . . . . . . . . . . (($2,070,000))
$1,755,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,040,000
Sec. 115 2003 1st sp.s. c 26 s 406 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works (02-2-001) and (00-2-011)
Reappropriation:
Forest Development Account--State . . . . . . . . . . . . $256,230
Resources Management Cost Account--State . . . . . . . . . . . . $482,466
State Building Construction Account--State . . . . . . . . . . . . $455,575
Agricultural College Trust Management Account--State . . . . . . . . . . . . $68,950
Subtotal Reappropriation . . . . . . . . . . . . $1,263,221
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,006,779
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,270,000
Sec. 116 2003 1st sp.s. c 26 s 501 (uncodified) is amended to
read as follows:
FOR THE WASHINGTON STATE PATROL
Seattle Toxicology Lab (((00-2-009))) (00-2-008)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,059,864
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,655,000
TOTAL . . . . . . . . . . . . $14,514,864
Sec. 117 2003 1st sp.s. c 26 s 743 (uncodified) is amended to
read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College: Humanities/General Education
Complex (00-2-679)
Reappropriation:
((Education Construction Account--State))
State Building Construction Account--State . . . . . . . . . . . . $1,092,690
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $17,350,248
Prior Biennia (Expenditures) . . . . . . . . . . . . $812,310
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,255,248
NEW SECTION. Sec. 118 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse Trail (04-2-030)
The appropriation in this section is subject to the following
conditions and limitations: The commission shall submit a study of
potential user fees that could support maintenance, operation, and
capital renewal costs of the commission's three cross-state trails.
This study must be submitted to the office of financial management by
June 30, 2004.
Appropriation:
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $262,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $262,500
NEW SECTION. Sec. 119 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Leadbetter Property (04-1-026)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $107,933
Prior Biennia (Expenditures) . . . . . . . . . . . . $886,067
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $994,000
NEW SECTION. Sec. 120 2003 1st sp.s. c 26 s 340 (uncodified) is
repealed.
Sec. 201 2003 1st sp.s. c 26 s 130 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Account (04-4-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Expenditures of the appropriation shall comply with RCW
70.119A.170.
(2)(a) The state building construction account appropriation is
provided solely to provide assistance to counties, cities, and special
purpose districts to identify, acquire, and rehabilitate public water
systems that have water quality problems or have been allowed to
deteriorate to a point where public health is an issue. Eligibility is
confined to applicants that already own at least one group A public
water system and that demonstrate a track record of sound drinking
water utility management. Funds may be used for: Planning, design,
and other preconstruction activities; system acquisition; and capital
construction costs.
(b) The state building construction account appropriation must be
jointly administered by the department of health, the public works
board, and the department of community, trade, and economic development
using the drinking water state revolving fund loan program as an
administrative model. In order to expedite the use of these funds and
minimize administration costs, this appropriation must be administered
by guidance, rather than rule. Projects must generally be prioritized
using the drinking water state revolving fund loan program criteria.
All financing provided through this program must be in the form of
grants that must partially cover project costs. The maximum grant to
any eligible entity may not exceed twenty-five percent of the funds
allocated to this appropriation.
