ESSB 6094 -
By Conference Committee
ADOPTED 04/22/2005
Strike everything after the enacting clause and insert the following:
"NEW SECTION. Sec. 1 A capital budget is hereby adopted and,
subject to the provisions set forth in this act, the several dollar
amounts hereinafter specified, or so much thereof as shall be
sufficient to accomplish the purposes designated, are hereby
appropriated and authorized to be incurred for capital projects during
the period beginning with the effective date of this act and ending
June 30, 2007, out of the several funds specified in this act.
NEW SECTION. Sec. 101 FOR THE JOINT LEGISLATIVE AUDIT AND REVIEW
COMMITTEE
Capital Budget Studies (04-1-950)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are
provided solely to refresh preservation information that resides in the
state's comparable framework for higher education buildings (report 03-1) including any necessary revisions and/or adjustments that will
enable more direct translation of information, updates for last renewal
or replacement of major systems, and quality assurance field sampling.
In executing this continued capital study, the joint legislative audit
and review committee shall consult the office of financial management
and the higher education coordinating board about its workplan to
ensure timely delivery of assembled facilities information and related
capital models in an easy to understand format. As a general condition
upon appropriations provided to higher education agencies in this act,
the state board for community and technical colleges and each state
baccalaureate institution shall provide requested facilities
information in a timely manner to enable the joint legislative audit
and review committee to complete the above task and oversight so
assigned.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $120,000
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $320,000
NEW SECTION. Sec. 102 FOR THE OFFICE OF THE SECRETARY OF STATE
TVW - Digital Equipment (06-4-003)
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. 103 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--State . . . . . . . . . . . . $3,522,235
Subtotal Reappropriation . . . . . . . . . . . . $4,080,235
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,570,132
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,650,367
NEW SECTION. Sec. 104 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Rural Washington Loan Fund (06-4-010)
Appropriation:
Rural Washington Loan Account--State . . . . . . . . . . . . $4,126,905
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,096,207
TOTAL . . . . . . . . . . . . $36,223,112
NEW SECTION. Sec. 105 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (00-2-007)
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $2,792,784
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,907,216
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,700,000
NEW SECTION. Sec. 106 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (02-4-008)
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $4,475,621
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,224,379
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,700,000
NEW SECTION. Sec. 107 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Account (04-4-002)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) Expenditures of the reappropriation must comply with RCW
70.119A.170.
(2)(a) The state building construction account reappropriation 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 reappropriation 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 reappropriation 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 the appropriation in section 201, chapter 277, Laws
of 2004.
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $8,500,000
State Building Construction Account--State . . . . . . . . . . . . $3,749,753
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $4,200,000
Subtotal Reappropriation . . . . . . . . . . . . $16,449,753
Prior Biennia (Expenditures) . . . . . . . . . . . . $250,247
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,700,000
NEW SECTION. Sec. 108 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water SRF - Authorization to Use Loan Repayments
(04-4-010)
Reappropriation:
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $15,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,200,000
NEW SECTION. Sec. 109 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Drinking Water Assistance Program (06-4-003)
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $8,100,000
Drinking Water Assistance Repayment
Account--State . . . . . . . . . . . . $11,500,000
Subtotal Appropriation . . . . . . . . . . . . $19,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $78,400,000
TOTAL . . . . . . . . . . . . $98,000,000
NEW SECTION. Sec. 110 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Water System Acquisition and Rehabilitation Program (06-4-850)
The appropriation in this section is subject to the following
conditions and limitations: The 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:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 111 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Building for the Arts (04-4-007)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is subject to the provisions of RCW
43.63A.750.
(2) The reappropriation is subject to the project list in section
104, chapter 277, Laws of 2004.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,718,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,468,000
NEW SECTION. Sec. 112 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Building for the Arts (06-4-005)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.750.
(2) The appropriation is provided solely for the following list of
projects:
| Projects | Location | Recommendation |
| African-American museum | Seattle | $700,000 |
| McIntyre hall | Mount Vernon | $350,000 |
| Northwest film forum | Seattle | $100,000 |
| Historic Cooper school | Seattle | $500,000 |
| Merc playhouse | Twisp | $6,000 |
| Masquers theatre | Soap Lake | $145,000 |
| Cornish College of the Arts | Seattle | $700,000 |
| Dahmen barn workshop | Uniontown | $79,000 |
| Roxy theatre | Morton | $75,000 |
| Duwamish longhouse | Seattle | $65,000 |
| Everett symphony | Everett | $215,000 |
| Admiral theatre | Bremerton | $180,000 |
| Pratt fine arts center | Seattle | $300,000 |
| Arlington performing arts | Arlington | $375,000 |
| Seattle Academy of Fine Art | Seattle | $35,000 |
| Academy of children's theatre | Richland | $150,000 |
| Empire theatre | Tekoa | $25,000 |
| Children's museum | Spokane | $75,000 |
| World kite museum | Long Beach | $115,000 |
| McCaw hall | Seattle | $1,000,000 |
| KidsQuest children's museum | Bellevue | $200,000 |
| Total | $5,390,000 |
NEW SECTION. Sec. 113 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Cancer Research Facility Grant (01-S-005)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided as a grant for equipment and
facilities improvements for a prostate cancer research project at the
University of Washington medical center and must be matched by an equal
amount from nonstate sources.
(2) The project must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $668,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,332,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 114 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Fox Theatre Project (01-S-006)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,093,031
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,406,969
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 115 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
West Central Community Center (01-S-016)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $493,750
Prior Biennia (Expenditures) . . . . . . . . . . . . $106,250
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 116 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (04-4-001)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $350,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $66,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $416,200,000
NEW SECTION. Sec. 117 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (06-4-004)
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $288,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,400,000,000
TOTAL . . . . . . . . . . . . $1,688,900,000
NEW SECTION. Sec. 118 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Highline School District Aircraft Noise Mitigation (03-H-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the Highline
school district, the port of Seattle, and the federal aviation
administration each matching the appropriation in section 150, chapter
26, Laws of 2003 1st sp. sess.
(2) This reappropriation does not commit the state to make future
appropriations for this program.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,517,598
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,482,402
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 119 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
City of Woodland Infrastructure Development (04-4-959)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The project must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department.
(2) The reappropriation is provided for allocation by the
department to the city of Woodland for infrastructure development,
including drainage improvements and a dike access road.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $262,451
Prior Biennia (Expenditures) . . . . . . . . . . . . $37,549
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $300,000
NEW SECTION. Sec. 120 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (04-4-008)
The reappropriation in this section is subject to the following
conditions and limitations: A maximum of twenty-five percent of the
appropriation in section 105, chapter 277, Laws of 2004 may be used for
grants.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $11,437,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $54,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,491,000
NEW SECTION. Sec. 121 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Economic Revitalization Board (CERB) (06-4-011)
The appropriation in this section is subject to the following
conditions and limitations: A maximum of twenty-five percent of the
appropriation may be used for grants.
Appropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $20,448,657
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $54,990,055
TOTAL . . . . . . . . . . . . $75,438,712
NEW SECTION. Sec. 122 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (04-4-006)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is subject to the provisions of RCW
43.63A.125.
(2) The reappropriation is subject to the project list in section
128, chapter 26, Laws of 2003 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,131,280
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,931,280
NEW SECTION. Sec. 123 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Community Services Facilities Program (06-4-006)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.125.
(2) The appropriation is provided solely for the following list of
projects:
| Projects | Location | Recommendation |
| Abused deaf women's advocacy services | Seattle | $400,000 |
| YouthCare | Seattle | $350,000 |
| Pike market senior center | Seattle | $310,000 |
| Friends of gladish | Pullman | $25,000 |
| FareStart | Seattle | $400,000 |
| Denise Louie education center | Seattle | $400,000 |
| Rural resources community action | Newport | $170,000 |
| Jumping mouse children's center | Port Townsend | $45,000 |
| Compass center | Seattle | $400,000 |
| Neighborhood house | Seattle | $550,000 |
| Behavioral health resources | Olympia | $400,000 |
| Salvation Army Renton corp | Renton | $350,000 |
| Metropolitan development council | Tacoma | $110,000 |
| Lutheran community services | SeaTac | $400,000 |
| Olympia childcare center | Olympia | $90,000 |
| Kitsap Community Resources | Bremerton | $735,000 |
| Northwest Youth Services | Bellingham | $210,000 |
| Total | $5,345,000 |
NEW SECTION. Sec. 124 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Greenbank Farm (04-4-950)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $950,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 125 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(04-4-003)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) $1,700,000 of the reappropriation is provided solely to promote
development of safe and affordable housing units for persons eligible
for services from the division of developmental disabilities within the
department of social and health services.
(2) $700,000 of the reappropriation is provided solely for grants
to nonprofit organizations and public housing authorities for revolving
loan, self-help housing programs for low and moderate income families.
(3) $84,500 of the reappropriation is provided solely for shelters,
transitional housing, or other housing facilities for victims of
domestic violence.
(4) $600,000 of the reappropriation is provided solely for
facilities housing low-income migrant, seasonal, or temporary
farmworkers. It is the intent of the legislature that operation of the
facilities built under this section be in compliance with 8 U.S.C. Sec.
1342. The department shall work with the farmworker housing advisory
committee to prioritize funding of projects to the areas of highest
need. Funding may also be provided, to the extent qualified projects
are submitted, for health and safety projects.
(5) $1,400,000 of the reappropriation is provided solely for the
development of emergency shelters and transitional housing
opportunities for homeless families with children.
(6) Up to $1,000,000 of the reappropriation is provided to help
capitalize a self-insurance risk pool for nonprofit corporations in
Washington that develop housing units for low-income persons and
families. The self-insurance risk pool shall be approved by the state
risk manager. The self-insurance risk pool shall repay to the state
the amount of the reappropriation provided to the risk pool under this
section whenever the capitalization exceeds the minimum requirements
established by the office of the risk manager. Any reappropriation
authority not expended by June 30, 2007, shall lapse.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $25,780,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $55,220,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $81,000,000
NEW SECTION. Sec. 126 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Housing Assistance, Weatherization, and Affordable Housing
(06-4-001)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $9,000,000 of the appropriation is provided solely for
weatherization administered through the energy matchmakers program.
(2) $5,000,000 of the appropriation is provided solely to promote
development of safe and affordable housing units for persons eligible
for services from the division of developmental disabilities within the
department of social and health services.
(3) $2,500,000 of the appropriation is provided solely for grants
to nonprofit organizations and public housing authorities for revolving
loan, self-help housing programs for low and moderate income families.
(4) $1,000,000 of the appropriation is provided solely for
shelters, transitional housing, or other housing facilities for victims
of domestic violence.
(5) $5,000,000 of the appropriation is provided solely for the
development of emergency shelters and transitional housing
opportunities for homeless families with children.
(6) $8,000,000 of the appropriation is provided solely for
facilities housing low-income migrant, seasonal, or temporary
farmworkers. It is the intent of the legislature that operation of the
facilities built under this section be in compliance with 8 U.S.C. Sec.
1342. The department shall work with the farmworker housing advisory
committee to identify sufficient farmworker housing projects to support
a goal of providing $16,000,000 for farmworker housing, and to
prioritize funding of projects to the areas of highest need. Funding
may also be provided, to the extent qualified projects are submitted,
for health and safety projects.
(7) The appropriation in this section shall not be used for the
administrative costs of the department. The amount of the
appropriation shall be included in the calculation of annual funds
available for determining the administrative costs authorized under RCW
43.185.050.
Appropriation:
State Taxable Building Construction
Account--State . . . . . . . . . . . . $100,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $320,000,000
TOTAL . . . . . . . . . . . . $420,000,000
NEW SECTION. Sec. 127 $2,500,000 of the state taxable building
construction account--state appropriation in section 126 of this act is
provided solely for on-farm infrastructure improvements that directly
support the creation or preservation of housing for low-income migrant,
seasonal, or temporary farmworkers. Future loan repayments shall be
used for the same purpose as specified in this section.
NEW SECTION. Sec. 128 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Japanese-American Memorial (04-4-951)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $475,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,025,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 129 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Lewis and Clark Confluence Project (04-2-954)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,337,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $662,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 130 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Local/Community Projects (04-4-011)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department,
except that the Highline historical society project is land
acquisition.
(2) The reappropriation is subject to the project list in section
204, chapter 277, Laws of 2004.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,228,345
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,086,155
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,314,500
NEW SECTION. Sec. 131 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Local/Community Projects (06-4-008)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department.
(2) Funding for the Inland Northwest Science and Technology Center
shall be held in reserve until the balance of phase I funding has been
secured or committed from local government and community sources.
(3) The Washington state arts commission shall design a plaque that
shall be affixed to buildings or displayed as part of a project
receiving any appropriation from this section. The plaque shall
provide information to the public that the building or project has been
made possible by the tax dollars of Washington citizens. The
commission may contact the secretary of state to obtain approval for
use of the Washington seal in the design of the plaque. The final
design shall be approved by the chairs and ranking members of the house
of representatives capital budget committee and the senate ways and
means committee.
(4) The appropriation is provided solely for the following list of
projects:
| Projects | Recommendation | |
| 7th street theatre | $600,000 | |
| Alder creek pioneer association carousel museum | $450,000 | |
| Asian counseling and referral service | $2,000,000 | |
| Bailey Gatzert children's play area | $75,000 | |
| Bridge for kids | $850,000 | |
| Brookside school ADA playground equipment | $25,000 | |
| Buena library | $50,000 | |
| Cannon house | $250,000 | |
| Central area motivation program (CAMP) | $250,000 | |
| Cesar Chavez park | $150,000 | |
| Childhaven | $150,000 | |
| Clark Lake park and retreat center | $500,000 | |
| Colman school | $500,000 | |
| Columbia breaks fire interpretive center | $150,000 | |
| Covington aquatics center phase 1 | $350,000 | |
| Crossroads community center and park | $250,000 | |
| Cutter theater | $71,000 | |
| Des Moines beach park historic buildings | $300,000 | |
| Discovery park | $1,000,000 | |
| East Whatcom regional resource center | $1,750,000 | |
| Eatonville family park | $50,000 | |
| El Centro de la Raza | $900,000 | |
| Filipino community center | $200,000 | |
| Foster creek | $150,000 | |
| Fox theater | $2,398,000 | |
| GC health clinic | $12,000 | |
| Grand Army of the Republic cemetery | $5,000 | |
| Granite Falls museum expansion | $50,000 | |
| Greenbridge plaza in White Center | $200,000 | |
| Habitat park south hill | $400,000 | |
| Hidden river environmental education center | $50,000 | |
| ICL education center | $200,000 | |
| Japanese cultural and community center | $200,000 | |
| Joel Pritchard park | $2,500,000 | |
| Joe's creek project | $856,000 | |
| Juanita creek channel and riparian restoration | $500,000 | |
| Julia Butler Hansen home restoration | $10,000 | |
| LeRoi smelter smokestack monument | $3,000 | |
| Lewis and Clark confluence project | $1,500,000 | |
| McCaw hall | $2,000,000 | |
$1,500,000 | ||
| Mt. Baker theater | $200,000 | |
| Mt. Vernon Jasper Gates statue | $12,000 | |
| Multicultural center of Kitsap county | $250,000 | |
| Nathaniel Orr home site museum interpretive center | $29,000 | |
| New Lakewood clinic | $350,000 | |
| Northeast community center expansion | $250,000 | |
| Northshore performing arts center | $1,000,000 | |
| Northwest communities education center | $1,000,000 | |
$50,000 | ||
| Omak grandstand | $250,000 | |
| Pacific Northwest salmon center | $1,000,000 | |
| Pacific science center | $900,000 | |
| Performing arts center (PACE) | $500,000 | |
$2,000,000 | ||
| Relocation of Sieke Japanese gardens | $250,000 | |
| River walk and Sammamish river restoration | $200,000 | |
| Roslyn city hall | $150,000 | |
| Ruth Dykeman children's center | $27,000 | |
| Sandman historical tug restoration | $10,000 | |
| Seattle community center (1115 E. Pike street) | $13,000 | |
| Seward park environmental and audubon center | $400,000 | |
| Snohomish senior center | $150,000 | |
| Sno-Valley senior activity center kitchen | $50,000 | |
| Sound way property preservation | $500,000 | |
| Spokane river whitewater course | $400,000 | |
| Sumas ballpark | $250,000 | |
| Synthetic sportsfield partnership at Robinswood park | $400,000 | |
| Tall ships moorage | $300,000 | |
| Tukwila kayak and canoe launching facility | $20,000 | |
$150,000 | ||
| Vancouver museum | $125,000 | |
| Vancouver national historical reserve west barracks | $1,000,000 | |
| Veterans memorial museum | $100,000 | |
| West Seattle community resource center | $500,000 | |
| West central community center | $500,000 | |
| West Hylebos wetlands boardwalk | $100,000 | |
| Wilson playfield land acquisition | $200,000 | |
| Wing Luke Asian art museum | $2,000,000 | |
| Youth housing/drop-in center | $400,000 | |
| Total | $39,391,000 |
NEW SECTION. Sec. 132 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
PBS Digital Upgrade (04-4-958)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The project must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department.
(2) $345,625 is provided to public television station KYVE for the
costs to convert to digital transmission capability and the upgrading
and replacement of equipment, studio facilities, and contents.
(3) The remaining reappropriation is available for public
television stations based outside central Puget Sound metropolitan
areas.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $363,548
Prior Biennia (Expenditures) . . . . . . . . . . . . $336,452
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 133 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Washington State Games (04-4-850)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $97,597
Prior Biennia (Expenditures) . . . . . . . . . . . . $102,403
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 134 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Wing Luke Asian Art Museum (04-4-952)
The reappropriation in this section is subject to the following
conditions and limitations: The project must comply with RCW
43.63A.125(2)(c) and other requirements for community projects
administered by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $316,202
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,183,798
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 135 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Yakima Ball Fields (04-2-952)
The reappropriation in this section is subject to the following
conditions and limitations: $119,990 of the reappropriation is
provided solely to Yakima Valley Community College for the purchase of
Noel field from the city of Yakima, and $230,000 is provided solely to
the city of Yakima to replace and relocate ballfields. It is intended
that no funds be distributed to the city of Yakima until the transfer
of the Noel field property is complete.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $346,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 136 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Youth Recreational Facilities Program (06-4-007)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.135.
(2) The appropriation is provided solely for the following list of
projects:
| Projects | Location | Recommendation |
| Clinton and Gloria John clubhouse | Vancouver | $300,000 |
| Greenbridge youth and family center | Seattle | $300,000 |
| Mount Angeles clubhouse remodel | Port Angeles | $40,000 |
| Mukilteo family YMCA skate park | Mukilteo | $200,000 |
| Girl scouts program center | Spokane | $300,000 |
| Federal Way Ex3 teen center | Federal Way | $300,000 |
| Granite Falls clubhouse renovation | Granite Falls | $120,000 |
| Monroe teen center | Monroe | $100,000 |
| Springwood youth center | Kent | $300,000 |
| Lummi youth recreation | Bellingham | $40,000 |
| H.O.P.E. center | Gig Harbor | $200,000 |
| South Whidbey commons | Langley | $200,000 |
| H.O.P.E. center | Lakewood | $500,000 |
| Tumwater boys and girls club | Tumwater | $400,000 |
| Total | $3,300,000 |
NEW SECTION. Sec. 137 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Historic Courthouse Rehabilitation (06-4-009)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $4,550,000 of the appropriation is provided solely for
courthouse protection and preservation, including character defining
architectural features, general repairs, system upgrades, payments for
renovations completed since January 1, 2003, and improvements to access
and accommodations for persons with disabilities. The office of
archaeology and historic preservation within the department of
community, trade, and economic development shall administer the
historic county courthouse grant program. By October 1, 2005, the
department shall establish eligibility criteria and a grant application
process. A historic courthouse advisory committee shall be established
to review grant applications and make funding recommendations to the
state historic preservation officer. All rehabilitation work shall
comply with the secretary of interior's standards for rehabilitation.
Grants shall not be used for expenditures for courthouse maintenance.
Only counties with historic courthouses that continue to maintain
county functions are eligible for grants. Counties receiving grants
shall provide an equal amount of matching funds from public or private
sources. The department shall minimize the amount of these funds that
are utilized for program administration.
(2) $450,000 of the appropriation is provided solely for
rehabilitation of the Jefferson county clock tower.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 138 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Job/Economic Development Grants (06-4-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for the following list of
projects:
| Projects | Recommendation | |
| Belfair sewer improvements | $8,000,000 | |
| Bellingham waterfront restoration | $2,000,000 | |
| Bremerton Harborside | $4,000,000 | |
| Burien town square | $2,000,000 | |
| Carnation sewer | $2,000,000 | |
| City of Covington | $1,000,000 | |
| Infrastructure for Renton Boeing property | $5,000,000 | |
| Military communities infrastructure projects | $5,000,000 | |
$6,000,000 | ||
| Rainier court | $1,500,000 | |
| Redevelop Snohomish riverfront | $1,500,000 | |
| Ridgefield employment center project | $2,000,000 | |
| Tukwila Southcenter parkway infrastructure | $6,000,000 | |
| Yakima town center restoration | $4,000,000 | |
| Total | $50,000,000 |
NEW SECTION. Sec. 139 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided for coastal erosion grants in southeast Washington in
partnership with other state and federal funds. Grays Harbor county is
the lead agency in the administration of the grants.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 140 FOR THE DEPARTMENT OF COMMUNITY, TRADE,
AND ECONOMIC DEVELOPMENT
Jobs in Communities (06-4-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The projects must comply with RCW 43.63A.125(2)(c) and other
requirements for community projects administered by the department.
(2) The appropriation is provided solely for the following list of
projects:
| Projects | ||
| Belfair sewer improvements | $8,000,000 | |
| LeMay museum | $1,000,000 | |
| Port of Walla Walla wine incubator | $1,000,000 | |
| Wine and culinary arts center in Prosser | $2,250,000 | |
| Total | $12,250,000 |
NEW SECTION. Sec. 141 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
East Plaza Repairs (96-1-002)
Reappropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,567,200
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $41,567,200
NEW SECTION. Sec. 142 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building: Rehabilitation and Capital Addition
(01-1-008)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $106,280,442
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $106,380,442
NEW SECTION. Sec. 143 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Cherberg Building: Rehabilitation (02-1-005)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is for the purpose of furthering the John
A. Cherberg building rehabilitation project, including but not limited
to the following: Project final design and initial phase of
reconstruction; purchase and remodel of the two modular buildings
currently owned by the Legislative building rehabilitation project; and
remodel of a portion of the Joel M. Pritchard building for use as swing
space during reconstruction.
(2) The appropriations in this section are subject to the following
conditions and limitations:
(a) Funding is provided solely for design, construction, and other
costs related to the relocation efforts associated with this project.
(b) The construction contract award shall be made to the general
contractor offering written and oral materials demonstrating the
greatest value for attainment of the program objectives considering a
number of evaluation criteria, including cost.
(c) Project oversight is delegated to the senate. Of this
appropriation, $750,000 is provided to the senate for management costs.
Costs incurred by the department for this project shall be negotiated
with the senate as reimbursable project agreements and approved by the
senate. The department shall make available to the senate such
personnel, facilities, and other assistance as the senate may request
for this project.
(d) The department may negotiate agreements with the senate for
additional fees to manage the John A. Cherberg building rehabilitation
project.
(e) Upon completion of the project, the temporary modular buildings
shall be sold and removed, and the parking lot shall be restored and
landscaped.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,253,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $1,439,000
Subtotal Appropriation . . . . . . . . . . . . $13,692,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,292,000
NEW SECTION. Sec. 144 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Minor Works - Infrastructure Preservation: Capital Campus
(04-1-003)
The reappropriation in this section is subject to the following
conditions and limitations: This reappropriation shall not be used for
studies.
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,350,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 145 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Minor Works - Facility Preservation: Statewide (04-1-004)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,345,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,545,000
NEW SECTION. Sec. 146 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Historic Buildings - Exterior Preservation (04-1-012)
The reappropriation in this section is subject to the following
conditions and limitations: This reappropriation is provided solely
for capital projects on the capitol campus that correct immediate
restoration deficiencies. It does not include survey, planning, or
interior work.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,225,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,475,000
NEW SECTION. Sec. 147 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Transportation Building Preservation (02-1-008)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $5,190,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,939,116
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,818,000
TOTAL . . . . . . . . . . . . $20,947,116
NEW SECTION. Sec. 148 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building Security (04-2-950)
Reappropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $60,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,119,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,179,000
NEW SECTION. Sec. 149 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Emergency Repairs (06-1-001)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets and protection of health or safety.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $900,000
General Administration Service Account--State . . . . . . . . . . . . $150,000
Subtotal Appropriation . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 150 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Infrastructure Projects - Savings (06-1-008)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 151 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Engineering and Architectural Services (06-2-012)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriations are provided solely for 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, 2007, with individual total project values up to $20,000,000.
(2) The community and technical capital projects account shall be
used to provide services to six community and technical colleges
projects that require separate reimbursable project management
agreements.
(3) 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
$20,000,000, or for the nonstate funded portion of projects with mixed
funding sources.
(4) The department shall review each community and technical
college request and the requests of other client agencies for funding
any project over $2,500,000 for inclusion in the 2006 supplemental
capital budget and the 2007-09 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 . . . . . . . . . . . . $145,000
State Vehicle Parking Account--State . . . . . . . . . . . . $132,815
State Building Construction Account--State . . . . . . . . . . . . $9,216,771
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $1,723,892
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $461,307
General Administration Service Account--State . . . . . . . . . . . . $103,839
Subtotal Appropriation . . . . . . . . . . . . $11,783,624
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $43,464,100
TOTAL . . . . . . . . . . . . $55,247,724
NEW SECTION. Sec. 152 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
General Administration Building Rehabilitation (06-1-002)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided solely for predesign
for replacement or renovation of the general administration building
combined with the development of an office building on the block
adjoining Capital Way and 11th avenue. The combined development is
intended to provide: (1) Executive office space for statewide elected
officials; (2) public access space for the state library collection and
historically significant documents from the state archives and the
state historical museum; and (3) high density general office space that
can adapt to changing state needs. The project will maximize
interagency sharing of support services such as information technology,
printing and mailing, management and storage of supplies, reception
areas, and other common functions. The project will also include
sufficient parking to provide a significant net increase in parking
spaces beyond what is required for the new office space. The project
shall also include leasable ground floor retail space on Capital Way.
The department shall consult with statewide elected officials and the
city of Olympia in developing the predesign. The predesign shall
evaluate the use of the Pritchard building as one of the options for
use by the state library and historically significant documents from
the state archives and state historical museum. Due to the intended
replacement of the building adjoining Capital Way and 11th avenue, the
department shall not charge the facility depreciation component of
lease charges for nonprofit tenants in that facility during the 2005-2007 biennium.
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $65,500,000
TOTAL . . . . . . . . . . . . $66,250,000
NEW SECTION. Sec. 153 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Highway-License Building Repair and Renewal (06-1-013)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,600,000
TOTAL . . . . . . . . . . . . $5,525,000
NEW SECTION. Sec. 154 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Natural Resources Building Repairs and Renewal (06-1-014)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $502,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,950,000
TOTAL . . . . . . . . . . . . $8,452,000
NEW SECTION. Sec. 155 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Statewide Infrastructure: Preservation Minor Works (06-1-004)
The appropriations in this section are subject to the following
conditions and limitations: The department shall contract with the
department of transportation for the repair of the hillside trail. The
department shall provide all documents, engineering reports, and any
other plans to the department of transportation so that their engineers
may determine the best approach for a long-term solution to the erosion
problem. The department shall reserve at least $600,000 for this
repair. If the hillside survives the 2005-06 rainy season without a
significant slide, the unspent balance of this reserved money may be
used for other purposes.
