BILL REQ. #: Z-1108.1
State of Washington | 61st Legislature | 2010 Regular Session |
Read first time 01/13/10. Referred to Committee on Transportation.
AN ACT Relating to transportation funding and appropriations; amending RCW 46.68.290, 36.79.020, 47.12.340, 46.68.320, and 43.19.642; amending 2009 c 470 § 101, 102, 103, 104, 106, 107, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210, 211, 212, 213, 214, 215, 216, 217, 218, 219, 220, 222, 223, 224, 225, 302, 303, 304, 306, 307, 308, 309, 310, 311, 401, 402, 403, 404, 405, 406, 407, 503, and 603 (uncodified); repealing 2009 c 470 § 501 and 502 (uncodified); making appropriations and authorizing capital improvements; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
Sec. 101 2009 c 470 s 101 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . (($422,000))
$417,000
The appropriation in this section is subject to the following
conditions and limitations: The entire appropriation is provided
solely for staffing costs to be dedicated to state transportation
activities. Staff hired to support transportation activities must have
practical experience with complex construction projects.
Sec. 102 2009 c 470 s 102 (uncodified) is amended to read as
follows:
FOR THE UTILITIES AND TRANSPORTATION COMMISSION
Grade Crossing Protective Account -- State
Appropriation . . . . . . . . . . . . (($705,000))
$703,000
Sec. 103 2009 c 470 s 103 (uncodified) is amended to read as
follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($3,389,000))
$3,384,000
Puget Sound Ferry Operations Account -- State
Appropriation . . . . . . . . . . . . $100,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($3,489,000))
$3,484,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $1,699,000 of the motor vehicle account--state appropriation is
provided solely for the office of regulatory assistance integrated
permitting project.
(2) $1,004,000 of the motor vehicle account--state appropriation is
provided solely for the continued maintenance and support of the
transportation executive information system. Of the amount provided in
this subsection, $502,000 is for two existing FTEs at the department of
transportation to maintain and support the system.
Sec. 104 2009 c 470 s 104 (uncodified) is amended to read as
follows:
FOR THE MARINE EMPLOYEES COMMISSION
Puget Sound Ferry Operations Account -- State
Appropriation . . . . . . . . . . . . (($446,000))
$443,000
Sec. 105 2009 c 470 s 106 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF AGRICULTURE
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($1,507,000))
$1,503,000
The appropriation in this section is subject to the following
conditions and limitations:
(1) $351,000 of the motor vehicle account -- state appropriation is
provided solely for costs associated with the motor fuel quality
program.
(2) $1,004,000 of the motor vehicle account--state appropriation is
provided solely to test the quality of biofuel. The department must
test fuel quality at the biofuel manufacturer, distributor, and
retailer.
Sec. 106 2009 c 470 s 107 (uncodified) is amended to read as
follows:
FOR THE LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($502,000))
$495,000
Sec. 201 2009 c 470 s 201 (uncodified) is amended to read as
follows:
FOR THE WASHINGTON TRAFFIC SAFETY COMMISSION
Highway Safety Account -- State Appropriation . . . . . . . . . . . . (($2,542,000))
$1,179,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . (($16,540,000))
$17,238,000
School Zone Safety Account -- State Appropriation . . . . . . . . . . . . (($3,340,000))
$1,669,000
Highway Safety Account--Local Appropriation . . . . . . . . . . . . (($50,000))
$25,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($22,472,000))
$20,111,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) (($2,670,000)) $2,826,000 of the highway safety account--federal appropriation is provided solely for a target zero trooper
pilot program, which the commission shall develop and implement in
collaboration with the Washington state patrol. The pilot program must
demonstrate the effectiveness of intense, high visibility, driving
under the influence enforcement in Washington. The commission shall
apply to the national highway traffic safety administration for federal
highway safety grants to cover the cost of the pilot program. If the
pilot program is approved for funding by the national highway traffic
safety administration, and sufficient federal grants are received, the
commission shall provide grants to the Washington state patrol for the
purchase of twenty-one fully equipped patrol vehicles in fiscal year
2010, and up to twenty-four months of salaries and benefits for
eighteen troopers and three sergeants beginning in fiscal year ((2011))
2010. The legislature anticipates that an additional (($1,830,000))
$1,674,000 will be appropriated from the highway safety account--federal in the 2011-13 fiscal biennium to conclude this pilot program.
(2) The commission may oversee pilot projects implementing the use
of automated traffic safety cameras to detect speed violations within
cities west of the Cascade mountains that have a population over two
hundred thousand. For the purposes of pilot projects in this
subsection, no more than one automated traffic safety camera may be
used to detect speed violations within any one jurisdiction.
(a) The commission shall comply with RCW 46.63.170 in administering
the projects.
(b) In order to ensure adequate time in the 2009-11 fiscal biennium
to evaluate the effectiveness of the pilot projects, any projects
authorized by the commission must be authorized by December 31, 2009.
(c) By January 1, 2011, the commission shall provide a report to
the legislature regarding the use, public acceptance, outcomes, and
other relevant issues regarding automated traffic safety cameras
demonstrated by the projects.
(3) The appropriations in this section are for fiscal year 2010
only. Funding for fiscal year 2011 is appropriated to the technical
services bureau of the Washington state patrol.
Sec. 202 2009 c 470 s 202 (uncodified) is amended to read as
follows:
FOR THE COUNTY ROAD ADMINISTRATION BOARD
Rural Arterial Trust Account -- State Appropriation . . . . . . . . . . . . (($920,000))
$453,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($2,129,000))
$1,047,000
County Arterial Preservation Account -- State
Appropriation . . . . . . . . . . . . (($1,423,000))
$702,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($4,472,000))
$2,202,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are for
fiscal year 2010 only. Funding for fiscal year 2011 is appropriated to
the department of transportation - local programs (Program Z -operating).
Sec. 203 2009 c 470 s 203 (uncodified) is amended to read as
follows:
FOR THE TRANSPORTATION IMPROVEMENT BOARD
Urban Arterial Trust Account -- State Appropriation . . . . . . . . . . . . (($1,824,000))
$911,000
Transportation Improvement Account -- State
Appropriation . . . . . . . . . . . . (($1,827,000))
$913,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($3,651,000))
$1,824,000
The appropriations in this section are subject to the following
conditions and limitations: The appropriations in this section are for
fiscal year 2010 only. Funding for fiscal year 2011 is appropriated to
the department of transportation - local programs (Program Z -operating).
Sec. 204 2009 c 470 s 204 (uncodified) is amended to read as
follows:
FOR THE JOINT TRANSPORTATION COMMITTEE
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($1,901,000))
$1,896,000
The appropriation in this section is subject to the following
conditions and limitations:
(1) $236,000 of the motor vehicle account--state appropriation is
a reappropriation from the 2007-09 fiscal biennium for a comprehensive
analysis of mid-term and long-term transportation funding mechanisms
and methods. Elements of the study will include existing data and
trends, policy objectives, performance and evaluation criteria,
incremental transition strategies, and possibly, scaled testing.
Baseline data and methods assessment must be concluded by December 31,
2009. Performance criteria must be developed by June 30, 2010, and
recommended planning level alternative funding strategies must be
completed by December 31, 2010.
(2) $200,000 of the motor vehicle account--state appropriation is
for the joint transportation committee to convene an independent expert
review panel to review the assumptions for toll operations costs used
by the department to model financial plans for tolled facilities. The
joint transportation committee shall work with staff from the senate
and the house of representatives transportation committees to identify
the scope of the review and to assure that the work performed meets the
needs of the house of representatives and the senate. The joint
transportation committee shall provide a report to the house of
representatives and senate transportation committees by September 1,
2009.
(3) $300,000 of the motor vehicle account--state appropriation is
for an independent analysis of methodologies to value the reversible
lanes on Interstate 90 to be used for high capacity transit pursuant to
sound transit proposition 1 approved by voters in November 2008. The
independent analysis shall be conducted by sound transit and the
department of transportation, using consultant resources deemed
appropriate by the secretary of the department, the chief executive
officer of sound transit, and the cochairs of the joint transportation
committee. It shall be conducted in consultation with the federal
transit and federal highway administrations and account for applicable
federal laws, regulations, and practices. It shall also account for
the 1976 Interstate 90 memorandum of agreement and subsequent 2004
amendment and the 1978 federal secretary of transportation's
environmental decision on Interstate 90. The department and sound
transit must provide periodic reports to the joint transportation
committee, the sound transit board of directors, and the governor, and
report final recommendations by November 1, 2009.
Sec. 205 2009 c 470 s 205 (uncodified) is amended to read as
follows:
FOR THE TRANSPORTATION COMMISSION
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($2,237,000))
$2,225,000
Multimodal Transportation Account -- State Appropriation . . . . . . . . . . . . $112,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($2,349,000))
$2,337,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Pursuant to RCW 43.135.055, during the 2009-11 fiscal biennium,
the transportation commission shall periodically review and, if
necessary, modify the schedule of fares for the Washington state ferry
system. The transportation commission may increase ferry fares,
except no fare schedule modifications may be made prior to September 1,
2009. For purposes of this subsection, "modify" includes increases or
decreases to the schedule. The commission may only approve ferry fare
rate changes that have the same proportionate change for passengers as
for vehicles.
(2) Pursuant to RCW 43.135.055, during the 2009-11 fiscal biennium,
the transportation commission shall periodically review and, if
necessary, modify a schedule of toll charges applicable to the state
route number 167 high occupancy toll lane pilot project, as required
under RCW 47.56.403. For purposes of this subsection, "modify"
includes increases or decreases to the schedule.
(3) Pursuant to RCW 43.135.055, during the 2009-11 fiscal biennium,
the transportation commission shall periodically review and, if
necessary, modify the schedule of toll charges applicable to the Tacoma
Narrows bridge, taking into consideration the recommendations of the
citizen advisory committee created under RCW 47.46.091. For purposes
of this subsection, "modify" includes increases or decreases to the
schedule.
(4) The commission may name state ferry vessels consistent with its
authority to name state transportation facilities under RCW 47.01.420.
When naming or renaming state ferry vessels, the commission shall
investigate selling the naming rights and shall make recommendations to
the legislature regarding this option.
(5) $350,000 of the motor vehicle account--state appropriation is
provided solely for consultant support services to assist the
commission in updating the statewide transportation plan. The updated
plan must be submitted to the legislature by December 1, 2010.
(6) ((If the commission considers implementing a ferry fuel
surcharge, it must first submit an analysis and business plan to the
office of financial management and either the joint transportation
committee or the transportation committees of the legislature.)) The
commission shall impose a ferry fuel surcharge effective May 1, 2010,
in order to provide a mechanism for raising additional revenues in a
timely manner to help cover increased costs of ferry fuel that exceed
an adopted base level of funding.
Sec. 206 2009 c 470 s 206 (uncodified) is amended to read as
follows:
FOR THE FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($695,000))
$321,000
The appropriation in this section is subject to the following
conditions and limitations: ((The freight mobility strategic
investment board shall, on a quarterly basis, provide status reports to
the office of financial management and the transportation committees of
the legislature on the delivery of projects funded by this act.)) The
appropriations in this section are for fiscal year 2010 only. Funding
for fiscal year 2011 is appropriated to the department of
transportation - local programs (Program Z - operating).
Sec. 207 2009 c 470 s 207 (uncodified) is amended to read as
follows:
FOR THE WASHINGTON STATE PATROL -- FIELD OPERATIONS BUREAU
State Patrol Highway Account -- State
Appropriation . . . . . . . . . . . . (($228,024,000))
$226,099,000
State Patrol Highway Account -- Federal
Appropriation . . . . . . . . . . . . (($10,602,000))
$10,723,000
State Patrol Highway Account -- Private/Local
Appropriation . . . . . . . . . . . . (($859,000))
$867,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($239,485,000))
$237,689,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Washington state patrol officers engaged in off-duty uniformed
employment providing traffic control services to the department of
transportation or other state agencies may use state patrol vehicles
for the purpose of that employment, subject to guidelines adopted by
the chief of the Washington state patrol. The Washington state patrol
shall be reimbursed for the use of the vehicle at the prevailing state
employee rate for mileage and hours of usage, subject to guidelines
developed by the chief of the Washington state patrol, and Cessna
pilots funded from the state patrol highway account who are certified
to fly the King Airs may pilot those aircraft for general fund purposes
with the general fund reimbursing the state patrol highway account an
hourly rate to cover the costs incurred during the flights since the
aviation section will no longer be part of the Washington state patrol
cost allocation system as of July 1, 2009.
(2) The patrol shall not account for or record locally provided DUI
cost reimbursement payments as expenditure credits to the state patrol
highway account. The patrol shall report the amount of expected
locally provided DUI cost reimbursements to the office of financial
management and transportation committees of the legislature by
September 30th of each year.
(3) During the 2009-11 fiscal biennium, the Washington state patrol
shall continue to perform traffic accident investigations on Thurston
county roads, and shall work with the county to transition the traffic
accident investigations on Thurston county roads to the county by July
1, 2011.
(4) Within existing resources, the Washington state patrol shall
make every reasonable effort to increase the enrollment in each academy
class that commences during the 2009-11 fiscal biennium to fifty-five
cadets.
(5) The Washington state patrol shall collaborate with the
Washington traffic safety commission to develop and implement the
target zero trooper pilot program referenced in section 201 of this
act.
(6) The Washington state patrol shall discuss the implementation of
the pilot program described under section 218(2) of this act with any
union representing the affected employees.
(7) The Washington state patrol shall assign necessary personnel
and equipment to implement and operate the pilot program described
under section 218(2) of this act using the portion of the automated
traffic safety camera fines deposited into the state patrol highway
account, but not to exceed $370,000. If the fines deposited into the
state patrol highway account from automated traffic safety camera
infractions do not reach $370,000, the department of transportation
shall remit funds necessary to the Washington state patrol to ensure
the completion of the pilot program.
Sec. 208 2009 c 470 s 208 (uncodified) is amended to read as
follows:
FOR THE WASHINGTON STATE PATROL -- INVESTIGATIVE SERVICES BUREAU
State Patrol Highway Account -- State Appropriation . . . . . . . . . . . . (($1,557,000))
$1,652,000
Sec. 209 2009 c 470 s 209 (uncodified) is amended to read as
follows:
FOR THE WASHINGTON STATE PATROL -- TECHNICAL SERVICES BUREAU
State Patrol Highway Account -- State
Appropriation . . . . . . . . . . . . (($105,680,000))
$109,229,000
State Patrol Highway Account -- Private/Local
Appropriation . . . . . . . . . . . . (($2,008,000))
$2,510,000
Highway Safety Account--State Appropriation . . . . . . . . . . . . $1,359,000
Highway Safety Account--Federal Appropriation . . . . . . . . . . . . $17,273,000
Highway Safety Account--Private/Local Appropriation . . . . . . . . . . . . $25,000
School Zone Safety Account--State Appropriation . . . . . . . . . . . . $1,671,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($107,688,000))
$132,067,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The Washington state patrol shall work with the risk management
division in the office of financial management in compiling the
Washington state patrol's data for establishing the agency's risk
management insurance premiums to the tort claims account. The office
of financial management and the Washington state patrol shall submit a
report to the legislative transportation committees by December 31st of
each year on the number of claims, estimated claims to be paid, method
of calculation, and the adjustment in the premium.