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . (($8,500,000))
$12,700,000
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . (($12,500,000))
$16,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,400,000
TOTAL . . . . . . . . . . . . (($44,900,000))
$49,100,000
Sec. 202 2003 1st sp.s. c 26 s 135 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Lewis and Clark Confluence Project (04-2-954)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section shall
meet the requirements of section 151(1) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($3,000,000))
$8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($3,000,000))
$8,000,000
Sec. 203 2003 1st sp.s. c 26 s 159 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Transportation Building Preservation (((98-1-008))) (02-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,001,000
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,964,065
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,090,000
TOTAL . . . . . . . . . . . . (($22,055,065))
$22,605,065
NEW SECTION. Sec. 204 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Earthquake Repair Funding (04-1-015)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $738,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $738,500
NEW SECTION. Sec. 205 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
General Administration Building Rehabilitation (04-1-013)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $58,600,000
TOTAL . . . . . . . . . . . . $60,000,000
Sec. 206 2003 1st sp.s. c 26 s 171 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
State Capitol Master Plan Update (04-2-002)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($200,000))
$300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($200,000))
$300,000
Sec. 207 2003 1st sp.s. c 26 s 172 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Minor Works - Facility Preservation: Statewide (04-1-004)
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $220,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($2,055,000))
$3,490,000
General Administration Service Account--State . . . . . . . . . . . . $3,270,000
Subtotal Appropriation . . . . . . . . . . . . (($5,545,000))
$6,980,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($5,545,000))
$6,980,000
Sec. 208 2003 1st sp.s. c 26 s 246 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expansion (98-2-011)
The reappropriation in this section is subject to the following
conditions and limitations: The legislature does not intend to
reappropriate amounts not expended by June 30, 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,054,117
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $45,642,051
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,607,834
Future Biennia (Projected Costs) . . . . . . . . . . . . (($0))
$89,352,444
TOTAL . . . . . . . . . . . . (($2,661,951))
$137,656,446
NEW SECTION. Sec. 209 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Sewer Connection Fee
(05-2-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $140,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $140,000
NEW SECTION. Sec. 210 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Water system Plans (05-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $110,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $110,000
Sec. 211 2003 1st sp.s. c 26 s 267 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Health, Safety, and Code (04-1-021)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($4,000,000))
$3,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($4,000,000))
3,750,000
Sec. 212 2003 1st sp.s. c 26 s 304 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants to Locals for Cleanup and Prevention (04-4-008)
The appropriation in this section is subject to the following
conditions and limitations:
(((1))) $8,000,000 of the appropriation is provided solely for a
grant to the port of Ridgefield to continue clean-up actions on port-owned property.
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . (($45,000,000))
$45,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($45,000,000))
$45,250,000
NEW SECTION. Sec. 213 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Conveyance Infrastructure Projects (04-2-001)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $1,500,000 of the state building construction account--state
appropriation is provided solely for water conveyance facilities to
implement the 1996 memorandum of agreement regarding utilization of
Skagit river basin water resources for in-stream and out-of-stream
purposes.
(2) $300,000 of the state building construction account--state is
provided solely for the Bertrand watershed improvement district to
address unpermitted water use and environmental compliance and fund
early action planning, feasibility studies, and construction of early
action projects.
(3) $1,600,000 of the state building construction account--state is
provided solely for the Middle Fork Nooksack river water diversion
system.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,300,000
NEW SECTION. Sec. 214 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (04-4-004)
Appropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $525,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,705,000
TOTAL . . . . . . . . . . . . $9,230,000
NEW SECTION. Sec. 215 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Reclaimed Water Projects - City of Buckley (05-4-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $225,000
NEW SECTION. Sec. 216 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Basin Flow Achievement and Protection Program (05-4-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
Sec. 217 2003 1st sp.s. c 26 s 310 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation and reappropriation are provided solely to
provide grants to conservation districts to assist the agricultural
community to implement water conservation measures and irrigation
efficiencies in the 16 critical basins. A conservation district
receiving funds shall manage each grant to ensure that a portion of the
water saved by the water conservation measure or irrigation efficiency
will be placed as a purchase or a lease in the trust water rights
program to enhance instream flows. The proportion of saved water
placed in the trust water rights program must be equal to the
percentage of the public investment in the conservation measure or
irrigation efficiency. The percentage of the public investment may not
exceed 85 percent of the total cost of the conservation measure or
irrigation efficiency. In awarding grants, a conservation district
shall give first priority to family farms.
(2) By February 1, ((2003)) 2004, the state conservation commission
shall submit a progress report to the appropriate standing committees
of the legislature on: (a) The amount of public funds expended from
this section; and (b) the location and amount of water placed in the
trust water rights program pursuant to this section.