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $34,000
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,033,600
Subtotal Appropriation . . . . . . . . . . . . $3,067,600
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,585,000
TOTAL . . . . . . . . . . . . $14,652,600
NEW SECTION. Sec. 156 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Statewide Office Facilities: Preservation Minor Works (06-1-003)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $2,965,000
General Administration Service Account--State . . . . . . . . . . . . $1,850,000
Subtotal Appropriation . . . . . . . . . . . . $4,815,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,239,000
TOTAL . . . . . . . . . . . . $21,054,000
NEW SECTION. Sec. 157 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Statewide Parking Facilities: Preservation Minor Works (06-1-007)
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,585,000
TOTAL . . . . . . . . . . . . $2,465,000
NEW SECTION. Sec. 158 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Capitol Public/Historic Facilities: Preservation Minor Works
(06-1-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,270,000
TOTAL . . . . . . . . . . . . $3,270,000
NEW SECTION. Sec. 159 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Heritage Park Complete Development (01-H-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,535,774
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,135,774
NEW SECTION. Sec. 160 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
State Capitol Campus Master Plan (06-2-850)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation in this section is
provided solely for completion of the capitol campus master plan. The
master plan shall consider transportation needs of state employees and
visitors. The department shall develop the master plan in consultation
with the state capitol committee and a legislative buildings committee
consisting of four members as follows: Two members of the house of
representatives, one from each major caucus, appointed by the speaker
of the house of representatives; and two members of the senate, one
from each major caucus, appointed by the president of the senate.
Appropriation:
General Administration Services Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 161 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Legislative Building Omnibus (06-1-005)
The appropriations in this section are subject to the following
conditions and limitations: The department shall assist in the
relocation of the statute law committee offices from the legislative
building to the Pritchard building. The vacated space is intended for
additional offices for the house of representatives.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,100,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $878,000
Subtotal Appropriation . . . . . . . . . . . . $1,978,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,978,000
NEW SECTION. Sec. 162 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
ADA Access Between Legislative, Cherberg, O'Brien, and Pritchard
Buildings (06-1-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,349,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,349,000
NEW SECTION. Sec. 163 FOR THE DEPARTMENT OF GENERAL
ADMINISTRATION
Capitol Lake: Environmental Preservation and Planning (00-1-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $270,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $270,000
NEW SECTION. Sec. 164 FOR THE MILITARY DEPARTMENT
Bremerton Readiness Center (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
conditions and limitations in section 183, chapter 8, Laws of 2001 2nd
sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,023,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,823,000
NEW SECTION. Sec. 165 FOR THE MILITARY DEPARTMENT
Construct Spokane Readiness Center (04-2-003)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $7,800,000
State Building Construction Account--State . . . . . . . . . . . . $3,300,000
Subtotal Reappropriation . . . . . . . . . . . . $11,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,468,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,568,000
NEW SECTION. Sec. 166 FOR THE MILITARY DEPARTMENT
Omnibus Support to Federal Preservation Projects (04-1-003)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $6,300,000
State Building Construction Account--State . . . . . . . . . . . . $1,100,000
Subtotal Reappropriation . . . . . . . . . . . . $7,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,548,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,948,000
NEW SECTION. Sec. 167 FOR THE MILITARY DEPARTMENT
Preservation Projects - Statewide (04-1-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is to correct
deficiencies to state-owned facilities and does not include parking lot
repairs or paving.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $513,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,113,000
NEW SECTION. Sec. 168 FOR THE MILITARY DEPARTMENT
Alteration of Building No. 2, Camp Murray (05-1-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $140,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,260,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 169 FOR THE MILITARY DEPARTMENT
Courseware Development Support Facility (05-2-002)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $138,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,237,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,375,000
NEW SECTION. Sec. 170 FOR THE MILITARY DEPARTMENT
Design and Construct Olympia Area Readiness Center (06-2-002)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is for a predesign to
develop alternatives for the consolidation of the Olympia and Centralia
readiness centers.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $23,062,000
TOTAL . . . . . . . . . . . . $23,312,000
NEW SECTION. Sec. 171 FOR THE MILITARY DEPARTMENT
Auditorium and Instructor Support Facility (06-2-003)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,390,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,390,000
NEW SECTION. Sec. 172 FOR THE MILITARY DEPARTMENT
Infrastructure Projects-Savings (06-1-022)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 173 FOR THE MILITARY DEPARTMENT
Kent Readiness Center Preservation (06-1-001)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $750,000
State Building Construction Account--State . . . . . . . . . . . . $386,000
Subtotal Appropriation . . . . . . . . . . . . $1,136,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,136,000
NEW SECTION. Sec. 174 FOR THE MILITARY DEPARTMENT
National Guard Headquarter's Building Preservation (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $643,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $643,000
NEW SECTION. Sec. 175 FOR THE MILITARY DEPARTMENT
Omnibus Preservation Projects - Statewide (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,723,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $14,723,000
NEW SECTION. Sec. 176 FOR THE MILITARY DEPARTMENT
Omnibus Support for Federal Minor Works Projects - Statewide
(06-2-001)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $15,851,000
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Subtotal Appropriation . . . . . . . . . . . . $17,851,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $77,571,000
TOTAL . . . . . . . . . . . . $95,422,000
NEW SECTION. Sec. 177 FOR THE STATE CONVENTION AND TRADE CENTER
Minor Works: Facility Preservation (06-1-001)
The appropriation in the section is subject to the following
conditions and limitations: $40,000 of this appropriation shall be
used to contract for services to conserve or maintain existing pieces
of the state art collection located at the Washington state convention
and trade center.
Appropriation:
State Convention and Trade Center Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,770,000
TOTAL . . . . . . . . . . . . $9,770,000
NEW SECTION. Sec. 201 FOR THE CRIMINAL JUSTICE TRAINING
COMMISSION
School Mapping (06-1-100)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the initial mapping of schools and production of software and may not
be used to supplant any local government's existing school or other
building mapping program that can transfer data to a statewide first
responder building mapping information system. Mapping of public
buildings, including school buildings, shall be undertaken under
standards adopted by the Washington association of sheriffs and police
chiefs mapping software standards as required by RCW 36.28A.070. The
criminal justice training commission shall work with the office of the
superintendent of public instruction to ensure school mapping is part
of newly constructed or renovated construction projects and shall
develop policies and procedures to ensure efficient use and
implementation of such procedures.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 202 FOR THE CRIMINAL JUSTICE TRAINING
COMMISSION
Washington State Criminal Justice Training Commission Omnibus Minor
Works (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 203 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Site: Infrastructure Improvements
(96-2-229)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $925,000
State Building Construction Account--State . . . . . . . . . . . . $830,000
Subtotal Reappropriation . . . . . . . . . . . . $1,755,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,654,300
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,409,300
NEW SECTION. Sec. 204 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital: Legal Offender Unit (98-2-052)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,794,341
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $51,294,341
NEW SECTION. Sec. 205 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Child Study and Treatment Center - Cottages: Modifications, Phase
3 (00-1-015)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,800,000
NEW SECTION. Sec. 206 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Echo Glen Children's Center - Eleven Cottages: Renovation
(00-1-041)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,605,495
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,100,000
TOTAL . . . . . . . . . . . . $22,205,495
NEW SECTION. Sec. 207 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Secure Facility: Construction, Phase
3 (00-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: To the extent that the department projects
savings and efficiencies through design or scope changes, funds
reappropriated in this section may be transferred to minor
works-health, safety, and code requirements (project No. 06-1-111) for
expenditure for minor works projects.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $27,359,008
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,559,008
NEW SECTION. Sec. 208 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health: Omnibus Programmatic Projects (04-2-365)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 209 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Facility Preservation (04-1-112)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 210 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Health, Safety, and Code Requirements
(04-1-111)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 211 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Infrastructure Preservation (04-1-113)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 212 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Rainier School - Wastewater Treatment Plant: Construction
(Buckley) (04-1-950)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $60,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $190,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,350,000
TOTAL . . . . . . . . . . . . $4,600,000
NEW SECTION. Sec. 213 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Residential Habilitation Center Consolidation (04-1-958)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $2,100,000
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Subtotal Reappropriation . . . . . . . . . . . . $4,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 214 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center - Regional Secure Community Transition
Facility: New 12 Bed Facility (04-2-502)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 215 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Emergency and Unanticipated Repair Projects (04-1-116)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 216 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Developmental Disabilities: Omnibus Programmatic Projects
(06-2-465)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 217 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Capital Project Management (06-1-110)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $2,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,100,000
TOTAL . . . . . . . . . . . . $13,350,000
NEW SECTION. Sec. 218 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital - Westlake Building: Fire Alarm Upgrade
(06-1-370)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,650,000
NEW SECTION. Sec. 219 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Fircrest School - Health and Safety Improvements (06-1-852)
The appropriation in this section is subject to the following
conditions and limitations: The department is directed to resolve the
issues with the tenants at the Fircrest campus that impair their
ability to provide services to food banks. A report shall be submitted
on the status of the food bank tenant by the department to the house of
representatives capital budget and senate ways and means committees by
December 31, 2005.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 220 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Juvenile Rehabilitation: Omnibus Programmatic Projects (06-2-265)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 221 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Lakeland Village - Nine Cottages: Renovation, Phase 4, 5, and 6
(06-1-402)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,100,000
TOTAL . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 222 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health Division - Clark County: Center for Community Health
(06-4-351)
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. 223 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health Division - CLIP Facilities: Preservation (06-4-353)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 224 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health Division - Highline Mental Health: Preservation
(06-4-313)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
NEW SECTION. Sec. 225 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health Division - North Sound Evaluation and Treatment: Air
Conditioning (06-4-356)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $35,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $35,000
NEW SECTION. Sec. 226 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health Division - Eastern Washington: Evaluation and
Treatment (06-4-352)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,500,000
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 227 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Mental Health: Omnibus Programmatic Projects (06-2-365)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 228 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Facility Preservation (06-1-112)
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. 229 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Health, Safety and Code Requirements
(06-1-111)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 230 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Omnibus Preservation: Infrastructure Preservation (06-1-113)
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. 231 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Project Savings: Infrastructure and Preservation Projects
(06-1-114)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 232 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Emergency and Unanticipated Repair Projects (06-1-101)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation shall only be used for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,600,000
TOTAL . . . . . . . . . . . . $4,400,000
NEW SECTION. Sec. 233 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Facilities Assessment and Preservation Planning, Phase
2 (06-1-120)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $400,000
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 234 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Statewide: Hazards Abatement and Demolition (06-1-119)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,700,000
TOTAL . . . . . . . . . . . . $9,000,000
NEW SECTION. Sec. 235 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Western State Hospital - Laundry: New Construction (06-3-325)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely to
assess the feasibility of constructing a new western state hospital
laundry using certificates of participation. The feasibility analysis
shall include, but not be limited to, the following:
(1) An assessment of the feasibility and costs for remodeling the
existing building versus new construction;
(2) An assessment of what facilities and equipment would be
required to process the laundry for western state hospital, Rainier
school, and Francis Haddon Morgan center;
(3) An assessment of other potential clients to western state
hospital laundry operations; and
(4) An assessment of the region for the processing of western state
hospital, Rainier school, and Francis Haddon Morgan center laundry
including private vendors, nonprofit vendors, the department of
corrections, or others.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 236 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Pediatric Interim Care Newborn Nursery (06-4-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $617,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $617,000
NEW SECTION. Sec. 237 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Cliff Bailey Center (06-4-952)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $225,000
NEW SECTION. Sec. 238 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Washington Information Network 2-1-1 (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The department shall require the
organizations to prepare a financing plan that specifies the full cost
of implementing the system statewide including capital costs and
operating costs by September 1, 2006. The financing plan shall
identify appropriate sources of revenue to support full implementation
and ongoing operational costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 239 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Special Commitment Center on McNeil Island: Additional Capacity
(06-2-505)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $21,500,000
TOTAL . . . . . . . . . . . . $21,600,000
NEW SECTION. Sec. 240 FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Biosafety Level 3 Facility (02-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
a comprehensive predesign exploring all alternatives for a biosafety
level 3 facility and central receiving area, including potential
federal funding sources that may be available for the project. The
agency shall also explore the feasibility of collaboration and
colocation with the University of Washington's proposed bioresearch
laboratory. The predesign is subject to review and approval by the
office of financial management in accordance with section 903 of this
act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $101,485
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $301,485
NEW SECTION. Sec. 241 FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Chiller Plant Upgrade (02-1-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,040,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $315,142
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,855,142
NEW SECTION. Sec. 242 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (04-4-003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
an interagency agreement with the department of community, trade, and
economic development to make, in cooperation with the public works
board, loans to local governments and public water systems for projects
and activities to protect and improve the state's drinking water
facilities and resources.
Reappropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $29,820,094
Prior Biennia (Expenditures) . . . . . . . . . . . . $16,401,906
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $46,222,000
NEW SECTION. Sec. 243 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (06-4-001)
The appropriation in this section is subject to the following
conditions and limitations: The 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
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $112,488,000
TOTAL . . . . . . . . . . . . $140,610,000
NEW SECTION. Sec. 244 FOR THE DEPARTMENT OF HEALTH
Public Health Laboratory: Roof Replacement (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,625,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,625,000
NEW SECTION. Sec. 245 FOR THE DEPARTMENT OF HEALTH
Cruise Ship Virus Study (06-2-950)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
a study of the risk to human health from viruses transmitted from grey
water or black water discharges from cruise ships in Puget Sound. The
study shall be submitted to the department of ecology for inclusion in
the report to the legislature submitted under the provisions of chapter
. . . (Engrossed Second Substitute House Bill No. 1415), Laws of 2005.
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 246 FOR THE DEPARTMENT OF VETERANS AFFAIRS
240 Bed Nursing Facility (02-2-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $500,000
State Building Construction Account--State . . . . . . . . . . . . $1,670,000
Subtotal Reappropriation . . . . . . . . . . . . $2,170,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $46,730,700
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $48,900,700
NEW SECTION. Sec. 247 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Spokane Veterans Home Kitchen (04-2-004)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $753,830
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $953,830
NEW SECTION. Sec. 248 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Emergency Funds (06-1-006)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 249 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Infrastructure Projects - Savings (06-1-001)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 250 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Health, Safety, Code Requirements (06-1-007)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $120,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $120,000
NEW SECTION. Sec. 251 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Infrastructure Preservation (06-1-002)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $55,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $816,912
TOTAL . . . . . . . . . . . . $871,912
NEW SECTION. Sec. 252 FOR THE DEPARTMENT OF CORRECTIONS
Coyote Ridge Corrections Center: Expansion (98-2-011)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $179,000,000 is provided solely to design and construct a 1,280
bed medium-security prison at Coyote Ridge corrections center in
Connell.
(2) The facility shall be a publicly-owned and operated facility.
(3) The new facility shall include at least 512 hybrid-security
beds that have a lower cost to construct than conventional medium
security beds but still maintain a medium security perimeter.
(4) Design of the facility shall incorporate efficiencies in
administrative space and support services realized by sharing services
within the region. The department shall examine other states' and
private industry standard designs, and report on how efficiencies will
be incorporated into the design of the facility to the office of
financial management and to legislative fiscal staff not later than
September 1, 2005. Nothing in this subsection requires the department
to adopt design parameters that would endanger public safety or
generate increased operating costs.
(5) Once opened, a portion of the new facility shall be used to
alleviate the crowded conditions in reception at the Washington
corrections center in Shelton.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $921,140
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $179,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $986,347
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $180,907,487
NEW SECTION. Sec. 253 FOR THE DEPARTMENT OF CORRECTIONS
Correctional Industries Space (98-2-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,549,994
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,250,006
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,800,000
NEW SECTION. Sec. 254 FOR THE DEPARTMENT OF CORRECTIONS
Violent Offender/Truth in Sentencing Grant Administration
(99-2-004)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $66,667
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $8,333
Subtotal Reappropriation . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $505,993
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $580,993
NEW SECTION. Sec. 255 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: 100-Bed Management and Segregation Unit
(00-2-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $819,229
State Building Construction Account--State . . . . . . . . . . . . $18,674,000
Subtotal Reappropriation . . . . . . . . . . . . $19,493,229
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,944,803
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,438,032
NEW SECTION. Sec. 256 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Electrical Supply System
(02-1-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $425,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,878,715
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,303,715
NEW SECTION. Sec. 257 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Replace Sanitary/Domestic Water
Lines (02-1-026)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,457,167
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,962,235
TOTAL . . . . . . . . . . . . $4,344,402
NEW SECTION. Sec. 258 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Replace Submarine Electric Power
Cable (04-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,702,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,856,331
TOTAL . . . . . . . . . . . . $6,758,331
NEW SECTION. Sec. 259 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Facility Preservation (Minor Works)
(04-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,852,961
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,052,961
NEW SECTION. Sec. 260 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Health, Safety, and Code (04-1-021)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,750,000
NEW SECTION. Sec. 261 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Infrastructure Preservation (Minor Works)
(04-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 262 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Regional Infrastructure (04-2-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,593,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,078,942
Prior Biennia (Expenditures) . . . . . . . . . . . . $57,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,728,942
NEW SECTION. Sec. 263 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Convert BAR Units from Medium to
Close Custody (04-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,209,202
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,809,202
NEW SECTION. Sec. 264 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: North Close Security Compound
(04-2-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $124,000,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $927,000
State Building Construction Account--State . . . . . . . . . . . . $5,891,000
Subtotal Appropriation . . . . . . . . . . . . $6,818,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,940,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $140,758,000
NEW SECTION. Sec. 265 FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Replace Support Building Roof
(06-1-044)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,752,053
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,752,053
NEW SECTION. Sec. 266 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Health Care Facility (06-2-043)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $44,695,000
TOTAL . . . . . . . . . . . . $45,395,000
NEW SECTION. Sec. 267 FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Install Close Custody Slider Doors
(06-2-070)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,850,000
TOTAL . . . . . . . . . . . . $11,600,000
NEW SECTION. Sec. 268 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: Improve C and D Units Security Features
(06-1-046)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,898,269
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,898,269
NEW SECTION. Sec. 269 FOR THE DEPARTMENT OF CORRECTIONS
McNeil Island Corrections Center: Predesign/Design
Replace/Stabilize Housing Unit Siding (06-1-005)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $794,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,214,000
TOTAL . . . . . . . . . . . . $9,008,000
NEW SECTION. Sec. 270 FOR THE DEPARTMENT OF CORRECTIONS
Mission Creek: Add 120 Beds (06-2-017)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,425,184
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,425,184
NEW SECTION. Sec. 271 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Facility Preservation (Minor Works)
(06-1-035)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,833,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $17,200,000
TOTAL . . . . . . . . . . . . $21,033,000
NEW SECTION. Sec. 272 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Health, Safety, and Code (Minor Works)
(06-1-027)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,054,000
TOTAL . . . . . . . . . . . . $22,154,000
NEW SECTION. Sec. 273 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Preservation: Infrastructure Preservation (Minor Works)
(06-1-025)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,826,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,800,000
TOTAL . . . . . . . . . . . . $20,626,000
NEW SECTION. Sec. 274 FOR THE DEPARTMENT OF CORRECTIONS
Omnibus Program: Programmatic Projects (Minor Works) (06-2-033)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,915,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $13,915,000
NEW SECTION. Sec. 275 FOR THE DEPARTMENT OF CORRECTIONS
Stafford Creek Corrections Center: Correct Security Deficiencies
(06-1-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,593,266
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,593,266
NEW SECTION. Sec. 276 FOR THE DEPARTMENT OF CORRECTIONS
Emergency Projects (06-1-036)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
unanticipated building or infrastructure repairs necessary for the
protection of capital assets or protection of health or safety.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $900,000
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $2,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,600,000
TOTAL . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 277 FOR THE DEPARTMENT OF CORRECTIONS
Infrastructure Projects - Savings (06-1-001)
The appropriation in this section is subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1
NEW SECTION. Sec. 278 FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Inflow and Infiltration Analysis (06-2-034)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 279 FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Telecommunications Infrastructure Master Plan (06-1-065)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 280 FOR THE DEPARTMENT OF CORRECTIONS
Class II/Class III Offender Work Program Master Plan (06-2-075)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 281 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Predesign/Design Health Care
Facility Remodel (06-2-072)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,834,000
TOTAL . . . . . . . . . . . . $12,034,000
NEW SECTION. Sec. 282 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Design Kitchen Improvements (06-1-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $629,552
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,221,531
TOTAL . . . . . . . . . . . . $4,851,083
NEW SECTION. Sec. 283 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Predesign/Design Replace
Steamlines (06-1-018)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,016,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,016,000
NEW SECTION. Sec. 284 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Design South Close Security Complex
(06-2-021)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $54,917,295
TOTAL . . . . . . . . . . . . $58,917,295
NEW SECTION. Sec. 285 FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Add Minimum Security Beds (06-2-950)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,442,997
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,773,642
TOTAL . . . . . . . . . . . . $16,216,639
NEW SECTION. Sec. 286 FOR THE DEPARTMENT OF CORRECTIONS
WCCW: Healthcare Design (06-2-066)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,877,000
TOTAL . . . . . . . . . . . . $9,077,000
NEW SECTION. Sec. 287 FOR THE EMPLOYMENT SECURITY DEPARTMENT
Employment Resource Center (05-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely to
purchase and install state of the art equipment for a 40,000 square
foot facility supporting work force development programs using funds
available to the state in section 903(d) of the Social Security Act
(Reed act).
Reappropriation:
Unemployment Compensation Administration
Account--Federal . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 288 FOR THE EMPLOYMENT SECURITY DEPARTMENT
Walla Walla WorkSource Office: Training Room Expansion (06-2-001)
The appropriation in this section is subject to the following
conditions and limitations: This appropriation is provided solely for
the construction of a training and meeting room at the Walla Walla
WorkSource building using funds available to the state in section
903(d) of the Social Security Act (Reed act).
Appropriation:
Unemployment Compensation Administration
Account--Federal . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 301 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (74-2-006)
Reappropriation:
State Drought Preparedness--State . . . . . . . . . . . . $205,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $2,869,674
Subtotal Reappropriation . . . . . . . . . . . . $3,074,674
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,431,709
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,506,383
NEW SECTION. Sec. 302 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (86-2-007)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $287,359
Water Quality Account--State . . . . . . . . . . . . $1,293,656
Subtotal Reappropriation . . . . . . . . . . . . $1,581,015
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,761,004
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,342,019
NEW SECTION. Sec. 303 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (88-2-008)
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $8,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $250,435,524
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $258,835,524
NEW SECTION. Sec. 304 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (90-2-002)
Reappropriation:
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $13,828,872
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,528,483
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,357,355
NEW SECTION. Sec. 305 FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (97-2-012)
Reappropriation:
Site Closure Account--State . . . . . . . . . . . . $5,131,732
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,087,335
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,219,067
NEW SECTION. Sec. 306 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (01-H-010)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriations 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) $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 Building Construction Account--State . . . . . . . . . . . . $495,963
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $2,983,926
Water Quality Account--State . . . . . . . . . . . . $1,663,103
Subtotal Reappropriation . . . . . . . . . . . . $5,142,992
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,979,657
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,122,649
NEW SECTION. Sec. 307 FOR THE DEPARTMENT OF ECOLOGY
Water Measuring Devices (01-H-009)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
water measuring devices and gauges. The department shall prioritize
the distribution of water measuring devices and gauges to locations
participating in the department of fish and wildlife's fish screens and
cooperative compliance programs.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,611,941
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,088,059
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,700,000
NEW SECTION. Sec. 308 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (02-4-007)
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:
Water Quality Account--State . . . . . . . . . . . . $5,828,687
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,874,259
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,702,946
NEW SECTION. Sec. 309 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Expansion (02-2-006)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,693,690
State Building Construction Account--State . . . . . . . . . . . . $281,734
Subtotal Reappropriation . . . . . . . . . . . . $1,975,424
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,849,509
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,824,933
NEW SECTION. Sec. 310 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (02-4-002)
Reappropriation:
Water Pollution Control Revolving
Account--State . . . . . . . . . . . . $47,002,053
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $774,704
Subtotal Reappropriation . . . . . . . . . . . . $47,776,757
Prior Biennia (Expenditures) . . . . . . . . . . . . $91,623,880
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $139,400,637
NEW SECTION. Sec. 311 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (02-4-006)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $3,243,909
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,201,906
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,445,815
NEW SECTION. Sec. 312 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Fund (04-4-007)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) Up to $7,547,044 of the water quality account--state
reappropriation is provided for the extended grant payment to
metro/King county.
(2) Up to $10,000,000 of the state building construction account--state reappropriation 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
reappropriation 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 rules; (b) projects for which design work has been
completed; and (c) projects with a local match from reasonable water
quality rates and charges.
(4) $760,000 of the state building construction account--state
reappropriation is provided solely for the Klickitat wastewater
treatment project.
(5) $800,000 of the state building construction account--state
reappropriation is provided solely for the comprehensive irrigation
district management program.
(6) $150,000 of the water quality account--state reappropriation is
provided solely to contract with a regional salmon enhancement
organization for planning activities related to improving water quality
in the Hood Canal, particularly research, preservation, and restoration
of molluscan ecosystem including bivalves and other important filtering
organisms in Hood Canal.
(7) The remaining reappropriation 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) 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.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,981,926
Water Quality Account--State . . . . . . . . . . . . $8,109,075
Subtotal Reappropriation . . . . . . . . . . . . $19,091,001
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,958,999
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,050,000
NEW SECTION. Sec. 313 FOR THE DEPARTMENT OF ECOLOGY
Columbia Basin Ground Water Management (04-2-952)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely to
the department of ecology to make grants to implement the Columbia
basin ground water management area plan.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 314 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (04-4-008)
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $24,208,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $249,042,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $273,250,000
NEW SECTION. Sec. 315 FOR THE DEPARTMENT OF ECOLOGY
Site Closure - Nuclear Waste Trench Site Investigation (04-4-010)
Reappropriation:
Site Closure Account--State . . . . . . . . . . . . $1,135,470
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,945
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,141,415
NEW SECTION. Sec. 316 FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (04-2-951)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely to
recover the department of ecology's cost in evaluating and issuing
decisions on water right applications and restoration of the Twin Lakes
in the Methow valley.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $715,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $35,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 317 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (04-4-002)
Reappropriation:
Water Pollution Control Revolving
Account--State . . . . . . . . . . . . $54,935,416
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $33,730,455
Subtotal Reappropriation . . . . . . . . . . . . $88,665,871
Prior Biennia (Expenditures) . . . . . . . . . . . . $65,128,587
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $153,794,458
NEW SECTION. Sec. 318 FOR THE DEPARTMENT OF ECOLOGY
Water Rights Purchase/Lease (04-1-005)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided for the
purchase or lease of water rights. It is also provided for the purpose
of improving stream and river flows in fish critical basins under the
trust water rights program under chapters 90.42 and 90.38 RCW.