(2) (($8,673,000)) $10,793,000 of the total appropriation is
provided solely for automobile fuel in the 2009-11 fiscal biennium.
(3) $7,421,000 of the total appropriation is provided solely for
the purchase of pursuit vehicles.
(4) (($6,328,000)) $6,611,000 of the total appropriation is
provided solely for vehicle repair and maintenance costs of vehicles
used for highway purposes.
(5) $384,000 of the total appropriation is provided solely for the
purchase of mission vehicles used for highway purposes in the
commercial vehicle and traffic investigation sections of the Washington
state patrol.
(6) The Washington state patrol may submit information technology-related requests for funding only if the patrol has coordinated with
the department of information services as required under section 601 of
this act.
(7) $345,000 of the state patrol highway account--state
appropriation is provided solely for the implementation of Engrossed
Substitute House Bill No. 1445 (domestic partners/Washington state
patrol retirement system). If Engrossed Substitute House Bill No. 1445
is not enacted by June 30, 2009, the amount provided in this subsection
shall lapse.
(8) Fiscal year 2011 funding from the Washington traffic safety
commission is appropriated to the technical services bureau to
consolidate state functions and accountability into one agency.
Sec. 210 2009 c 470 s 210 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF LICENSING
Marine Fuel Tax Refund Account -- State Appropriation . . . . . . . . . . . . $32,000
Motorcycle Safety Education Account -- State
Appropriation . . . . . . . . . . . . (($4,373,000))
$4,360,000
Wildlife Account -- State Appropriation . . . . . . . . . . . . (($837,000))
$827,000
Highway Safety Account -- State Appropriation . . . . . . . . . . . . (($145,085,000))
$144,774,000
Highway Safety Account -- Federal Appropriation . . . . . . . . . . . . (($8,000))
$920,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($78,805,000))
$78,376,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $242,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . $1,372,000
Department of Licensing Services Account -- State
Appropriation . . . . . . . . . . . . (($3,867,000))
$3,844,000
Washington State Patrol Highway Account -- State
Appropriation . . . . . . . . . . . . $738,000
Ignition Interlock Device Revolving Account--State
Appropriation . . . . . . . . . . . . (($2,490,000))
$1,765,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($237,849,000))
$237,250,000
The appropriations in this section are subject to the following
conditions and limitations:
(1)(a) By November 1, 2009, the department of licensing, working
with the department of revenue, shall analyze and plan for the transfer
by July 1, 2010, of the administration of fuel taxes imposed under
chapters 82.36, 82.38, 82.41, and 82.42 RCW and other provisions of law
from the department of licensing to the department of revenue. By
November 1, 2009, the departments shall report findings and
recommendations to the governor and the transportation and fiscal
committees of the legislature.
(b) The analysis and planning directed under this subsection must
include, but is not limited to, the following:
(i) Outreach to and solicitation of comment from parties affected
by the fuel taxes, including taxpayers, industry associations, state
and federal agencies, and Indian tribes, and from the transportation
and fiscal committees of the legislature; and
(ii) Identification and analysis of relevant factors including, but
not limited to:
(A) Taxpayer reporting and payment processes;
(B) The international fuel tax agreement;
(C) Proportional registration under the provisions of the
international registration plan and chapter 46.87 RCW;
(D) Computer systems;
(E) Best management practices and efficiencies;
(F) Costs; and
(G) Personnel matters((;)).
(iii) Development of recommended actions to accomplish the
transfer; and
(iv) An implementation plan and schedule.
(c) The report must include draft legislation, which transfers
administration of fuel taxes as described under (a) of this subsection
to the department of revenue on July 1, 2010, and amends existing law
as needed
(2) $55,845,000 of the highway safety account--state appropriation
is provided solely for the driver examining program. In order to
reduce costs and make the most efficient use of existing resources, the
department may consolidate licensing service offices by closing the
vehicle services counter at the highways licensing building in Olympia
and up to twenty-five licensing service offices.
(a) When closing offices, the department may redistribute staff
from consolidated offices to neighboring offices and local community
supercenters.
(b) In order to mitigate the effects of office consolidations on
customers, the department shall, within existing resources, provide the
following enhanced services:
(i) Extended daily and weekend hours in regional supercenter
offices;
(ii) Staffed greeter stations to improve office work flow; and
(iii) Self-service stations for online transaction access,
including vehicle renewal transactions.
(c) In areas that are not consolidated, the department will work to
reduce costs by identifying opportunities to share facilities with
subagent offices and state, county, or local government offices and by
analyzing hours and days of operation to meet demand.
(d) The department shall work with vehicle licensing subagents
regarding potential placement of self-service driver licensing kiosks
in communities that will be affected by licensing services offices
closures. The department may place kiosks in those subagent offices
where both parties agree, and may pay the subagents the fair market
value for any space used for kiosks.
(e) The department shall report to the joint transportation
committee by November 30, 2009, on the department's consolidation
implementation to date and its plan for continued implementation.
(3) $11,688,000 of the highway safety account--state appropriation
is provided solely for costs associated with: Issuing enhanced
drivers' licenses and identicards at the enhanced licensing services
offices; extended hours at those licensing services offices; cross-border tourism education; and other education campaigns. This is the
maximum amount the department may expend for this purpose.
(4) (($2,490,000)) $1,765,000 of the ignition interlock device
revolving account--state appropriation is provided solely for the
department to assist indigent persons with the costs of installing,
removing, and leasing the device, and applicable licensing pursuant to
RCW 46.68.340.
(5) By December 31, 2009, the department shall report to the office
of financial management and the transportation committees of the
legislature a cost-benefit analysis of leasing versus purchasing field
office equipment.
(6) By December 31, 2009, the department shall submit to the office
of financial management and the transportation committees of the
legislature draft legislation that rewrites RCW 46.52.130 (driving
record abstracts) in plain language.
(7) The department may seek federal funds to implement a driver's
license and identicard biometric matching system pilot program to
verify the identity of applicants for, and holders of, drivers'
licenses and identicards. If funds are received, the department shall
report any benefits or problems identified during the course of the
pilot program to the transportation committees of the legislature upon
the completion of the program. The department may refer any suspected
criminal activity uncovered during the course of the pilot project to
the appropriate authorities for further investigation or prosecution.
(8) The department may submit information technology-related
requests for funding only if the department has coordinated with the
department of information services as required under section 601 of
this act.
(9) Consistent with the authority delegated to the director of
licensing under RCW 46.01.100, the department may adopt a new
organizational structure that includes the following programs: (a)
Driver and vehicle services, which must encompass services relating to
driver licensing customers, vehicle industry and fuel tax licensees,
and vehicle and vessel licensing and registration; and (b) driver
policy and programs, which must encompass policy development for all
driver-related programs, including driver examining, driver records,
commercial driver's license testing and auditing, driver training
schools, motorcycle safety, technical services, hearings, driver
special investigations, drivers' data management, central issuance
contract management, and state and federal initiatives.
(10) The legislature finds that measuring the performance of the
department requires the measurement of quality, timeliness, and unit
cost of services delivered to customers. Consequently:
(a) The department shall develop a set of metrics that measure that
performance and report to the transportation committees of the house of
representatives and the senate and to the office of financial
management on the development of these measurements along with
recommendations to the 2010 legislature on which measurements must
become a part of the next omnibus transportation appropriations act;
(b) The department shall study the process in place at the
licensing services office and present to the 2010 legislature
recommendations for process changes to improve efficiencies for both
the department and the customer; and
(c) The department shall, on a quarterly basis, report to the
transportation committees of the legislature the following monthly data
by licensing service office locations: (i) Lease costs; (ii) salary
and benefit costs; (iii) other costs; (iv) actual FTEs; (v) number of
transactions completed, by type of transaction; and (vi) office hours.
Sec. 211 2009 c 470 s 211 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TOLL OPERATIONS AND
MAINTENANCE -- PROGRAM B
High Occupancy Toll Lanes Operations Account -- State
Appropriation . . . . . . . . . . . . (($2,867,000))
$2,856,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($585,000))
$576,000
Tacoma Narrows Toll Bridge Account -- State
Appropriation . . . . . . . . . . . . (($27,358,000))
$26,410,000
State Route Number 520 Corridor Account--State
Appropriation . . . . . . . . . . . . $58,088,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($88,898,000))
$87,930,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The department shall make detailed quarterly expenditure
reports available to the transportation commission and to the public on
the department's web site using current department resources. The
reports must include a summary of revenue generated by tolls on the
Tacoma Narrows bridge and an itemized depiction of the use of that
revenue.
(2) The department shall work with the office of financial
management to review insurance coverage, deductibles, and limitations
on tolled facilities to assure that the assets are well protected at a
reasonable cost. Results from this review must be used to negotiate
any future new or extended insurance agreements.
(3) $58,088,000 of the state route number 520 corridor account--state appropriation is provided solely for the costs directly related
to tolling the state route number 520 floating bridge. Of this amount,
$175,000 is for the immediate costs necessary to pursue a request for
proposal to implement variable, open road tolling on the state route
number 520 floating bridge. The request for proposal must include
tolling infrastructure and signage, customer service centers,
collection and billing procedures, and, to the extent practicable, the
maintenance and dispensing of transponders by the vendor. The
remaining (($57,913,000)) $57,783,000 must be retained in unallotted
status, and may only be released by the office of financial management
after consultation with the joint transportation committee following
the committee's examination of toll operations costs referenced in
section 204(2) of this act. The amount provided in this subsection is
contingent on the enactment of (a) Engrossed Substitute House Bill No.
2211 and (b) either Engrossed Substitute House Bill No. 2326 or other
legislation authorizing bonds for the state route number 520 corridor
projects. If the conditions of this subsection are not satisfied, the
amount provided in this subsection shall lapse.
Sec. 212 2009 c 470 s 212 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- INFORMATION TECHNOLOGY -- PROGRAM
C
Transportation Partnership Account--State
Appropriation . . . . . . . . . . . . $2,675,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($67,811,000))
$68,867,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $240,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . $363,000
Transportation 2003 Account (Nickel Account)--State
Appropriation . . . . . . . . . . . . $2,676,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($73,765,000))
$74,821,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The department shall consult with the office of financial
management and the department of information services to: (a) Ensure
that the department's current and future system development is
consistent with the overall direction of other key state systems; and
(b) when possible, use or develop common statewide information systems
to encourage coordination and integration of information used by the
department and other state agencies and to avoid duplication.
(2) $1,216,000 of the transportation partnership account--state
appropriation and $1,216,000 of the transportation 2003 account (nickel
account)--state appropriation are provided solely for the department to
develop a project management and reporting system which is a collection
of integrated tools for capital construction project managers to use to
perform all the necessary tasks associated with project management.
The department shall integrate commercial off-the-shelf software with
existing department systems and enhanced approaches to data management
to provide web-based access for multi-level reporting and improved
business work flows and reporting. On a quarterly basis, the
department shall report to the office of financial management and the
transportation committees of the legislature on the status of the
development and integration of the system. At a minimum, the reports
shall indicate the status of the work as it compares to the work plan,
any discrepancies, and proposed adjustments necessary to bring the
project back on schedule or budget if necessary.
(3) The department may submit information technology-related
requests for funding only if the department has coordinated with the
department of information services as required under section 601 of
this act.
Sec. 213 2009 c 470 s 213 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- FACILITY MAINTENANCE, OPERATIONS
AND CONSTRUCTION -- PROGRAM D -- OPERATING
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($25,501,000))
$26,505,000
The appropriation in this section is subject to the following
conditions and limitations: $1,003,000 of the motor vehicle
account--state appropriation is provided solely for the department's
compliance with the national pollution discharge elimination system
permit.
Sec. 214 2009 c 470 s 214 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- AVIATION -- PROGRAM F
Aeronautics Account -- State Appropriation . . . . . . . . . . . . (($6,009,000))
$5,986,000
Aeronautics Account -- Federal Appropriation . . . . . . . . . . . . $2,150,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($8,159,000))
$8,136,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $50,000 of the aeronautics account--state appropriation is a
reappropriation provided solely to pay any outstanding obligations of
the aviation planning council, which expires July 1, 2009.
(2) $150,000 of the aeronautics account--state appropriation is a
reappropriation provided solely to complete runway preservation
projects.
Sec. 215 2009 c 470 s 215 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- PROGRAM DELIVERY MANAGEMENT AND
SUPPORT -- PROGRAM H
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($48,032,000))
$49,884,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $500,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . $250,000
((Water Pollution Account--State Appropriation . . . . . . . . . . . . $2,000,000))
TOTAL APPROPRIATION . . . . . . . . . . . . (($50,782,000))
$50,634,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The department shall develop a plan for all current and future
surplus property parcels based on the recommendations from the surplus
property legislative work group that were presented to the senate
transportation committee on February 26, 2009. The plan must include,
at a minimum, strategies for maximizing the number of parcels sold, a
schedule that optimizes proceeds, a recommended cash discount, a plan
to report to the joint transportation committee, a recommendation for
regional incentives, and a recommendation for equivalent value
exchanges. This plan must accompany the department's 2010 supplemental
budget request.
(((3))) (2) The legislature recognizes that the Dryden pit site
(WSDOT Inventory Control (IC) No. 2-04-00103) is unused state-owned
real property under the jurisdiction of the department of
transportation, and that the public would benefit significantly from
the complete enjoyment of the natural scenic beauty and recreational
opportunities available at the site. Therefore, pursuant to RCW
47.12.080, the legislature declares that transferring the property to
the department of fish and wildlife is consistent with the public
interest in order to preserve the area for the use of the public. The
department of transportation shall, as soon as is practicable, transfer
and convey the Dryden pit site to the department of fish and wildlife
for adequate consideration in the amount of no less than $600,000, the
proceeds of which must be deposited in the motor vehicle fund. By July
1, 2009, the department shall submit a status report regarding the
transaction to the chairs of the legislative transportation committees.