(3) $344,000 of the water quality account reappropriation is
provided for water leases or projects in the Yakima river basin for
aquifer recharge necessary to allow the use of drought wells to meet
essential irrigation needs. Essential irrigation needs is defined as
eighty percent of the water a farmer would ordinarily receive from the
irrigation district, less the water that is actually delivered and
regardless of crops grown.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $2,650,000
Water Quality Account--State . . . . . . . . . . . . (($3,117,000))
$2,148,708
Subtotal Reappropriation . . . . . . . . . . . . (($5,767,000))
$4,798,708
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($1,000,000))
$2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,233,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($10,000,000))
$10,531,708
NEW SECTION. Sec. 218 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Quad City Water Right Mitigation (04-2-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,750,000
Sec. 219 2003 1st sp.s. c 26 s 315 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Program (04-4-002)
Appropriation:
Water Pollution Control Revolving
Account--State . . . . . . . . . . . . (($66,663,333))
$68,254,224
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $44,466,666
Subtotal Appropriation . . . . . . . . . . . . (($111,129,999))
$112,720,890
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $462,000,000
TOTAL . . . . . . . . . . . . (($573,129,999))
$574,720,890
NEW SECTION. Sec. 220 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Unforeseen Needs - Special Federal and Local Projects (04-2-024)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $250,000
General Fund--Local . . . . . . . . . . . . $250,000
Subtotal Appropriation . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
Sec. 221 2003 1st sp.s. c 26 s 356 (uncodified) is amended to
read as follows:
FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION
Firearms and Archery Range Recreation Program (FARR) (04-4-006)
Appropriation:
Firearms Range Account--State . . . . . . . . . . . . (($150,000))
$250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($150,000))
$250,000
Sec. 222 2003 1st sp.s. c 26 s 379 (uncodified) is amended to
read as follows:
FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (00-2-004 and 04-4-004)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation in this section is for project number 00-2-004. The appropriation is for project number 04-4-004.
(2) The total cumulative dollar value of state conservation reserve
enhancement program grant obligations incurred by the conservation
commission and conservation districts shall not exceed $20,000,000, as
provided in the conservation reserve enhancement program agreement
between the United States department of agriculture, commodity credit
corporation, and the state of Washington executed on October 19, 1998,
and subsequent amendments.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($2,000,000))
$4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . (($0))
$4,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . (($0))
$10,500,000
TOTAL . . . . . . . . . . . . (($4,000,000))
$20,000,000
NEW SECTION. Sec. 223 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program - Loans (05-4-003)
The appropriation in this section is subject to the following
conditions and limitations: The conservation assistance revolving
account appropriation is provided solely for loans under the
conservation reserve enhancement program.
Appropriation:
Conservation Assistance Revolving Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
Sec. 224 2003 1st sp.s. c 26 s 389 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvement
(04-1-003)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $301,000 of the state building construction account
appropriation is provided solely for improvements at the Centralia game
farm, to include: (1) $175,000 for a brooder barn to replace numerous
houses; (2) $50,000 to replace flight pens; and (3) $76,000 to replace
to the roofs on several buildings.
(2) The state wildlife account appropriation is provided for the
department to cover incidental moving costs and possible rent for
temporary housing for employees in the warehouse and to hire an outside
consultant to complete a master plan analysis. The analysis shall
include the benefits and costs of potential options to identify the
highest and best uses for agency-owned facilities in the Olympia,
Lacey, and Tumwater area. At a minimum, options shall include the sale
of owned facilities, exchange for replacement facilities, and potential
collocation of existing functions with other state agencies. The
department shall work with the office of financial management and the
department of general administration in developing this analysis. This
analysis shall follow the office of financial management project
request report/predesign manual format and be completed by September
15, 2004.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $600,000
State Building Construction Account--State . . . . . . . . . . . . $3,875,000
Wildlife Account--State . . . . . . . . . . . . $250,000
Subtotal Appropriation . . . . . . . . . . . . (($4,475,000))
$4,725,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($4,475,000))
$4,725,000
Sec. 225 2003 1st sp.s. c 26 s 390 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (04-2-006)
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $300,000
Warm Water Game Fish Account--State . . . . . . . . . . . . $550,000
Wildlife Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . (($2,050,000))
$2,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($2,050,000))
$2,350,000
Sec. 226 2003 1st sp.s. c 26 s 412 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (04-2-014)
Appropriation:
Community and Technical College Forest Reserve
Account--State . . . . . . . . . . . . (($96,000))
$365,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($96,000))
$365,000
NEW SECTION. Sec. 227 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Photonics Research Laboratory Facilities (05-2-001)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $4,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,300,000
NEW SECTION. Sec. 228 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Infectious Disease Laboratory Facilities (05-2-003)
The appropriation in this section is subject to the following
conditions and limitations: Allotment for this appropriation is
contingent on the commitment of at least four million dollars in
matching federal funds for this facility.