Reappropriation:
State Drought Preparedness--State . . . . . . . . . . . . $1,470,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $30,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 319 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (04-4-006)
The reappropriations in this section are subject to the following
conditions and limitations:
(1)(a) $541,951 of the state building construction account
reappropriation and $1,733,812 of the state and local improvements
revolving account reappropriation are provided solely for expenditure
under a contract between the department of ecology and the United
States bureau of reclamation for the development of plans, engineering,
and financing reports and other preconstruction activities associated
with the development of water storage projects in the Yakima river
basin, consistent with the Yakima river basin water enhancement
project, P.L. 103-434. It is the intent of the legislature that the
contract include provision for participation of the Yakama nation, on
a government-to-government basis, in the development of plans and other
preconstruction activities concerning salmon recovery and instream
flow. A portion of the reappropriation shall be expended to provide
for the participation of the Yakama nation. The initial water storage
feasibility study shall be for the Black Rock reservoir project. The
department shall seek federal funds to augment the funding provided by
this appropriation.
(b) Up to $2,240,000 of the state building construction account--state reappropriation is provided for phase 1 of restoration of
anadromous fish habitat in Manastash creek.
(c) The remainder of the state building construction account
reappropriation is provided solely for grants for the development of
plans, engineering and financing reports, acquiring land and
facilities, and other preconstruction activities associated with the
development of water storage and groundwater storage and recovery
projects. Proposed projects must be consistent with the
recommendations of the water storage task force and the governor's
water strategy. Priority for the use of these funds must be given to:
Projects that have been identified for early action through watershed
plans, comprehensive irrigation district management plans, or similar
plans; to projects that are part of an approved habitat conservation
plan or other intergovernmental agreement; or to joint projects with
federal entities such as the bureau of reclamation. The department
shall develop and administer this grants program in conjunction with
the departments of agriculture and fish and wildlife. Decisions
regarding which projects are funded must be by unanimous agreement of
all three departments. The department shall seek local and federal
funds to augment the funding provided by this reappropriation.
(2) 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.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,759,519
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $4,779,173
Subtotal Reappropriation . . . . . . . . . . . . $10,538,692
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,111,308
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,650,000
NEW SECTION. Sec. 320 FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (05-2-852)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,186,549
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,451
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,200,000
NEW SECTION. Sec. 321 FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (05-2-851)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $424,085
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,878,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,915
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,676,000
TOTAL . . . . . . . . . . . . $9,079,000
NEW SECTION. Sec. 322 FOR THE DEPARTMENT OF ECOLOGY
Water Conveyance Infrastructure Projects (05-2-850)
The reappropriations in this section are 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 and local improvements revolving
account--state appropriation 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
appropriation is provided solely for the Middle Fork Nooksack river
water diversion system.
(4) First priority from the remaining appropriation, $1,475,000
from the state and local improvements revolving account--state
appropriation, $350,000 from the state building construction account--state appropriation, and the water quality account--state
appropriation, shall be the following projects: Piping in the upper
Yakima river; piping for Bull canal; piping for the Lowden number 2
ditch; diversion reconstruction and piping in Beaver creek; conjunctive
use of surface and ground water in the Chewuch river; replacing surface
diversions with wells and consolidation of diversions in the Entiat
river; replacing a check dam with a siphon on Little Naneum creek;
consolidate diversions on Simcoe creek; and ground water recharge of
reclaimed water on Kitsap peninsula. The purpose of this funding is to
develop projects and take other water management actions that benefit
streamflows and enhance water supply to resolve conflicts among water
needs for municipal water supply, agricultural water supply, and fish
restoration. The streamflow or other public benefits secured from
these projects should be commensurate with the investment of state
funds.
(5) $50,000 of the state building construction account--state
reappropriation is provided solely for Ahtanum creek watershed
restoration and Pine Hollow reservoir provided there is agreement among
the Yakama nation, Ahtanum irrigation district, and other
jurisdictional federal, state, and local agencies and entities to
proceed with the environmental impact statement.
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $525,000
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $1,772,949
Subtotal Reappropriation . . . . . . . . . . . . $5,797,949
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,051
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,800,000
NEW SECTION. Sec. 323 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (06-4-007)
The appropriations in this section are subject to the following
conditions and limitations:
(1) 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.
(2) $5,000,000 of the state building construction account--state
appropriation is provided solely for water quality grants for hardship
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 rules; (b) projects for which design work has been
completed; and (c) projects with a local match from reasonable water
quality rates and charges.
(3) $1,000,000 of the state building construction account--state
appropriation is provided solely to design appropriate wastewater
treatment facilities to serve the Hoodsport to Skokomish reservation
areas of Hood Canal. The exact facilities will be based upon the
recommendations from an analysis of wastewater management options for
the Hoodsport to Skokomish river currently being undertaken by Mason
county.
(4) $750,000 of the state building construction account--state
appropriation is provided solely for assistance in management and clean
up activities at Long Lake in Kitsap county and $50,000 of the state
building construction account--state appropriation is provided solely
for assistance in cleaning up Wapato Lake in Pierce county. The
assistance is contingent on the lake communities adopting a lake
management plan that meets the department's requirement.
(5) $320,000 of the water quality account--state appropriation is
provided solely to Mason county to develop a septic system data base
and identify failing septic systems in Hood Canal.
(6) $70,000 of the water quality account--state appropriation is
provided solely to Kitsap county for surveys of septic systems in Hood
Canal.
(7) $70,000 of the water quality account--state appropriation is
provided solely to Jefferson county for surveys of septic systems in
Hood Canal.
(8) The remaining appropriation in this section is provided for
statewide water quality implementation and planning grants and loans.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $20,000,000
Water Quality Account--State . . . . . . . . . . . . $7,500,000
State Toxics Control Account--State . . . . . . . . . . . . $10,500,000
Subtotal Appropriation . . . . . . . . . . . . $38,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $211,808,000
TOTAL . . . . . . . . . . . . $249,808,000
NEW SECTION. Sec. 324 FOR THE DEPARTMENT OF ECOLOGY
State Drought Preparedness (05-4-009)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is provided solely for
response to the statewide drought that was declared pursuant to chapter
43.83B RCW. The department of ecology may provide funding or
compensation for purchase or lease of water rights and to public bodies
as defined in RCW 43.83B.050 in connection with projects and measures
designed to alleviate drought conditions which may affect: Public
health and safety; drinking water supplies; agricultural activities; or
fish and wildlife survival.
(2) Projects or measures for which funding or compensation will be
provided must be connected with a water system, water source, or water
body which is receiving, or has been projected to receive, less than
seventy-five percent of normal water supply, as the result of natural
drought conditions. This reduction in water supply must be such that
it is causing, or will cause, undue hardship for the entities or fish
or wildlife depending on the water supply. General criteria for
guidelines to be established by the department of ecology for
distribution of funds must include: A balanced and equitable
distribution of the funds among the different sectors affected by
drought; a funding process that ensures funds are available for drought
impacts that arise both early and later during the course of the
drought; and preference for projects that leverage other federal and
local funds.
(3) Up to $1,500,000 of the reappropriation in this section is
provided to the Roza irrigation district for the purchase or lease of
water rights.
Reappropriation:
State Drought Preparedness Account--State . . . . . . . . . . . . $8,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,200,000
NEW SECTION. Sec. 325 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (06-4-008)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $4,000,000 of the appropriation is provided solely for grants
to local governments for local projects that implement the state "never
waste" plan. Grant funds will emphasize additional organics composting
and conversion, green building, and moderate risk waste projects
described in the plan. Of this amount, up to $1,600,000 may be used
for one-time funding for auto switch recycling consistent with the
memorandum of agreement being finalized with the auto recyclers
association.
(2) $2,000,000 of the appropriation is provided for emission
reduction projects for local governments to retrofit public sector
diesel engines with exhaust emission control devices or to make other
modifications or operational changes, including cleaner fuels, to allow
public sector fleets to reduce their emissions.
(3) $3,000,000 of the appropriation is provided solely for grants
to local governments needing assistance in complying with the new phase
II storm water permit requirements. Of this amount, $300,000 is
provided solely for Mason county to prepare storm water management
plans for Belfair and Hoodsport consistent with the storm water program
in the Puget Sound conservation and recovery plan.
(4) $60,000,000 of the appropriation is provided solely for
remedial action grants. Of this amount, $1,000,000 is provided to the
town of Warden to respond to contamination of their existing water
system.
(5) From within this appropriation, the department shall prepare an
online guide to help small businesses and homeowners learn what to do
if they discover toxic wastes on their property. The guide shall
provide information about local resources for clean up and disposal of
toxic wastes.
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $80,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $45,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $180,000,000
TOTAL . . . . . . . . . . . . $315,000,000
NEW SECTION. Sec. 326 FOR THE DEPARTMENT OF ECOLOGY
Minor Works (06-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $555,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $555,000
NEW SECTION. Sec. 327 FOR THE DEPARTMENT OF ECOLOGY
Safe Soil Remediation and Awareness Projects (06-2-001)
Appropriation:
State Toxics Control Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 328 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (06-2-009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,000,000
TOTAL . . . . . . . . . . . . $17,500,000
NEW SECTION. Sec. 329 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (06-4-002)
The appropriations in this section are subject to the following
conditions and limitations: The department shall give priority loan
funding consideration to on-site septic system rehabilitation and
replacement programs in Mason, Kitsap, and Jefferson counties for at
least $1,000,000 from the water pollution control revolving account--state in the second year of the funding cycle.
Appropriation:
Water Pollution Control Revolving
Account--State . . . . . . . . . . . . $162,839,146
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $76,777,140
Subtotal Appropriation . . . . . . . . . . . . $239,616,286
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $912,000,000
TOTAL . . . . . . . . . . . . $1,151,616,286
NEW SECTION. Sec. 330 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (06-2-003)
The appropriation in this section is subject to the following
conditions and limitations: $12,000,000 of the appropriation is
provided solely for projects and water right acquisitions to support
watershed planning efforts and achieving instream flows subject to the
following project types, conditions, and limitations:
(1) Up to $1,353,172 of the appropriation is provided to improve
irrigation efficiency and to achieve associated flow improvements in
the Twisp and Methow rivers by providing for cleaning and lining and/or
piping of 30,943 linear feet of the irrigation canal within the lower
(downstream) seven miles of the Methow Valley irrigation district's
west canal. Of this amount, up to $100,000 is provided for a neutral
independent consultant to provide management assistance to the Methow
Valley irrigation district for purposes of identifying structural and
operational improvements to increase overall system water use
efficiency.
(2) Up to $200,000 of the appropriation is provided for a portion
of the costs of the project level environmental impact statement for
the Ahtanum creek watershed restoration program, including construction
of the Pine Hollow reservoir, provided there is agreement among the
Yakama nation, Ahtanum irrigation district, and other jurisdictional
federal, state, and local agencies and entities to proceed with the
environmental impact statement.
(3) Up to $75,000 of the appropriation is provided to formalize the
Ahtanum creek watershed restoration program, including identification
of site specific habitat improvement projects and determination of the
most appropriate restoration program alternative to implement.
(4) Up to $1,500,000 of the appropriation is provided to reduce
diversions from the Dungeness river through pipeline projects
identified in the Dungeness river comprehensive irrigation district
management plan. For at least one year from the effective date of this
section, while the parties seek resolution of the court action filed in
Thurston county superior court, No. 04-2-00078-2, none of these funds
may be allocated to any projects in the Dungeness river basin that are
within the area that is the zone of contribution for ground and surface
water infiltration to the existing Graysmarsh wetland.
(5) $100,000 of the appropriation is provided solely to the city of
Normandy Park to implement the basin plan for the Miller/Walker and
Salmon creek basins.
(6) Water storage grants for the development of plans, engineering
and financing reports, acquiring lands and facilities, and other
preconstruction activities associated with the development of water
storage and groundwater storage and recovery projects. Proposed
projects should be consistent with the recommendations of the water
storage task force. The department of ecology would issue grants in
consultation with the departments of agriculture and fish and wildlife.
(7) Infrastructure improvement projects and other water management
actions that benefit stream flows and enhance water supply to resolve
conflicts among water needs for municipal water supply, agriculture
water supply, and fish restoration. The stream flow improvements and
other public benefits secured from these projects should be
commensurate with the investment of state funds.
(8) Projects for planning, acquisition, construction, and
improvement of agriculture water supply facilities and achieving water
conservation and water use efficiency improvements.
(9) Financial assistance to purchase and install water measuring
devices at points of diversion and withdrawal. Preference would be
given to fish-critical basins, to areas participating in the department
of fish and wildlife fish screening and cooperative compliance
programs, and to basins where watershed planning has determined
additional water diversion and withdrawal information is needed.
(10) Funding for acquisition of either water or water rights, or
both, for instream flow achievement and establishment of water
accounts. The appropriation is provided for either the purchase or
lease, or both, of water rights. It is also provided for the purpose
of improving stream and river flows in fish critical basins under the
trust water rights program under chapters 90.42 and 90.38 RCW.
(11) The department shall provide small grants to watershed
councils that have completed watershed plans. The grants are intended
to support periodic meetings of the councils so that they can monitor
the implementation of watershed plans.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $48,000,000
TOTAL . . . . . . . . . . . . $60,000,000
NEW SECTION. Sec. 331 FOR THE DEPARTMENT OF ECOLOGY
Wetland Mitigation Bank Demonstration--Chehalis (06-4-950)
The appropriation in this section is subject to the following
conditions and limitations: Funding is provided for a grant to the
port of Chehalis for a demonstration wetland mitigation bank.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 332 FOR THE DEPARTMENT OF ECOLOGY
Columbia River Initiative (06-2-010)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $6,000,000 is provided solely for feasibility studies related
to off-mainstem storage projects and impacts of changing operations at
the Potholes reservoir, and grant funding for the purchase and
installation of water measuring devices.
(2) Of the amount appropriated in this section, $10,000,000 may not
be expended prior to enactment of state legislation that establishes
the policy requirements for a new water resources and water rights
management program for the Columbia river mainstem. If such
legislation is not enacted prior to June 30, 2006, this amount shall
lapse.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $16,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $52,610,000
TOTAL . . . . . . . . . . . . $68,610,000
NEW SECTION. Sec. 333 FOR THE STATE PARKS AND RECREATION
COMMISSION
Cama Beach Donation for Commons and Restroom/Bathhouse (99-2-001)
The reappropriation in this section is subject to the following
conditions and limitations: The funding is solely and directly from
donations intended for this facility.
Reappropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $249,951
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $249,951
NEW SECTION. Sec. 334 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lewis and Clark Bicentennial (00-1-010)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
provided solely to renovate facilities and enhance exhibits at Lewis
and Clark trail interpretive centers located at Sacajawea state park,
Beacon Rock state park, and Cape Disappointment state park.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,437,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,037,000
NEW SECTION. Sec. 335 FOR THE STATE PARKS AND RECREATION
COMMISSION
Major Park Renovation - Cama Beach (02-1-022)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided to
complete electrical power, water, and sewer utilities, and for other
park development and renovation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $200,000
Subtotal Reappropriation . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 336 FOR THE STATE PARKS AND RECREATION
COMMISSION
Park Housing (02-2-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 337 FOR THE STATE PARKS AND RECREATION
COMMISSION
Spokane Centennial Trail - Unanticipated receipt (03-2-001)
Reappropriation:
General Fund--Private/Local . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $162,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $212,000
NEW SECTION. Sec. 338 FOR THE STATE PARKS AND RECREATION
COMMISSION
Deception Pass Renovation (04-1-019)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is for design and
permits for park and marine crew area relocation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 339 FOR THE STATE PARKS AND RECREATION
COMMISSION
Historic Stewardship (04-1-010)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 340 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works: Facility Preservation (04-1-001)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations in this section are
provided solely to continue minor works projects that reduce the
deferred maintenance backlog.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $147,269
Parks Renewal and Stewardship Account--State . . . . . . . . . . . . $2,600,000
Subtotal Reappropriation . . . . . . . . . . . . $2,747,269
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,990,231
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,737,500
NEW SECTION. Sec. 341 FOR THE STATE PARKS AND RECREATION
COMMISSION
Parkland Acquisition (04-2-013)
Reappropriation:
Parkland Acquisition Account--State . . . . . . . . . . . . $412,690
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $412,690
NEW SECTION. Sec. 342 FOR THE STATE PARKS AND RECREATION
COMMISSION
Recreation Development (04-2-002)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Up to $100,000 of the reappropriation shall be used to retain
a consultant to conduct a predesign study for a headquarters building
located in Thurston county. The predesign shall compare a new leased
facility against options to build and evaluate appropriate funding
strategies.
(2) $900,000 of the reappropriation is provided solely to install
fee collection stations at selected parks statewide.
(3) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the commission shall file quarterly
project progress reports with the office of financial management.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,900,000
NEW SECTION. Sec. 343 FOR THE STATE PARKS AND RECREATION
COMMISSION
Statewide Boat Pumpout - Federal Clean Vessel Act (04-4-014)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 344 FOR THE STATE PARKS AND RECREATION
COMMISSION
Jefferson County Public Utility District Grant (05-1-006)
Reappropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $265,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $265,000
NEW SECTION. Sec. 345 FOR THE STATE PARKS AND RECREATION
COMMISSION
Donation for Construction of Cama Beach State Park (06-2-853)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The commission will provide an update to the project request
report on the status of the Cama Beach park before allotments are made
from this appropriation.
(2) The commission shall provide project reports to the office of
financial management and the legislature every six months.
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $1,916,036
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,916,036
NEW SECTION. Sec. 346 FOR THE STATE PARKS AND RECREATION
COMMISSION
Beacon Rock - Pierce Trust (06-1-030)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided solely for
improvements to the group camp at Beacon Rock state park.
(2) The funding has been provided solely and directly for this
project.
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 347 FOR THE STATE PARKS AND RECREATION
COMMISSION
Cama Beach - New Destinations (06-2-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,820,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,700,000
TOTAL . . . . . . . . . . . . $4,520,000
NEW SECTION. Sec. 348 FOR THE STATE PARKS AND RECREATION
COMMISSION
Coastal Parks - Renewed Traditions (06-2-012)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 349 FOR THE STATE PARKS AND RECREATION
COMMISSION
Hoko River Initial Property Development (06-2-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 350 FOR THE STATE PARKS AND RECREATION
COMMISSION
Cowan Barn and House (06-2-851)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 351 FOR THE STATE PARKS AND RECREATION
COMMISSION
Deception Pass - Renewed Traditions (06-2-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 352 FOR THE STATE PARKS AND RECREATION
COMMISSION
Emergency and Unforeseen Needs (06-1-024)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is not intended to be
used for routine maintenance.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,000,000
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 353 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facility Preservation - Facilities (06-1-004)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Up to $2,000,000 may be used toward deferred maintenance
projects after the reappropriation in project 04-1-001 has been
expended. A list will be provided to the office of financial
management before funds from this project will be allotted for deferred
maintenance.
(2) $600,000 of the appropriation is provided solely to replace the
wastewater system at Dosewallips state park.
(3) The amount provided in this section is sufficient to repair or
replace the washed out bridge on the perimeter trail at Dash Point
state park.
(4) $750,000 of the appropriation is provided solely for the city
of Bellevue's acquisition of parcels between Meydenbauer Beach park and
the city-owned marina.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $16,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,750,000
NEW SECTION. Sec. 354 FOR THE STATE PARKS AND RECREATION
COMMISSION
Federal Authority (06-2-021)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 355 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Worden - Facilities (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,000,000
TOTAL . . . . . . . . . . . . $12,000,000
NEW SECTION. Sec. 356 FOR THE STATE PARKS AND RECREATION
COMMISSION
Historic Stewardship - Stewardship (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,015,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $14,015,000
NEW SECTION. Sec. 357 FOR THE STATE PARKS AND RECREATION
COMMISSION
Ice Age Floods - Cherished Resources (06-2-014)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,000,000
TOTAL . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 358 FOR THE STATE PARKS AND RECREATION
COMMISSION
Local Authority (06-2-022)
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 359 FOR THE STATE PARKS AND RECREATION
COMMISSION
Natural Resources - Stewardship (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $860,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $860,000
NEW SECTION. Sec. 360 FOR THE STATE PARKS AND RECREATION
COMMISSION
Parkland Acquisition Account (06-2-020)
Appropriation:
Parkland Acquisition Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 361 FOR THE STATE PARKS AND RECREATION
COMMISSION
Rocky Reach - Chelan County Public Utility District (06-1-023)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided to construct and
surface the northern mile of Rocky Reach trail, and partially fund
installation of signs, interpretive panels, and bridges related to the
5.1 mile project.
(2) The funding is provided by Chelan county public utility
district solely and directly for the work referenced in subsection (1)
of this section.
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 362 FOR THE STATE PARKS AND RECREATION
COMMISSION
Statewide Boat Pumpout - Federal Clean Vessel Act (06-4-018)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 363 FOR THE STATE PARKS AND RECREATION
COMMISSION
Trails (06-2-017)
The appropriation in this section is subject to the following
conditions and limitations: $150,000 of the appropriation is provided
solely for the development of the North creek trail in the city of Mill
Creek.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 364 FOR THE STATE PARKS AND RECREATION
COMMISSION
Southeast Washington Parks (06-2-852)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 365 FOR THE STATE PARKS AND RECREATION
COMMISSION
Park Development (06-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $250,000 is provided solely to construct a pedestrian/emergency
vehicle access bridge across Connor creek to allow for beach access.
(2) $500,000 is provided solely to determine long-term park zoning,
design park amenities and services, and provide site permit and initial
construction development at Nisqually-Mashel.
(3) $150,000 is provided solely for initial park development at
Sequim Bay-Miller Peninsula.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $900,000
NEW SECTION. Sec. 366 FOR THE STATE PARKS AND RECREATION
COMMISSION
Revenue Creation - Financial Strategy (06-2-010)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,000,000
TOTAL . . . . . . . . . . . . $15,100,000
NEW SECTION. Sec. 367 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Projects (BFP) (98-2-001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $4,116,820
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,457,191
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,574,011
NEW SECTION. Sec. 368 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms and Archery Range Program (FARP) (98-2-004)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $31,478
Prior Biennia (Expenditures) . . . . . . . . . . . . $542,191
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $573,669
NEW SECTION. Sec. 369 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway Off-road Vehicle Program (NOVA) (98-2-002)
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State . . . . . . . . . . . . $1,243,986
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,851,937
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,095,923
NEW SECTION. Sec. 370 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Washington Wildlife and Recreation Program (WWRP) (98-2-003)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that is
not obligated to a specific project may be used to fund alternate
projects approved by the legislature from the same account in biennia
succeeding that in which the moneys were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $4,547,515
Habitat Conservation Account--State . . . . . . . . . . . . $1,170,894
Subtotal Reappropriation . . . . . . . . . . . . $5,718,409
Prior Biennia (Expenditures) . . . . . . . . . . . . $71,883,173
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $77,601,582
NEW SECTION. Sec. 371 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement Account Reappropriation (00-2-014)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $161,668
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,097,397
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,259,065
NEW SECTION. Sec. 372 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Funding Board Programs (SRFB) (00-2-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $11,227,424
Salmon Recovery Account--State . . . . . . . . . . . . $2,366,010
Subtotal Reappropriation . . . . . . . . . . . . $13,593,434
Prior Biennia (Expenditures) . . . . . . . . . . . . $88,031,707
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $101,625,141
NEW SECTION. Sec. 373 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement Grants (02-4-018)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $213,720
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,440,712
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,654,432
NEW SECTION. Sec. 374 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Program (BFP) (02-4-001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $2,455,586
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,478,427
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,934,013
NEW SECTION. Sec. 375 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant (BIG) (02-4-010)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $1,322,153
Prior Biennia (Expenditures) . . . . . . . . . . . . $677,847
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 376 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms and Archery Range Program (02-0-001)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $44,677
Prior Biennia (Expenditures) . . . . . . . . . . . . $355,323
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 377 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Hatchery Management Program (02-4-009)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,704,190
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,495,810
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,200,000
NEW SECTION. Sec. 378 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Land and Water Conservation Fund (02-4-005)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $4,904,639
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,595,361
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 379 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails Program (NRTP) (02-4-006)
Reappropriation:
Recreation Resources Account--Federal . . . . . . . . . . . . $178,120
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,954,816
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,132,936
NEW SECTION. Sec. 380 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway Off-Road Vehicle (NOVA) (02-4-002)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation for the nonhighway and off road vehicle
program under RCW 46.09.170(2)(d)(i) is subject to the following
conditions and limitations: A portion of the reappropriation may be
used for grants to projects to research, develop, publish, and
distribute informational guides and maps of nonhighway and off road
vehicle trails and associated facilities meeting the requirements,
guidelines, spirit, and intent of the federal Americans with
disabilities act.
(2) The reappropriation for the nonhighway and off road vehicle
program under RCW 46.09.170(2)(d)(ii) is subject to the following
conditions and limitations: The portion of the reappropriation that
applies to grants for capital facilities may be used for grants to
projects that meet the requirements, guidelines, spirit, and intent of
the federal Americans with disabilities act and do not compromise or
impair sensitive natural resources. The portion of the reappropriation
that applies to grants for management, maintenance, and operation of
existing off road vehicle recreation facilities may be used to bring
the facilities into compliance with the requirements, guidelines,
spirit, and intent of the federal Americans with disabilities act.
(3) The reappropriation for the nonhighway and off road vehicle
program under RCW 46.09.170(2)(d)(iii) is subject to the following
conditions and limitations: Funds may be expended for nonhighway road
recreation facilities which may include recreational trails that are
accessed by nonhighway roads and are intended solely for nonmotorized
recreational uses.
Reappropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State . . . . . . . . . . . . $1,262,736
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,264,815
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,527,551
NEW SECTION. Sec. 381 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Funding Board Programs (SRFB) (02-4-007)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $15,785,129
State Building Construction Account--State . . . . . . . . . . . . $5,283,674
Subtotal Reappropriation . . . . . . . . . . . . $21,068,803
Prior Biennia (Expenditures) . . . . . . . . . . . . $53,924,197
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $74,993,000
NEW SECTION. Sec. 382 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Wildlife and Recreation Program (WWRP) (02-4-003)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that is
not obligated to a specific project may be used to fund projects in the
following order: (1) The department of natural resources Cypress
Island project; and (2) alternate projects approved by the legislature
from the same account in biennia succeeding that in which the funds
were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $2,041,864
Habitat Conservation Account--State . . . . . . . . . . . . $6,928,926
Subtotal Reappropriation . . . . . . . . . . . . $8,970,790
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,029,210
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,000,000
NEW SECTION. Sec. 383 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement (04-4-018)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $4,329,280
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,027,120
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,356,400
NEW SECTION. Sec. 384 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant (BIG) (04-4-009)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 385 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Program (BFP) (04-4-003)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $3,753,480
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,753,479
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,506,959
NEW SECTION. Sec. 386 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms and Archery Range Program (04-4-006)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $144,997
Prior Biennia (Expenditures) . . . . . . . . . . . . $105,003
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 387 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Family Forest Fish Blockages Program (04-4-011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $780,379
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,219,621
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 388 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Hatchery Management Program (04-4-010)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $7,505,749
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,494,251
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 389 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Land and Water Conservation Fund (04-4-007)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $2,833,091
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,901,909
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,735,000
NEW SECTION. Sec. 390 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails Program (NRTP) (04-4-008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,130,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,130,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,260,000
NEW SECTION. Sec. 391 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway and Off-Road Vehicle Activities Program (NOVA)
(04-4-004)
Reappropriation:
NOVA Program Account--State . . . . . . . . . . . . $5,492,729
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,433,581
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,926,310
NEW SECTION. Sec. 392 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Funding Board Programs (SRFB) (04-4-001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $32,832,305
State Building Construction Account--State . . . . . . . . . . . . $11,500,000
Subtotal Reappropriation . . . . . . . . . . . . $44,332,305
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,332,305
NEW SECTION. Sec. 393 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Washington Wildlife and Recreation Program (WWRP) (04-4-002)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that is
not obligated to a specific project may be used to fund alternate
projects approved by the legislature from the same account in biennia
succeeding that in which the moneys were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $12,272,014
Habitat Conservation Account--State . . . . . . . . . . . . $16,707,815
Subtotal Reappropriation . . . . . . . . . . . . $28,979,829
Prior Biennia (Expenditures) . . . . . . . . . . . . $16,022,171
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,002,000
NEW SECTION. Sec. 394 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Aquatic Lands Enhancement Account (06-4-018)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided for a list of
projects in LEAP capital document No. 2005-15, developed on April 9,
2005.