(((5) $750,000)) (3) $2,425,000 of the motor vehicle account--state
appropriation is provided solely for the department's compliance with
its national pollution discharge elimination system permit.
(((6))) (4) The department shall provide updated information on six
project milestones for all active projects, funded in part or in whole
with 2005 transportation partnership account funds or 2003 nickel
account funds, on a quarterly basis in the transportation executive
information system (TEIS). The department shall also provide updated
information on six project milestones for projects, funded with
preexisting funds and that are agreed to by the legislature, office of
financial management, and the department, on a quarterly basis in TEIS.
Sec. 216 2009 c 470 s 216 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- ECONOMIC PARTNERSHIPS -- PROGRAM
K
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($615,000))
$604,000
Multimodal Transportation Account--State Appropriation . . . . . . . . . . . . $200,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($815,000))
$804,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $200,000 of the multimodal transportation account--state
appropriation is provided solely for the department to develop and
implement public private partnerships at high priority terminals as
identified in the January 12, 2009, final report on joint development
opportunities at Washington state ferries terminals. The department
shall first consider a mutually beneficial agreement at the Edmonds
terminal.
(2) $50,000 of the motor vehicle account--state appropriation is
provided solely for the department to investigate the potential to
generate revenue from web site sponsorships and similar ventures and,
if feasible, pursue partnership opportunities.
Sec. 217 2009 c 470 s 217 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- HIGHWAY MAINTENANCE -- PROGRAM M
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($347,637,000))
$352,463,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($2,000,000))
$22,000,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . $5,797,000
((Water Pollution Account--State Appropriation . . . . . . . . . . . . $12,500,000))
TOTAL APPROPRIATION . . . . . . . . . . . . (($367,934,000))
$380,260,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) If portions of the appropriations in this section are required
to fund maintenance work resulting from major disasters not covered by
federal emergency funds such as fire, flooding, snow, and major slides,
supplemental appropriations must be requested to restore state funding
for ongoing maintenance activities.
(2) The department shall request an unanticipated receipt for any
federal moneys received for emergency snow and ice removal and shall
place an equal amount of the motor vehicle account -- state into
unallotted status. This exchange shall not affect the amount of
funding available for snow and ice removal.
(3) The department shall request an unanticipated receipt for any
private or local funds received for reimbursements of third party
damages that are in excess of the motor vehicle account -- private/local
appropriation.
(4) (($2,000,000)) $22,000,000 of the motor vehicle account--federal appropriation is for unanticipated federal funds that may be
received during the 2009-11 fiscal biennium. Upon receipt of the
funds, the department shall provide a report on the use of the funds to
the transportation committees of the legislature and the office of
financial management.
(5) The department may incur costs related to the maintenance of
the decorative lights on the Tacoma Narrows bridge only if:
(a) The nonprofit corporation, narrows bridge lights organization,
maintains an account balance sufficient to reimburse the department for
all costs; and
(b) The department is reimbursed from the narrows bridge lights
organization within three months from the date any maintenance work is
performed. If the narrows bridge lights organization is unable to
reimburse the department for any future costs incurred, the lights must
be removed at the expense of the narrows bridge lights organization
subject to the terms of the contract.
(6) The department may work with the department of corrections to
utilize corrections crews for the purposes of litter pickup on state
highways.
(7) $650,000 of the motor vehicle account--state appropriation is
provided solely for increased asphalt costs. If Senate Bill No. 5976
is not enacted by June 30, 2009, the amount provided in this subsection
shall lapse.
(8) $16,800,000 of the motor vehicle account--state appropriation
is provided solely for the high priority maintenance backlog.
Addressing the maintenance backlog must result in increased levels of
service.
(((10) $750,000)) (9) $1,140,000 of the motor vehicle account--state appropriation is provided solely for the department's compliance
with its national pollution discharge elimination system permit.
(10) Up to $500,000 of the motor vehicle account--state
appropriation is provided solely to accelerate the use of biodiesel
fuel by the department. The department may transfer any portion of the
appropriation provided in this section to section 222 of this act for
the department of transportation - marine division after approval by
the office of financial management.
Sec. 218 2009 c 470 s 218 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TRAFFIC OPERATIONS -- PROGRAM Q--OPERATING
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($51,526,000))
$51,375,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $2,050,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . $127,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($53,703,000))
$53,552,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $2,400,000 of the motor vehicle account--state appropriation is
provided solely for low-cost enhancements. The department shall give
priority to low-cost enhancement projects that improve safety or
provide congestion relief. The department shall prioritize low-cost
enhancement projects on a statewide rather than regional basis. By
September 1st of each even-numbered year, the department shall provide
a report to the legislature listing all low-cost enhancement projects
prioritized on a statewide rather than regional basis completed in the
prior year.
(2) The department, in consultation with the Washington state
patrol, may continue a pilot program for the patrol to issue
infractions based on information from automated traffic safety cameras
in roadway construction zones on state highways. For the purpose of
this pilot program, during the 2009-11 fiscal biennium, a roadway
construction zone includes areas where public employees or private
contractors are not present but where a driving condition exists that
would make it unsafe to drive at higher speeds, such as, when the
department is redirecting or realigning lanes on any public roadway
pursuant to ongoing construction. The department shall use the
following guidelines to administer the program:
(a) Automated traffic safety cameras may only take pictures of the
vehicle and vehicle license plate and only while an infraction is
occurring. The picture must not reveal the face of the driver or of
passengers in the vehicle;
(b) The department shall plainly mark the locations where the
automated traffic safety cameras are used by placing signs on locations
that clearly indicate to a driver that he or she is entering a roadway
construction zone where traffic laws are enforced by an automated
traffic safety camera;
(c) Notices of infractions must be mailed to the registered owner
of a vehicle within fourteen days of the infraction occurring;
(d) The owner of the vehicle is not responsible for the violation
if the owner of the vehicle, within fourteen days of receiving
notification of the violation, mails to the patrol, a declaration under
penalty of perjury, stating that the vehicle involved was, at the time,
stolen or in the care, custody, or control of some person other than
the registered owner, or any other extenuating circumstances;
(e) For purposes of the 2009-11 fiscal biennium pilot program,
infractions detected through the use of automated traffic safety
cameras are not part of the registered owner's driving record under RCW
46.52.101 and 46.52.120. Additionally, infractions generated by the
use of automated traffic safety cameras must be processed in the same
manner as parking infractions for the purposes of RCW 3.50.100,
35.20.220, 46.16.216, and 46.20.270(3). However, the amount of the
fine issued under this subsection (2) for an infraction generated
through the use of an automated traffic safety camera is one hundred
thirty-seven dollars. The court shall remit thirty-two dollars of the
fine to the state treasurer for deposit into the state patrol highway
account; and
(f) If a notice of infraction is sent to the registered owner and
the registered owner is a rental car business, the infraction must be
dismissed against the business if it mails to the patrol, within
fourteen days of receiving the notice, a declaration under penalty of
perjury of the name and known mailing address of the individual driving
or renting the vehicle when the infraction occurred. If the business
is unable to determine who was driving or renting the vehicle at the
time the infraction occurred, the business must sign a declaration
under penalty of perjury to this effect. The declaration must be
mailed to the patrol within fourteen days of receiving the notice of
traffic infraction. Timely mailing of this declaration to the issuing
agency relieves a rental car business of any liability under this
section for the notice of infraction. A declaration form suitable for
this purpose must be included with each automated traffic infraction
notice issued, along with instructions for its completion and use.
(3) The department shall implement a pilot project to evaluate the
benefits of using electronic traffic flagging devices. Electronic
traffic flagging devices must be tested by the department at multiple
sites and reviewed for efficiency and safety. The department shall
report to the transportation committees of the legislature on the best
use and practices involving electronic traffic flagging devices,
including recommendations for future use, by June 30, 2010.
(((4) $173,000 of the motor vehicle account--state appropriation is
provided solely for the department to continue a pilot tow truck
incentive program and to expand the program to other areas of the
state. The department may provide incentive payments to towing
companies that meet clearance goals on accidents that involve heavy
trucks. The department shall report to the office of financial
management and the transportation committees of the legislature on the
effectiveness of the clearance goals and submit recommendations to
improve the pilot program with the department's 2010 supplemental
omnibus transportation appropriations act submittal.))
Sec. 219 2009 c 470 s 219 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TRANSPORTATION MANAGEMENT AND
SUPPORT -- PROGRAM S
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($29,153,000))
$29,103,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $30,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . $973,000
State Route Number 520 Corridor Account--State
Appropriation . . . . . . . . . . . . $264,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($30,420,000))
$30,370,000
The appropriations in this section are subject to the following
conditions and limitations: $264,000 of the state route number 520
corridor account--state appropriation is provided solely for the costs
directly related to tolling the state route number 520 floating bridge.
This amount must be retained in unallotted status, and may only be
released by the office of financial management after consultation with
the joint transportation committee following the committee's
examination of toll operations costs referenced in section 204(2) of
this act. The amount provided in this section is contingent on the
enactment of (1) Engrossed Substitute House Bill No. 2211 and (2)
either Engrossed Substitute House Bill No. 2326 or other legislation
authorizing bonds for the state route number 520 corridor projects. If
the conditions of this section are not satisfied, the amount provided
in this section shall lapse.
Sec. 220 2009 c 470 s 220 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TRANSPORTATION PLANNING, DATA,
AND RESEARCH -- PROGRAM T
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($24,724,000))
$23,912,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($19,116,000))
$22,116,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . (($696,000))
$1,096,000
Multimodal Transportation Account -- Federal
Appropriation . . . . . . . . . . . . $2,809,000
Multimodal Transportation Account -- Private/Local
Appropriation . . . . . . . . . . . . $100,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($47,445,000))
$50,033,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $150,000 of the motor vehicle account--federal appropriation is
provided solely for the costs to develop an electronic map-based
computer application that will enable law enforcement officers and
others to more easily locate collisions and other incidents in the
field.
(2) $400,000 of the ((motor vehicle)) multimodal transportation
account--state appropriation is provided solely for a diesel multiple
unit feasibility and initial planning study. The study must evaluate
potential service on the Stampede Pass line from Maple Valley to Auburn
via Covington. The study must evaluate the potential demand for
service, the business model and capital needs for launching and running
the line, and the need for improvements in switching, signaling, and
tracking. A report on the study must be submitted to the legislature
by June 30, 2010.
(3) $243,000 of the motor vehicle account--state appropriation and
$81,000 of the motor vehicle account--federal appropriation are
provided solely for the development of a freight database to help guide
freight investment decisions and track project effectiveness. The
database must be based on truck movement tracked through geographic
information system technology. TransNow shall contribute additional
federal funds that are not appropriated in this act. The department
shall work with the freight mobility strategic investment board to
implement this database.
Sec. 221 2009 c 470 s 222 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- PUBLIC TRANSPORTATION -- PROGRAM
V
Regional Mobility Grant Program Account -- State
Appropriation . . . . . . . . . . . . $54,677,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . (($65,795,000))
$65,723,000
Multimodal Transportation Account -- Federal
Appropriation . . . . . . . . . . . . $2,582,000
Multimodal Transportation Account -- Private/Local
Appropriation . . . . . . . . . . . . $1,027,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($124,081,000))
$124,009,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $25,000,000 of the multimodal transportation account -- state
appropriation is provided solely for a grant program for special needs
transportation provided by transit agencies and nonprofit providers of
transportation.
(a) $5,500,000 of the amount provided in this subsection is
provided solely for grants to nonprofit providers of special needs
transportation. Grants for nonprofit providers shall be based on need,
including the availability of other providers of service in the area,
efforts to coordinate trips among providers and riders, and the cost
effectiveness of trips provided.
(b) $19,500,000 of the amount provided in this subsection is
provided solely for grants to transit agencies to transport persons
with special transportation needs. To receive a grant, the transit
agency must have a maintenance of effort for special needs
transportation that is no less than the previous year's maintenance of
effort for special needs transportation. Grants for transit agencies
shall be prorated based on the amount expended for demand response
service and route deviated service in calendar year 2007 as reported in
the "Summary of Public Transportation - 2007" published by the
department of transportation. No transit agency may receive more than
thirty percent of these distributions.
(2) Funds are provided for the rural mobility grant program as
follows:
(a) $8,500,000 of the multimodal transportation account -- state
appropriation is provided solely for grants for those transit systems
serving small cities and rural areas as identified in the "Summary of
Public Transportation - 2007" published by the department of
transportation. Noncompetitive grants must be distributed to the
transit systems serving small cities and rural areas in a manner
similar to past disparity equalization programs.
(b) $8,500,000 of the multimodal transportation account -- state
appropriation is provided solely to providers of rural mobility service
in areas not served or underserved by transit agencies through a
competitive grant process.
(3) $7,000,000 of the multimodal transportation account--state
appropriation is provided solely for a vanpool grant program for: (a)
Public transit agencies to add vanpools or replace vans; and (b)
incentives for employers to increase employee vanpool use. The grant
program for public transit agencies will cover capital costs only;
operating costs for public transit agencies are not eligible for
funding under this grant program. Additional employees may not be
hired from the funds provided in this section for the vanpool grant
program, and supplanting of transit funds currently funding vanpools is
not allowed. The department shall encourage grant applicants and
recipients to leverage funds other than state funds. At least
$1,600,000 of this amount must be used for vanpool grants in congested
corridors.
(4) $400,000 of the multimodal transportation account--state
appropriation is provided solely for a grant for a flexible carpooling
pilot project program to be administered and monitored by the
department. Funds are appropriated for one time only. The pilot
project program must: Test and implement at least one flexible
carpooling system in a high-volume commuter area that enables
carpooling without prearrangement; utilize technologies that, among
other things, allow for transfer of ride credits between participants;
and be a membership system that involves prescreening to ensure safety
of the participants. The program must include a pilot project that
targets commuter traffic on the state route number 520 bridge. The
department shall submit to the legislature by December 2010 a report on
the program results and any recommendations for additional flexible
carpooling programs.
(5) $3,318,000 of the multimodal transportation account--state
appropriation and $21,248,000 of the regional mobility grant program
account--state appropriation are reappropriated and provided solely for
the regional mobility grant projects identified on the LEAP
Transportation Document 2007-B, as developed April 20, 2007, or the
LEAP Transportation Document 2006-D, as developed March 8, 2006. The
department shall continue to review all projects receiving grant awards
under this program at least semiannually to determine whether the
projects are making satisfactory progress. The department shall
promptly close out grants when projects have been completed, and any
remaining funds available to the office of transit mobility must be
used only to fund projects on the LEAP Transportation Document 2006-D,
as developed March 8, 2006; the LEAP Transportation Document 2007-B, as
developed April 20, 2007; or the LEAP Transportation Document 2009-B,
as developed April 24, 2009. It is the intent of the legislature to
appropriate funds through the regional mobility grant program only for
projects that will be completed on schedule.