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
Sec. 229 2003 1st sp.s. c 26 s 621 (uncodified) is amended to
read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Life Sciences II Building (02-2-028)
The reappropriation in this section is subject to the University of
Washington providing sufficient evidence to the office of financial
management of local revenue to support issuance of bonded debt and
accompanying debt service associated with this project.
Reappropriation:
Higher Education Construction Account--State . . . . . . . . . . . . $29,025,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($40,000,000))
$38,000,000
TOTAL . . . . . . . . . . . . $69,025,000
Sec. 230 2003 1st sp.s. c 26 s 628 (uncodified) is amended to
read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase II (04-1-024)
((Reappropriation:))
University of Washington Building Account--State . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
University of Washington Building Account--State . . . . . . . . . . . . (($2,448,000))
$3,148,000
Gardner-Evans Higher Education Construction Account--
State . . . . . . . . . . . . $7,813,164
Subtotal Appropriation . . . . . . . . . . . . (($5,948,000))
$14,461,164
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($7,813,164))
$0
TOTAL . . . . . . . . . . . . (($14,161,164))
$14,461,164
Sec. 231 2003 1st sp.s. c 26 s 633 (uncodified) is amended to
read as follows:
FOR THE UNIVERSITY OF WASHINGTON
UW Campus Communications Infrastructure (04-1-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $8,500,000
Subtotal Appropriation . . . . . . . . . . . . $13,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($20,000,000))
$11,500,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 232 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE UNIVERSITY OF WASHINGTON
Guthrie Hall Psychology Facilities Renovation (05-2-002)
The appropriation in this section is subject to the following
conditions and limitations: Allotment for this appropriation is
contingent on the commitment of at least three million dollars in
matching federal funds for this facility.
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. 233 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR WASHINGTON STATE UNIVERSITY
WSU Spokane Riverpoint - Academic Center Building: New Facility
(00-2-906)
The appropriation in this section is subject to the following
conditions and limitations: This building shall be jointly occupied by
Washington State University and Eastern Washington University's student
services, campus business office, and administrative needs.
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $6,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $22,600,000
TOTAL . . . . . . . . . . . . $31,500,000
NEW SECTION. Sec. 234 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Wastewater Reclamation Project: Infrastructure
(04-2-082)
The appropriation in this section is subject to the following
conditions and limitations:
(1) This appropriation represents the total commitment of state
funding to this phase and any future phases of this project.