(2) The committee shall submit a list of recommended projects to be
funded from the aquatic lands enhancement account in the 2007-2009
capital budget. The list shall result from a competitive grants
program developed by the committee based upon, at a minimum: (a) A
uniform criteria for selecting projects and awarding grants for up to
fifty percent of the total project cost; (b) local community support
for the project; and (c) environmental benefits to be derived from
projects. The list of projects must be submitted to the office of
financial management by September 15, 2006.
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $5,024,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,900,000
TOTAL . . . . . . . . . . . . $25,924,500
NEW SECTION. Sec. 395 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Facilities Program (BFP) (06-4-003)
Appropriation:
Recreation Resources Account--State . . . . . . . . . . . . $8,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $36,597,535
TOTAL . . . . . . . . . . . . $44,947,535
NEW SECTION. Sec. 396 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Boating Infrastructure Grant (BIG) (06-4-009)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $800,000
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 397 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Firearms and Archery Range Program (06-4-006)
Appropriation:
Firearms Range Account--State . . . . . . . . . . . . $222,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $777,470
TOTAL . . . . . . . . . . . . $999,770
NEW SECTION. Sec. 398 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Family Forest Fish Passage Program (06-4-011)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation is provided solely for the salmon recovery
funding board in consultation with the small forest landowner office of
the department of natural resources and the department of fish and
wildlife to provide grants to correct fish passage blockages on
nonindustrial forest lands. Selection of projects must be coordinated
with the other salmon recovery grant programs provided in section 403
of this act.
(2) In addition to the annual project progress reporting
requirement of RCW 43.88.160(3), the committee shall file quarterly
project progress reports with the office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,150,000
NEW SECTION. Sec. 399 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Improve Hatchery Management (06-4-010)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,000,000
TOTAL . . . . . . . . . . . . $30,000,000
NEW SECTION. Sec. 400 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Land and Water Conservation Fund (06-4-007)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,000,000
TOTAL . . . . . . . . . . . . $22,500,000
NEW SECTION. Sec. 401 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Nonhighway and Off-Road Vehicle Program (NOVA) (06-4-004)
Appropriation:
Nonhighway and Off-Road Vehicle Activities
Program Account--State . . . . . . . . . . . . $7,579,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $39,946,858
TOTAL . . . . . . . . . . . . $47,525,858
NEW SECTION. Sec. 402 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
National Recreation Trails Program (NRTP) (06-4-008)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,400,000
TOTAL . . . . . . . . . . . . $11,750,000
NEW SECTION. Sec. 403 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Salmon Recovery Funding Board Programs (SRFB) (06-4-001)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
grants for salmon recovery efforts. These grants may include a grant
to any regional recovery board and/or may include grants for additional
restoration projects, monitoring activities, or other salmon recovery
actions.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $44,000,000
State Building Construction Account--State . . . . . . . . . . . . $18,000,000
Subtotal Appropriation . . . . . . . . . . . . $62,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $304,000,000
TOTAL . . . . . . . . . . . . $366,000,000
NEW SECTION. Sec. 404 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Washington Wildlife and Recreation Program (WWRP) (06-4-002)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriation is provided for the approved list of projects
in LEAP capital document No. 2005-14 as developed on April 9, 2005.
(2) Funds appropriated for distribution according to RCW 79A.15.050
shall fulfill the uses and restrictions of each category whether the
funds are distributed according to the statutory allotment, the
unallocated distribution, or a reassignment of reappropriations. If
the cumulative total for acquisition projects is less than the
statutory requirement, the difference may be allocated to the remaining
development projects.
(3) Funds appropriated for distribution according to the provisions
of RCW 79A.15.040(c) shall be allocated forty percent to local
government projects and sixty percent to state agency projects. If the
cumulative total of local government projects is less than forty
percent of the total distribution to this category, the difference may
be allocated to state agency projects.
Appropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $25,000,000
Habitat Conservation Account--State . . . . . . . . . . . . $25,000,000
Subtotal Appropriation . . . . . . . . . . . . $50,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $250,000,000
NEW SECTION. Sec. 405 FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR
RECREATION
Consolidate Salmon and Watershed Data - Pilot (06-2-950)
The appropriation in this section is subject to the following
conditions and limitations:
The appropriation is provided solely for the conservation
commission to test the effectiveness of using a web-based, single
repository with mapping capabilities to track, manage, and report at
local, regional, and statewide bases all habitat projects developed by
the conservation districts and to test the effectiveness of a single
repository for habitat data collected in a selected watershed through
use of hand-held data collection devices by the departments of ecology,
natural resources, and fish and wildlife.
The commission shall be assisted by the department of information
services and the governor's salmon recovery office in contracting with
a qualified private vendor through an open bid process to provide the
pilot program. In conjunction, the commission will work with the
departments of ecology, fish and wildlife, and natural resources to
select a watershed in western Washington, in which to demonstrate the
effectiveness of the data repository system.
The commission will collaborate with the natural resources
agencies, the department of information services, and the governor's
salmon recovery office and submit a joint report with recommendations
to the legislature and the office of financial management by December
1, 2006.
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 406 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (04-4-004)
The reappropriation in this section is subject to the following
conditions and limitations: 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 . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 407 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (06-4-001)
The appropriation in this section is subject to the following
conditions and limitations: 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.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 408 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program - Loans (06-4-004)
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 . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 409 FOR THE STATE CONSERVATION COMMISSION
Puget Sound District Grants (04-4-005)
Reappropriation:
Water Quality Account--State . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $765,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $840,000
NEW SECTION. Sec. 410 FOR THE STATE CONSERVATION COMMISSION
Puget Sound District Grants (06-4-003)
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $840,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,360,000
TOTAL . . . . . . . . . . . . $4,200,000
NEW SECTION. Sec. 411 FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (04-4-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 412 FOR THE STATE CONSERVATION COMMISSION
Water Quality Grants Program (06-4-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Water Quality Account--State . . . . . . . . . . . . $3,000,000
Subtotal Appropriation . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $19,500,000
NEW SECTION. Sec. 413 FOR THE STATE CONSERVATION COMMISSION
Livestock Water Quality - Landowner Cost Share (06-4-006)
Appropriation:
Water Quality Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $14,500,000
NEW SECTION. Sec. 414 FOR THE STATE CONSERVATION COMMISSION
Skokomish Anaerobic Digester (06-4-009)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
a grant to the Mason conservation district for construction of an
anaerobic digester in the Skokomish river watershed. Up to $50,000 of
this amount may be spent on completing design concepts and feasibility
analysis. The remaining funds shall be allotted only after the
following has occurred: (1) Mason conservation district secures
nonstate matching funds or in-kind contributions of at least twenty-five percent of the total project cost; (2) a feasibility study is
completed and submitted to the Puget Sound action team and the state
conservation commission; and (3) the Puget Sound action team and the
state conservation commission approve the project proposal.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $560,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $560,000
NEW SECTION. Sec. 415 FOR THE STATE CONSERVATION COMMISSION
Bi-State Habitat Conservation Plan (06-1-951)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the Walla Walla bi-state habitat conservation planning effort to
address habitat enhancement and endangered species protection across
the Walla Walla watershed in concert with leaders and representatives
of local and tribal governments, the watershed planning unit,
conservation districts, environmentalists, and citizen landowners.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 416 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Culvert Replacement (03-S-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 417 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Hatchery (04-2-011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $30,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $670,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 418 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvement
(04-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,550,000
Wildlife Account--State . . . . . . . . . . . . $40,000
Subtotal Reappropriation . . . . . . . . . . . . $2,590,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,385,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,975,000
NEW SECTION. Sec. 419 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (04-2-006)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $152,000
Wildlife Account--State . . . . . . . . . . . . $500,000
Subtotal Reappropriation . . . . . . . . . . . . $652,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,450,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,102,000
NEW SECTION. Sec. 420 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (04-1-002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,600,000
NEW SECTION. Sec. 421 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform, Retrofits, and Condition Improvement (04-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,300,000
Wildlife Account--State . . . . . . . . . . . . $180,000
Subtotal Reappropriation . . . . . . . . . . . . $4,480,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,420,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,900,000
NEW SECTION. Sec. 422 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Internal and External Partnership Improvements (04-1-007)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,918,418
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,918,418
NEW SECTION. Sec. 423 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Spokane (04-2-009)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are provided solely
for the construction of the eastern region headquarters office complex
to be located at Mirabeau Point.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Wildlife Account--State . . . . . . . . . . . . $500,000
Subtotal Reappropriation . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,850,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,400,000
NEW SECTION. Sec. 424 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Department of Fish and Wildlife Energy Savings (04-1-016)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 425 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Facility, Infrastructure, Lands, and Access Condition Improvements
(06-1-002)
The appropriations in this section are subject to the following
conditions and limitations: None of the funding shall be used for
developing a new public boat launch access facility at Lake Tahuyeh in
Kitsap county.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $650,000
State Building Construction Account--State . . . . . . . . . . . . $6,457,000
Subtotal Appropriation . . . . . . . . . . . . $7,107,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,600,000
TOTAL . . . . . . . . . . . . $33,707,000
NEW SECTION. Sec. 426 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Opportunity Improvements (06-2-004)
The appropriations in this section are subject to the following
conditions and limitations:
(1) It is the intent of the legislature that expenditures from the
wildlife account--state appropriation shall only be made to the extent
funds are available in the account and will not result in a reduction
to other programs or activities.
(2) It is the intent of the legislature that expenditures from the
wildlife account--state appropriation shall only be made to the extent
funds are available in the account and will not result in a reduction
to other programs or activities.
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $300,000
State Building Construction Account--State . . . . . . . . . . . . $500,000
Warm Water Game Fish Account--State . . . . . . . . . . . . $500,000
Wildlife Account--State . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $2,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,900,000
TOTAL . . . . . . . . . . . . $15,700,000
NEW SECTION. Sec. 427 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Population and Habitat Protection (06-1-003)
The appropriations in this section are subject to the following
conditions and limitations:
(1) It is the intent of the legislature that expenditures from the
wildlife account--state appropriation shall only be made to the extent
funds are available in the account and will not result in a reduction
to other programs or activities.
(2) It is the intent of the legislature that expenditures from the
wildlife account--state appropriation shall only be made to the extent
funds are available in the account and will not result in a reduction
to other programs or activities.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,830,000
General Fund--Private/Local . . . . . . . . . . . . $3,500,000
State Building Construction Account--State . . . . . . . . . . . . $500,000
Wildlife Account--State . . . . . . . . . . . . $600,000
Subtotal Appropriation . . . . . . . . . . . . $7,430,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,920,000
TOTAL . . . . . . . . . . . . $42,350,000
NEW SECTION. Sec. 428 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Reform, Retrofits, and Condition Improvement (06-1-001)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $380,000 of the state building construction account--state
appropriation is provided solely to implement a pollution abatement
pond and fish passage corrections or improvements at the Hoodsport
hatchery.
(2) $700,000 of the state building construction account--state
appropriation is provided solely for improvements at the Columbia
Springs environmental education center in Vancouver, Washington.
Appropriation:
General Fund--Federal . . . . . . . . . . . . $6,000,000
General Fund--Private/Local . . . . . . . . . . . . $1,500,000
Recreational Fisheries Enhancement Account--State . . . . . . . . . . . . $400,000
State Building Construction Account--State . . . . . . . . . . . . $7,350,000
Subtotal Appropriation . . . . . . . . . . . . $15,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $64,600,000
TOTAL . . . . . . . . . . . . $79,850,000
NEW SECTION. Sec. 429 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Internal and External Partnership Improvements (06-1-005)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $10,000,000
General Fund--Private/Local . . . . . . . . . . . . $3,000,000
Game Special Wildlife Account--State . . . . . . . . . . . . $100,000
Game Special Wildlife Account--Federal . . . . . . . . . . . . $400,000
Game Special Wildlife Account--Private/Local . . . . . . . . . . . . $700,000
Subtotal Appropriation . . . . . . . . . . . . $14,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $51,400,000
TOTAL . . . . . . . . . . . . $65,600,000
NEW SECTION. Sec. 430 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Sustainability and Department of Fish and Wildlife Energy Savings
(06-1-009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 431 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish Screens (01-H-011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $550,000
NEW SECTION. Sec. 432 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Pollution Abatement Study (06-2-013)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 433 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wind Power Mitigation (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided to support
the development and implementation of a wind power alternative
mitigation pilot program, the purpose of which is to maximize the
habitat value of mitigation funds and streamline the mitigation process
for wind power projects. The program must combine the acquisition of
strategically important habitat by the department with annual funding
from wind developers for restoration, management, and monitoring of
these critical habitat areas. The appropriation is for the department
to undertake the acquisition component of the program.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 434 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery and Fish Acclimation Studies (06-1-952)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 435 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (04-2-015)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $4,650,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,000,000
TOTAL . . . . . . . . . . . . $56,550,000
NEW SECTION. Sec. 436 FOR THE DEPARTMENT OF NATURAL RESOURCES
Community and Technical College Trust Land Acquisition (06-2-014)
Appropriation:
Comm/Tech College Forest Reserve Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $558,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,658,000
NEW SECTION. Sec. 437 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dole Bee Be Property (06-1-950)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $950,000 is provided solely for the department to develop an
interpretive nature trail, kiosk, and associated projects at the Bee Be
Springs property.
(2) $550,000 is provided solely to the department for expenses
related to cost sharing with the Chelan PUD for the development of an
acclimation pond near the Chelan river. Funding is contingent upon
successful completion and approval of a feasibility study showing the
viability of the project, no later than June 30, 2005. If the
feasibility study is not completed and approved by June 30, 2005, the
funds provided in this subsection shall be provided for the development
of the Bee Be Springs property.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 438 FOR THE DEPARTMENT OF NATURAL RESOURCES
Deep Water Geoduck and Sea Cucumber Population Surveys (06-2-850)
Appropriation:
Resources Management Cost Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $650,000
NEW SECTION. Sec. 439 FOR THE DEPARTMENT OF NATURAL RESOURCES
Molluscan Model and Monitoring (06-2-851)
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $200,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,500
NEW SECTION. Sec. 440 FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (02-2-019)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $11,138
Prior Biennia (Expenditures) . . . . . . . . . . . . $53,862
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $65,000
NEW SECTION. Sec. 441 FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station Public Access (04-2-019)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $93,840
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,160
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 442 FOR THE DEPARTMENT OF NATURAL RESOURCES
Federal HCP Land Acquisition Grants (05-2-021)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $19,820,630
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,820,630
NEW SECTION. Sec. 443 FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Bank (06-2-015)
Appropriation:
Resources Management Cost Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,462,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $55,462,000
NEW SECTION. Sec. 444 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Preservation (06-1-001)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $224,000
Resources Management Cost Account--State . . . . . . . . . . . . $384,000
State Building Construction Account--State . . . . . . . . . . . . $144,000
Agricultural College Trust Management Account--State . . . . . . . . . . . . $48,000
Subtotal Appropriation . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,776,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,400,000
TOTAL . . . . . . . . . . . . $5,976,500
NEW SECTION. Sec. 445 FOR THE DEPARTMENT OF NATURAL RESOURCES
Minor Works - Programmatic (06-2-002)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $112,000
Resources Management Cost Account--State . . . . . . . . . . . . $192,000
State Building Construction Account--State . . . . . . . . . . . . $447,000
Agricultural College Trust Management Account--State . . . . . . . . . . . . $24,000
Subtotal Appropriation . . . . . . . . . . . . $775,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,010,200
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,968,000
TOTAL . . . . . . . . . . . . $3,753,200
NEW SECTION. Sec. 446 FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities Preservation (06-1-010)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $658,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,298,000
TOTAL . . . . . . . . . . . . $9,456,000
NEW SECTION. Sec. 447 FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Resources Real Property Replacement (06-2-013)
Appropriation:
Natural Resources Real Property
Replacement Account--State . . . . . . . . . . . . $30,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $28,961,300
Future Biennia (Projected Costs) . . . . . . . . . . . . $120,000,000
TOTAL . . . . . . . . . . . . $178,961,300
NEW SECTION. Sec. 448 FOR THE DEPARTMENT OF NATURAL RESOURCES
Recreation Facilities Preservation (06-1-011)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $865,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $698,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,840,000
TOTAL . . . . . . . . . . . . $10,403,000
NEW SECTION. Sec. 449 FOR THE DEPARTMENT OF NATURAL RESOURCES
Right of Way Acquisition (06-2-006)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $250,000
Resources Management Cost Account--State . . . . . . . . . . . . $750,000
Subtotal Appropriation . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $945,409
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,750,000
TOTAL . . . . . . . . . . . . $7,695,409
NEW SECTION. Sec. 450 FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (06-2-018)
The appropriation in this section is subject to the following
conditions and limitations:
(1) 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.
(2) The department may not expend more than $100,000 of the
appropriation for administrative or staff costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,998,600
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $9,498,600
NEW SECTION. Sec. 451 FOR THE DEPARTMENT OF NATURAL RESOURCES
Small Timber Landowner (FREP) (06-2-019)
The appropriation in this section is subject to the following
conditions and limitations:
(1) 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.
(2) The department may not expend more than $200,000 of the
appropriation for administrative or staff costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $55,750,000
NEW SECTION. Sec. 452 FOR THE DEPARTMENT OF NATURAL RESOURCES
State Lands Maintenance (06-1-004)
Appropriation:
Forest Development Account--State . . . . . . . . . . . . $225,000
Resources Management Cost Account--State . . . . . . . . . . . . $375,000
Subtotal Appropriation . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,360,814
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,900,000
TOTAL . . . . . . . . . . . . $9,860,814
NEW SECTION. Sec. 453 FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Aquatic Restoration Projects (06-2-008)
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $300,000
State Building Construction Account--State . . . . . . . . . . . . $150,000
Subtotal Appropriation . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,200,000
TOTAL . . . . . . . . . . . . $1,850,000
NEW SECTION. Sec. 454 FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (06-2-012)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The total appropriation is provided to the department solely to
transfer from trust status or enter into thirty-year timber harvest
restrictive easements/leases for certain trust lands of statewide
significance deemed appropriate for state park, fish and wildlife
habitat, natural area preserve, natural resources conservation area,
open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and
transferred at fair market value. The value of the timber transferred
shall be deposited by the department to the common school construction
account in the same manner as timber revenues from other common school
trust lands. No deduction shall be made for the resource management
cost account under RCW 79.64.040. The value of the land transferred
shall be deposited in the natural resources real property replacement
account. These funds shall be expended by the department for the
exclusive purpose of acquiring nonagricultural real property of equal
value to be managed as common school trust land.
(3) Except as provided under subsection (11) of this section,
property subject to easement/lease agreements under this section shall
be appraised at fair market value both with and without the imposition
of the easement/lease. The entire difference in appraised value shall
be deposited by the department to the common school construction fund
in the same manner as lease revenues from other common school trust
lands. No deduction shall be made for the resource management cost
account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement
this section are authorized to be paid out of the appropriations.
Authorized costs include the actual cost of appraisals, staff time,
environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust
lands of equal value may occur if the exchange is in the interest of
each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the
department, with full cooperation of the receiving agencies, shall
execute and record a real property instrument that dedicates the
transferred properties to the purposes identified in subsection (1) of
this section for a minimum period of thirty years. The department, in
consultation with the receiving state agencies, shall develop policy to
address requests to replace transferred properties subject to the
recorded property instrument that are no longer deemed appropriate for
the purposes identified in subsection (1) of this section.
(7) The department and receiving agencies shall work in good faith
to carry out the intent of this section. However, the department or
receiving agencies may remove a property from the transfer list based
on new, substantive information, if it is determined that transfer of
the property is not in the statewide interest of either the common
school trust or the receiving agency.
(8) Except as provided in subsection (11) of this section, the
department shall execute trust land transfers and easements/leases such
that, after the deduction of reasonable costs as provided in subsection
(4) of this section, eighty percent of the appropriation in this
section is deposited in the common school construction fund. To
achieve the 80:20 ratio, the department may offset transfers of
property with low timber-to-land ratios with easements/leases on other
properties.
(9) On June 30, 2007, the state treasurer shall transfer all
remaining uncommitted funds from this appropriation to the common
school construction fund and the appropriations in this section shall
be reduced by an equivalent amount.
(10) The appropriations in this section are provided for a list of
projects in LEAP capital document No. 2005-17, as developed on April
16, 2005.
(11) The department may, after the deduction of reasonable costs as
provided in subsection (4) of this section, execute leases for an
initial term not to exceed fifty years, for Smugglers Cove, Cultus Bay,
and Strawberry Point. Leases executed under this subsection may be
renewed for an additional thirty-year period, under terms and
conditions established by the department, including revaluation. Trust
land transfer leases under this subsection shall not be subject to the
80:20 ratio of timber value to land value required in subsection (8) of
this section. Revenues derived from leases under this subsection shall
be deposited in the appropriate account as provided by law.
Appropriation:
Natural Resources Real Property Replacement
Account--State . . . . . . . . . . . . $11,870,000
State Building Construction Account--State . . . . . . . . . . . . $61,610,000
Subtotal Appropriation . . . . . . . . . . . . $73,480,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $115,228,800
Future Biennia (Projected Costs) . . . . . . . . . . . . $201,400,000
TOTAL . . . . . . . . . . . . $390,108,800
NEW SECTION. Sec. 455 FOR THE DEPARTMENT OF NATURAL RESOURCES
Wetland Grants (06-2-017)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 456 FOR THE DEPARTMENT OF NATURAL RESOURCES
Wetland Grants (04-2-004)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $108,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $392,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 457 FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan Compliance: Natural Areas
and Recreation (06-2-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,400,000
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 458 FOR THE DEPARTMENT OF NATURAL RESOURCES
Statewide Estuarine Restoration Projects (04-2-021)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $80,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $120,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 459 FOR THE DEPARTMENT OF NATURAL RESOURCES
Riparian Open Space Program (04-2-023)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) 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.
(2) The department may not expend more than $100,000 of the
reappropriation for administrative or staff costs.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 460 FOR THE DEPARTMENT OF AGRICULTURE
Fair Improvements (06-4-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 461 FOR THE DEPARTMENT OF AGRICULTURE
Hop Initiative (06-1-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 501 FOR THE WASHINGTON STATE PATROL
Minor Work Projects (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $495,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $450,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $945,000
NEW SECTION. Sec. 502 FOR THE DEPARTMENT OF TRANSPORTATION
Columbia River Dredging (03-H-001)
The reappropriation in this section is provided solely to fund the
second phase of a multiphase cooperative project with the state of
Oregon to dredge the Columbia river. The amount in this section lapses
unless the state of Oregon appropriates a dollar-for-dollar match to
fund its share of the project.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $17,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,700,000
NEW SECTION. Sec. 601 FOR THE STATE BOARD OF EDUCATION
Common School Construction Account Deposits
The appropriations in this section are subject to the following
conditions and limitations:
(1) $15,000,000 in fiscal year 2006 and $15,000,000 in fiscal year
2007 of the education savings account appropriation shall be deposited
in the common school construction account.
(2) $99,737,000 of the education construction account appropriation
shall be deposited in the common school construction account.
Appropriation:
Education Savings Account--State . . . . . . . . . . . . $30,000,000
Education Construction Account--State . . . . . . . . . . . . $99,737,000
Subtotal Appropriation . . . . . . . . . . . . $129,737,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $129,737,000
NEW SECTION. Sec. 602 FOR THE STATE BOARD OF EDUCATION
Construction Assistance Grants (02-4-001)
Reappropriation:
Common School Construction Account--State . . . . . . . . . . . . $12,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $136,811,979
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $148,811,979
NEW SECTION. Sec. 603 FOR THE STATE BOARD OF EDUCATION
Port Angeles School District North Olympic Skills Center (04-4-852)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 604 FOR THE STATE BOARD OF EDUCATION
School Construction Assistance Program (04-4-001)
The reappropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriations are subject to the conditions and
limitations of section 606, chapter 26, Laws of 2003 1st sp. sess. and
is pro-rated based on prior expenditures.
(2) $2,500,000 of this reappropriation is provided solely for
design and construction of additional space at the new market
vocational skills center.
Reappropriation:
Common School Construction Account--State . . . . . . . . . . . . $160,000,000
State Building Construction Account--State . . . . . . . . . . . . $107,050,000
Subtotal Reappropriation . . . . . . . . . . . . $267,050,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $135,218,513
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $402,268,513
NEW SECTION. Sec. 605 FOR THE STATE BOARD OF EDUCATION
School Construction Assistance Program (06-4-100)
The appropriations in this section are subject to the following
conditions and limitations:
(1) For state assistance grants for purposes of calculating square
foot eligibility, kindergarten student headcount shall not be reduced
by fifty percent.
(2) $14,439,000 from this appropriation is provided solely for
projects at skills centers that are included on the prioritized list of
capital items and major capital project list submitted by the state
board of education and $150,000 from this appropriation is provided
solely for a comprehensive feasibility study for the development of a
skills center in Skagit county. Skills centers shall submit a budget
plan to the state board of education and the appropriate fiscal
committees of the legislature for proposed expenditures and the
proposed expenditures shall conform to state board of education rules
and procedures for reimbursement of capital items. The state board of
education shall develop a plan to include skills center capital
requests within the state construction assistance program.
(3) $156,155,000 of this appropriation is provided solely to
increase the area cost allowance by $12.14 per square foot for grades
K-12 for fiscal year 2006, an additional $12.27 per square foot for
grades K-12 for fiscal year 2007, the student square footage allocation
in fiscal year 2007 in accordance with the first step in the state
board of education six-year plan, and the amount of state assistance
provided for modernization and new in-lieu projects to one hundred
percent of the area cost allowance.
(4) The appropriation in this section includes the amounts
deposited in the common school construction account under section 601
of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $130,200,000
Common School Construction Account--State . . . . . . . . . . . . $474,853,000
Subtotal Appropriation . . . . . . . . . . . . $605,053,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,832,159,000
TOTAL . . . . . . . . . . . . $3,437,212,000
NEW SECTION. Sec. 606 FOR THE STATE BOARD OF EDUCATION
Environmental Learning Centers (06-2-951)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $1,950,000 from this appropriation is provided solely for
capital projects at the Chewelah peak learning center. The Chewelah
peak learning center shall submit a budget plan to the state board of
education and the appropriate fiscal committees of the legislature for
proposed expenditures.