(6) $33,429,000 of the regional mobility grant program account--state appropriation is provided solely for the regional mobility grant
projects identified in LEAP Transportation Document 2009-B, as
developed April 24, 2009. The department shall review all projects
receiving grant awards under this program at least semiannually to
determine whether the projects are making satisfactory progress. Any
project that has been awarded funds, but does not report activity on
the project within one year of the grant award, must be reviewed by the
department to determine whether the grant should be terminated. The
department shall promptly close out grants when projects have been
completed, and any remaining funds available to the office of transit
mobility must be used only to fund projects identified in LEAP
Transportation Document 2009-B, as developed April 24, 2009. The
department shall provide annual status reports on December 15, 2009,
and December 15, 2010, to the office of financial management and the
transportation committees of the legislature regarding the projects
receiving the grants. It is the intent of the legislature to
appropriate funds through the regional mobility grant program only for
projects that will be completed on schedule.
(7) $300,000 of the multimodal transportation account--state
appropriation is provided solely for a transportation demand management
program, developed by the Whatcom council of governments, to further
reduce drive-alone trips and maximize the use of sustainable
transportation choices. The community-based program must focus on all
trips, not only commute trips, by providing education, assistance, and
incentives to four target audiences: (a) Large work sites; (b)
employees of businesses in downtown areas; (c) school children; and (d)
residents of Bellingham.
(8) $130,000 of the multimodal transportation account--state
appropriation is provided solely to the department to distribute to
support Engrossed Substitute House Bill No. 2072 (special needs
transportation).
(a) $80,000 of the amount provided in this subsection is provided
solely for implementation of the work group related to federal
requirements in section 1, chapter . . . (Engrossed Substitute House
Bill No. 2072), Laws of 2009.
(b) $50,000 of the amount provided in this subsection is provided
solely to support the pilot project to be developed or implemented by
the local coordinating coalition comprised of a single county,
described in sections 9, 10, and 11, chapter . . . (Engrossed
Substitute House Bill No. 2072), Laws of 2009. The department shall
assist the local coordinating coalition to seek funding sufficient to
fully fund the pilot project from a variety of sources including, but
not limited to, the regional transit authority serving the county, the
regional transportation planning organization serving the county, and
other appropriate state and federal agencies and grants. Development
or implementation of the pilot project is contingent on securing
funding sufficient to fully fund the pilot project.
(c) If Engrossed Substitute House Bill No. 2072 is not enacted by
June 30, 2009, the amount provided in this subsection (8) lapses. If
Engrossed Substitute House Bill No. 2072 is enacted by June 30, 2009,
but a commitment from other sources to fully fund the pilot project
described in (b) of this subsection has not been obtained by September
30, 2009, the amount provided in (b) of this subsection lapses.
(9) Funds provided for the commute trip reduction program may also
be used for the growth and transportation efficiency center program.
(10) An affected urban growth area that has not previously
implemented a commute trip reduction program is exempt from the
requirements in RCW 70.94.527 if a solution to address the state
highway deficiency that exceeds the person hours of delay threshold has
been funded and is in progress during the 2009-11 fiscal biennium.
(11) $2,309,000 of the multimodal transportation account--state
appropriation is provided solely for the tri-county connection service
for Island, Skagit, and Whatcom transit agencies.
(12) RCW 35.58.2796 requires the department to submit an annual
report summarizing the status of public transportation systems in the
state. When reviewing the data requirements for this report, the
department shall work with the transportation committees of the
legislature and the Washington state transit association to propose key
metrics and measurements that demonstrate the performance of the
statewide public transportation system. These measurements must be
reported to the office of financial management and the transportation
committees of the legislature by July 1, 2010.
Sec. 222 2009 c 470 s 223 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- MARINE -- PROGRAM X
Puget Sound Ferry Operations Account -- State
Appropriation . . . . . . . . . . . . (($400,592,000))
$432,394,000
The appropriation in this section is subject to the following
conditions and limitations:
(1)(a) (($53,110,560)) $85,923,000 of the Puget Sound ferry
operations account--state appropriation is provided solely for auto
ferry vessel operating fuel in the 2009-11 fiscal biennium. ((This
appropriation is contingent upon the enactment of section 716 of this
act.))
(b) All fuel purchased by the Washington state ferries at Harbor
Island for the operation of the Washington state ferries diesel powered
vessels must be a minimum of five percent biodiesel blend.
(2) To protect the waters of Puget Sound, the department shall
investigate nontoxic alternatives to fuel additives and other
commercial products that are used to operate, maintain, and preserve
vessels.
(3) If, after the department's review of fares and pricing
policies, the department proposes a fuel surcharge, the department must
evaluate other cost savings and fuel price stabilization strategies
that would be implemented before the imposition of a fuel surcharge.
(4) The department shall strive to significantly reduce the number
of injuries suffered by Washington state ferries employees. By
December 15, 2009, the department shall submit to the office of
financial management and the transportation committees of the
legislature its implementation plan to reduce such injuries.
(5) The department shall continue to provide service to Sidney,
British Columbia. The department may place a Sidney terminal departure
surcharge on fares for out of state residents riding the Washington
state ferry route that runs between Anacortes, Washington and Sidney,
British Columbia, if the cost for landing/license fee, taxes, and
additional amounts charged for docking are in excess of $280,000 CDN.
The surcharge must be limited to recovering amounts above $280,000 CDN.
(6) The department shall analyze operational solutions to enhance
service on the Bremerton to Seattle ferry run. The Washington state
ferries shall report its analysis to the transportation committees of
the legislature by December 1, 2009.
(7) The office of financial management budget instructions require
agencies to recast enacted budgets into activities. The Washington
state ferries shall include a greater level of detail in its 2011-13
omnibus transportation appropriations act request, as determined
jointly by the office of financial management, the Washington state
ferries, and the legislative transportation committees.
(8) $3,000,000 of the Puget Sound ferry operations account--state
appropriation is provided solely for commercial insurance for ferry
assets. The office of financial management, after consultation with
the transportation committees of the legislature, must present a
business plan for the Washington state ferry system's insurance
coverage to the 2010 legislature. The business plan must include a
cost-benefit analysis of Washington state ferries' current commercial
insurance purchased for ferry assets and a review of self-insurance for
noncatastrophic events.
(9) $1,100,000 of the Puget Sound ferry operations account--state
appropriation is provided solely for a marketing program. The
department shall present a marketing program proposal to the
transportation committees of the legislature during the 2010
legislative session before implementing this program. Of this amount,
$10,000 is for the city of Port Townsend and $10,000 is for the town of
Coupeville for mitigation expenses related to only one vessel operating
on the Port Townsend/Keystone ferry route. The moneys provided to the
city of Port Townsend and town of Coupeville are not contingent upon
the required marketing proposal.
(10) $350,000 of the Puget Sound ferry operations account--state
appropriation is provided solely for two extra trips per day during the
summer of 2009 season, beyond the current schedule, on the Port
Townsend/Keystone route.
(11) When purchasing uniforms that are required by collective
bargaining agreements, the department shall contract with the lowest
cost provider.
(12) The legislature finds that measuring the performance of
Washington state ferries requires the measurement of quality,
timeliness, and unit cost of services delivered to customers.
Consequently, the department must develop a set of metrics that measure
that performance and report to the transportation committees of the
legislature and to the office of financial management on the
development of these measurements along with recommendations to the
2010 legislature on which measurements must become a part of the next
omnibus transportation appropriations act.
(13) As a priority task, the department is directed to propose a
comprehensive incident and accident investigation policy and
appropriate procedures, and to provide the proposal to the legislature
by November 1, 2009, using existing resources and staff expertise. In
addition to consulting with ferry system unions and the United States
coast guard, the Washington state ferries is encouraged to solicit
independent outside expertise on incident and accident investigation
best practices as they may be found in other organizations with a
similar concern for marine safety. It is the intent of the legislature
to enact the policies into law and to publish that law and procedures
as a manual for Washington state ferries' accident/incident
investigations. Until that time, the Washington state ferry system
must exercise particular diligence to assure that any incident or
accident investigations are conducted within the spirit of the
guidelines of this act. The proposed policy must contain, at a
minimum:
(a) The definition of an incident and an accident and the type of
investigation that is required by both types of events;
(b) The process for appointing an investigating officer or officers
and a description of the authorities and responsibilities of the
investigating officer or officers. The investigating officer or
officers must:
(i) Have the appropriate training and experience as determined by
the policy;
(ii) Not have been involved in the incident or accident so as to
avoid any conflict of interest;
(iii) Have full access to all persons, records, and relevant
organizations that may have information about or may have contributed
to, directly or indirectly, the incident or accident under
investigation, in compliance with any affected employee's or employees'
respective collective bargaining agreement and state laws and rules
regarding public disclosure under chapter 42.56 RCW;
(iv) Be provided with, if requested by the investigating officer or
officers, appropriate outside technical expertise; and
(v) Be provided with staff and legal support by the Washington
state ferries as may be appropriate to the type of investigation;
(c) The process of working with the affected employee or employees
in accordance with the employee's or employees' respective collective
bargaining agreement and the appropriate union officials, within
protocols afforded to all public employees;
(d) The process by which the United States coast guard is kept
informed of, interacts with, and reviews the investigation;
(e) The process for review, approval, and implementation of any
approved recommendations within the department; and
(f) The process for keeping the public informed of the
investigation and its outcomes, in compliance with any affected
employee's or employees' respective collective bargaining agreement and
state laws and rules regarding public disclosure under chapter 42.56
RCW.
Sec. 223 2009 c 470 s 224 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- RAIL -- PROGRAM Y--OPERATING
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . (($34,933,000))
$37,401,000
The appropriation in this section is subject to the following
conditions and limitations:
(1) (($29,091,000)) $31,591,000 of the multimodal transportation
account--state appropriation is provided solely for the Amtrak service
contract and Talgo maintenance contract associated with providing and
maintaining the state-supported passenger rail service. The department
is directed to continue to pursue efforts to reduce costs and increase
ridership, and review fares and/or fare schedules. Within thirty days
of each annual ridership/revenue reconciliation under the Amtrak
service contract, the department shall report annual credits to the
office of financial management and the legislative transportation
committees. Annual credits from Amtrak to the department including,
but not limited to, credits for increased revenue due to higher
ridership, and fare and/or fare schedule adjustments, must be used to
offset corresponding amounts of the multimodal transportation account--state appropriation, which must be placed in reserve. Upon completion
of the rail platform project in the city of Stanwood, the department
shall provide daily Amtrak Cascades service to the city.
(2) Amtrak Cascade runs may not be eliminated.
(3) The department shall begin planning for a third roundtrip
Cascades train between Seattle and Vancouver, B.C. by 2010.
Sec. 224 2009 c 470 s 225 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- LOCAL PROGRAMS -- PROGRAM Z--OPERATING
Rural Arterial Trust Account--State Appropriation . . . . . . . . . . . . $453,000
Urban Arterial Trust Account--State Appropriation . . . . . . . . . . . . $896,000
Transportation Improvement Account--State Appropriation . . . . . . . . . . . . $897,000
County Arterial Preservation Account--State
Appropriation . . . . . . . . . . . . $707,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($8,739,000))
$10,145,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . $2,567,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($11,306,000))
$15,665,000
The appropriations in this section are subject to the following
conditions and limitations: Fiscal year 2011 funding from the county
road administration board, transportation improvement board, and
freight mobility strategic investment board is appropriated to the
department of transportation - local programs (Program Z). The
department may only expend twenty-five percent of the transferred
appropriations for the immediate costs necessary for consolidation.
The remainder must be placed in unalloted status and may be released
after a reorganization plan has been approved by the office of
financial management and the house of representatives and senate
transportation committees have been notified. Reorganization
considerations must include, but not be limited to, the costs
associated with staff, equipment, facilities, and contracting, and
other costs associated with the elimination of the independent
agencies. The office of financial management shall identify any net
savings by September 30, 2010, and make allotment adjustments at that
time.
Sec. 301 2009 c 470 s 302 (uncodified) is amended to read as
follows:
FOR THE COUNTY ROAD ADMINISTRATION BOARD
Rural Arterial Trust Account -- State Appropriation . . . . . . . . . . . . (($51,000,000))
$25,500,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($1,048,000))
$525,000
County Arterial Preservation Account -- State
Appropriation . . . . . . . . . . . . (($31,400,000))
$15,570,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($83,448,000))
$41,595,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) $1,048,000 of the motor vehicle account--state appropriation
may be used for county ferry projects as developed pursuant to RCW
47.56.725(4).
(2) The appropriations in this section include funding to counties
to assist them in efforts to recover from federally declared
emergencies, by providing capitalization advances and local match for
federal emergency funding as determined by the county road
administration board. The county road administration board shall
specifically identify any such selected projects and shall include
information concerning such selected projects in its next annual report
to the legislature.
(3) The appropriations in this section are for fiscal year 2010
only. Funding for fiscal year 2011 is appropriated to the department
of transportation - local programs (Program Z - capital).
Sec. 302 2009 c 470 s 303 (uncodified) is amended to read as
follows:
FOR THE TRANSPORTATION IMPROVEMENT BOARD
Small City Pavement and Sidewalk Account -- State
Appropriation . . . . . . . . . . . . (($5,779,000))
$2,889,000
Urban Arterial Trust Account -- State Appropriation . . . . . . . . . . . . (($122,400,000))
$62,644,000
Transportation Improvement Account -- State
Appropriation . . . . . . . . . . . . (($85,643,000))
$45,176,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($213,822,000))
$110,709,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The transportation improvement account--state appropriation
includes up to $7,143,000 in proceeds from the sale of bonds authorized
in RCW 47.26.500.
(2) The urban arterial trust account--state appropriation includes
up to $15,000,000 in proceeds from the sale of bonds authorized in RCW
47.26.420.
(3) The appropriations in this section are for fiscal year 2010
only. Funding for fiscal year 2011 is appropriated to the department
of transportation - local programs (Program Z - capital).
Sec. 303 2009 c 470 s 304 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION. As part of its budget submittal
for the 2011-13 fiscal biennium, the department shall provide an annual
update to the report provided to the legislature and the office of
financial management in 2008 that:
(1) Compares the original project cost estimates approved in the
2003 and 2005 project lists to the completed cost of the project, or
the most recent legislatively approved budget and total project costs
for projects not yet completed;
(2) Identifies highway projects that may be reduced in scope and
still achieve a functional benefit;
(3) Identifies highway projects that have experienced scope
increases and that can be reduced in scope;
(4) Identifies highway projects that have lost significant local or
regional contributions that were essential to completing the project;
and
(5) Identifies contingency amounts allocated to projects.