(2) By June 30, 2004, Washington State University and the city of
Pullman shall submit a report to the office of financial management and
standing capital budget committees of the house of representatives and
the senate that: (a) Summarizes the strategy for completion of future
phases of this project and identifies all other state, federal, local,
and private funding sources including grants and loans; (b) summarizes
the phasing and costs for this project and future phases; and (c)
identifies water conservation measures to be enacted by Washington
State University and the city of Pullman.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,063,000
TOTAL . . . . . . . . . . . . $10,713,000
NEW SECTION. Sec. 235 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - WSUnet Infrastructure (04-2-074)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,420,400
TOTAL . . . . . . . . . . . . $24,420,400
Sec. 236 2003 1st sp.s. c 26 s 659 (uncodified) is amended to
read as follows:
FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Renovation (00-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($730,000))
$681,116
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $8,120,012
Prior Biennia (Expenditures) . . . . . . . . . . . . (($581,000))
$629,884
Future Biennia (Projected Costs) . . . . . . . . . . . . (($8,480,315))
$0
TOTAL . . . . . . . . . . . . (($15,791,315))
$15,431,012
Sec. 237 2003 1st sp.s. c 26 s 678 (uncodified) is amended to
read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Des Moines Higher Education Center (02-2-101)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($2,500,000))
$2,200,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,438,000
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,962,000
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $3,600,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $2,000,000
Subtotal Appropriation . . . . . . . . . . . . (($8,000,000))
$10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . (($75,000))
$375,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($10,575,000))
$12,575,000
NEW SECTION. Sec. 238 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Preservation - Health, Safety, and Code Requirements (04-1-025)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 239 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR CENTRAL WASHINGTON UNIVERSITY
Preservation - Infrastructure (04-1-027)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $713,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $713,500
Sec. 240 2003 1st sp.s. c 26 s 696 (uncodified) is amended to
read as follows:
FOR THE EVERGREEN STATE COLLEGE
Minor Works - Health, Safety, and Code (04-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . (($2,000,000))
$400,000
Subtotal Appropriation . . . . . . . . . . . . (($2,500,000))
$900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($11,400,000))
$13,000,000
TOTAL . . . . . . . . . . . . $13,900,000
NEW SECTION. Sec. 241 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE EVERGREEN STATE COLLEGE
Lab I First Floor - Class/Laboratory Renovation (05-2-001)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,100,000
NEW SECTION. Sec. 242 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Bond Hall Renovation/Asbestos Abatement (04-1-080)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,750,000
State Building Construction Account--State . . . . . . . . . . . . $1,150,000
Subtotal Appropriation . . . . . . . . . . . . $4,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,900,000
Sec. 243 2003 1st sp.s. c 26 s 702 (uncodified) is amended to
read as follows:
FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility (98-2-053)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section shall
not be used for vehicles, laptop computers, small printers, disposable
items, or other items with a useful life of less than one year.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($22,500,000))
$13,888,908
Appropriation:
Western Washington University Capital Projects Account--
State . . . . . . . . . . . . $3,920,000
Prior Biennia (Expenditures) . . . . . . . . . . . . (($13,973,400))
$18,584,492
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($40,393,400))
$36,393,400
NEW SECTION. Sec. 244 A new section is added to 2003 1st sp.s.
c 26 (uncodified) to read as follows:
FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Cheney Cowles Museum: Addition and Remodel (98-2-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,200,000
Sec. 245 2003 1st sp.s. c 26 s 784 (uncodified) is amended to
read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Replacement Science and Technology Building
(04-1-208)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of this appropriation is to conduct a predesign
study of alternatives for a potential replacement of existing science
lab facilities.
(2) The predesign shall be consistent with the college's adopted
strategic and master plans and additionally address projected
enrollment demands, operating budget impacts, reuse or disposition of
existing facilities, and options for reduction of parking needs.
Appropriation:
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $82,800
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,134,000
Subtotal Appropriation . . . . . . . . . . . . $1,216,800
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($10,752,500))
$9,618,500
TOTAL . . . . . . . . . . . . $10,835,300
Sec. 246 2003 1st sp.s. c 26 s 786 (uncodified) is amended to
read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellingham Technical College: Welding/Auto Collision Replacement
(04-1-213)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,481,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $14,357,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($14,357,000))
$0
TOTAL . . . . . . . . . . . . $16,838,000
Sec. 247 2003 1st sp.s. c 26 s 798 (uncodified) is amended to
read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: ((Renovation)) Replacement - Monte
Cristo Hall (04-1-305)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,352,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,352,000
Sec. 248 2003 1st sp.s. c 26 s 801 (uncodified) is amended to
read as follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Replacement - Instructional Building
(04-1-204)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,263,300
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $19,471,749
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($16,371,700))
$0
TOTAL . . . . . . . . . . . . (($17,635,000))
$20,735,049
NEW SECTION. Sec. 901 A new section is added to chapter 89.08
RCW to read as follows:
(1) The conservation assistance revolving account is created in the
custody of the state treasurer. The account shall be administered by
the conservation commission. Moneys from the account may only be spent
after appropriation. Moneys placed in the account shall include
principal and interest from the repayment of any loans granted under
this section, and any other moneys appropriated to the account by the
legislature. Expenditures from the account may be used to make loans
to landowners for projects enrolled in the conservation reserve
enhancement program.