(2) $400,000 of this appropriation is provided solely for capital
projects at Camp Waskowitz learning center. Camp Waskowitz shall
submit a budget plan to the state board of education and the
appropriate fiscal committees of the legislature for proposed
expenditures.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,350,000
NEW SECTION. Sec. 607 FOR THE STATE BOARD OF EDUCATION
Apple Award Construction Achievement Grants (06-4-850)
The appropriation in this section is subject to the following
conditions and limitations: Grants of $25,000 are provided to public
elementary schools whose students have shown the greatest combined
average increase in the percentage of students meeting the fourth grade
reading, mathematics, and writing standards on the Washington
assessment of student learning from 2005-06 and 2006-07. $250,000
shall be available for awards in 2005-06 and $250,000 in 2006-07. The
program shall be administered by the state board of education which
shall determine categories for selection that provides geographic and
school district size representation.
The grants shall be used for capital construction purposes as
determined by the students in the schools and approved by the
district's school directors. The funds may be used exclusively for
capital construction projects on school property or on other public
property in the community, city, or county in which the school is
located.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 608 FOR THE STATE BOARD OF EDUCATION
Small Repair Grant Program (06-2-952)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $2,370,000 of the appropriation in this section is provided
solely for nonrecurring costs associated with urgent health and safety
school facility repairs and renovations and minimal administrative
costs associated with administering the program. The state board of
education and the office of the superintendent of public instruction,
after consulting with maintenance and operations administrators of
school districts, shall develop criteria for providing funding for
specific projects that stay within the appropriation level provided in
this section. The criteria shall include, but is not limited to, the
following: (a) Limiting recipient district applications to one hundred
thousand dollars per three-year period; (b) limiting districts eligible
to receive the grant only once in any three-year period; and (c) any
district receiving funding provided in this section demonstrating a
consistent commitment to addressing school facilities needs. A portion
of this appropriation may be used to develop and administer the
program. It is the intent of the legislature that the state board of
education and the office of the superintendent of public instruction
keep the administrative costs of the program to a minimum by using
criteria from the prior federal rengrant program and other efficiency
measures to avoid duplication.
(2) $269,000 of the appropriation is provided solely for roof
repairs in the White Pass school district.
(3) $100,000 of the appropriation is provided solely for drainage
issues related to the freshman campus and Ferguson creek in the
Snohomish school district.
(4) $261,000 of the appropriation is provided solely for fire/alarm
control panels and devices in the Vashon school district.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 609 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
High Performance Buildings (06-4-852)
The appropriation in this section is subject to the following
conditions and limitations: Additional funding will be provided to
school districts constructing public schools to recognized standards
for high performance public buildings for a transition period of three
years. The districts building high performance public schools will be
granted funding per school project for capital-related costs associated
with the design and construction of public K-12 schools that meet or
exceed comprehensive design, construction, and operating standards for
high performance and sustainable school buildings. No more than
$250,000 will be allotted for each elementary school built to high
performance standards, no more than $350,000 will be allotted for each
middle school built to high performance standards, and no more than
$500,000 will be allotted to each high school built to high performance
standards. These levels may be modified, in a limited manner, if
specific project conditions warrant and as determined by the office of
the superintendent of public instruction.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,000,000
TOTAL . . . . . . . . . . . . $19,500,000
NEW SECTION. Sec. 610 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
State School Construction Assistance Program Administration
(06-2-001)
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $2,279,004
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,969,379
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,554,882
TOTAL . . . . . . . . . . . . $16,803,265
NEW SECTION. Sec. 611 FOR THE STATE SCHOOL FOR THE BLIND
Kennedy, Dry, and Irwin Building Preservation (04-1-002)
The reappropriation in this section is subject to the following
conditions and limitations: All funds reappropriated to be used for
funding of new physical education center.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,379,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,279,000
NEW SECTION. Sec. 612 FOR THE STATE SCHOOL FOR THE BLIND
Campus Preservation (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,800,000
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 613 FOR THE STATE SCHOOL FOR THE DEAF
Omnibus Minor Works - Preservation (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $775,000
TOTAL . . . . . . . . . . . . $975,000
NEW SECTION. Sec. 614 FOR THE STATE SCHOOL FOR THE DEAF
Omnibus Minor Works - Safety (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,816
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $800,816
NEW SECTION. Sec. 615 FOR THE HIGHER EDUCATION COORDINATING
BOARD
Snohomish, Skagit, and Island County Higher Education Needs
Assessment (06-2-850)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The higher education coordinating board is directed to assess
the higher education needs in Snohomish, Skagit, and Island counties
and recommend to the legislature solutions to the higher education
needs. Solutions that the board should consider include, but should
not be limited to, establishment of new institutions, expansion of
existing institutions, and colocation of institutions. In conducting
its assessment, the board shall take into account but not be limited to
the following: Population growth, higher education participation
rates, economic demand and work force needs, and drive and commute
times to existing higher education institutions.
(2) The board may contract for an assessment of sites to meet
higher education needs in the counties.
(3) In conducting the assessment and siting study, the higher
education coordinating board shall consult with the state board for
community and technical colleges, the workforce training and education
coordinating board, the North Snohomish, Island, and Skagit higher
education consortium, and the existing research and comprehensive
institutions.
(4) The advisory committee on higher education created pursuant to
chapter . . . (Engrossed Second Substitute Senate Bill No. 5441
(studying early learning, K-12, and higher education)), Laws of 2005
shall serve as a steering committee and direct the board in the conduct
of the assessment and siting study.
(5) The board shall assemble a local advisory committee to assist
in the conduct of the assessment and siting study. The committee shall
include: (a) The Snohomish county executive; (b) three members of the
house of representatives, including two from the majority party and one
from the minority party, appointed by the speaker of the house of
representatives; (c) three members of the senate, including two from
the majority party and one from the minority party, appointed by the
president of the senate; and (d) six education or business leaders, two
each from Snohomish, Island, and Skagit counties.
(6) The recommendations to the legislature shall include, but are
not limited to: (a) The type of institution or institutions to be
established; (b) a business and operations plan for the institution if
a new institution is recommended; (c) potential sites for establishment
of an institution; (d) identification of site acquisition costs; and
(e) identification of costs and a process for completing a master plan
for higher education expansion.
(7) The board shall provide an interim report to the legislature
and the governor by January 15, 2006, and a final report by December 1,
2006.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 616 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2A (00-2-017)
The reappropriation in this section is subject to the following
conditions and limitations: No money from the reappropriation in this
section may be expended that would be inconsistent with the
recommendations of the higher education coordinating board and the
project design, scope, and schedule approved by the office of financial
management.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,505,280
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,130,653
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $37,635,933
NEW SECTION. Sec. 617 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Land Acquisition/Soils Remediation (01-2-029)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $620,455
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,329,545
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,500,000
TOTAL . . . . . . . . . . . . $16,450,000
NEW SECTION. Sec. 618 FOR THE UNIVERSITY OF WASHINGTON
UW Bothell/Cascadia Community College - SR 522 Off Ramp (02-2-014)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,742,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,800,505
TOTAL . . . . . . . . . . . . $13,550,505
NEW SECTION. Sec. 619 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma Campus Phase 2B (02-2-027)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,356,356
Prior Biennia (Expenditures) . . . . . . . . . . . . $41,992,644
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,349,000
NEW SECTION. Sec. 620 FOR THE UNIVERSITY OF WASHINGTON
Facility Preservation Backlog Reduction (04-1-951)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the intention is to improve the
average condition of state facilities as compared to the baseline
conditions documented in report 03-1 of the joint legislative audit and
review committee. Preservation backlog reduction project funds shall
be prioritized at local discretion to achieve the above stated goal,
with particular attention given to buildings currently rated in
adequate to marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this appropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $24,227,404
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,372,596
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,600,000
NEW SECTION. Sec. 621 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Program (04-2-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,131,540
University of Washington Building Account--State . . . . . . . . . . . . $2,117,650
Subtotal Reappropriation . . . . . . . . . . . . $5,249,190
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,250,810
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,500,000
NEW SECTION. Sec. 622 FOR THE UNIVERSITY OF WASHINGTON
UW Campus Communications Infrastructure (04-1-011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $2,000,000
Subtotal Reappropriation . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $23,000,000
NEW SECTION. Sec. 623 FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase 1 (02-1-009)
Reappropriation:
University of Washington Building Account--State . . . . . . . . . . . . $3,262,357
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,737,643
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,000,000
NEW SECTION. Sec. 624 FOR THE UNIVERSITY OF WASHINGTON
UW Emergency Power Expansion - Phase 2 (04-1-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,803,379
University of Washington Building Account--State . . . . . . . . . . . . $3,148,000
Subtotal Reappropriation . . . . . . . . . . . . $5,951,379
Prior Biennia (Expenditures) . . . . . . . . . . . . $696,621
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,648,000
NEW SECTION. Sec. 625 FOR THE UNIVERSITY OF WASHINGTON
UW Johnson Hall Renovation (04-1-005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,470,762
University of Washington Building Account--State . . . . . . . . . . . . $15,552,000
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $20,187,630
Subtotal Reappropriation . . . . . . . . . . . . $40,210,392
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,844,608
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $53,055,000
NEW SECTION. Sec. 626 FOR THE UNIVERSITY OF WASHINGTON
Classroom Improvements (05-1-850)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,856,812
Prior Biennia (Expenditures) . . . . . . . . . . . . $143,188
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $16,000,000
NEW SECTION. Sec. 627 FOR THE UNIVERSITY OF WASHINGTON
Guthrie Hall Psychology Facilities Renovation (05-2-851)
The reappropriation in this section is subject to the following
conditions and limitations: Allotment for this reappropriation is
contingent on the commitment of at least three million dollars in
matching federal funds for this facility.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 628 FOR THE UNIVERSITY OF WASHINGTON
UW Tacoma - Assembly Hall (06-2-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,500,000
NEW SECTION. Sec. 629 FOR THE UNIVERSITY OF WASHINGTON
Infectious Disease Laboratory Facilities (05-2-850)
The reappropriation in this section is subject to the following
conditions and limitations: Allotment for this reappropriation is
contingent on the commitment of at least four million dollars in
matching federal funds for this facility.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 630 FOR THE UNIVERSITY OF WASHINGTON
Architecture Hall Renovation (06-1-008)
The appropriation in this section is subject to the following
conditions and limitations: No money from the appropriation in this
section may be expended on surge space.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $21,850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,474,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,324,000
NEW SECTION. Sec. 631 FOR THE UNIVERSITY OF WASHINGTON
Clark Hall Renovation (06-1-007)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
predesign and design of renovation of Clark Hall. The office of
financial management shall not allot funding for the design until after
sine die adjournment of the 2006 regular legislative session and only
if the predesign has been submitted to the legislative fiscal
committees and to the office of financial management for review and
approval as per RCW 43.88.110(6) prior to the start of the 2006 regular
legislative session.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $17,400,000
TOTAL . . . . . . . . . . . . $19,900,000
NEW SECTION. Sec. 632 FOR THE UNIVERSITY OF WASHINGTON
Guggenheim Hall Renovation (06-1-006)
The appropriation in this section is subject to the following
conditions and limitations: No money from the appropriation in this
section may be expended on surge space.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $24,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,812,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,312,000
NEW SECTION. Sec. 633 FOR THE UNIVERSITY OF WASHINGTON
Health Sciences - H Wing (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 634 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Facility Preservation (06-1-002)
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $21,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $88,000,000
TOTAL . . . . . . . . . . . . $109,200,000
NEW SECTION. Sec. 635 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Health, Safety, and Code Requirements (06-1-003)
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $11,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $44,000,000
TOTAL . . . . . . . . . . . . $55,000,000
NEW SECTION. Sec. 636 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Infrastructure Preservation (06-1-004)
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 637 FOR THE UNIVERSITY OF WASHINGTON
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 638 FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $25,825,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,825,000
NEW SECTION. Sec. 639 FOR THE UNIVERSITY OF WASHINGTON
Minor Works - Program (06-2-009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
University of Washington Building Account--State . . . . . . . . . . . . $3,800,000
Subtotal Appropriation . . . . . . . . . . . . $4,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $24,700,000
NEW SECTION. Sec. 640 FOR THE UNIVERSITY OF WASHINGTON
Savery Hall Renovation (06-1-005)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
predesign and design of renovation of Savery Hall. The office of
financial management shall not allot funding for the design until after
sine die adjournment of the 2006 regular legislative session and only
if the predesign has been submitted to the legislative fiscal
committees and to the office of financial management for review and
approval as per RCW 43.88.110(6) prior to the start of the 2006 regular
legislative session.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $54,300,000
TOTAL . . . . . . . . . . . . $60,900,000
NEW SECTION. Sec. 641 FOR THE UNIVERSITY OF WASHINGTON
UW Playhouse Theater (05-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,000,000
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 642 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Education Addition Cleveland Hall (98-2-032)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,700,000
NEW SECTION. Sec. 643 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Johnson Hall Addition-Plant Bioscience Building
(00-2-007)
The reappropriations in this section are subject to the following
conditions and limitations: Allotment for this reappropriation is
contingent on the commitment of at least $10,000,000 in federal funds
for a related facility or addition.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $606,500
Washington State University Building Account--State . . . . . . . . . . . . $3,000,000
Subtotal Reappropriation . . . . . . . . . . . . $3,606,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $35,393,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $39,000,000
NEW SECTION. Sec. 644 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Student Services Center (00-2-905)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,155,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,155,000
NEW SECTION. Sec. 645 FOR WASHINGTON STATE UNIVERSITY
WSU Spokane Riverpoint - Academic Center Building: New Facility
(00-2-906)
The reappropriation in this section is subject to the following
conditions and limitations: It is intended that the project funded in
this section shall constitute the university's highest capital project
priority through the 2005-07 biennium.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $20,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,350,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $33,850,000
NEW SECTION. Sec. 646 FOR WASHINGTON STATE UNIVERSITY
Facility Preservation Backlog Reduction (04-1-951)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the legislature intends to improve
the average condition of state facilities as compared to the baseline
conditions documented in report 03-1 of the joint legislative audit and
review committee. Preservation backlog reduction project funds shall
be prioritized at local discretion to achieve the above stated goal,
with particular attention given to buildings currently rated in
adequate to marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this appropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Washington State University Building Account--State . . . . . . . . . . . . $1,000,000
Subtotal Reappropriation . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $38,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $42,000,000
NEW SECTION. Sec. 647 FOR WASHINGTON STATE UNIVERSITY
WSU Spokane - Nursing Building at Riverpoint (04-2-941)
The reappropriation in this section is subject to the following
conditions and limitations: Upon completion of construction of this
facility at the Riverpoint campus in Spokane, the existing land and
facilities housing the intercollegiate nursing center adjacent to
Spokane Falls Community College shall be transferred to the state board
for community and technical colleges for the use of community college
district 17, community colleges of Spokane.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,500,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $31,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $34,600,000
NEW SECTION. Sec. 648 FOR WASHINGTON STATE UNIVERSITY
WSU Tri-Cities - Bioproducts Facility (04-2-940)
The appropriations in this section are subject to the following
conditions and limitations: Allotment for this appropriation is
contingent on the commitment of at least an additional $10,000,000
provided through a lease revenue structure secured by a twenty year
lease with Battelle and authorized in section 909(6) of this act.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,750,000
NEW SECTION. Sec. 649 FOR WASHINGTON STATE UNIVERSITY
Center for Precision Agriculture (06-2-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,800,000
NEW SECTION. Sec. 650 FOR WASHINGTON STATE UNIVERSITY
WSU Pullman - Biotechnology/Life Sciences 2 (04-2-085)
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $1,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $45,000,000
TOTAL . . . . . . . . . . . . $49,650,000
NEW SECTION. Sec. 651 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver - Campus Utilities/Infrastructure: Infrastructure
(04-2-916)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,300,000
NEW SECTION. Sec. 652 FOR WASHINGTON STATE UNIVERSITY
WSU Prosser - Multipurpose Building (04-2-942)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 653 FOR WASHINGTON STATE UNIVERSITY
Agricultural Research Facility Renovation and Repair (05-2-952)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for facility
construction, renovation, and repair at agricultural research
facilities other than in Pullman.
(2) Washington State University shall retain ownership of 22 acres
of the lower pasture area south of the WSU Puyallup research campus and
continue its existing use for agricultural research.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 654 FOR WASHINGTON STATE UNIVERSITY
Campus Infrastructure (06-1-073)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $28,000,000
TOTAL . . . . . . . . . . . . $35,000,000
NEW SECTION. Sec. 655 FOR WASHINGTON STATE UNIVERSITY
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 656 FOR WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $10,115,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,115,000
NEW SECTION. Sec. 657 FOR WASHINGTON STATE UNIVERSITY
Equipment Omnibus (06-2-003)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 658 FOR WASHINGTON STATE UNIVERSITY
Minor Capital Improvements (MCI) (06-2-002)
Appropriation:
Washington State University Building Account--
State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 659 FOR WASHINGTON STATE UNIVERSITY
Minor Works - Facility Preservation (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $25,000,000
Washington State University Building Account--State . . . . . . . . . . . . $5,500,000
Subtotal Appropriation . . . . . . . . . . . . $30,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $120,000,000
TOTAL . . . . . . . . . . . . $150,500,000
NEW SECTION. Sec. 660 FOR WASHINGTON STATE UNIVERSITY
Minor Works - Health, Safety, and Code (06-1-002)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 661 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Applied Technology and Classroom Building
(06-2-950)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $31,700,000
TOTAL . . . . . . . . . . . . $31,850,000
NEW SECTION. Sec. 662 FOR WASHINGTON STATE UNIVERSITY
WSU Vancouver: Undergraduate Classroom Building (06-2-951)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
predesign and design of an undergraduate classroom building. The
office of financial management shall not allot funding for the design
until after sine die adjournment of the 2006 regular legislative
session and only if the predesign has been submitted to the legislative
fiscal committees and to the office of financial management for review
and approval as per RCW 43.88.110(6) prior to the start of the 2006
regular legislative session.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $22,150,000
TOTAL . . . . . . . . . . . . $25,800,000
NEW SECTION. Sec. 663 FOR EASTERN WASHINGTON UNIVERSITY
EWU Computing and Engineering Sciences Building (Cheney Hall)
(00-2-009)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,059,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,841,482
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,900,482
NEW SECTION. Sec. 664 FOR EASTERN WASHINGTON UNIVERSITY
EWU Senior Hall Renovation (00-1-003)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $9,938,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,493,012
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,431,012
NEW SECTION. Sec. 665 FOR EASTERN WASHINGTON UNIVERSITY
EWU Campus Network Upgrade (04-2-003)
Reappropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,215,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,160,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,375,000
NEW SECTION. Sec. 666 FOR EASTERN WASHINGTON UNIVERSITY
Cheney Hall Renovation (06-1-703)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,002,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,002,000
NEW SECTION. Sec. 667 FOR EASTERN WASHINGTON UNIVERSITY
Hargreaves Hall Renovation (06-1-701)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,414,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,821,204
TOTAL . . . . . . . . . . . . $12,235,204
NEW SECTION. Sec. 668 FOR EASTERN WASHINGTON UNIVERSITY
EWU Minor Works - Preservation (02-1-003)
Reappropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $566,168
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,433,832
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 669 FOR EASTERN WASHINGTON UNIVERSITY
EWU Water System Preservation and Expansion (02-1-008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $196,072
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,039,928
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,236,000
NEW SECTION. Sec. 670 FOR EASTERN WASHINGTON UNIVERSITY
EWU Infrastructure Preservation (04-1-006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,850,000
NEW SECTION. Sec. 671 FOR EASTERN WASHINGTON UNIVERSITY
EWU University Visitor Center and Formal Entry (04-2-010)
Reappropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $75,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $975,000
NEW SECTION. Sec. 672 FOR EASTERN WASHINGTON UNIVERSITY
Facility Preservation Backlog Reduction (04-1-952)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., this reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preservation backlog reduction project funds shall be
prioritized at local discretion to achieve the above stated goal, with
particular attention given to buildings currently rated in adequate to
marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this reappropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,250,000
NEW SECTION. Sec. 673 FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-710)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,000,000
TOTAL . . . . . . . . . . . . $40,000,000
NEW SECTION. Sec. 674 FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Health Safety and Code Compliance (06-1-711)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $17,700,000
NEW SECTION. Sec. 675 FOR EASTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-712)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $15,500,000
TOTAL . . . . . . . . . . . . $19,500,000
NEW SECTION. Sec. 676 FOR EASTERN WASHINGTON UNIVERSITY
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 677 FOR EASTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $2,217,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,217,000
NEW SECTION. Sec. 678 FOR EASTERN WASHINGTON UNIVERSITY
Minor Works Program (06-2-006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,600,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $9,000,000
Subtotal Appropriation . . . . . . . . . . . . $15,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $44,000,000
TOTAL . . . . . . . . . . . . $59,600,000
NEW SECTION. Sec. 679 FOR CENTRAL WASHINGTON UNIVERSITY
Music Education Facility (00-2-001)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $24,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,600,000
NEW SECTION. Sec. 680 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Des Moines Higher Education Center (02-2-101)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,575,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,575,000
NEW SECTION. Sec. 681 FOR CENTRAL WASHINGTON UNIVERSITY
Combined Utility Upgrade (04-1-952)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,400,000
NEW SECTION. Sec. 682 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Moses Lake Higher Education Center (04-2-031)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $280,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $320,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 683 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Program (04-2-028)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 684 FOR CENTRAL WASHINGTON UNIVERSITY
CWU/Wenatchee Higher Education Center (05-2-850)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 685 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code Requirements (05-1-850)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $50,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 686 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Infrastructure (05-1-851)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $113,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $713,500
NEW SECTION. Sec. 687 FOR CENTRAL WASHINGTON UNIVERSITY
Combined Utilities (06-1-007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,400,000
NEW SECTION. Sec. 688 FOR CENTRAL WASHINGTON UNIVERSITY
Dean Hall Renovation (06-1-004)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,400,000
TOTAL . . . . . . . . . . . . $20,600,000
NEW SECTION. Sec. 689 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-003)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,058,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,080,000
TOTAL . . . . . . . . . . . . $8,138,000
NEW SECTION. Sec. 690 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code Requirements (06-1-001)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,200,000
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 691 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-002)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,400,000
TOTAL . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 692 FOR CENTRAL WASHINGTON UNIVERSITY
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 693 FOR CENTRAL WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $2,422,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,422,000
NEW SECTION. Sec. 694 FOR CENTRAL WASHINGTON UNIVERSITY
Minor Works Program (06-2-005)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $4,390,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,272,000
TOTAL . . . . . . . . . . . . $18,662,000
NEW SECTION. Sec. 695 FOR CENTRAL WASHINGTON UNIVERSITY
Nicholson Pavilion Indoor Air/Asbestos (06-1-008)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,100,000
NEW SECTION. Sec. 696 FOR THE EVERGREEN STATE COLLEGE
Seminar Building Phase II - Construction (02-2-004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation 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:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $42,550,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $43,250,000
NEW SECTION. Sec. 697 FOR THE EVERGREEN STATE COLLEGE
Daniel J. Evans Building - Modernization (04-2-006)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $15,500,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $22,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,750,000
NEW SECTION. Sec. 698 FOR THE EVERGREEN STATE COLLEGE
Facility Preservation Backlog Reduction (04-1-951)
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., this reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preservation backlog reduction project funds shall be
prioritized at local discretion to achieve the above stated goal, with
particular attention given to buildings currently rated in adequate to
marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this reappropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,950,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,250,000
NEW SECTION. Sec. 699 FOR THE EVERGREEN STATE COLLEGE
Infrastructure Preservation (04-1-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,950,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,550,000
NEW SECTION. Sec. 700 FOR THE EVERGREEN STATE COLLEGE
Minor Works - Health, Safety, and Code (04-1-004)
Reappropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 701 FOR THE EVERGREEN STATE COLLEGE
Health, Safety, and Code Requirements (06-1-002)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 702 FOR THE EVERGREEN STATE COLLEGE
Infrastructure Preservation (06-1-004)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,450,000
TOTAL . . . . . . . . . . . . $3,450,000
NEW SECTION. Sec. 703 FOR THE EVERGREEN STATE COLLEGE
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 704 FOR THE EVERGREEN STATE COLLEGE
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $760,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $760,000
NEW SECTION. Sec. 705 FOR THE EVERGREEN STATE COLLEGE
Lab I First Floor Class/Laboratory Renovation (06-2-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,100,000
NEW SECTION. Sec. 706 FOR THE EVERGREEN STATE COLLEGE
Minor Works - Facility Preservation (06-1-003)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $16,000,000
NEW SECTION. Sec. 707 FOR THE EVERGREEN STATE COLLEGE
Minor Works Program (06-2-005)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,725,000
TOTAL . . . . . . . . . . . . $3,225,000
NEW SECTION. Sec. 708 FOR THE EVERGREEN STATE COLLEGE
Prevention and Intervention Study to Stabilize Inmate Population
(06-2-952)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the Washington state institute for public policy to study options to
stabilize future prison population. The legislature intends to examine
options that could stabilize the adult inmate population growth at the
projected 2007 level in order to avoid construction of major prison
facilities after construction of the Coyote Ridge correctional center.
To do this, the legislature finds that sentencing options need to be
examined in conjunction with prevention and intervention programs. The
legislature finds that existing and current research underway by the
Washington state institute for public policy can be synthesized to
develop these options, in conjunction with sentencing options that will
be developed by the sentencing guidelines commission. The Washington
state institute for public policy shall build on the study required by
chapter . . . (Engrossed Substitute Senate Bill No. 5763 (mental
disorders treatment)), Laws of 2005, and study the net short-run and
long-run fiscal savings to state and local governments of implementing
evidence-based treatment human service and corrections programs and
policies, including prevention and intervention programs, sentencing
alternatives, and the use of risk factors in sentencing. The institute
shall use the results from its 2004 report on cost-beneficial
prevention and early intervention programs and its work on effective
adult corrections programs to project total fiscal impacts under
alternative implementation scenarios. The institute shall provide an
interim report to the appropriate committees of the legislature by
January 1, 2006, and a final report by October 1, 2006.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
NEW SECTION. Sec. 709 FOR THE EVERGREEN STATE COLLEGE
Schools for the Deaf and Blind Comparative Study (06-2-951)
The appropriation in this section is subject to the following
conditions and limitations: $50,000 is provided solely for the
Washington state institute for public policy to conduct a study of
governance, financing, and service delivery at the state school for the
deaf and the state school for the blind. The study shall compare the
costs, operations, and educational approach of the two schools,
including differences in the cultural and educational needs of the
populations served; the extent of collaboration with public schools;
and alignment between current and future service delivery, current
capital facilities, and the schools' ten-year capital plans. The study
shall also include a comparison to services provided in public schools;
recommend how the schools could configure service delivery to
complement and support school district programs; and examine which
state agency should have responsibility for governance and oversight of
the schools. To reduce duplication, the institute may update studies
of the state school for the deaf conducted in 2002. The institute
shall submit the comparative study to the appropriate policy and fiscal
committees of the legislature by December 1, 2005.