Sec. 304 2009 c 470 s 306 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- IMPROVEMENTS -- PROGRAM I
Multimodal Transportation Account--State
Appropriation . . . . . . . . . . . . (($1,000))
$2,000
Transportation Partnership Account -- State
Appropriation . . . . . . . . . . . . (($1,723,834,000))
$1,739,934,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($80,735,000))
$84,091,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($410,341,000))
$528,584,000
Motor Vehicle Account -- Private/Local
Appropriation . . . . . . . . . . . . (($65,494,000))
$77,985,000
Special Category C Account -- State Appropriation . . . . . . . . . . . . (($24,549,000))
$25,221,000
Transportation 2003 Account (Nickel Account) -- State
Appropriation . . . . . . . . . . . . (($703,708,000))
$743,273,000
Freight Mobility Multimodal Account--State
Appropriation . . . . . . . . . . . . (($4,422,000))
$4,574,000
Tacoma Narrows Toll Bridge Account--State
Appropriation . . . . . . . . . . . . (($788,000))
$789,000
State Route Number 520 Corridor Account--State
Appropriation . . . . . . . . . . . . $106,000,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($3,119,872,000))
$3,310,453,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Except as provided otherwise in this section, the entire
transportation 2003 account (nickel account) appropriation and the
entire transportation partnership account appropriation are provided
solely for the projects and activities as listed by fund, project, and
amount in ((LEAP Transportation Document 2009-1 as developed April 24,
2009, Program - Highway Improvement Program (I))) TEIS Version 10GOV001
dated December 8, 2009. However, limited transfers of specific
line-item project appropriations may occur between projects for those
amounts listed subject to the conditions and limitations in sections
603 and 601 of this act.
(2) ((As a result of economic changes since the initial development
of the improvement program budget for the 2009-11 fiscal biennium, the
department has received bids on construction contracts over the last
several months that are favorable with respect to current estimates of
project costs. National economic forecasts indicate that inflationary
pressures are likely to remain lower than previously expected for the
next several years. As a result, the nominal project cost totals shown
in LEAP Transportation Document 2009-1 in aggregate for the 2009-11
fiscal biennium and the 2011-13 fiscal biennium are expected to exceed
the likely amount necessary to deliver the projects listed within those
biennia by $63,500,000 in the 2009-11 fiscal biennium and $52,700,000
in the 2011-13 fiscal biennium. The appropriations provided in this
section for the projects in those biennia are therefore $63,500,000
less in the 2009-11 fiscal biennium and $52,700,000 less in the 2011-13
fiscal biennium than the aggregate total of project costs listed. It
is the intent of the legislature that the department shall deliver the
projects listed in LEAP Transportation Document 2009-1 within the time,
scope, and budgets identified in that document, provided that the
prices of commodities used in transportation projects do not differ
significantly from those assumed for the 2009-11 and 2011-13 fiscal
biennia in the March 2009 forecast of the economic and revenue forecast
council.)) $163,385,000 of the transportation partnership
account--state appropriation and $106,000,000 of the state route number
520 corridor account--state appropriation are provided solely for the
state route number 520 bridge replacement and HOV project. The
department shall submit an application for the eastside transit and HOV
project to the supplemental discretionary grant program for regionally
significant projects as provided in the American Recovery and
Reinvestment Act of 2009. Eastside state route number 520 improvements
shall be designed and constructed to accommodate a future full
interchange at 124th Avenue Northeast. Concurrent with the eastside
transit and HOV project, the department shall conduct engineering
design of a full interchange at 124th Avenue Northeast. The amount
provided in this subsection from the state route number 520 corridor
account--state appropriation is contingent on the enactment of (a)
Engrossed Substitute House Bill No. 2211 and (b) either Engrossed
Substitute House Bill No. 2326 or other legislation authorizing bonds
for the state route number 520 corridor projects. If the conditions of
this subsection are not satisfied, the state route number 520 corridor
account--state appropriation shall lapse.
(3) $162,900,000
(((4))) (3) As required under section 305(6), chapter 518, Laws of
2007, the department shall report by January 2010 to the transportation
committees of the legislature on the findings of the King county noise
reduction solutions pilot project.
(((5))) (4) Funding allocated for mitigation costs is provided
solely for the purpose of project impact mitigation, and shall not be
used to develop or otherwise participate in the environmental
assessment process.
(((6))) (5) The department shall apply for surface transportation
program (STP) enhancement funds to be expended in lieu of or in
addition to state funds for eligible costs of projects in Programs I
and P including, but not limited to, the SR 518, SR 520, Columbia river
crossing, and Alaskan Way viaduct projects.
(((7))) (6) The department shall, on a quarterly basis beginning
July 1, 2009, provide to the office of financial management and the
legislature reports providing the status on each active project funded
in part or whole by the transportation 2003 account (nickel account) or
the transportation partnership account. Funding provided at a
programmatic level for transportation partnership account and
transportation 2003 account (nickel account) projects relating to
bridge rail, guard rail, fish passage barrier removal, and roadside
safety projects should be reported on a programmatic basis. Projects
within this programmatic level funding should be completed on a
priority basis and scoped to be completed within the current
programmatic budget. The department shall work with the office of
financial management and the transportation committees of the
legislature to agree on report formatting and elements. Elements must
include, but not be limited to, project scope, schedule, and costs.
For new construction contracts valued at fifteen million dollars or
more, the department must also use an earned value method of project
monitoring. The department shall also provide the information required
under this subsection on a quarterly basis via the transportation
executive information systems (TEIS).
(((8))) (7) The transportation 2003 account (nickel account)--state
appropriation includes up to (($628,000,000)) $709,000,000 in proceeds
from the sale of bonds authorized by RCW 47.10.861.
(((9))) (8) The transportation partnership account--state
appropriation includes up to (($1,360,528,000)) $1,481,528,000 in
proceeds from the sale of bonds authorized in RCW 47.10.873.
(((10))) (9) The special category C account--state appropriation
includes up to (($22,127,000)) $25,221,000 in proceeds from the sale of
bonds authorized in RCW 47.10.812.
(((11))) (10) The motor vehicle account--state appropriation
includes up to $31,500,000 in proceeds from the sale of bonds
authorized in RCW 47.10.843.
(((12))) (11) The department must prepare a tolling study for the
Columbia river crossing project. While conducting the study, the
department must coordinate with the Oregon department of transportation
to perform the following activities:
(a) Evaluate the potential diversion of traffic from Interstate 5
to other parts of the transportation system when tolls are implemented
on Interstate 5 in the vicinity of the Columbia river;
(b) Evaluate the most advanced tolling technology to maintain
travel time speed and reliability for users of the Interstate 5 bridge;
(c) Evaluate available active traffic management technology to
determine the most effective options for technology that could maintain
travel time speed and reliability on the Interstate 5 bridge;
(d) Confer with the project sponsor's council, as well as local and
regional governing bodies adjacent to the Interstate 5 Columbia river
crossing corridor and the Interstate 205 corridor regarding the
implementation of tolls, the impacts that the implementation of tolls
might have on the operation of the corridors, the diversion of traffic
to local streets, and potential mitigation measures;
(e) Regularly report to the Washington transportation commission
regarding the progress of the study for the purpose of guiding the
commission's potential toll setting on the facility;
(f) Research and evaluate options for a potential toll-setting
framework between the Oregon and Washington transportation commissions;
(g) Conduct public work sessions and open houses to provide
information to citizens, including users of the bridge and business and
freight interests, regarding implementation of tolls on the Interstate
5 and to solicit citizen views on the following items:
(i) Funding a portion of the Columbia river crossing project with
tolls;
(ii) Implementing variable tolling as a way to reduce congestion on
the facility; and
(iii) Tolling Interstate 205 separately as a management tool for
the broader state and regional transportation system; and
(h) Provide a report to the governor and the legislature by January
2010.
(((13))) (12)(a) By January 2010, the department must prepare a
traffic and revenue study for Interstate 405 in King county and
Snohomish county that includes funding for improvements and high
occupancy toll lanes, as defined in RCW 47.56.401, for traffic
management. The department must develop a plan to operate up to two
high occupancy toll lanes in each direction on Interstate 405.
(b) For the facility listed in (a) of this subsection, the
department must:
(i) Confer with the mayors and city councils of jurisdictions in
the vicinity of the project regarding the implementation of high
occupancy toll lanes and the impacts that the implementation of these
high occupancy toll lanes might have on the operation of the corridor
and adjacent local streets;
(ii) Conduct public work sessions and open houses to provide
information to citizens regarding implementation of high occupancy toll
lanes and to solicit citizen views;
(iii) Regularly report to the Washington transportation commission
regarding the progress of the study for the purpose of guiding the
commission's toll setting on the facility; and
(iv) Provide a report to the governor and the legislature by
January 2010.
(((14) $9,199,985)) (13) $9,436,000 of the motor vehicle account--state appropriation is provided solely for project 100224I, as
identified in the ((LEAP)) TEIS transportation document in subsection
(1) of this section: US 2 high priority safety project. Expenditure
of these funds is for safety projects on ((state route number)) US 2
between Monroe and Gold Bar, which may include median rumble strips,
traffic cameras, and electronic message signs.
(((15))) (14) Expenditures for the state route number 99 Alaskan
Way viaduct replacement project must be made in conformance with
Engrossed Substitute Senate Bill No. 5768.
(((16))) (15) The department shall conduct a public outreach
process to identify and respond to community concerns regarding the
Belfair bypass. The process must include representatives from Mason
county, the legislature, area businesses, and community members. The
department shall use this process to consider and develop design
alternatives that alter the project's scope so that the community's
needs are met within the project budget. The department shall provide
a report on the process and outcomes to the legislature by June 30,
2010.
(((17))) (16) The legislature is committed to the timely completion
of R8A which supports the construction of sound transit's east link.
Following the completion of the independent analysis of the
methodologies to value the reversible lanes on Interstate 90 which may
be used for high capacity transit as directed in section 204 of this
act, the department shall complete the process of negotiations with
sound transit. Such agreement shall be completed no later than
December 1, 2009.
(((18))) (17) $250,000 of the motor vehicle account--state
appropriation is provided solely for the design and construction of a
right turn lane to improve visibility and traffic flow on ((state route
number)) US 195 and Cheney-Spokane Road.
(((19) $846,700)) (18) $730,000 of the motor vehicle account--federal appropriation and (($17,280)) $16,000 of the motor vehicle
account--state appropriation are provided solely for the Westview
school noise wall.
(((20) $1,360)) (19) $2,000 of the motor vehicle account--state
appropriation and (($35,786)) $131,000 of the motor vehicle account--federal appropriation are provided solely for interchange design and
planning work on US 12 at A Street and Tank Farm Road.
(((21) $20,011,125)) (20)(a) $21,566,000 of the transportation
partnership account--state appropriation, (($2,550)) $26,000 of the
motor vehicle account--state appropriation, (($30,003,473)) $29,865,000
of the motor vehicle account--private/local appropriation, and
(($1,482,066)) $2,568,000 of the motor vehicle account--federal
appropriation are provided solely for the I-5/Columbia river
crossing/Vancouver project. The funding described in this subsection
includes a (($30,003,473)) $29,865,000 contribution from the state of
Oregon.
(b) $200,000 of the transportation partnership account--state
appropriation, included in (a) of this subsection, identified on
project number 400506A in the TEIS transportation document described in
subsection (1) of this section, is provided solely for the department
to work with the department of archaeology and historic preservation to
ensure that the cultural resources investigation is properly conducted
on the Columbia river crossing project. This project must be conducted
with active archaeological management and result in one report that
spans the single cultural area in Oregon and Washington. Additionally,
the department shall establish a scientific peer review of independent
archaeologists that are knowledgeable about the region and its cultural
resources.
(((22))) (21) It is important that the public and policymakers have
accurate and timely access to information related to the Alaskan Way
viaduct replacement project as it proceeds to, and during, the
construction of all aspects of the project including, but not limited
to, information regarding costs, schedules, contracts, project status,
and neighborhood impacts. Therefore, it is the intent of the
legislature that the state, city, and county departments of
transportation establish a single source of accountability for
integration, coordination, tracking, and information of all requisite
components of the replacement project, which must include, at a
minimum:
(a) A master schedule of all subprojects included in the full
replacement project or program; and
(b) A single point of contact for the public, media, stakeholders,
and other interested parties.
(((23))) (22) The state route number 520 corridor account--state
appropriation includes up to $106,000,000 in proceeds from the sale of
bonds authorized in Engrossed Substitute House Bill No. 2326 or in
legislation authorizing bonds for the state route number 520 corridor
projects. If Engrossed Substitute House Bill No. 2326, or legislation
authorizing bonds for the state route number 520 corridor projects, is
not enacted by June 30, 2009, the amount provided in this subsection
shall lapse.
(((24))) (23) The department shall evaluate a potential deep bore
culvert for the state route number 305/Bjorgen creek fish barrier
project identified as project 330514A in LEAP Transportation Document
ALL PROJECTS 2009-2, as developed April 24, 2009. The department shall
evaluate whether a deep bore culvert will be a less costly alternative
than a traditional culvert since a traditional culvert would require
extensive road detours during construction.
(((25))) (24) Project number 330215A in the LEAP transportation
document described in subsection (1) of this section is expanded to
include safety and congestion improvements from the Key Peninsula
Highway to the vicinity of Purdy. The department shall consult with
the Washington traffic safety commission to ensure that this project
includes improvements at intersections and along the roadway to reduce
the frequency and severity of collisions related to roadway conditions
and traffic congestion.
(((26) $10,600,000)) (25) $8,890,000 of the transportation
partnership account--state appropriation is provided solely for project
109040Q, the Interstate 90 Two Way Transit and HOV Improvements--Stage
2 and 3 project, as indicated in the ((LEAP)) TEIS transportation
document referenced in subsection (1) of this section. Funds shall be
used solely for preliminary engineering on stages 2 and 3 of this
project.
(((27))) (26) The department shall continue to work with the local
partners in developing transportation solutions necessary for the
economic growth in the Red Mountain American Viticulture Area of Benton
county.
(((28))) (27) For highway construction projects where the
department considers agricultural lands of long-term commercial
significance, as defined in RCW 36.70A.030, in reviewing and selecting
sites to meet environmental mitigation requirements under the national
environmental policy act (42 U.S.C. Sec. 4321 et seq.) and the state
environmental policy act (chapter 43.21C RCW), the department shall, to
the greatest extent possible, consider using public land first. If
public lands are not available that meet the required environmental
mitigation needs, the department may use other sites while making every
effort to avoid any net loss of agricultural lands that have a
designation of long-term commercial significance.