(2) In order to aid the financing of conservation reserve
enhancement program projects, the conservation commission, through the
conservation districts, may make interest-free loans to conservation
reserve enhancement program enrollees from the conservation assistance
revolving account. The conservation commission may require such terms
and conditions as it deems necessary to carry out the purposes of this
section. Loans to landowners shall be for costs associated with the
installation of conservation improvements eligible for and secured by
federal farm service agency practice incentive payment reimbursement.
Loans under this program promote critical habitat protection and
restoration by bridging the financing gap between project
implementation and federal funding. The conservation commission shall
give loan preferences to those projects expected to generate the
greatest environmental benefits and that occur in basins with critical
or depressed salmonid stocks. Money received from landowners in loan
repayments made under this section shall be paid into the conservation
assistance revolving account for uses consistent with this section.
Sec. 902 2003 1st sp.s. c 26 s 907 (uncodified) is amended to
read as follows:
State agencies may enter into agreements with the department of
general administration and the state treasurer's office to develop
requests to the legislature for acquisition of properties and
facilities through financial contracts. The agreements may include
charges for services rendered.
(1) Department of general administration: 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: (a) The project description and dollar
amount; and (b) that all requirements of this subsection (1) have been
met.
(2) Department of veterans affairs: Enter into a financing
contract in an amount not to exceed $1,441,500 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to build and equip
a kitchen in existing shell space at the Spokane veterans home and
provide space for displaced functions.
(3) Department of corrections:
(a) Enter into a financing contract for up to $400,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct a waste transfer station and purchase a garbage truck at
the McNeil Island corrections center.
(b) Enter into a financing contract for up to $4,588,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct a transportation services warehouse and offices for
correctional industries.
(4) Community and technical colleges:
(a) Enter into a financing contract on behalf of Bellevue Community
College for up to $20,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to purchase North Center campus.
(b) Enter into a financing contract on behalf of Big Bend Community
College for up to $6,500,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct an international
conference and training center and dining services center building.
(c) Enter into a financing contract on behalf of Clark Community
College for up to $9,839,464 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a bookstore,
meeting rooms, student lounge, and study space.
(d) Enter into a financing contract on behalf of Green River
Community College for up to $7,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase Kent
Station higher education center.
(e) Enter into a financing contract on behalf of Seattle Central
Community College for up to $3,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct an above-ground parking garage.
(f) Enter into a financing contract on behalf of South Puget Sound
Community College for up to $660,000 plus financing expenses and
reserves pursuant to chapter 39.94 RCW to construct parking and
stormwater mitigation facilities.
(((h))) (g) Enter into a financing contract on behalf of Spokane
Community College for up to $725,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase land.
(((i))) (h) Enter into a financing contract on behalf of Walla
Walla Community College for up to $2,175,100 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to purchase land
and construct a building for professional-technical instruction.
(((j))) (i) Enter into a financing contract on behalf of Walla
Walla Community College for up to $504,400 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase land and
buildings at the Clarkston center.
(j) Enter into a financing contract on behalf of Pierce College/Ft.
Steilacoom for up to $5,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct an addition to the
college health and wellness center.
(k) Enter into a financing contract on behalf of Pierce
College/Puyallup for up to $8,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a student
gym and fitness center.
(l) Enter into a financing contract on behalf of Columbia Basin
College for up to $8,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct the medical
technology and science education addition to the T-Building renovation
and establish the Washington institute of science education (WISE).
NEW SECTION. Sec. 903 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. 904 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.