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
NEW SECTION. Sec. 710 FOR WESTERN WASHINGTON UNIVERSITY
Campus Infrastructure Development (98-2-024)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,420,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,859,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,279,000
NEW SECTION. Sec. 711 FOR WESTERN WASHINGTON UNIVERSITY
Academic Instructional Center (02-2-026)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,000,000
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $51,438,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,733,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $57,171,000
NEW SECTION. Sec. 712 FOR WESTERN WASHINGTON UNIVERSITY
Communications Facility (98-2-053)
Reappropriation:
Western Washington University Capital
Projects Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,043,400
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $36,393,400
NEW SECTION. Sec. 713 FOR WESTERN WASHINGTON UNIVERSITY
Bond Hall Renovation/Asbestos Abatement (04-1-080)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $400,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,900,000
NEW SECTION. Sec. 714 FOR WESTERN WASHINGTON UNIVERSITY
Campus Roadway Development (04-2-073)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the reappropriation is to complete a predesign
of potential south campus roadway options and general circulation
issues that avoids significant impacts on adjacent neighborhoods and
conforms to the city of Bellingham traffic plans.
(2) The predesign shall also investigate options to achieve higher
rates of alternative modes of transportation among faculty, staff, and
students, minimize surface parking, and make improvements for traffic
circulation, including public transit. Safe movement of pedestrians
and bicyclists shall be a priority.
(3) Allotment for predesign is contingent upon the completion of a
communication and public involvement plan for this project that is
consistent with the significant projects section of the Western
Washington University institutional master plan and adjacent
neighborhood plans adopted by the city of Bellingham, the city of
Bellingham Western Washington University neighborhood plan, and the
neighborhood meeting requirements contained in Bellingham municipal
code 20.40.060. The communication and public involvement plan shall
seek to maximize public input through coordination of the planning
effort with established neighborhood advisory groups and boards
recognized by the city of Bellingham.
Reappropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $38,826
Prior Biennia (Expenditures) . . . . . . . . . . . . $290,174
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,625,000
TOTAL . . . . . . . . . . . . $16,954,000
NEW SECTION. Sec. 715 FOR WESTERN WASHINGTON UNIVERSITY
Facility Preservation Backlog Reduction (04-1-952)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preservation backlog reduction project funds shall be
prioritized at local discretion to achieve the above stated goal, with
particular attention given to buildings currently rated in adequate to
marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this reappropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,250,000
NEW SECTION. Sec. 716 FOR WESTERN WASHINGTON UNIVERSITY
Miller Hall Renovation (04-1-953)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $62,418
Prior Biennia (Expenditures) . . . . . . . . . . . . $187,582
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,750,000
TOTAL . . . . . . . . . . . . $35,000,000
NEW SECTION. Sec. 717 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code (04-1-074)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 718 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (04-1-075)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $130,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,420,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,550,000
NEW SECTION. Sec. 719 FOR WESTERN WASHINGTON UNIVERSITY
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Subtotal Appropriation . . . . . . . . . . . . $2
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 720 FOR WESTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at local discretion to achieve the above stated performance
goal, with particular attention given to buildings currently rated in
superior to adequate condition so as to maximize useful life given both
the passage of time and intensity with which the space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $3,614,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,614,000
NEW SECTION. Sec. 721 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (04-2-077)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $350,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $550,000
NEW SECTION. Sec. 722 FOR WESTERN WASHINGTON UNIVERSITY
Shannon Point Marine - Undergraduate Center (04-2-059)
The reappropriation in this section is subject to the following
conditions and limitations: Any further appropriations for equipment
or furnishings shall be met with local funds.
Reappropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $998,329
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,998,329
NEW SECTION. Sec. 723 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (06-1-083)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,290,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $20,290,000
NEW SECTION. Sec. 724 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Health, Safety, and Code (06-1-082)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,580,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,580,000
NEW SECTION. Sec. 725 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Infrastructure Preservation (06-1-084)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,630,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $14,630,000
NEW SECTION. Sec. 726 FOR WESTERN WASHINGTON UNIVERSITY
Minor Works - Program (06-2-085)
Appropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $8,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $36,000,000
TOTAL . . . . . . . . . . . . $44,900,000
NEW SECTION. Sec. 727 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Lewis and Clark Interpretive Infrastructure Grant (02-4-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,806,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $194,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 728 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Pacific-Lewis and Clark Station Camp Park Project (02-S-001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,047,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,505,226
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,552,226
NEW SECTION. Sec. 729 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Projects (02-4-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $399,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,601,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 730 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Stadium Way Research Center-Code Violation Correction (04-1-003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $293,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $168,200
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $461,200
NEW SECTION. Sec. 731 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Projects (04-4-004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,563,339
Prior Biennia (Expenditures) . . . . . . . . . . . . $436,661
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 732 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Olympia - State Capital Museum: Building Preservation (06-1-003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $330,694
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $330,694
NEW SECTION. Sec. 733 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Statewide - Washington Heritage Project Grants (06-4-004)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
27.34.330.
(2) The appropriation is provided solely for the following list of
projects:
Project Amount Recommended
Whatcom museum of history and art $133,303
Fort Walla Walla museum $150,000
Northwest maritime center $345,000
Squaxin Island tribal museum library and research center $210,539
Confluence project $500,000
City of Tumwater $70,901
City of Tacoma $350,000
Fox theater $102,000
Shoreline historical museum $143,578
Metro park district of Tacoma $35,000
Seattle parks department $150,000
Armed forces and aerospace museum $295,000
City of Lynnwood $85,294
Meadowbrook farm interpretive center $72,149
Center for wooden boats $100,000
Bainbridge Island historical society $207,957
Quileute tribal council $150,000
Northwest railway museum $360,000
Port Gamble S'Klallam tribe $363,579
Concrete heritage museum association $12,750
Quincy Valley historical society and museum $23,300
Foss waterway development authority $250,000
Broadway center for the performing arts $225,000
Village theatre $65,581
White river valley museum $99,069
Cascade land conservancy $112,500
TOTAL $4,612,500
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,612,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $20,612,500
NEW SECTION. Sec. 734 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Tacoma - Research Center: Building Preservation (06-1-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $181,650
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $181,650
NEW SECTION. Sec. 735 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Tacoma-State History Museum Building Preservation (06-1-001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $481,344
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $481,344
NEW SECTION. Sec. 736 FOR THE EASTERN WASHINGTON STATE
HISTORICAL SOCIETY
History and American Indian Education Classrooms (06-2-002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $156,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $156,000
NEW SECTION. Sec. 737 FOR THE EASTERN WASHINGTON STATE
HISTORICAL SOCIETY
Museum Preservation (06-1-001)
The appropriation in this section is subject to the following
conditions and limitations: $114,000 is provided solely for exterior
preservation and sewer line repair of historic Campbell house and
Carriage house. The balance of the request is for unforeseen
emergencies that might endanger the museum structures or the valuable
collections they contain, or affect staff and visitor health and
safety.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $35,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,150,000
TOTAL . . . . . . . . . . . . $1,435,000
NEW SECTION. Sec. 738 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Clark Center at WSU Vancouver (00-2-680)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $27,902
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $14,860,252
Subtotal Reappropriation . . . . . . . . . . . . $14,888,154
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,885,646
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,773,800
NEW SECTION. Sec. 739 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Highline Community College: Higher Education Center/Childcare
(00-2-678)
The reappropriations in this section are subject to the following
conditions and limitations: Up to $550,000 may be used to develop
additional parking needed to support this project.
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $320,035
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,400,406
Subtotal Reappropriation . . . . . . . . . . . . $1,720,441
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,726,559
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,447,000
NEW SECTION. Sec. 740 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Puyallup: Phase III Expansion (00-2-676)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $5,101,510
Prior Biennia (Expenditures) . . . . . . . . . . . . $20,233,464
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,334,974
NEW SECTION. Sec. 741 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Humanities/General Education
Complex (00-2-679)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,875,459
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,379,789
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,255,248
NEW SECTION. Sec. 742 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Whatcom Community College: Classroom/Lab Building (00-2-677)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $219,893
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,684,407
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,904,300
NEW SECTION. Sec. 743 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Higher Education Center
(00-2-954)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $777,312
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,722,688
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,500,000
NEW SECTION. Sec. 744 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Science Building (01-2-688)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $957,375
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $27,407,344
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,539,034
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $29,903,753
NEW SECTION. Sec. 745 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Science Building (01-2-687)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,324,163
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $29,517,238
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,154,837
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $31,996,238
NEW SECTION. Sec. 746 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bates Technical College: LRC/Vocational (02-2-684)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $953,271
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,169,058
Prior Biennia (Expenditures) . . . . . . . . . . . . $937,281
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,059,610
NEW SECTION. Sec. 747 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Replacement (02-1-239)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $311,102
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,046,798
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,357,900
NEW SECTION. Sec. 748 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Cascadia Community College/University of Washington Bothell: Phase
2B Off Ramp (02-2-999)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,742,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,500
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,800,506
TOTAL . . . . . . . . . . . . $13,550,506
NEW SECTION. Sec. 749 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Instructional Lab Building -
Construction (02-2-685)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $573,448
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,490,832
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,423,612
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,487,892
NEW SECTION. Sec. 750 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs "A" (02-1-050)
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,425,677
Prior Biennia (Expenditures) . . . . . . . . . . . . $20,234,651
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,660,328
NEW SECTION. Sec. 751 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Replacement (02-1-240)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,593,957
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,321,343
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,915,300
NEW SECTION. Sec. 752 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Buildings D and E Renovation (02-1-310)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $259,718
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,410,082
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,669,800
NEW SECTION. Sec. 753 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Edison Hall Renovation
(02-1-315)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,317,752
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,491,448
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,809,200
NEW SECTION. Sec. 754 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Portables Replacement
(02-1-215)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,209,830
Prior Biennia (Expenditures) . . . . . . . . . . . . $687,570
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,897,400
NEW SECTION. Sec. 755 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Building 800 Renovation (02-1-319)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $403,444
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,617,656
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,021,100
NEW SECTION. Sec. 756 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley College: Office Space Replacement (02-1-213)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $355,690
Prior Biennia (Expenditures) . . . . . . . . . . . . $406,999
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $762,689
NEW SECTION. Sec. 757 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Family Education Center/Child
Center (02-1-238)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $458,285
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,673,715
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,132,000
NEW SECTION. Sec. 758 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Building "A" Replacement
(02-1-217)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $75,588
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,401,812
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,477,400
NEW SECTION. Sec. 759 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Library Renovation (02-1-331)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $231,625
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,370,375
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,602,000
NEW SECTION. Sec. 760 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Information Technology Vocational Center
(02-2-683)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,825,132
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,904,868
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,730,000
NEW SECTION. Sec. 761 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Basic Skills/Computer Lab
(02-2-686)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $508,951
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $6,569,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $100,349
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,178,300
NEW SECTION. Sec. 762 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Job Creation and Infrastructure Projects (03-1-001)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section shall support the projects
as listed in section 224, chapter 238, Laws of 2002.
(2) The legislature does not intend to reappropriate amounts not
expended by June 30, 2007.
Reappropriation:
Education Construction Account--State . . . . . . . . . . . . $1,310,520
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,289,655
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,600,175
NEW SECTION. Sec. 763 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bates-Clover Park Equipment Improvements (04-2-950)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $179,975
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,820,025
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 764 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: NWCET Expansion (04-2-402)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the reappropriation is to build an additional
4,000 square feet of open lab space to accommodate new and expanding
information technology and media programs.
(2) State funds will be matched with nonstate resources of at least
$500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $312,493
Prior Biennia (Expenditures) . . . . . . . . . . . . $187,507
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 765 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: "D" Building Renovation (04-1-308)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,418,700
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $973,646
Subtotal Reappropriation . . . . . . . . . . . . $12,392,346
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,026,354
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,418,700
NEW SECTION. Sec. 766 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: Science and Technology (04-2-690)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,647,600
Prior Biennia (Expenditures) . . . . . . . . . . . . $90,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,791,460
TOTAL . . . . . . . . . . . . $38,529,060
NEW SECTION. Sec. 767 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Welding/Auto Collision Replacement
(04-1-213)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,704,053
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $14,357,000
Subtotal Reappropriation . . . . . . . . . . . . $16,061,053
Prior Biennia (Expenditures) . . . . . . . . . . . . $776,947
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,838,000
NEW SECTION. Sec. 768 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Cascadia Community College: Center for Arts, Technology,
Communications (04-2-693)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,031,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $159,900
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,636,100
TOTAL . . . . . . . . . . . . $35,827,000
NEW SECTION. Sec. 769 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Centralia Community College: Science Building (04-2-850)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,247,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $28,676,490
TOTAL . . . . . . . . . . . . $32,073,490
NEW SECTION. Sec. 770 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: East County Satellite (04-1-689)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $74,507
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $2,392,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $225,493
Future Biennia (Projected Costs) . . . . . . . . . . . . $27,777,125
TOTAL . . . . . . . . . . . . $30,469,125
NEW SECTION. Sec. 771 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Renovation - Applied Arts 5 (04-1-303)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $927,047
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,945,366
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,872,413
NEW SECTION. Sec. 772 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Stout Hall (04-1-203)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,810,514
Prior Biennia (Expenditures) . . . . . . . . . . . . $239,375
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,049,889
NEW SECTION. Sec. 773 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Renovation T Building (04-1-307)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $531,710
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,526,790
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,058,500
NEW SECTION. Sec. 774 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Renovation - Mountlake Terrace Hall
(04-1-311)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,399,092
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,427,938
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,827,030
NEW SECTION. Sec. 775 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Pilchuck/Glacier (04-1-205)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $907,033
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $17,633,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $404,667
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,945,000
NEW SECTION. Sec. 776 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Replacement - Monte Cristo Hall
(04-1-305)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,926,247
Prior Biennia (Expenditures) . . . . . . . . . . . . $425,753
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,352,000
NEW SECTION. Sec. 777 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Undergraduate Education Center
(04-2-692)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,363,700
Prior Biennia (Expenditures) . . . . . . . . . . . . $126,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $27,407,540
TOTAL . . . . . . . . . . . . $34,897,240
NEW SECTION. Sec. 778 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Preservation Backlog Reduction (04-1-951)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the reappropriation is provided solely
to accomplish preservation work that improves existing state facilities
in the worst relative condition for housed programs and current
building occupants.
(2) With this reappropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preservation backlog reduction project funds shall be
prioritized at local discretion to achieve the above stated goal, with
particular attention given to buildings currently rated in adequate to
marginal condition.
(3) This section is subject to the same allotment procedures as a
minor works category.
(4) Section 906 of this act does not apply to this reappropriation.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $40,824,753
Prior Biennia (Expenditures) . . . . . . . . . . . . $23,475,247
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $64,300,000
NEW SECTION. Sec. 779 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Grays Harbor College: Replacement - Instructional Building
(04-1-204)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $229,284
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $19,471,749
Subtotal Reappropriation . . . . . . . . . . . . $19,701,033
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,034,016
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,735,049
NEW SECTION. Sec. 780 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Computer Technology Center
(04-2-682)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,228,751
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,770,749
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,999,500
NEW SECTION. Sec. 781 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Renovation - East/West
Buildings (04-1-312)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,463,880
Prior Biennia (Expenditures) . . . . . . . . . . . . $956,920
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,420,800
NEW SECTION. Sec. 782 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Redmond Land Acquisition
(04-2-403)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the reappropriation is to purchase property for
expansion, storm water retention, and parking requirements.
(2) State funds must be matched with nonstate resources of at least
$500,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 783 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lower Columbia College: Instructional Fine Arts Building
(04-1-214)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,758,314
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,589,727
Subtotal Reappropriation . . . . . . . . . . . . $3,348,041
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $20,333,976
Prior Biennia (Expenditures) . . . . . . . . . . . . $979,758
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,661,775
NEW SECTION. Sec. 784 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (Minor Improvements) (04-2-130)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,257,113
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $4,894,945
Subtotal Reappropriation . . . . . . . . . . . . $6,152,058
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,827,159
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,979,217
NEW SECTION. Sec. 785 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
North Seattle Community College: Arts and Science Renovation
(04-1-309)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $303,265
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,482,435
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,785,700
NEW SECTION. Sec. 786 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Science and Technology Building Replacement
(04-1-202)
The reappropriation in this section is subject to the following
conditions and limitations: Up to $8,110,000 is provided as additional
support for this project by the reappropriation in section 778 of this
act.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,998,000
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,361,964
Subtotal Reappropriation . . . . . . . . . . . . $13,359,964
Prior Biennia (Expenditures) . . . . . . . . . . . . $638,036
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,998,000
NEW SECTION. Sec. 787 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Replacement Science and Technology Building
(04-1-208)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $468,734
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $22,423,200
Prior Biennia (Expenditures) . . . . . . . . . . . . $748,066
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,640,000
NEW SECTION. Sec. 788 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College - Fort Steilacoom: Science and Technology
(04-2-694)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,986,447
Prior Biennia (Expenditures) . . . . . . . . . . . . $190,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,106,553
TOTAL . . . . . . . . . . . . $32,283,000
NEW SECTION. Sec. 789 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Puyallup: Community Arts/Allied Health (04-2-691)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,946,716
Prior Biennia (Expenditures) . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,303,284
TOTAL . . . . . . . . . . . . $27,400,000
NEW SECTION. Sec. 790 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Childcare Center (04-2-401)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The purpose of the reappropriation is to construct a 10,000
square foot childcare center as identified in the college's master
plan.
(2) State funds must be matched with nonstate resources in the
amount of $2,250,000.
(3) Allotment of funds shall be in accordance with RCW 43.88.150.
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $497,338
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,662
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 791 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Renton Technical College: Portable Replacement (04-1-215)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $404,905
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,976,235
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,395
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,395,535
NEW SECTION. Sec. 792 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (04-1-010)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,572,735
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,692,942
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,265,677
NEW SECTION. Sec. 793 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Replacement North Plaza
Building (04-1-275)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,976,200
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,976,200
NEW SECTION. Sec. 794 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (04-1-090)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,692,856
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,612,768
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,305,624
NEW SECTION. Sec. 795 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Skagit Valley College: Science Building Replacement (04-1-209)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,664
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,693,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $285,336
Future Biennia (Projected Costs) . . . . . . . . . . . . $24,268,049
TOTAL . . . . . . . . . . . . $27,261,049
NEW SECTION. Sec. 796 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Science Complex (04-2-695)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $3,160,500
Prior Biennia (Expenditures) . . . . . . . . . . . . $93,200
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,867,300
TOTAL . . . . . . . . . . . . $29,121,000
NEW SECTION. Sec. 797 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Instruction Technology Center
(04-2-681)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,280,107
Prior Biennia (Expenditures) . . . . . . . . . . . . $17,580,893
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,861,000
NEW SECTION. Sec. 798 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Renovation - Pastry Vocational
Program (04-1-314)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,545,470
Prior Biennia (Expenditures) . . . . . . . . . . . . $67,630
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,613,100
NEW SECTION. Sec. 799 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Community College: Science Building Replacement (04-1-212)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,838,825
Prior Biennia (Expenditures) . . . . . . . . . . . . $882,775
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,721,600
NEW SECTION. Sec. 800 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Renovation - Building 7 (04-1-313)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,759,822
Prior Biennia (Expenditures) . . . . . . . . . . . . $228,178
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,988,000
NEW SECTION. Sec. 801 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Replacement - Portable Buildings
(04-1-206)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,401,778
Prior Biennia (Expenditures) . . . . . . . . . . . . $220,222
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,622,000
NEW SECTION. Sec. 802 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Health Science Facility (04-1-211)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $6,763,672
Prior Biennia (Expenditures) . . . . . . . . . . . . $497,728
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,261,400
NEW SECTION. Sec. 803 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Glenn/Anthon Hall - Replacement
(04-1-207)
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $28,645,152
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,645,152
NEW SECTION. Sec. 804 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Renovation - Sundquist (04-1-302)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $654,799
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,197,901
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,852,700
NEW SECTION. Sec. 805 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Health Sciences Center (05-2-851)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,857,624
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $142,376
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 806 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Employability Colocation Study (05-4-850)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $18,167
Prior Biennia (Expenditures) . . . . . . . . . . . . $31,833
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000
NEW SECTION. Sec. 807 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle: Training Facility (05-1-854)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is for the construction
of a training facility and a separate academic/administrative facility
to replace light wood frame structures.
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $710,002
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $9,272,283
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,998
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,994,283
NEW SECTION. Sec. 808 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls: Business and Social Science Building (05-1-853)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,754,854
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $18,512,385
Prior Biennia (Expenditures) . . . . . . . . . . . . $45,146
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,312,385
NEW SECTION. Sec. 809 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Wenatchee Valley College: Anderson Hall and Portable Replacement
(05-1-852)
Reappropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1,285,924
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $23,042,145
Prior Biennia (Expenditures) . . . . . . . . . . . . $332,076
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,660,145
NEW SECTION. Sec. 810 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: Flood Damage (06-1-331)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 811 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Big Bend Community College: Performing Arts and Fine Arts
(06-1-309)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,698,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,698,000
NEW SECTION. Sec. 812 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Gaiser Hall Renovation (06-1-302)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,374,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,374,000
NEW SECTION. Sec. 813 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: O'Connell Sports Center Improvements (06-2-403)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $650,000
NEW SECTION. Sec. 814 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park Technical College: Allied Health Care Facility
(06-2-699)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $160,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,085,285
TOTAL . . . . . . . . . . . . $25,245,285
NEW SECTION. Sec. 815 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park Technical College: Personal Care Services Facility
(06-1-310)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,499,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,499,000
NEW SECTION. Sec. 816 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Diversity Initiatives Office (06-2-409)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 817 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Brier Hall Renovation (06-1-307)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,133,020
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,133,020
NEW SECTION. Sec. 818 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Paine Field Technical Center (06-2-408)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 819 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs (06-1-050)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $22,327,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $92,000,000
TOTAL . . . . . . . . . . . . $114,327,000
NEW SECTION. Sec. 820 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Grays Harbor College: Ilwaco Education Center (06-2-401)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $350,000
NEW SECTION. Sec. 821 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Grays Harbor College: Vocational Education Renovation (06-1-303)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,371,199
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,371,199
NEW SECTION. Sec. 822 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: General Classroom Building
(06-1-205)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $137,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,629,327
TOTAL . . . . . . . . . . . . $26,766,327
NEW SECTION. Sec. 823 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Physical Education Renovation
(06-1-313)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $477,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,437,000
TOTAL . . . . . . . . . . . . $3,914,000
NEW SECTION. Sec. 824 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Skills Support Center Addition
(06-2-405)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 825 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Highline Community College: Marine Science and Technology
(06-2-406)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 826 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Allied Health Building
(06-2-697)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $197,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,317,259
TOTAL . . . . . . . . . . . . $26,514,259
NEW SECTION. Sec. 827 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lake Washington Technical College: Science Lab Renovation
(06-1-308)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,758,237
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,758,237
NEW SECTION. Sec. 828 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works: Program (06-2-130)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $20,002,598
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $80,000,000
TOTAL . . . . . . . . . . . . $100,002,598
NEW SECTION. Sec. 829 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works Preservation (RMI) (06-1-001)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $14,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $67,000,000
TOTAL . . . . . . . . . . . . $81,000,000
NEW SECTION. Sec. 830 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Infrastructure Savings (06-1-751)
The appropriations in this section are subject to the following
conditions and limitations: Projects that are completed in accordance
with section 906 of this act may have their remaining funds transferred
to this appropriation for other preservation projects approved by the
office of financial management.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $1
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2
NEW SECTION. Sec. 831 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Preventive Facility Maintenance and Building System Repairs
(06-1-750)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Pursuant to definitions and provisions in section 925, chapter
26, Laws of 2003 1st sp. sess., the appropriation is provided solely to
maintain facilities housing educational and general programs and to
maintain its major building systems and campus infrastructure.
Building maintenance, mechanical adjustments, repairs, and minor works
for the facility or its major building systems and campus
infrastructure must extend the remaining useful life of the facility or
keep it safe and functioning normally.
(2) With this appropriation, the intent is to improve the average
condition of state facilities as compared to the baseline conditions
documented in report 03-1 of the joint legislative audit and review
committee. Preventive facility maintenance project funds shall be
allocated at the state board's discretion to achieve the above stated
performance goal, with particular attention given to buildings
currently rated in superior to adequate condition so as to maximize
useful life given both the passage of time and intensity with which the
space is used.
(3) Section 906 of this act does not apply to this appropriation.
(4) There is no intent to reappropriate amounts not expended by
June 30, 2007.
Appropriation:
Education Construction Account--State . . . . . . . . . . . . $22,802,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,802,000
NEW SECTION. Sec. 832 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
North Seattle Community College: Wellness Center Repairs
(06-1-330)
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. 833 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Bremer Student Center (06-2-411)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 834 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Humanities and Student Services (06-1-204)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,499,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $39,615,000
TOTAL . . . . . . . . . . . . $43,114,000
NEW SECTION. Sec. 835 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Library Renovation (06-1-305)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,000,000
NEW SECTION. Sec. 836 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Phase II Cultural and Arts Center (06-2-412)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 837 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Cascade Building Renovation
(06-1-326)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,350,622
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,601,736
TOTAL . . . . . . . . . . . . $17,952,358
NEW SECTION. Sec. 838 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs (06-1-010)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $8,840,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $28,840,000
NEW SECTION. Sec. 839 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Greenhouse/Educational Center
(06-2-410)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 840 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Information Technology and
Visual Communications (06-1-304)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,096,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,096,000
NEW SECTION. Sec. 841 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Annex Renovation (06-1-312)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,739,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,739,000
NEW SECTION. Sec. 842 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs (06-1-090)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $3,837,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $23,837,000
NEW SECTION. Sec. 843 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Learning Resource Center
(06-2-698)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $197,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $38,650,300
TOTAL . . . . . . . . . . . . $38,847,300
NEW SECTION. Sec. 844 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Automotive Collision Technology
(06-1-306)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,972,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,972,300
NEW SECTION. Sec. 845 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Horticulture/SCGS Classrooms
(06-2-404)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $557,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $557,000
NEW SECTION. Sec. 846 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Campus Classrooms (06-2-696)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $82,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,488,000
TOTAL . . . . . . . . . . . . $20,570,000
NEW SECTION. Sec. 847 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Clarkston Health Science Facility
(06-2-402)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 848 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Wenatchee Valley College: Brown Library Renovation (06-1-311)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,404,300
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,404,300
NEW SECTION. Sec. 849 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Center for Workforce Education
(06-2-407)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 850 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Raymond Hall Renovation
(06-1-325)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,168,350
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,168,350
NEW SECTION. Sec. 851 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Big Bend Community College: Aviation Program Fleet Replacement
(06-2-953)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 852 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
North Seattle Community College: Employment Resource Center
(06-2-851)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation in this section is provided solely for
predesign and design funding of a colocated one-stop office on the
North Seattle Community College campus with the employment security
department, the department of social and health services, and
WorkSource partnering agencies. The facility will provide integrated
services to offer direct opportunities for skill improvement and to
enhance employment outcomes of Washington state citizens.
(2) Prior to allotment for design, the state board for community
and technical colleges shall submit a predesign document to the office
of financial management and legislative fiscal committees identifying
and outlining the project, scope, schedule, and preliminary cost
estimates anticipated for the building, including identification of a
revenue stream sufficient to pay future debt service costs on a
certificate of participation.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $520,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $520,000
NEW SECTION. Sec. 853 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Walla Walla Community College: Center for Water and Environmental
Studies (06-2-853)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 854 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Center for Fine Arts and Performing
Arts (06-2-950)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 855 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Shoreline Community College: Automotive Building (Phase 1)
(06-2-951)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 856 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Satellite Campus Acquisition
(06-2-952)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,700,000
NEW SECTION. Sec. 901 The estimated debt service costs impacting
future general fund expenditures related solely to new capital
appropriations within this act are $19,503,912 during the 2005-2007
fiscal period; $128,151,322 during the 2007-2009 fiscal period;
$200,451,220 during the 2009-2011 fiscal period; $207,686,311 during
the 2011-2013 fiscal period; and $210,558,739 during the 2013-2015
period.