(((29))) (28) Within the motor vehicle account--state appropriation
and motor vehicle account--federal appropriation, the department may
transfer funds between programs I and P, except for funds that are
otherwise restricted in this act.
(((30))) (29) Within the amounts provided in this section, $200,000
of the transportation partnership account--state appropriation is
provided solely for the department to prepare a comprehensive tolling
study of the state route number 167 corridor to determine the
feasibility of administering tolls within the corridor, identified as
project number 316718A in the ((LEAP)) TEIS transportation document
described in subsection (1) of this section. The department shall
report to the joint transportation committee by September 30, 2010.
The department shall regularly report to the Washington transportation
commission regarding the progress of the study for the purpose of
guiding the commission's potential toll setting on the facility. The
elements of the study must include, at a minimum:
(a) The potential for value pricing to generate revenues for needed
transportation facilities within the corridor;
(b) Maximizing the efficient operation of the corridor; and
(c) Economic considerations for future system investments.
(((31))) (30) Within the amounts provided in this section, $200,000
of the transportation partnership account--state appropriation is
provided solely for the department to prepare a comprehensive tolling
study of the state route number 509 corridor to determine the
feasibility of administering tolls within the corridor, identified as
project number 850901F in the ((LEAP)) TEIS transportation document
described in subsection (1) of this section. The department shall
report to the joint transportation committee by September 30, 2010.
The department shall regularly report to the Washington transportation
commission regarding the progress of the study for the purpose of
guiding the commission's potential toll setting on the facility. The
elements of the study must include, at a minimum:
(a) The potential for value pricing to generate revenues for needed
transportation facilities within the corridor;
(b) Maximizing the efficient operation of the corridor; and
(c) Economic considerations for future system investments.
(((32))) (31) Within the amounts provided in this section,
$28,000,000 of the transportation partnership account--state
appropriation is for project ((600010A)) 6BI1001, as identified in the
((LEAP)) TEIS transportation document in subsection (1) of this
section: NSC-North Spokane corridor ((design and right-of-way - new
alignment. Expenditure of these funds is)), for preliminary
engineering and right-of-way purchasing to prepare for four lanes to be
built from where existing construction ends at Francis Avenue for three
miles to the Spokane river. Additionally, any savings realized on
project ((600001A)) 6BI1001, as identified in the ((LEAP)) TEIS
transportation document in subsection (1) of this section: US 395/NSC-Francis Avenue to Farwell Road - New Alignment, must be applied to
project ((600010A)) 6BI1001.
(((33))) (32) $400,000 of the motor vehicle account--state
appropriation is provided solely for the department to conduct a state
route number 2 route development plan that will identify essential
improvements needed between the port of Everett/Naval station and
approaching the state route number 9 interchange near the city of
Snohomish.
(((34))) (33) If the SR 26 - Intersection and Illumination
Improvements are not completed by June 30, 2009, the department shall
ensure that the improvements are completed as soon as practicable after
June 30, 2009, and shall submit monthly progress reports on the
improvements beginning July 1, 2009.
(((35) $200,000 of the transportation partnership account--state
appropriation, identified on project number 400506A in the LEAP
transportation document described in subsection (1) of this section, is
provided solely for the department to work with the department of
archaeology and historic preservation to ensure that the cultural
resources investigation is properly conducted on the Columbia river
crossing project. This project must be conducted with active
archaeological management and result in one report that spans the
single cultural area in Oregon and Washington. Additionally, the
department shall establish a scientific peer review of independent
archaeologists that are knowledgeable about the region and its cultural
resources.)) (34) The department shall work with the department of
archaeology and historic preservation to ensure that the cultural
resources investigation is properly conducted on all mega-highway
projects and large ferry terminal projects. These projects must be
conducted with active archaeological management. Additionally, the
department shall establish a scientific peer review of independent
archaeologists that are knowledgeable about the region and its cultural
resources.
(36)
(((37))) (35) Within the amounts provided in this section,
$1,500,000 of the motor vehicle account--state appropriation is
provided solely for necessary work along the south side of SR 532,
identified as project number 053255C in the ((LEAP)) TEIS
transportation document described in subsection (1) of this section.
(((38))) (36) $10,000,000 of the transportation partnership
account--state appropriation is provided solely for the Spokane street
viaduct portion of project 809936Z, SR 99/Alaskan Way Viaduct –
Replacement project as indicated in the ((LEAP)) TEIS transportation
document referenced in subsection (1) of this section.
(((39))) (37) The department shall conduct a public outreach
process to identify and respond to community concerns regarding the
portion of John's Creek Road that connects state route number 3 and
state route number 101. The process must include representatives from
Mason county, the legislature, area businesses, and community members.
The department shall use this process to consider, develop, and design
a project scope so that the community's needs are met for the lowest
cost. The department shall provide a report on the process and
outcomes to the legislature by June 30, 2010.
(((40))) (38) The department shall apply for the competitive
portion of federal transit administration funds for eligible transit-related costs of the state route number 520 bridge replacement and HOV
project and the Columbia river crossing project. The federal funds
described in this subsection must not include those federal transit
administration funds distributed by formula. The department shall
provide a report regarding this effort to the legislature by January 1,
2010.
(39) $93,505,550 of the transportation partnership account--state
appropriation is provided solely for the Bellevue Braided Ramps project
within the Interstate 405 Corridor Improvements project (840551A).
$67,500,000 of this amount must be placed in unallotted status until
the department submits a plan to the office of financial management and
the house of representatives and senate transportation committees for
the use of these moneys. This amount represents the savings that the
department achieved compared to the engineer's estimate for this
project.
Sec. 305 2009 c 470 s 307 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- PRESERVATION -- PROGRAM P
Transportation Partnership Account -- State
Appropriation . . . . . . . . . . . . (($103,077,000))
$76,599,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($88,142,000))
$93,352,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($524,954,000))
$539,876,000
Motor Vehicle Account -- Private/Local Appropriation . . . . . . . . . . . . (($6,417,000))
$21,565,000
Transportation 2003 Account (Nickel Account) -- State
Appropriation . . . . . . . . . . . . (($7,237,000))
$6,328,000
Puyallup Tribal Settlement Account--State
Appropriation . . . . . . . . . . . . (($6,500,000))
$1,456,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($736,327,000))
$739,176,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) Except as provided otherwise in this section, the entire
transportation 2003 account (nickel account) appropriation and the
entire transportation partnership account appropriation are provided
solely for the projects and activities as listed by fund, project, and
amount in ((LEAP Transportation Document 2009-1 as developed April 24,
2009, Program - Highway Preservation Program (P))) TEIS Version
10GOV001 dated December 8, 2009. However, limited transfers of
specific line-item project appropriations may occur between projects
for those amounts listed subject to the conditions and limitations in
sections 603 and 601 of this act.
(2) (($544,639)) $542,000 of the motor vehicle account--federal
appropriation and (($455,361)) $453,000 of the motor vehicle account--state appropriation are provided solely for project 602110F, as
identified in the ((LEAP)) TEIS transportation document in subsection
(1) of this section: SR 21/Keller ferry boat - Preservation. Funds
are provided solely for preservation work on the existing vessel, the
Martha S.
(3) The department shall apply for surface transportation program
(STP) enhancement funds to be expended in lieu of or in addition to
state funds for eligible costs of projects in Programs I and P.
(4) (($6,500,000)) $1,456,000 of the Puyallup tribal settlement
account--state appropriation is provided solely for mitigation costs
associated with the Murray Morgan/11th Street bridge demolition. ((The
department may negotiate with the city of Tacoma for the purpose of
transferring ownership of the Murray Morgan/11th Street bridge to the
city.)) If the city agrees to accept ownership of the bridge, the
department may use the Puyallup tribal settlement account appropriation
and other appropriated funds for bridge rehabilitation, bridge
replacement, bridge demolition, and related mitigation. The
department's participation, including prior expenditures and
expenditures from the highways and local programs program, may not
exceed (($39,953,000. Funds may not be expended unless the city of
Tacoma agrees to take ownership of the bridge in its entirety and
provides that the payment of these funds extinguishes any real or
implied agreements regarding future bridge expenditures)) $40,202,000.
(5) The department and the city of Tacoma must present to the
legislature an agreement on the timing of the transfer of ownership of
the Murray Morgan/11th Street bridge and any additional necessary state
funding required to achieve the transfer and rehabilitation of the
bridge by January 1, 2010.
(6) The department shall, on a quarterly basis beginning July 1,
2009, provide to the office of financial management and the legislature
reports providing the status on each active project funded in part or
whole by the transportation 2003 account (nickel account) or the
transportation partnership account. Funding provided at a programmatic
level for transportation partnership account projects relating to
seismic bridges should be reported on a programmatic basis. Projects
within this programmatic level funding should be completed on a
priority basis and scoped to be completed within the current
programmatic budget. The department shall work with the office of
financial management and the transportation committees of the
legislature to agree on report formatting and elements. Elements must
include, but not be limited to, project scope, schedule, and costs.
For new construction contracts valued at fifteen million dollars or
more, the department must also use an earned value method of project
monitoring. The department shall also provide the information required
under this subsection on a quarterly basis via the transportation
executive information systems (TEIS).
(7) The department of transportation shall continue to implement
the lowest life cycle cost planning approach to pavement management
throughout the state to encourage the most effective and efficient use
of pavement preservation funds. Emphasis should be placed on
increasing the number of roads addressed on time and reducing the
number of roads past due.
(8)(a) The department shall conduct an analysis of state highway
pavement replacement needs for the next ten years. The report must
include:
(i) The current backlog of asphalt and concrete pavement
preservation projects;
(ii) The level of investment needed to reduce or eliminate the
backlog and resume the lowest life-cycle cost;
(iii) Strategies for addressing the recent rapid escalation of
asphalt prices, including alternatives to using hot mix asphalt;
(iv) Criteria for determining which type of pavement will be used
for specific projects, including annualized cost per mile, traffic
volume per lane mile, and heavy truck traffic volume per lane mile; and
(v) The use of recycled asphalt and concrete in state highway
construction and the effect on highway pavement replacement needs.
(b) Additionally, the department shall work with the department of
ecology, the county road administration board, and the transportation
improvement board to explore and explain the potential use of permeable
asphalt and concrete pavement in state highway construction as an
alternative method of storm water mitigation and the potential effects
on highway pavement replacement needs.
(c) The department shall submit the report to the office of
financial management and the transportation committees of the
legislature by ((December)) September 1, 2010, in order to inform the
development of the 2011-13 omnibus transportation appropriations act.
(9) (($1,722)) $297,000 of the motor vehicle account--state
appropriation, (($9,608,115)) $23,425,000 of the motor vehicle
account--federal appropriation, and (($272,141)) $373,000 of the
transportation partnership account--state appropriation are provided
solely for the SR 104/Hood Canal bridge - replace east half project,
identified as project 310407B in the ((LEAP)) TEIS transportation
document described in subsection (1) of this section.
(10) Within the motor vehicle account--state appropriation and
motor vehicle account--federal appropriation, the department may
transfer funds between programs I and P, except for funds that are
otherwise restricted in this act.
(11) Within the amounts provided in this section, $1,510,000 of the
motor vehicle account--state appropriation is provided solely to
complete the rehabilitation of the SR 532/84th Avenue NW bridge deck.
(12) (($1,500,000)) $1,440,000 of the motor vehicle account--federal appropriation ((is)) and $60,000 of the motor vehicle account--state appropriation are provided solely for the environmental impact
statement and preliminary planning for the replacement of the state
route number 9 Snohomish river bridge.
(13) $420,000 of the motor vehicle account--state appropriation and
$7,850,000 of the motor vehicle account--federal appropriation are
provided solely for the SR 410 - Establish Interim Detour project
identified as 541002R in the TEIS transportation document described in
subsection (1) of this section.
(14) $661,500 of the motor vehicle account--state appropriation and
$4,238,500 of the motor vehicle account--federal appropriation are
provided solely for preliminary engineering and right-of-way for the SR
410 - Reconstruct Route project identified as 541002T in the TEIS
transportation document described in subsection (1) of this section.
Sec. 306 2009 c 470 s 308 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- TRAFFIC OPERATIONS -- PROGRAM Q--
CAPITAL
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($6,394,000))
$8,157,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($9,262,000))
$18,092,000
Motor Vehicle Account--Private/Local Appropriation . . . . . . . . . . . . $173,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($15,656,000))
$26,422,000
Sec. 307 2009 c 470 s 309 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- WASHINGTON STATE FERRIES
CONSTRUCTION -- PROGRAM W
Puget Sound Capital Construction Account -- State
Appropriation . . . . . . . . . . . . (($118,752,000))
$127,726,000
Puget Sound Capital Construction Account -- Federal
Appropriation . . . . . . . . . . . . (($38,306,000))
$67,180,000
Puget Sound Capital Construction Account--Local
Appropriation . . . . . . . . . . . . (($8,492,000))
$200,000
Transportation 2003 Account (Nickel Account) -- State
Appropriation . . . . . . . . . . . . $51,734,000
Transportation Partnership Account--State
Appropriation . . . . . . . . . . . . $67,234,000
Multimodal Transportation Account--State
Appropriation . . . . . . . . . . . . (($170,000))
$148,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($284,688,000))
$314,222,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) (($118,752,000 of the Puget Sound capital construction
account--state appropriation, $38,306,000 of the Puget Sound capital
construction account--federal appropriation, $8,492,000 of the Puget
Sound capital construction account--local appropriation, $67,234,000 of
the transportation partnership account--state appropriation,
$51,734,000 of the transportation 2003 account (nickel account)--state
appropriation, and $170,000 of the multimodal transportation account--state appropriation are provided solely for ferry capital projects,
project support, and administration as listed in LEAP Transportation
Document ALL PROJECTS 2009-2 as developed April 24, 2009, Program -Ferries Construction Program (W).)) Except as otherwise provided in
this section, the entire transportation partnership account--state
appropriation and the entire transportation 2003 account (nickel
account)--state appropriation are provided solely for ferry capital
projects as listed in TEIS Version 10GOV001 dated December 8, 2009.
However, limited transfers of specific line-item project appropriations
may occur between projects for those amounts subject to the conditions
and limitations set forth in section 601 of this act.
(2) Of the total appropriation, a maximum of $10,627,000 may be
used for administrative support, a maximum of $8,184,000 may be used
for terminal project support, and a maximum of $4,497,000 may be used
for vessel project support.