NEW SECTION. Sec. 902 (1) Allotments for appropriations in this
act shall be provided in accordance with the capital project review
requirements adopted by the office of financial management. The office
of financial management shall notify the house of representatives
capital budget committee and the senate ways and means committee of
allotment releases based on review by the office of financial
management. No expenditure may be incurred or obligation entered into
for appropriations in this act until the office of financial management
has given final approval to the allotment of the funds to be expended
or encumbered. For allotments under this act, the allotment process
includes, in addition to the statement of proposed expenditures for the
current biennium, a category or categories for any reserve amounts and
amounts expected to be expended in future biennia. Projects that will
be employing alternative public works construction procedures under
chapter 39.10 RCW are subject to the allotment procedures defined in
this section and RCW 43.88.110. Contracts shall not be executed that
call for expenditures in excess of the approved allotment, and the
total amount shown in such contracts for the cost of future work that
has not been appropriated shall not exceed the amount identified for
such work in the level of funding approved by the office of financial
management at the completion of predesign.
(2) 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.
NEW SECTION. Sec. 903 To ensure that major construction projects
are carried out in accordance with legislative and executive intent,
appropriations in this act in excess of $5,000,000 shall not be
expended or encumbered until the office of financial management has
reviewed and approved the agency's predesign and other documents, and
approved an allotment for the project that includes specific
authorization to enter into a contract to expend or encumber funds.
The predesign document shall include but not be limited to program,
site, and cost analysis in accordance with the predesign manual adopted
by the office of financial management. To improve monitoring of major
construction projects, progress reports shall be submitted by the
agency administering the project to the office of financial management
and to the fiscal committees of the house of representatives and
senate. Reports will be submitted on July 1st and December 31st each
year in a format to be developed by the office of financial management.
NEW SECTION. Sec. 904 Appropriations in this act for design and
construction of facilities on higher education campuses shall be
expended only after funds are allotted to institutions of higher
education on the basis of: (1) Comparable unit cost standards, as
determined by the office of financial management in consultation with
the higher education coordinating board; (2) costs consistent with
other higher education teaching facilities in the state; and (3)
student full-time equivalent enrollment levels as established by the
office of financial management in consultation with the higher
education coordinating board.
NEW SECTION. Sec. 905 (1) To ensure that minor works
appropriations are carried out in accordance with legislative intent,
funds appropriated in this act shall not be allotted until project
lists are on file at the office of financial management and the office
of financial management has formally approved the lists. Proposed
revisions to the lists must be filed with and approved by the office of
financial management before funds may be expended on the revisions.
(2)(a) Minor works projects are single line appropriations that
include multiple projects valued between $25,000 and $1,000,000 each
that are of a similar nature and can generally be completed within two
years of the appropriation with the funding provided. Minor works
categories include (i) health, safety, and code requirements; (ii)
facility preservation; (iii) infrastructure preservation; and (iv)
program improvement or expansion. Improvements for accessibility in
compliance with the Americans with disabilities act may be included in
any of the above minor works categories.
(b) Minor works appropriations shall not be used for, among other
things: Studies, except for technical or engineering reviews or
designs that lead directly to and support a project on the same minor
works list; planning; design outside the scope of work on a minor works
list; moveable, temporary, and traditionally funded operating equipment
not in compliance with the equipment criteria established by the office
of financial management; software not dedicated to control of a
specialized system; moving expenses; land or facility acquisition; or
to supplement funding for projects with funding shortfalls unless
expressly authorized elsewhere in this act. The office of financial
management may make an exception to the limitations described in this
subsection (2)(b) for exigent circumstances after notifying the
legislative fiscal committees and waiting ten days for comments by the
legislature regarding the proposed exception.
(3) The office of financial management shall forward copies of
these project lists and revised lists to the house of representatives
capital budget committee and the senate ways and means committee. No
expenditure may be incurred or obligation entered into for minor works
appropriations until the office of financial management has approved
the allotment of the funds to be expended. The office of financial
management shall encourage state agencies to incorporate accessibility
planning and improvements into the normal and customary capital
program.
(4) It is generally not intended to make future appropriations for
capital expenditures or for maintenance and operating expenses for an
acquisition project or a significant expansion project that is
initiated through the minor works process and therefore does not
receive a policy and fiscal analysis by the legislature. Minor works
projects are intended to be one-time expenditures that do not require
future state resources to complete.
NEW SECTION. Sec. 906 (1) The governor, through the office of
financial management, may authorize a transfer of appropriation
authority provided for a capital project that is in excess of the
amount required for the completion of such project to another capital
project for which the appropriation is insufficient. No such transfer
may be used to expand the capacity of any facility beyond that intended
by the legislature in making the appropriation. Such transfers may be
effected only between capital appropriations to a specific department,
commission, agency, or institution of higher education and only between
capital projects that are funded from the same fund or account. No
transfers may occur between projects to local government agencies
except where the grants are provided within a single omnibus
appropriation and where such transfers are specifically authorized by
the implementing statutes that govern the grants.
(2) For purposes of this section, the governor may find that an
amount is in excess of the amount required for the completion of a
project only if: (a) The project as defined in the notes to the budget
document is substantially complete and there are funds remaining; or
(b) 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.
(3) For the purposes of this section, the intent is 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.
(4) Transfers of funds to an agency's infrastructure savings
appropriation are subject to review and approval by the office of
financial management. Expenditures from an infrastructure savings
appropriation are limited to projects that have a primary purpose to
correct infrastructure deficiencies or conditions that: (a) Adversely
affect the ability to utilize the infrastructure for its current
programmatic use; (b) reduce the life expectancy of the infrastructure;
or (c) increase the operating costs of the infrastructure for its
current programmatic use. Eligible infrastructure projects may include
structures and surface improvements, site amenities, utility systems
outside building footprints and natural environmental changes or
requirements as part of an environmental regulation, a declaration of
emergency for an infrastructure issue in conformance with RCW
43.88.250, or infrastructure planning as part of a facility master
plan.
(5) A report of any transfer effected under this section, except
emergency projects or any transfer under $250,000, shall be filed with
the legislative fiscal committees of the senate and house of
representatives by the office of financial management at least thirty
days before the date the transfer is effected. The office of financial
management shall report all emergency or smaller transfers within
thirty days from the date of transfer.
NEW SECTION. Sec. 907 (1) It is expected that projects be ready
to proceed in a timely manner depending on the type or phase of the
project or program that is the subject of the appropriation in this
act. Except for major projects that customarily may take more than two
biennia to complete from predesign to the end of construction, or large
infrastructure grant or loan programs supporting projects that often
take more than two biennia to complete, the legislature generally does
not intend to reappropriate funds more than once, particularly for
smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and
appropriations in this act in order to: (a) Rehabilitate
infrastructure resources; (b) accelerate environmental rehabilitation
and restoration projects for the improvement of the state's natural
environment; (c) reduce additional costs associated with acquisition
and construction inflationary pressures; and (d) provide additional
employment opportunities associated with capital expenditures.
(3) To the extent feasible, agencies are directed to accelerate
expenditure rates at their current level of permanent employees and
shall use contracted design and construction services wherever
necessary to meet the goals of this section.
(4) The office of financial management shall report the following
to the appropriate fiscal committees of the legislature by January 30,
2007: (a) A listing of reappropriations in the governor's 2007-2009
capital budget recommendation that will be reappropriated more than
once and have ten percent or more of the original appropriation
unexpended; and (b) an explanation of why the appropriation remains
unexpended.
NEW SECTION. Sec. 908 The legislature finds that the state's
public four-year institutions and the higher education coordinating
board have made substantial progress in developing a process to create
a single prioritized list of capital project requests as required under
RCW 28B.76.220. The legislature also recognizes that continuing work
by the institutions and the board is needed to refine the methodology
for determining the ranking of project requests, and that this work
will benefit from additional legislative guidance. Therefore, the
higher education coordinating board and the public four-year
institutions, in developing and submitting the single prioritized
project list of capital project requests under RCW 28B.76.220, shall
use the following additional guidelines:
(1) Representatives of the board shall participate in the process
of scoring projects using the criteria in the board's biennial budget
guidelines. Representatives of the board shall also review the
preliminary project list to verify the scoring and ranking of projects.
As required under RCW 28B.76.210, institutions must submit the
preliminary project list to the board by August 1st of each even-numbered year to enable this review. Any disagreements over project
scorings or rankings shall be resolved as provided under RCW
28B.76.220(4).
(2) The board's biennial budget guidelines and the prioritization
process shall place a greater emphasis on early critical review of
project proposals at the pre-design phase, rather than deferring
critical review and prioritization to the design or construction phases
of a project.
(3) When projects are aggregated into single line-item requests,
each project must meet the definition of minor works according to the
capital budget instructions issued by the office of financial
management. All major projects must be listed and ranked as individual
line-item requests.
(4) The scoring and ranking of projects shall not be based on
assigning an equal number of overall points to each public four-year
institution, but shall reflect an assignment of points to individual
projects based on the priorities and criteria in this section and in
the board's biennial budget guidelines.
(5) Projects shall not be ranked on the basis of a project funding
source.
(6) In consultation with the appropriate fiscal and policy
committees of the legislature, the board shall identify statewide
priorities for higher education capital investments and incorporate
those priorities into its biennial budget guidelines. The statewide
priorities shall address the need for higher education capital projects
to:
(a) Implement a specific legislatively authorized program or
planning priority;
(b) Reduce the backlog of deferred building or system preservation,
renewal, or replacement;
(c) Provide additional capacity or adaptation of space for high
demand instructional or research programs;
(d) Provide additional instructional program capacity for under-served geographic regions or populations; and
(e) Reflect institutional planning priorities and areas of
emphasis.
(7) The board's biennial budget guidelines shall include a
quantitative method for scoring projects on the identified priorities.
The quantitative method shall include use of the facility condition
index developed by the joint legislative audit and review committee for
assessing building or system condition, and use of the board's space
utilization and allocation standards for assessing the need for
additional capacity.
NEW SECTION. Sec. 909
State agencies may enter into agreements with the department of
general administration and the state treasurer's office to develop
requests to the legislature for acquisition of properties and
facilities through financial contracts. The agreements may include
charges for services rendered.
(1) Department of general administration:
(a) Enter into a financing contract for up to $12,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct the fifth and final phase of the roof membrane replacement
at the east plaza parking structure as well as safety improvements to
the parking garage below the plaza.
(b) Enter into a financing contract for up to $6,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the fourth phase of the office building-2 rehabilitation that will
renew failing building systems, correct code deficiencies, and improve
access.
(c) Enter into a financing contract for up to $13,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the rehabilitation of the Cherberg building.
(2) Liquor control board: Enter into a financing contract for up
to $17,000,000 plus financing expenses and required reserves pursuant
to chapter 39.94 RCW to construct an extension to the liquor control
board's distribution center to meet liquor sales growth through 2018.
(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.
(c) Enter into a financing contract for up to $4,536,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct additions to the food factory and warehouses at the Airway
Heights corrections center for correctional industries.
(4) Parks and recreation commission: Enter into a financing
contract in an amount not to exceed $4,800,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to develop Cama
Beach state park.
(5) 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 the North Center
building.
(b) Enter into a financing contract on behalf of Clark College for
up to $9,100,000 plus financing expenses and required reserves pursuant
to chapter 39.94 RCW to construct a parking structure.
(c) Enter into a financing contract on behalf of Clover Park
Technical College for up to $14,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a student
center.
(d) Enter into a financing contract on behalf of Columbia Basin
College for up to $1,500,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to renovate the Hawk Union
building.
(e) Enter into a financing contract on behalf of Edmonds Community
College for up to $4,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a black box theater
as a part of the Instructional Lab building.
(f) 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.
(g) Enter into a financing contract on behalf of Olympic College
for up to $3,600,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct an addition to the student
center bookstore.
(h) Enter into a financing contract on behalf of Shoreline
Community College for up to $15,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a student
union building.
(i) Enter into a financing contract on behalf of Skagit Valley
Community College for up to $3,200,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to renovate existing
space into a new student center.
(j) 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 the enology program.
(k) Enter into a financing contract on behalf of Walla Walla
Community College for up to $640,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct an
addition to the health sciences building at the Clarkston center.
(l) 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 a math and
science building.
(m) 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.
(n) 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.
(o) Enter into a financing contract on behalf of Cascadia Community
College in an amount not to exceed $7,800,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to construct the
south campus access at the Bothell campus. In identifying the revenue
sources to fund the financing contract, the state board for community
and technical colleges shall consider parking fees at the Bothell
campus and contributions from local governments near the Bothell
campus.
(p) The projects in (a), (f), (k), (m), and (n) of this subsection
are reauthorizations of projects originally authorized in the 2003-2005
biennium. If the college enters into a financing contract before the
effective date of this section, then the appropriate reauthorization
contained in this section is null and void.
(6) Washington State University: Enter into a financing contract
for up to $11,650,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to construct a bioproducts facility in
the Tri-Cities.
(7) University of Washington: Enter into a financing contract in
an amount not to exceed $7,800,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct the south campus
access at the Bothell campus. In identifying the revenue sources to
fund the financing contract, the university shall consider the sale of
property at Wellington Hills, parking fees at the Bothell campus, and
contributions from local governments near the Bothell campus.
NEW SECTION. Sec. 910
(2) One-half of one percent of moneys appropriated in this act for
original construction or any major renovation or remodel work exceeding
two hundred thousand dollars by colleges or universities is provided
solely for the purposes of RCW 28B.10.027. The Washington state arts
commission may combine the proceeds from individual projects in order
to fund larger works of art or mobile art displays in consultation with
the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for
original construction of any public building by a state agency as
defined in RCW 43.17.020 is provided solely for the purposes of RCW
43.17.200. The Washington state arts commission may combine the
proceeds from individual projects in order to fund larger works of art
or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the
Washington state arts commission during the 2005-2007 biennium for the
purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be expended
solely for direct acquisition of works of art. The commission may use
up to $100,000 of this amount to contract for service to conserve or
maintain existing pieces in the state art collection pursuant to
chapter . . . (House Bill No. 2188 (funding the conservation of the
state art collection)), Laws of 2005.
NEW SECTION. Sec. 911 The amounts shown under the headings
"Prior Biennia," "Future Biennia," and "Total" in this act are for
informational purposes only and do not constitute legislative approval
of these amounts. "Prior biennia" typically refers to the immediate
prior biennium for reappropriations, but may refer to multiple biennia
in the case of specific projects. A "future biennia" amount is an
estimate of what may be appropriated for the project or program in the
2007-09 biennium and the following four biennia; an amount of zero does
not necessarily constitute legislative intent to not provide funding
for the project or program in the future.
NEW SECTION. Sec. 912 "Reappropriations" in this act are
appropriations and, unless the context clearly provides otherwise, are
subject to the relevant conditions and limitations applicable to
appropriations. Reappropriations shall be limited to the unexpended
balances remaining on June 30, 2005, from the 2003-2005 biennial
appropriations for each project.
NEW SECTION. Sec. 913 To carry out the provisions of this act,
the governor may assign responsibility for predesign, design,
construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 914 If any federal moneys appropriated by this
act for capital projects are not received by the state, the department
or agency to which the moneys were appropriated may replace the federal
moneys with funds available from private or local sources. No
replacement may occur under this section without the prior approval of
the director of financial management in consultation with the senate
ways and means committee and the house of representatives capital
budget committee.
NEW SECTION. Sec. 915 (1) Unless otherwise stated, for all
appropriations under this act that require a match of nonstate money or
in-kind contributions, the following requirement, consistent with RCW
43.88.150, shall apply: Expenditures of state money shall be timed so
that the state share of project expenditures never exceeds the intended
state share of total project costs.
(2) Provision of the full amount of required matching funds is not
required to permit the expenditure of capital budget appropriations for
phased projects if a proportional amount of the required matching funds
is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 916 Any capital improvements or capital
projects involving construction or major expansion of a state office
facility, including, but not limited to, district headquarters,
detachment offices, and off-campus faculty offices, must be reviewed by
the department of general administration for possible consolidation,
colocation, and compliance with state office standards before allotment
of funds. The intent of the requirement imposed by this section is to
eliminate duplication and reduce total office space requirements where
feasible, while ensuring proper service to the public.
NEW SECTION. Sec. 917 The military department shall file
quarterly progress reports in addition to the annual project progress
reporting requirement of RCW 43.88.160(3). These reports must contain
local, state, and federal funding reconciliation and balance sheets for
all appropriated readiness center projects and detail any federal
intentions on future readiness centers and other facilities.
NEW SECTION. Sec. 918
NEW SECTION. Sec. 919 The office of financial management, in
consultation with the department of general administration, shall
identify capital projects that may benefit from an energy analysis to
determine whether there are alternate, more economical, and energy
efficient means of completing the work. The office of financial
management shall hold appropriations in allotment reserve on the
following types of capital projects until this analysis can be
completed: Heating, ventilation, and air conditioning modifications,
chiller plants, steam plants, boilers, chilled water or steam lines,
building control systems, lighting improvements, or other major energy
using systems that may warrant additional analysis. Agencies receiving
appropriations for such projects are encouraged to utilize energy
performance contracts or alternative financing for equipment in lieu of
state appropriated funds. The office of financial management may
transfer funds remaining in allotment reserve to infrastructure savings
projects within the agency that has realized savings from energy
efficiency alternatives.
Sec. 920 RCW 43.135.045 and 2003 1st sp.s. c 25 s 920 are each
amended to read as follows:
(1) The emergency reserve fund is established in the state
treasury. During each fiscal year, the state treasurer shall deposit
in the emergency reserve fund all general fund -- state revenues in
excess of the state expenditure limit for that fiscal year. Deposits
shall be made at the end of each fiscal quarter based on projections of
state revenues and the state expenditure limit. The treasurer shall
make transfers between these accounts as necessary to reconcile actual
annual revenues and the expenditure limit for fiscal year 2000 and
thereafter.
(2) The legislature may appropriate moneys from the emergency
reserve fund only with approval of at least two-thirds of the members
of each house of the legislature, and then only if the appropriation
does not cause total expenditures to exceed the state expenditure limit
under this chapter.
(3) The emergency reserve fund balance shall not exceed five
percent of annual general fund -- state revenues as projected by the
official state revenue forecast. Any balance in excess of five percent
shall be transferred on a quarterly basis by the state treasurer as
follows: Seventy-five percent to the student achievement fund hereby
created in the state treasury and twenty-five percent to the general
fund balance. The treasurer shall make transfers between these
accounts as necessary to reconcile actual annual revenues for fiscal
year 2000 and thereafter. When per-student state funding for the
maintenance and operation of K-12 education meets a level of no less
than ninety percent of the national average of total funding from all
sources per student as determined by the most recent published data
from the national center for education statistics of the United States
department of education, as calculated by the office of financial
management, further deposits to the student achievement fund shall be
required only to the extent necessary to maintain the ninety-percent
level. Remaining funds are part of the general fund balance and these
funds are subject to the expenditure limits of this chapter.
(4) The education construction fund is hereby created in the state
treasury.
(a) Funds may be appropriated from the education construction fund
exclusively for common school construction or higher education
construction. During the fiscal years beginning July 1, 2005, and
ending June 30, 2007, funds may also be used for higher education
facilities preservation and maintenance.
(b) Funds may be appropriated for any other purpose only if
approved by a two-thirds vote of each house of the legislature and if
approved by a vote of the people at the next general election. An
appropriation approved by the people under this subsection shall result
in an adjustment to the state expenditure limit only for the fiscal
period for which the appropriation is made and shall not affect any
subsequent fiscal period.
(5) Funds from the student achievement fund shall be appropriated
to the superintendent of public instruction strictly for distribution
to school districts to meet the provisions set out in the student
achievement act. Allocations shall be made on an equal per full-time
equivalent student basis to each school district.
(6) Earnings of the emergency reserve fund under RCW
43.84.092(4)(a) shall be transferred quarterly to the multimodal
transportation account, except for those earnings that are in excess of
thirty-five million dollars each fiscal year. Within thirty days
following any fiscal year in which earnings transferred to the
multimodal transportation account under this subsection did not total
thirty-five million dollars, the state treasurer shall transfer from
the emergency reserve fund an amount necessary to bring the total
deposited in the multimodal transportation account under this
subsection to thirty-five million dollars. The revenues to the
multimodal transportation account reflected in this subsection provide
ongoing support for the transportation programs of the state. However,
it is the intent of the legislature that any new long-term financial
support that may be subsequently provided for transportation programs
will be used to replace and supplant the revenues reflected in this
subsection, thereby allowing those revenues to be returned to the
purposes to which they were previously dedicated. No transfers from
the emergency reserve fund to the multimodal fund shall be made during
the 2003-05 fiscal biennium.
Sec. 921 RCW 43.88.032 and 1997 c 96 s 5 are each amended to read
as follows:
(1) Normal maintenance costs, except for funds appropriated for
facility preservation of state institutions of higher education, shall
be programmed in the operating budget rather than in the capital
budget.
(2) All debt-financed pass-through money to local governments shall
be programmed and separately identified in the budget document.
Sec. 922 RCW 28B.50.360 and 2004 c 277 s 910 are each amended to
read as follows:
Within thirty-five days from the date of start of each quarter all
collected building fees of each such community and technical college
shall be paid into the state treasury, and shall be credited as
follows:
(1) On or before June 30th of each year the college board if
issuing bonds payable out of building fees shall certify to the state
treasurer the amounts required in the ensuing twelve-month period to
pay and secure the payment of the principal of and interest on such
bonds. The state treasurer shall thereupon deposit the amounts so
certified in the community and technical college capital projects
account. Such amounts of the funds deposited in the community and
technical college capital projects account as are necessary to pay and
secure the payment of the principal of and interest on the building
bonds issued by the college board as authorized by this chapter shall
be exclusively devoted to that purpose. If in any twelve-month period
it shall appear that the amount certified by the college board is
insufficient to pay and secure the payment of the principal of and
interest on the outstanding building bonds, the state treasurer shall
notify the college board and such board shall adjust its certificate so
that all requirements of moneys to pay and secure the payment of the
principal and interest on all such bonds then outstanding shall be
fully met at all times.
(2) The community and technical college capital projects account is
hereby created in the state treasury. The sums deposited in the
capital projects account shall be appropriated and expended exclusively
to pay and secure the payment of the principal of and interest on bonds
payable out of the building fees and for the construction,
reconstruction, erection, equipping, maintenance, demolition and major
alteration of buildings and other capital assets owned by the state
board for community and technical colleges in the name of the state of
Washington, and the acquisition of sites, rights-of-way, easements,
improvements or appurtenances in relation thereto, ((and, during the
2003-05 biennium,)) engineering and architectural services provided by
the department of general administration, and for the payment of
principal of and interest on any bonds issued for such purposes.
NEW SECTION. Sec. 923 The department of general administration
shall not sell or otherwise dispose of the Tacoma Rhodes building
without legislative approval. The department shall submit a business
plan for the building, to include an assessment of whether this
building is surplus to the state's needs and whether other state agency
tenants might be housed in the building, by December 1, 2005, to the
appropriate committees of the legislature.
NEW SECTION. Sec. 924 In accordance with the recommendation of
the joint legislative audit and review committee report "Performance
Audit of Capital Budget Processes," the office of financial management
shall develop a plan, in consultation with legislative fiscal
committees, to address weaknesses identified in that report in the
oversight of facility projects. The report shall address, but not be
limited to:
(1) Aligning resources to program workload;
(2) Identifying and institutionalizing best practices;
(3) Creating easily accessible and reliable information systems;
and
(4) Improving the review and evaluation of projects at the
predesign stage prior to the authorization of design and construction.
The office of financial management shall report on its plan to the
governor and the senate committee on ways and means and house of
representatives capital budget committee no later than December 1,
2005.
Sec. 925 RCW 43.155.050 and 2001 c 131 s 2 are each amended to
read as follows:
The public works assistance account is hereby established in the
state treasury. Money may be placed in the public works assistance
account from the proceeds of bonds when authorized by the legislature
or from any other lawful source. Money in the public works assistance
account shall be used to make loans and to give financial guarantees to
local governments for public works projects. Moneys in the account may
also be appropriated to provide for state match requirements under
federal law for projects and activities conducted and financed by the
board under the drinking water assistance account. Not more than
fifteen percent of the biennial capital budget appropriation to the
public works board from this account may be expended or obligated for
preconstruction loans, emergency loans, or loans for capital facility
planning under this chapter; of this amount, not more than ten percent
of the biennial capital budget appropriation may be expended for
emergency loans and not more than one percent of the biennial capital
budget appropriation may be expended for capital facility planning
loans. For the 2005-2007 biennium, moneys in the account may be used
for grants for projects identified in section 138 of this act.
Sec. 926 RCW 70.105D.070 and 2003 1st sp.s. c 25 s 933 are each
amended to read as follows:
(1) The state toxics control account and the local toxics control
account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics
control account: (a) Those revenues which are raised by the tax
imposed under RCW 82.21.030 and which are attributable to that portion
of the rate equal to thirty-three one-hundredths of one percent; (b)
the costs of remedial actions recovered under this chapter or chapter
70.105A RCW; (c) penalties collected or recovered under this chapter;
and (d) any other money appropriated or transferred to the account by
the legislature. Moneys in the account may be used only to carry out
the purposes of this chapter, including but not limited to the
following activities:
(i) The state's responsibility for hazardous waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this
chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with
chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling,
or disposal of hazardous wastes from households, small businesses, and
agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring
programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen
advisory committees;
(xi) Public funding to assist potentially liable persons to pay for
the costs of remedial action in compliance with cleanup standards under
RCW 70.105D.030(2)(e) but only when the amount and terms of such
funding are established under a settlement agreement under RCW
70.105D.040(4) and when the director has found that the funding will
achieve both (A) a substantially more expeditious or enhanced cleanup
than would otherwise occur, and (B) the prevention or mitigation of
unfair economic hardship; and
(xii) Development and demonstration of alternative management
technologies designed to carry out the top two hazardous waste
management priorities of RCW 70.105.150.
(3) The following moneys shall be deposited into the local toxics
control account: Those revenues which are raised by the tax imposed
under RCW 82.21.030 and which are attributable to that portion of the
rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be
used by the department for grants or loans to local governments for the
following purposes in descending order of priority: (i) Remedial
actions; (ii) hazardous waste plans and programs under chapter 70.105
RCW; (iii) solid waste plans and programs under chapters 70.95, 70.95C,
70.95I, and 70.105 RCW; (iv) funds for a program to assist in the
assessment and cleanup of sites of methamphetamine production, but not
to be used for the initial containment of such sites, consistent with
the responsibilities and intent of RCW 69.50.511; and (v) cleanup and
disposal of hazardous substances from abandoned or derelict vessels
that pose a threat to human health or the environment. For purposes of
this subsection (3)(a)(v), "abandoned or derelict vessels" means
vessels that have little or no value and either have no identified
owner or have an identified owner lacking financial resources to clean
up and dispose of the vessel. Funds for plans and programs shall be
allocated consistent with the priorities and matching requirements
established in chapters 70.105, 70.95C, 70.95I, and 70.95 RCW. During
the 1999-2001 fiscal biennium, moneys in the account may also be used
for the following activities: Conducting a study of whether dioxins
occur in fertilizers, soil amendments, and soils; reviewing
applications for registration of fertilizers; and conducting a study of
plant uptake of metals. During the ((2003-05)) 2005-2007 fiscal
biennium, the legislature may transfer from the local toxics control
account to the state toxics control account such amounts as specified
in the omnibus ((operating)) capital budget bill ((for methamphetamine
lab cleanup)). During the 2005-2007 fiscal biennium, moneys in the
account may also be used for grants to local governments to retrofit
public sector diesel equipment and for storm water planning and
implementation activities.
(b) Funds may also be appropriated to the department of health to
implement programs to reduce testing requirements under the federal
safe drinking water act for public water systems. The department of
health shall reimburse the account from fees assessed under RCW
70.119A.115 by June 30, 1995.
(4) Except for unanticipated receipts under RCW 43.79.260 through
43.79.282, moneys in the state and local toxics control accounts may be
spent only after appropriation by statute.
(5) One percent of the moneys deposited into the state and local
toxics control accounts shall be allocated only for public
participation grants to persons who may be adversely affected by a
release or threatened release of a hazardous substance and to not-for-profit public interest organizations. The primary purpose of these
grants is to facilitate the participation by persons and organizations
in the investigation and remedying of releases or threatened releases
of hazardous substances and to implement the state's solid and
hazardous waste management priorities. However, during the 1999-2001
fiscal biennium, funding may not be granted to entities engaged in
lobbying activities, and applicants may not be awarded grants if their
cumulative grant awards under this section exceed two hundred thousand
dollars. No grant may exceed sixty thousand dollars. Grants may be
renewed annually. Moneys appropriated for public participation from
either account which are not expended at the close of any biennium
shall revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics
control account may be used for solid waste incinerator feasibility
studies, construction, maintenance, or operation.
(7) The department shall adopt rules for grant or loan issuance and
performance.
(8) During the 2005-2007 fiscal biennium, the legislature may
transfer from the state toxics control account to the water quality
account such amounts as reflect the excess fund balance of the fund.
NEW SECTION. Sec. 927 FOR THE STATE TREASURER--TRANSFERS
Local Toxics Control Account: For transfer
to the state toxics control account . . . . . . . . . . . . $13,900,000
NEW SECTION. Sec. 928 (1) A study committee on outdoor
recreation is established. The study committee shall consist of four
members, as follows:
(a) One member from each of the two largest caucuses of the house
of representatives, appointed by the speaker of the house of
representatives; and
(b) One member from each of the two largest caucuses of the senate,
appointed by the president of the senate.
(2) The study committee members shall, by an affirmative vote of at
least three members, select a chair from among its membership.
(3) The study committee shall consult with individuals from the
public and private sectors and other interested parties, as may be
appropriate, for technical advice and assistance and may ask such
individuals to establish advisory committees or work groups that report
to the study committee. Those with whom the study committee must
consult include, but are not limited to, the following:
(a) Representatives from state agencies;
(b) Representatives from local governments;
(c) Representatives from recreation organizations;
(d) Representatives from agriculture;
(e) Representatives from environmental organizations; and
(f) Representatives from citizens' organizations.
(4) The study committee shall:
(a) Review local government responses to accommodating population
growth and the resulting recreational facility needs;
(b) Study infrastructure funding issues pertaining to recreational
facilities and examine methods by which local governments can reduce or
eliminate related funding shortfalls;
(c) Compile and review information about publicly owned properties
that may be suitable for use as recreational facilities;
(d) Compile an inventory of youth athletic fields and facilities
purchased with revenues connected to major league sports stadiums, and
recommend possible future funding options connected to major league
sports; and
(e) Make legislative findings and recommendations related to
recreational facility and funding needs.
(5) The study committee shall use staff from the house of
representatives office of program research and senate committee
services, in consultation with the department of community, trade, and
economic development and the interagency committee for outdoor
recreation.
(6) The study committee shall report its findings and
recommendations to the appropriate committees of the house of
representatives and the senate by January 1, 2006.
(7) The study committee expires January 1, 2006.
NEW SECTION. Sec. 929 To provide additional financial assistance
and relief to irrigation districts and farmers during the current
drought, loan principal and interest payments due to the department of
ecology from previous biennia loans and loans in the 2005-2007 biennium
for drought assistance or agricultural water supply projects may be
deferred for the 2005-2007 biennium. Deferrals are intended only for
loan recipients that involve a significant number of farmers who are
temporarily leasing or not using their water rights for the benefit of
the drought response. The deferrals shall apply to loans from the
state drought preparedness account, the state emergency water projects
revolving account, and state and local improvement revolving account
(water supply facilities). Such loan repayments will resume consistent
with the original loan agreement at the beginning of the 2007-2009
biennium.
NEW SECTION. Sec. 930 (1) The house of representatives capital
budget committee, with staff support provided by the office of program
research, shall research and develop recommendations and findings
comparing the stewardship costs to properly manage public lands
compared to private lands and the fiscal impacts on counties of
purchasing additional public lands under chapter 79A.15 RCW. The
capital budget committee shall work with the interagency committee for
outdoor recreation, the department of fish and wildlife, the department
of natural resources, and counties to obtain necessary information to
complete the report.
(a) The private versus public stewardship comparison component of
the report shall include, but not be limited to, weed control, diking
and drainage, fencing, signage, and other land management activities.
(b) The county fiscal impact component of the report shall include,
but not be limited to, a financial analysis determining the difference
by county of assessing property taxes on lands acquired under chapter
79A.15 RCW based on one hundred percent of a property's true and fair
value compared to assessing property as open space under chapter 84.34
RCW. The analysis shall also compare the fiscal impacts of using these
different property tax rates by county for existing game lands held by
the department of fish and wildlife and natural areas managed by the
department of natural resources.
(2) The capital budget committee shall prepare the report by
December 1, 2005.
NEW SECTION. Sec. 931 The office of financial management shall
work with the department of social and health services and legislative
fiscal committee staff, with data provided by the caseload forecast
council and the updated juvenile rehabilitation master plan, to
determine at what point closure or consolidation of juvenile
rehabilitation facilities will be necessary based on declining
population, and to develop a strategic plan for potential closure or
consolidation with other department of social and health services
facilities. The strategic plan shall include, but not be limited to,
recommendations for operating and capital budget decisions, including
capital investments needed to facilitate closure or consolidation and
provide the necessary range of services in the juvenile rehabilitation
system, such as acute mental health care and vocational education, if
a facility is closed. In developing the plan, the appropriateness of
the location of facilities, both in terms of community impacts and the
value of the location in program function, should be considered as well
as the capital, opportunity, and operational costs of consolidated or
alternative facilities. The office of financial management shall
report to the fiscal committees of the legislature not later than
September 1, 2006.
NEW SECTION. Sec. 932 The department of corrections shall report
to the office of financial management and the fiscal committees of the
legislature not later than September 1, 2006, on the feasibility and
cost of closing the McNeil Island corrections center (MICC). This
report may utilize information from the department's updated master
plan, and shall include, but not be limited to:
(1) Current and projected future annual operating costs for the
MICC on a total and per capita basis, with comparisons to other
department facilities of similar security level and programming;
(2) Current and projected future annual level of subsidy provided
by MICC operations to the department of social and health services
facilities on McNeil Island that would have to be funded separately if
MICC were to close;
(3) Current and projected future annual level of subsidy provided
by MICC correctional industries and/or operations to other department
facilities that might have to be funded separately if MICC were to
close;
(4) Projected costs of mothballing the facility if it were closed;
(5) A project list and estimated cost of capital improvements that
would need to be funded over the next ten years if MICC were to remain
open;
(6) Information on the custody, housing, and programmatic needs of
the offenders housed at MICC; and
(7) Estimates of costs to construct additional facilities to house
the offenders removed from MICC and/or recommendations for placement at
suitable existing facilities.
NEW SECTION. Sec. 933 The University of Washington shall examine
various models for the ongoing management of capital facilities
investments used by other organizations, including other higher
education institutions. These models should reflect the various
interrelated aspects of facilities management and investment including
operations and maintenance, minor capital projects, and major projects
to renew or expand existing facilities. The models should also
evaluate the respective funding responsibilities of the university and
other interested parties, and the respective roles of state operating
accounts, state capital accounts, local tuition and building fee
accounts, and external funds in the management of such capital
facilities. The university should assess these models with respect to
the strengths and weaknesses of systemically addressing the long-term
management and investment needs of the facilities, and submit a report
of these findings by January 1, 2006, to the governor, the house of
representatives capital budget committee, and the senate ways and means
committee.
NEW SECTION. Sec. 934 (1) The state treasurer shall conduct an
evaluation of Internal Revenue Service revenue ruling 63-20 relating to
bond financing contracts for capital construction projects supported by
state agency financing contracts as authorized in chapter 39.94 RCW.
(2) The evaluation shall include, but is not limited to:
(a) A description of 63-20 bond financing processes including the
differences with the various financing contracts subject to review and
approval by the state finance committee;
(b) A comparison of the 63-20 bond financing structure with other
financing structures for construction of capital projects that are for
either public or private use;
(c) A comparison of 63-20 alternative financing with debt
authorized in Article VIII of the state Constitution;
(d) An inventory of capital projects undertaken by state agencies,
including higher education institutions, local governments, and other
subdivisions of the state that have used 63-20 alternative financing
since January 1, 2000;
(e) An analysis of the benefits and the costs of the 63-20
alternative financing structures to the state; the costs may include,
but are not limited to, the impact on state lease rates, borrowing
rates, ongoing fees, building maintenance costs, and operating costs;
and
(f) An evaluation of potential effects of use of 63-20 bond
financing upon the overall administration of state obligations in the
municipal securities market.
(3) The state treasurer shall assemble an advisory committee to
assist in the conduct of the evaluation. The advisory committee shall
include two members of each house of the legislature, including one
from each major caucus appointed by the presiding officer, a
representative of the office of financial management, and one person
appointed by the governor.
(4) Based on the evaluation, the state treasurer shall make
recommendations to the governor and the legislature on the use of 63-20
alternative financing structures. The state treasurer shall report to
the governor and the fiscal committees of the legislature by December
1, 2005.
NEW SECTION. Sec. 935 The department of fish and wildlife shall
submit a plan to the appropriate committees of the legislature and to
the office of financial management for the disposal of the underused
properties near Port of Olympia land. The report shall identify
efficiencies that replace the need for space in the old buildings by
using printing, mailing, and warehousing facilities available through
other state agencies. The reports shall be submitted by December 1,
2005.
Sec. 936 2003 1st sp.s. c 26 s 115 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Public Works Trust Fund (04-4-001)
The appropriation in this section is subject to the following
conditions and limitations: Expenditures of the appropriation shall
comply with chapter 43.155 RCW.
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . (($261,200,000))
$416,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,319,499,999
TOTAL . . . . . . . . . . . . (($1,580,699,999))
$1,735,699,999
Sec. 937 2003 1st sp.s. c 26 s 131 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Drinking Water SRF - Authorization to Use Loan Repayments
(04-4-010)
The appropriation in this section is subject to the following
conditions and limitations: Expenditures of the appropriation shall
comply with RCW 70.119A.170.
Appropriation:
((Drinking Water Assistance Account--State . . . . . . . . . . . . $11,200,000))
Drinking Water Assistance Repayment
Account--State . . . . . . . . . . . . $15,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($11,200,000))
$15,200,000
Sec. 938 2004 c 277 s 201 (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 . . . . . . . . . . . . (($12,700,000))
$8,500,000
Drinking Water Assistance Repayment
Account--State . . . . . . . . . . . . $4,200,000
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Subtotal Appropriation . . . . . . . . . . . . $16,700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,400,000
TOTAL . . . . . . . . . . . . $49,100,000
Sec. 939 2003 1st sp.s. c 26 s 124 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT
Coastal Erosion Grants (01-S-019)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the following
conditions and limitations:
(a) Funds are provided for coastal erosion grants in southwest
Washington in partnership with other state and federal funds. Grays
Harbor county is the lead agency in the administration of the grants.
(b) The legislature does not intend to reappropriate amounts not
expended by June 30, 2005.
(2) The appropriation in this section is provided for coastal
erosion grants in southeast Washington in partnership with other state
and federal funds. Grays Harbor county is the lead agency in the
administration of the grants.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $583,155
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . (($750,000))
$1,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $666,845
Future Biennia (Projected Costs) . . . . . . . . . . . . (($0))
$1,500,000
TOTAL . . . . . . . . . . . . (($2,000,000))
$4,000,000
NEW SECTION. Sec. 940 A new section is added to 2004 c 277
(uncodified) to read as follows:
FOR THE MILITARY DEPARTMENT
Alteration of Building No. 2 - Camp Murray (05-1-001)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $140,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,260,000
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 941 A new section is added to 2004 c 277
(uncodified) to read as follows:
FOR THE MILITARY DEPARTMENT
Courseware Development Support Facility (05-2-002)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $138,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,237,000
TOTAL . . . . . . . . . . . . $1,375,000
NEW SECTION. Sec. 942 A new section is added to 2004 c 277
(uncodified) to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Jefferson County Public Utility District Grant (05-1-006)
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $265,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $265,000
Sec. 943 2004 c 277 s 110 (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 . . . . . . . . . . . . (($6,996,000))
$7,723,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . (($937,000))
$210,000
Community and Technical College Capital Projects
Account--State . . . . . . . . . . . . $1,513,000
Subtotal Appropriation . . . . . . . . . . . . $9,586,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . (($0))
$41,308,400
TOTAL . . . . . . . . . . . . (($9,586,000))
$50,894,400
Sec. 944 2004 c 277 s 209 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF GENERAL ADMINISTRATION
Legislative Building: Rehabilitation and Capital Addition
(01-1-008)
The appropriations in this section are subject to the following
conditions and limitations: The reappropriation in this section is
subject to the conditions and limitations of section 109, chapter 238,
Laws of 2002 and section 904, chapter 10, Laws of 2003.
Reappropriation:
Capital Historic District Construction
Account--State . . . . . . . . . . . . $68,450,000
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Subtotal Reappropriation . . . . . . . . . . . . $74,450,000
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $4,800,000
State Building Construction Account--State . . . . . . . . . . . . $7,100,000
Subtotal Appropriation . . . . . . . . . . . . $11,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $26,031,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($105,281,000))
$112,381,000
Sec. 945 2003 1st sp.s. c 26 s 240 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF VETERANS AFFAIRS
Retsil: 240 Bed Nursing Facility (02-2-008)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $500,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $30,730,700
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $250,000
State Building Construction Account--State . . . . . . . . . . . . (($12,000,000))
$13,420,000
Subtotal Appropriation . . . . . . . . . . . . (($42,980,700))
$44,400,700
Prior Biennia (Expenditures) . . . . . . . . . . . . (($2,500,000))
$4,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($45,980,700))
$48,900,700
Sec. 946 2004 c 277 s 221 (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 . . . . . . . . . . . . (($81,054,333))
$102,614,743
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $44,466,666
Subtotal Appropriation . . . . . . . . . . . . (($125,520,999))
$147,081,409
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $462,000,000
TOTAL . . . . . . . . . . . . (($587,520,999))
$609,081,409
NEW SECTION. Sec. 947 A new section is added to 2004 c 277
(uncodified) to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
State Drought Preparedness (05-4-009)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $8,200,000 of the state taxable building construction account--state appropriation shall be deposited in the state drought
preparedness account.
(2) The appropriations in this section are provided solely for
response to the statewide drought that was declared pursuant to chapter
43.83B RCW. The department of ecology may provide funding or
compensation for purchase or lease of water rights and to public bodies
as defined in RCW 43.83B.050 in connection with projects and measures
designed to alleviate drought conditions that may affect: Public
health and safety; drinking water supplies; agricultural activities; or
fish and wildlife survival.
(3) Projects or measures for which funding or compensation will be
provided must be connected with a water system, water source, or water
body that is receiving, or has been projected to receive, less than
seventy-five percent of normal water supply, as the result of natural
drought conditions. This reduction in water supply must be such that
it is causing, or will cause, undue hardship for the entities or fish
or wildlife depending on the water supply. General criteria for
guidelines to be established by the department of ecology for
distribution of funds must include: A balanced and equitable
distribution of the funds among the different sectors affected by
drought; a funding process that ensures funds are available for drought
impacts that arise both early and later during the course of the
drought; and preference for projects that leverage other federal and
local funds.
(4) Up to $1,500,000 of the state drought preparedness account--state appropriation in this section is provided to the Roza irrigation
district for the purchase or lease of water rights.
Appropriation:
State Drought Preparedness Account--State . . . . . . . . . . . . $8,200,000
State Taxable Building Construction Account--State . . . . . . . . . . . . $8,200,000
Subtotal Appropriation . . . . . . . . . . . . $16,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,400,000
Sec. 948 2003 1st sp.s. c 26 s 330 (uncodified) is amended to
read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden (02-1-003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
park preservation and for development of the multipurpose dining and
meeting facility.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . (($1,500,000))
$1,910,000
Prior Biennia (Expenditures) . . . . . . . . . . . . (($4,569,365))
$73,350
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($6,069,365))
$1,983,350
Sec. 949 2003 1st sp.s. c 26 s 403 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Spokane (04-2-009)
The appropriations in this section ((is)) are subject to the
following conditions and limitations: The appropriations ((is)) are
provided solely for the construction of the eastern region headquarters
office complex to be located at Mirabeau Point.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,900,000
State Wildlife Account . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . (($3,900,000))
$4,400,000
Sec. 950 2003 1st sp.s. c 26 s 421 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (04-2-010)
The state building construction account appropriation in this
section is subject to the following conditions and limitations:
(1) The total appropriation is provided to the department solely to
transfer from trust status or enter into thirty-year timber harvest
restrictive easements/leases for certain trust lands of state-wide
significance deemed appropriate for state park, fish and wildlife
habitat, natural area preserve, natural resources conservation area,
open space, or recreation purposes.
(2) Property transferred under this section shall be appraised and
transferred at fair market value. The value of the timber transferred
shall be deposited by the department to the common school construction
account in the same manner as timber revenues from other common school
trust lands. No deduction shall be made for the resource management
cost account under RCW 79.64.040. The value of the land transferred
shall be deposited in the natural resources real property replacement
account. These funds shall be expended by the department for the
exclusive purpose of acquiring commercial real property of equal value
to be managed as common school trust land.
(3) Property subject to easement/lease agreements under this
section shall be appraised at fair market value both with and without
the imposition of the easement/lease. The entire difference in
appraised value shall be deposited by the department to the common
school construction fund in the same manner as lease revenues from
other common school trust lands. No deduction shall be made for the
resource management cost account under RCW 79.64.040.
(4) All reasonable costs incurred by the department to implement
this section are authorized to be paid out of this appropriation.
Authorized costs include the actual cost of appraisals, staff time,
environmental reviews, surveys, and other similar costs.
(5) Intergrant exchanges between common school and other trust
lands of equal value may occur if the exchange is in the interest of
each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the
department, with full cooperation of the receiving agencies, shall
execute and record a real property instrument that dedicates the
transferred properties to the purposes identified in subsection (1) of
this section for a minimum period of thirty years. The department of
natural resources, in consultation with the receiving state agencies,
shall develop policy to address requests to replace transferred
properties subject to the recorded property instrument that are no
longer deemed appropriate for the purposes identified in subsection (1)
of this section.
(7) The department and receiving agencies shall work in good faith
to carry out the intent of this section. However, the department or
receiving agencies may remove a property from the transfer list based
on new, substantive information, if it is determined that transfer of
the property is not in the statewide interest of either the common
school trust or the receiving agency.
(8) Except as provided in subsections (12) and (13) of this
section, the department shall execute trust land transfers and
easements/leases such that, after the deduction of reasonable costs as
provided in subsection (4) of this section, eighty percent of the
appropriation in this section is deposited in the common school
construction fund. To achieve the 80:20 ratio, the department may
offset transfers of property with low timber-to-land ratios with
easements/leases on other properties.
(9) On June 30, 2005, the state treasurer shall transfer all
remaining uncommitted funds from this appropriation to the common
school construction fund, except as provided in subsection (13) of this
section, and the appropriation in this section shall be reduced by an
equivalent amount.
(10) Except as provided in subsection (13) of this section, the
appropriation in this section is provided for a list of projects in
LEAP capital document No. 2003-17, as developed on June 4, 2003.
(11) The department of natural resources shall manage lands
acquired as "Bone river natural area preserve" as a natural resources
conservation area under chapter 79.71 RCW.
(12) The department may, after the deduction of reasonable costs as
provided in subsection (4) of this section, execute leases for an
initial term not to exceed fifty years, for Obstruction Pass, Point
Lawrence, and 40 acres on Maury Island. Leases executed under this
subsection may be renewed for an additional thirty-year period, under
terms and conditions established by the department, including
revaluation. Trust land transfer leases under this subsection shall
not be subject to the 80:20 ratio of timber value to land value
required in subsection (8) of this section. Revenues derived from
leases under this subsection shall be deposited in the appropriate
account as provided by law.
(13) Up to $4,500,000 of the appropriation from the state building
construction account--state appropriation is provided for the transfer
of trust land known as Harbour Pointe to the city of Mukilteo. Four
acres of buildable land shall be dedicated for use of a recreational
facility to serve only school-age children. Recreational space shall
also be designated as ball fields for the purposes of serving the area
youth.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $55,000,000
Natural Resources Real Property Replacement
Account--State . . . . . . . . . . . . (($11,000,000))
$15,500,000
Subtotal Appropriation . . . . . . . . . . . . (($66,000,000))
$70,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $250,000,000
TOTAL . . . . . . . . . . . . (($316,000,000))
$320,500,000
Sec. 951 2004 c 277 s 262 (uncodified) is amended to read as
follows:
FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle: Training Facility (05-1-854)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is solely for the design of a ((single shop
and classroom)) training facility and a separate
academic/administrative facility to replace ((eight)) light wood frame
structures.
(2) Prior to allotment for design, the state board for community
and technical colleges shall submit a predesign document to the office
of financial management and legislative fiscal committees identifying
and outlining the project or projects, scope, schedule, and preliminary
cost estimates for capital projects related to the replacement of the
portables.
Appropriation:
Gardner-Evans Higher Education Construction
Account--State . . . . . . . . . . . . $722,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $7,342,480
TOTAL . . . . . . . . . . . . $8,064,480
Sec. 952 2004 c 277 s 236 (uncodified) is amended to read as
follows:
FOR THE STATE BOARD OF EDUCATION
School Construction Assistance Grants (04-4-001)
The appropriations in this section ((is)) are subject to the
following conditions and limitations:
(1) For state assistance grants for purposes of calculating square
foot eligibility, kindergarten student headcount shall not be reduced
by fifty percent.
(2) $2,000,000 from this appropriation is provided for skills
centers capital improvements. Skills centers shall submit a budget
plan to the state board of education and the appropriate fiscal
committees of the legislature for proposed expenditures and the
proposed expenditures shall conform with state board of education rules
and procedures for reimbursement of capital items. Funds not expended
by June 30, 2005, shall lapse.
(3) $32,868,105 of this appropriation is provided solely to
increase the area cost allowance by $15.00 per square foot for grades
K-12 for fiscal year 2004 and an additional $4.49 per square foot for
grades K-12 for fiscal year 2005.
(4) The appropriation in this section includes the amounts
deposited in the common school construction account under section 603
of this act.
(5) $2,500,000 of this appropriation is provided solely for design
and construction of additional space at the new market vocational
skills center.
(6) Beginning in their 2005-07 capital budget submittal to the
governor, the state board of education, in consultation with the
Washington state skills centers, shall develop and submit a prioritized
list of capital preservation, equipment with long life-cycles, and
space expansion and improvement projects. The list shall be developed
based on, but not limited to, the following factors: Projected
enrollment growth; local school district participation and financial
support; changes in the business and industry needs in the state; and
efficiency in program delivery and operations.
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . (($402,268,513))
$295,218,513
State Building Construction Account--State . . . . . . . . . . . . $107,050,000
Subtotal Appropriation . . . . . . . . . . . . $402,268,513
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,858,456,614
TOTAL . . . . . . . . . . . . $2,260,725,127
Sec. 953 2004 c 277 s 911 (uncodified) is amended to read as
follows:
((During the 2003-05 biennium,)) The state parks and recreation
commission shall ((study the various options regarding the future of
Old Man House state park. These alternatives include retention as a
state park, roles of volunteer community groups, transfer to the
Suquamish tribe, sale as surplus property, or other alternatives. The
commission may, if it deems it appropriate after studying the various
options, transfer the park to the Suquamish tribe. Any action shall
provide for continued public access and use of the site for public
recreation, and include a limited waiver of sovereignty by the tribe
restricted to the enforceability of the reversion clause pursuant to
RCW 79A.05.170)) transfer Old Man House state park to the Suquamish
tribe. Any transfer shall provide for continued public access and use
of the site for public recreation, and include a limited waiver of
sovereignty by the tribe to enforce the reversionary clause pursuant to
RCW 79A.05.170.
Sec. 954 2004 c 277 s 904 (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) Enter into, after approval by the office of financial
management and the state finance committee and a positive result from
the joint legislative audit and review committee leasing model, a long-term lease of up to twenty-five years, or long-term lease with an
option to purchase, with the city of Seattle, for up to 250,000 square
feet of office space that is being lease developed by the city of
Seattle. Agency occupancy costs will not exceed comparable private
market rental rates in downtown Seattle. The comparable general office
space rate shall be calculated based on lease rates (adjusted for
inflation) of the tenants at the time of proposed occupancy as
determined by the department of general administration.
(3) 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.
(4) 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.
(c) Enter into a financing contract for up to $4,536,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
to construct additions to the food factory and warehouses at the Airway
Heights corrections center for correctional industries.
(5) Parks and recreation commission: Enter into a financing
contract in an amount not to exceed $4,800,000 plus financing expenses
and required reserves pursuant to chapter 39.94 RCW to develop Cama
Beach state park.
(6) 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 $1,300,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW for land acquisition
and development of parking facilities.
(f) 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)) a math and science building.
(g) 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 storm
water mitigation facilities.
(h) 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) 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) 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.
(k) 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.
(l) 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.
(m) 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. 955 Sections 920 and 921 of this act expire
June 30, 2007.
NEW SECTION. Sec. 956 Part headings in this act are not any part
of the law.
NEW SECTION. Sec. 957 The following acts or parts of acts are
each repealed:
(1) 2003 1st sp.s. c 26 s 603 (uncodified); and
(2) 2004 c 277 s 302 (uncodified).
NEW SECTION. Sec. 958 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. 959 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, except for sections 920 and 921 of this act, which take
effect June 30, 2005.
ESSB 6094 -
By Conference Committee
ADOPTED 04/22/2005
On page 1, line 1 of the title, after "budget;" strike the remainder of the title and insert "making appropriations and authorizing expenditures for capital improvements; amending RCW 43.135.045, 43.88.032, 28B.50.360, 43.155.050, and 70.105D.070; amending 2003 1st sp.s. c 26 ss 115, 124, 131, 240, 330, 403, and 421 (uncodified); amending 2004 c 277 ss 201, 110, 209, 221, 262, 236, 911, and 904 (uncodified); adding new sections to 2004 c 277 (uncodified); creating new sections; repealing 2003 1st sp.s. c 26 s 603 (uncodified); repealing 2004 c 277 s 302 (uncodified); providing an effective date; providing an expiration date; and declaring an emergency."