(((2))) (3) $51,734,000 of the transportation 2003 account (nickel
account)--state appropriation and $63,100,000 of the transportation
partnership account--state appropriation are provided solely for the
acquisition of three new Island Home class ferry vessels subject to the
conditions of RCW 47.56.780. The department shall pursue a contract
for the second and third Island Home class ferry vessels with an option
to purchase a fourth Island Home class ferry vessel. However, if
sufficient resources are available to build one 144-auto vessel prior
to exercising the option to build the fourth Island Home class ferry
vessel, procurement of the fourth Island Home class ferry vessel will
be postponed and the department shall pursue procurement of a 144-auto
vessel.
(a) The first two Island Home class ferry vessels must be placed on
the Port Townsend-Keystone route.
(b) The department may add additional passenger capacity to one of
the Island Home class ferry vessels to make it more flexible within the
system in the future, if doing so does not require additional staffing
on the vessel.
(c) Cost savings from the following initiatives will be included in
the funding of these vessels: The department's review and update of
the vessel life-cycle cost model as required under this section; and
the implementation of technology efficiencies as required under section
602 of this act.
(((3) $2,450,000)) (4) $8,450,000 of the Puget Sound capital
construction account--state appropriation ((is)) and $2,450,000 of the
transportation partnership account--state appropriation are provided
solely ((for contingencies associated with closing out the existing
contract)) for the ((technical)) detailed construction design of the
144-auto vessel and the storage and maintenance of vessel owner-furnished equipment already procured, including construction
engineering as needed. The department shall use as much of the already
procured equipment as is practicable on the Island Home class ferry
vessel if it is likely to be obsolete before it is used in procured
144-auto vessels.
(((4))) (5) $6,300,000 of the Puget Sound capital construction
account--state appropriation is provided solely for emergency capital
costs.
(((5))) (6) The Anacortes terminal may be replaced if additional
federal funds are sought and received by the department. If federal
funds received are not sufficient to replace the terminal, only usable,
discrete phases of the project, up to the amount of federal funds
received, may be constructed with the funds.
(((6))) (7) $3,965,000 of the Puget Sound capital construction
account--state appropriation is provided solely for the following
vessel projects: Waste heat recovery pilot project for the Issaquah;
jumbo Mark 1 class steering gear ventilation pilot project; and ((a new
propulsion system for the MV Yakima)) improvements to the Yakima and
Kaleetan propulsion controls to allow for two engine operation. Before
beginning these projects, the Washington state ferries must ensure the
vessels' out-of-service time does not negatively impact service to the
system.
(((7))) (8) The department shall pursue purchasing a
foreign-flagged vessel for service on the Anacortes, Washington to
Sidney, British Columbia ferry route.
(((8))) (9) The department shall provide to the office of financial
management and the legislature quarterly reports providing the status
on each project listed in this section and in the project lists
submitted pursuant to this act and on any additional projects for which
the department has expended funds during the 2009-11 fiscal biennium.
Elements must include, but not be limited to, project scope, schedule,
and costs. The department shall also provide the information required
under this subsection via the transportation executive information
systems (TEIS). The quarterly report regarding the status of projects
identified on the list referenced in subsection (1) of this section
must be developed according to an earned value method of project
monitoring.
(((9))) (10) The department shall review and adjust its capital
program staffing levels to ensure staffing is at the most efficient
level necessary to implement the capital program in the omnibus
transportation appropriations act. The Washington state ferries shall
report this review and adjustment to the office of financial management
and the house and senate transportation committees of the legislature
by July 2009.
(((10) $3,763,000)) (11) $5,557,000 of the total appropriation is
provided solely for the Washington state ferries to develop a
reservation system. The department shall complete a predesign study
and present the study to the joint transportation committee by November
1, 2009. This analysis must include an evaluation of the compatibility
of the Washington state ferries' electronic fare system, proposed
reservation system, and the implementation of smart card. The
department may not implement a statewide reservation system until the
department is authorized to do so in the 2010 supplemental omnibus
transportation appropriations act.
(((11))) (12) $1,200,000 of the total appropriation is provided
solely for improving the toll booth configuration at the Port Townsend
and Keystone ferry terminals.
(((12) $3,249,915)) (13) $2,636,000 of the total appropriation is
provided solely for continued permitting and archaeological work in
order to determine the feasibility of relocating the Mukilteo ferry
terminal. In order to ensure that the cultural resources investigation
is properly conducted in a coordinated fashion, the department shall
work with the department of archaeology and historic preservation and
shall conduct work with active archaeological management. The
department shall seek additional federal funding for this project.
(((13))) (14) The department shall develop a proposed ferry vessel
maintenance, preservation, and improvement program and present it to
the transportation committees of the legislature by July 1, 2010. The
proposal must:
(a) Improve the basis for budgeting vessel maintenance,
preservation, and improvement costs and for projecting those costs into
a sixteen-year financial plan;
(b) Limit the amount of planned out-of-service time to the greatest
extent possible, including options associated with department staff as
well as commercial shipyards. At a minimum, the department shall
consider the following:
(i) The costs compared to benefits of Eagle Harbor repair and
maintenance facility operations options to include staffing costs and
benefits in terms of reduced out-of-service time;
(ii) The maintenance requirements for on-vessel staff, including
the benefits of a systemwide standard;
(iii) The costs compared to benefits of staff performing
preservation or maintenance work, or both, while the vessel is
underway, tied up between sailings, or not deployed;
(iv) A review of the department's vessel maintenance, preservation,
and improvement program contracting process and contractual
requirements;
(v) The costs compared to benefits of allowing for increased costs
associated with expedited delivery;
(vi) A method for comparing the anticipated out-of-service time of
proposed projects and other projects planned during the same
construction period;
(vii) Coordination with required United States coast guard dry
dockings;
(viii) A method for comparing how proposed projects relate to the
service requirements of the route on which the vessel normally
operates; and
(ix) A method for evaluating the ongoing maintenance and
preservation costs associated with proposed improvement projects; and
(c) Be based on the service plan in the capital plan, recognizing
that vessel preservation and improvement needs may vary by route.
(((14))) (15) $247,000 of the Puget Sound capital construction
account--state appropriation is provided solely for the Washington
state ferries to review and update its vessel life-cycle cost model and
report the results to the house of representatives and senate
transportation committees of the legislature by ((December 1, 2009))
March 1, 2010. This review will evaluate the impact of the planned
out-of-service periods scheduled for each vessel on the ability of the
overall system to deliver uninterrupted service and will assess the
risk of service disruption from unscheduled maintenance or longer than
planned maintenance periods.
(((15))) (16) The department shall work with the department of
archaeology and historic preservation to ensure that the cultural
resources investigation is properly conducted on all large ferry
terminal projects. These projects must be conducted with active
archaeological management. Additionally, the department shall
establish a scientific peer review of independent archaeologists that
are knowledgeable about the region and its cultural resources.
(((16))) (17) The Puget Sound capital construction account--state
appropriation includes up to $118,000,000 in proceeds from the sale of
bonds authorized in RCW 47.10.843.
(18) The Puget Sound capital construction account--state
appropriation reflects the reduction of three terminal positions due to
decreased terminal activity and funding.
Sec. 308 2009 c 470 s 310 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- RAIL -- PROGRAM Y -- CAPITAL
Essential Rail Assistance Account--State Appropriation . . . . . . . . . . . . $675,000
Transportation Infrastructure Account -- State
Appropriation . . . . . . . . . . . . (($13,100,000))
$13,184,000
Multimodal Transportation Account--State
Appropriation . . . . . . . . . . . . (($68,530,000))
$96,334,000
Multimodal Transportation Account -- Federal
Appropriation . . . . . . . . . . . . (($16,054,000))
$24,858,000
Multimodal Transportation Account--Private/Local
Appropriation . . . . . . . . . . . . $81,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($98,440,000))
$135,132,000
The appropriations in this section are subject to the following
conditions and limitations:
(1)(a) Except as provided otherwise in this section, the entire
appropriations in this section are provided solely for the projects and
activities as listed by fund, project, and amount in LEAP
Transportation Document ALL PROJECTS 2009-2 as developed April 24,
2009, Program - Rail Capital Program (Y). However, limited transfers
of specific line-item project appropriations may occur between projects
for those amounts listed subject to the conditions and limitations in
sections 603 and 601 of this act.
(b)(i) Within the amounts provided in this section, $116,000 of the
transportation infrastructure account--state appropriation is for a
low-interest loan through the freight rail investment bank program to
the Port of Ephrata for rehabilitation of a rail spur.
(ii) Within the amounts provided in this section, $1,200,000 of the
transportation infrastructure account--state appropriation is for a
low-interest loan through the freight rail investment bank program to
the Port of Everett for a new rail track to connect a cement loading
facility to the mainline.
(iii) Within the amounts provided in this section, $3,684,000 of
the transportation infrastructure account--state appropriation is for
a low-interest loan through the freight rail investment bank program to
the Port of Quincy for construction of a rail loop.
(iv) The department shall issue the loans referenced in this
subsection (1)(b) with a repayment period of no more than ten years,
and only so much interest as is necessary to recoup the department's
costs to administer the loans.
(c)(i) Within the amounts provided in this section, (($1,712,022))
$1,713,000 of the multimodal transportation account--state
appropriation and $175,000 of the essential rail assistance account--state appropriation are for statewide - emergent freight rail
assistance projects as follows: Port of Ephrata/Ephrata - additional
spur rehabilitation (BIN 722710A) (($362,746)) $363,000; Tacoma
Rail/Tacoma - new refinery spur tracks (BIN 711010A) $420,000; CW
Line/Lincoln County - grade crossing rehabilitation (BIN 700610A)
(($370,650)) $371,000; Clark County owned railroad/Vancouver - track
rehabilitation (BIN 710110A) (($366,813)) $367,000; Tacoma Rail/Tacoma
- improved locomotive facility (BIN 711010B) (($366,813)) $367,000.
(ii) Within the amounts provided in this section, $500,000 of the
essential rail assistance account--state appropriation and $25,000 of
the multimodal transportation account--state appropriation are for a
statewide - emergent freight rail assistance project grant for the
Tacoma Rail/Roy - new connection to BNSF and Yelm (BIN 711310A)
project, provided that the grantee first executes a written instrument
that imposes on the grantee the obligation to repay the grant within
thirty days in the event that the grantee discontinues or significantly
diminishes service along the line within a period of five years from
the date that the grant is awarded.
(iii) Within the amounts provided in this section, (($337,978))
$338,000 of the multimodal transportation account--state appropriation
is for a statewide - emergent freight rail assistance project grant for
the Lincoln County PDA/Creston - new rail spur (BIN 710510A) project,
provided that the grantee first documents to the satisfaction of the
department sufficient commitments from the new shipper or shippers to
locate in the publicly owned industrial park west of Creston to ensure
that the net present value of the public benefits of the project is
greater than the grant amount.
(d) Within the amounts provided in this section, (($8,100,000))
$8,115,000 of the transportation infrastructure account--state
appropriation is for grants to any intergovernmental entity or local
rail district to which the department of transportation assigns the
management and oversight responsibility for the business and economic
development elements of existing operating leases on the Palouse River
and Coulee City (PCC) rail lines. $300,000 of the transportation
infrastructure account--state appropriation is provided solely for the
fence line replacement project on the CW line. The PCC rail line
system is made up of the CW, P&L, and PV Hooper rail lines. Business
and economic development elements include such items as levels of
service and business operating plans, but must not include the state's
oversight of railroad regulatory compliance, rail infrastructure
condition, or real property management issues. The PCC rail system
must be managed in a self-sustaining manner and best efforts must be
used to ensure that it does not require state capital or operating
subsidy beyond the level of state funding expended on it to date. The
assignment of the stated responsibilities to an intergovernmental
entity or rail district must be on terms and conditions as the
department of transportation and the intergovernmental entity or rail
district mutually agree. The grant funds may be used only to refurbish
the rail lines. It is the intent of the legislature to make the funds
appropriated in this section available as grants to an
intergovernmental entity or local rail district for the purposes stated
in this section at least until June 30, 2012, and to reappropriate as
necessary any portion of the appropriation in this section that is not
used by June 30, 2011.
(2)(a) The department shall issue a call for projects for the
freight rail investment bank program and the emergent freight rail
assistance program, and shall evaluate the applications according to
the cost benefit methodology developed during the 2008 interim using
the legislative priorities specified in (c) of this subsection. By
November 1, 2010, the department shall submit a prioritized list of
recommended projects to the office of financial management and the
transportation committees of the legislature.
(b) When the department identifies a prospective rail project that
may have strategic significance for the state, or at the request of a
proponent of a prospective rail project or a member of the legislature,
the department shall evaluate the prospective project according to the
cost benefit methodology developed during the 2008 interim using the
legislative priorities specified in (c) of this subsection. The
department shall report its cost benefit evaluation of the prospective
rail project, as well as the department's best estimate of an
appropriate construction schedule and total project costs, to the
office of financial management and the transportation committees of the
legislature.
(c) The legislative priorities to be used in the cost benefit
methodology are, in order of relative importance:
(i) Economic, safety, or environmental advantages of freight
movement by rail compared to alternative modes;
(ii) Self-sustaining economic development that creates family-wage
jobs;
(iii) Preservation of transportation corridors that would otherwise
be lost;
(iv) Increased access to efficient and cost-effective transport to
market for Washington's agricultural and industrial products;
(v) Better integration and cooperation within the regional,
national, and international systems of freight distribution; and
(vi) Mitigation of impacts of increased rail traffic on
communities.
(3) The department is directed to seek the use of unprogrammed
federal rail crossing funds to be expended in lieu of or in addition to
state funds for eligible costs of projects in program Y.
(4) At the earliest possible date, the department shall apply, and
assist ports and local jurisdictions in applying, for any federal
funding that may be available for any projects that may qualify for
such federal funding. State projects must be (a) currently identified
on the project list referenced in subsection (1)(a) of this section or
(b) projects for which no state match is required to complete the
project. Local or port projects must not require additional state
funding in order to complete the project, with the exception of (c)
state funds currently appropriated for such project if currently
identified on the project list referenced in subsection (1)(a) of this
section or (d) potential grants awarded in the competitive grant
process for the essential rail assistance program. If the department
receives any federal funding, the department is authorized to obligate
and spend the federal funds in accordance with federal law. To the
extent permissible by federal law, federal funds may be used (e) in
addition to state funds appropriated for projects currently identified
on the project list referenced in subsection (1)(a) of this section in
order to advance funding from future biennia for such project(s) or (f)
in lieu of state funds; however, the state funds must be redirected
within the rail capital program to advance funding for other projects
currently identified on the project list referenced in subsection
(1)(a) of this section. State funds may be redirected only upon
consultation with the transportation committees of the legislature and
the office of financial management, and approval by the director of the
office of financial management. The department shall spend the federal
funds before the state funds, and shall consult the office of financial
management and the transportation committees of the legislature
regarding project scope changes.
(5) The department shall provide quarterly reports to the office of
financial management and the transportation committees of the
legislature regarding applications that the department submits for
federal funds, the status of such applications, and the status of
projects identified on the list referenced in subsection (1)(a) of this
section. The quarterly report regarding the status of projects
identified on the list referenced in subsection (1)(a) of this section
must be developed according to an earned value method of project
monitoring.
(6) The multimodal transportation account--state appropriation
includes up to (($20,000,000)) $42,000,000 in proceeds from the sale of
bonds authorized in RCW 47.10.867.
(7) When the balance of that portion of the miscellaneous program
account apportioned to the department for the grain train program
reaches $1,180,000, the department shall acquire twenty-nine additional
grain train railcars.
Sec. 309 2009 c 470 s 311 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF TRANSPORTATION -- LOCAL PROGRAMS -- PROGRAM Z--CAPITAL
Small City Pavement and Sidewalk Account--State
Appropriation . . . . . . . . . . . . $1,038,000
Rural Arterial Trust Account--State Appropriation . . . . . . . . . . . . $25,500,000
Urban Arterial Trust Account--State Appropriation . . . . . . . . . . . . $59,756,000
Transportation Improvement Account--State
Appropriation . . . . . . . . . . . . $37,467,000
County Arterial Preservation Account--State
Appropriation . . . . . . . . . . . . $15,830,000
Highway Infrastructure Account -- State Appropriation . . . . . . . . . . . . $207,000
Highway Infrastructure Account -- Federal
Appropriation . . . . . . . . . . . . $1,602,000
Freight Mobility Investment Account -- State
Appropriation . . . . . . . . . . . . (($13,548,000))
$13,848,000
Transportation Partnership Account -- State
Appropriation . . . . . . . . . . . . $8,863,000
Motor Vehicle Account -- State Appropriation . . . . . . . . . . . . (($12,954,000))
$13,567,000
Motor Vehicle Account -- Federal Appropriation . . . . . . . . . . . . (($39,572,000))
$40,133,000
Freight Mobility Multimodal Account -- State
Appropriation . . . . . . . . . . . . $14,920,000
Freight Mobility Multimodal Account -- Local
Appropriation . . . . . . . . . . . . (($3,135,000))
$3,258,000
Multimodal Transportation Account--Federal
Appropriation . . . . . . . . . . . . (($2,098,000))
$5,618,000
Multimodal Transportation Account -- State
Appropriation . . . . . . . . . . . . (($28,262,000))
$28,605,000
Transportation 2003 Account (Nickel Account) -- State
Appropriation . . . . . . . . . . . . (($709,000))
$2,709,000
Passenger Ferry Account--State Appropriation . . . . . . . . . . . . $2,879,000
Puyallup Tribal Settlement Account--State
Appropriation . . . . . . . . . . . . $11,006,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($128,749,000))
$286,806,000
The appropriations in this section are subject to the following
conditions and limitations:
(1) The department shall, on a quarterly basis, provide status
reports to the legislature on the delivery of projects as outlined in
the project lists incorporated in this section. For projects funded by
new revenue in the 2003 and 2005 transportation packages, reporting
elements shall include, but not be limited to, project scope, schedule,
and costs. Other projects may be reported on a programmatic basis.
The department shall also provide the information required under this
subsection on a quarterly basis via the transportation executive
information system (TEIS).
(2) $2,729,000 of the passenger ferry account--state appropriation
is provided solely for near and long-term costs of capital improvements
in a business plan approved by the governor for passenger ferry
service.
(3) $150,000 of the passenger ferry account--state appropriation is
provided solely for the Port of Kingston for a one-time operating
subsidy needed to retain a federal grant.
(4) $3,000,000 of the motor vehicle account--federal appropriation
is provided solely for the Coal Creek parkway project (L1000025).
(5) The department shall seek the use of unprogrammed federal rail
crossing funds to be expended in lieu of or in addition to state funds
for eligible costs of projects in local programs, program Z capital.
(6) The department shall apply for surface transportation program
(STP) enhancement funds to be expended in lieu of or in addition to
state funds for eligible costs of projects in local programs, program
Z capital.
(7) Federal funds may be transferred from program Z to programs I
and P and state funds shall be transferred from programs I and P to
program Z to replace those federal funds in a dollar-for-dollar match.
Fund transfers authorized under this subsection shall not affect
project prioritization status. Appropriations shall initially be
allotted as appropriated in this act. The department may not transfer
funds as authorized under this subsection without approval of the
office of financial management. The department shall submit a report
on those projects receiving fund transfers to the office of financial
management and the transportation committees of the legislature by
December 1, 2009, and December 1, 2010.
(8) The city of Winthrop may utilize a design-build process for the
Winthrop bike path project. Of the amount appropriated in this section
for this project, $500,000 of the multimodal transportation account--state appropriation is contingent upon the state receiving from the
city of Winthrop $500,000 in federal funds awarded to the city of
Winthrop by its local planning organization.
(9) (($18,182,113)) $18,289,000 of the multimodal transportation
account--state appropriation, (($8,753,895)) $8,810,000 of the motor
vehicle account--federal appropriation, and $4,000,000 of the
transportation partnership account--state appropriation are provided
solely for the pedestrian and bicycle safety program projects and safe
routes to schools program projects identified in LEAP Transportation
Document 2009-A, pedestrian and bicycle safety program projects and
safe routes to schools program projects, as developed March 30, 2009,
LEAP Transportation Document 2007-A, pedestrian and bicycle safety
program projects and safe routes to schools program projects, as
developed April 20, 2007, and LEAP Transportation Document 2006-B,
pedestrian and bicycle safety program projects and safe routes to
schools program projects, as developed March 8, 2006. Projects must be
allocated funding based on order of priority. The department shall
review all projects receiving grant awards under this program at least
semiannually to determine whether the projects are making satisfactory
progress. Any project that has been awarded funds, but does not report
activity on the project within one year of the grant award must be
reviewed by the department to determine whether the grant should be
terminated. The department shall promptly close out grants when
projects have been completed, and identify where unused grant funds
remain because actual project costs were lower than estimated in the
grant award.
(10) Except as provided otherwise in this section, the entire
appropriations in this section are provided solely for the projects and
activities as listed by fund, project, and amount in LEAP
Transportation Document ALL PROJECTS 2009-2 as developed April 24,
2009, Programs - Local Program (Z).
(11) For the 2009-11 project appropriations, unless otherwise
provided in this act, the director of financial management may
authorize a transfer of appropriation authority between projects
managed by the freight mobility strategic investment board in order for
the board to manage project spending and efficiently deliver all
projects in the respective program.
(12) (($913,386)) $913,000 of the motor vehicle account--state
appropriation and (($2,858,216)) $2,858,000 of the motor vehicle
account--federal appropriation are provided solely for completion of
the US 101 northeast peninsula safety rest area and associated roadway
improvements east of Port Angeles at the Deer Park scenic view point.
The department must surplus any right-of-way previously purchased for
this project near Sequim. Approval to proceed with construction is
contingent on surplus of previously purchased right-of-way. $865,000
of the motor vehicle account--state appropriation is to be placed into
unallotted status until such time as the right-of-way sale is
completed.
(13) $11,006,000 of the Puyallup tribal settlement account--state
appropriation is provided solely for mitigation costs associated with
the Murray Morgan/11th Street bridge demolition. The department may
negotiate with the city of Tacoma for the purpose of transferring
ownership of the Murray Morgan/11th Street bridge to the city. If the
city agrees to accept ownership of the bridge, the department may use
the Puyallup tribal settlement account appropriation and other
appropriated funds for bridge rehabilitation, bridge replacement,
bridge demolition, and related mitigation. The department's
participation, including prior expenditures such as expenditures from
the preservation program, may not exceed $40,202,000.
(14) Fiscal year 2011 funding from the county road administration
board and the transportation improvement board is appropriated to the
department of transportation - local programs (Program Z).
Sec. 401 2009 c 470 s 401 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING
BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND
DEBT TO BE PAID BY MOTOR VEHICLE ACCOUNT AND TRANSPORTATION FUND
REVENUE
Highway Bond Retirement Account Appropriation . . . . . . . . . . . . (($742,400,000))
$725,400,000
Ferry Bond Retirement Account Appropriation . . . . . . . . . . . . $33,771,000
Transportation Improvement Board Bond Retirement
Account--State Appropriation . . . . . . . . . . . . (($22,541,000))
$21,541,000
Nondebt-Limit Reimbursable Account Appropriation . . . . . . . . . . . . (($18,400,000))
$17,400,000
Transportation Partnership Account--State
Appropriation . . . . . . . . . . . . $8,318,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . $901,000
Transportation 2003 Account (Nickel Account)--State
Appropriation . . . . . . . . . . . . $4,116,000
Special Category C Account--State Appropriation . . . . . . . . . . . . $148,000
Urban Arterial Trust Account--State Appropriation . . . . . . . . . . . . $85,000
State Route Number 520 Corridor Account--State
Appropriation . . . . . . . . . . . . $600,000
Transportation Improvement Account--State Appropriation . . . . . . . . . . . . $41,000
Multimodal Transportation Account--State Appropriation . . . . . . . . . . . . $283,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($831,004,000))
$812,604,000
Sec. 402 2009 c 470 s 402 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING
BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND
FISCAL AGENT CHARGES
Transportation Partnership Account--State
Appropriation . . . . . . . . . . . . (($523,000))
$559,000
Motor Vehicle Account--State Appropriation . . . . . . . . . . . . (($57,000))
$59,000
Transportation 2003 Account (Nickel Account)--State
Appropriation . . . . . . . . . . . . (($259,000))
$277,000
Special Category C Account--State Appropriation . . . . . . . . . . . . $10,000
Urban Arterial Trust Account--State Appropriation . . . . . . . . . . . . $5,000
Transportation Improvement Account--State Appropriation . . . . . . . . . . . . $3,000
Multimodal Transportation Account--State Appropriation . . . . . . . . . . . . $18,000
State Route Number 520 Corridor Account--State
Appropriation . . . . . . . . . . . . $40,000
TOTAL APPROPRIATION . . . . . . . . . . . . (($875,000))
$971,000
Sec. 403 2009 c 470 s 403 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- BOND RETIREMENT AND INTEREST, AND ONGOING
BOND REGISTRATION AND TRANSFER CHARGES: FOR MVFT BONDS AND TRANSFERS
Motor Vehicle Account -- State Appropriation:
For transfer to the Puget Sound Capital Construction
Account . . . . . . . . . . . . $118,000,000
The department of transportation is authorized to sell up to
$118,000,000 in bonds authorized by RCW 47.10.843 for vessel and
terminal acquisition, major and minor improvements, and long lead-time
materials acquisition for the Washington state ferries.
Sec. 404 2009 c 470 s 404 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- STATE REVENUES FOR DISTRIBUTION
Motor Vehicle Account Appropriation for
motor vehicle fuel tax distributions to cities
and counties . . . . . . . . . . . . (($488,843,000))
$489,796,000
Sec. 405 2009 c 470 s 405 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- TRANSFERS
Motor Vehicle Account -- State
Appropriation: For motor vehicle fuel tax
refunds and statutory transfers . . . . . . . . . . . . (($1,310,279,000))
$1,275,919,000
Sec. 406 2009 c 470 s 406 (uncodified) is amended to read as
follows:
FOR THE DEPARTMENT OF LICENSING -- TRANSFERS
Motor Vehicle Account -- State
Appropriation: For motor vehicle fuel tax
refunds and transfers . . . . . . . . . . . . (($129,178,000))
$122,881,000
Sec. 407 2009 c 470 s 407 (uncodified) is amended to read as
follows:
FOR THE STATE TREASURER -- ADMINISTRATIVE TRANSFERS
(1) Tacoma Narrows Toll Bridge Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State . . . . . . . . . . . . $5,288,000
(2) Motor Vehicle Account--State Appropriation:
For transfer to the Puget Sound Ferry Operations
Account--State . . . . . . . . . . . . (($17,000,000))
$51,000,000
(3) Recreational Vehicle Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State . . . . . . . . . . . . (($2,000,000))
$1,800,000
(4) License Plate Technology Account--State
Appropriation: For transfer to the Highway Safety
Account--State . . . . . . . . . . . . $2,750,000
(5) Multimodal Transportation Account--State
Appropriation: For transfer to the Puget Sound
Ferry Operations Account--State . . . . . . . . . . . . $9,000,000
(6) Highway Safety Account--State Appropriation:
For transfer to the Multimodal Transportation
Account--State . . . . . . . . . . . . $18,750,000
(7) Department of Licensing Services Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State . . . . . . . . . . . . $2,000,000
(8) Advanced Right-of-Way Account: For transfer
to the Motor Vehicle Account--State . . . . . . . . . . . . (($14,000,000))
$12,000,000
(9) ((Motor Vehicle Account--State Appropriation:))
For transfer to the Transportation Partnership
Account--State . . . . . . . . . . . . $8,000,000
Motor Vehicle Account--State Appropriation: For
transfer to the State Patrol Highway Account--State . . . . . . . . . . . . $2,500,000
(10) Motor Vehicle Account--State Appropriation:
For transfer to the Special Category C Account--State . . . . . . . . . . . . $2,000,000
(11) Transportation Partnership Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State . . . . . . . . . . . . $7,000,000
(12) Rural Arterial Trust Account--State
Appropriation: For transfer to the Motor Vehicle
Account--State . . . . . . . . . . . . $16,500,000
(13) Highway Safety Account--State Appropriation:
For transfer to the Motor Vehicle Account--State . . . . . . . . . . . . $1,000,000
(14) Advanced Environmental Mitigation Revolving
Account--State Appropriation: For transfer to the
Motor Vehicle Account--State . . . . . . . . . . . . $5,000,000
(15) Regional Mobility Grant Program Account--State
Appropriation: For transfer to the Multimodal
Transportation Account--State . . . . . . . . . . . . $6,000,000
The transfers identified in this section are subject to the
following conditions and limitations: The amount transferred in
subsection (1) of this section represents repayment of operating loans
and reserve payments provided to the Tacoma Narrows toll bridge account
from the motor vehicle account in the 2005-07 fiscal biennium.
Sec. 501 2009 c 470 s 503 (uncodified) is amended to read as
follows:
(1)(a) The monthly employer funding rate for insurance benefit
premiums, public employees' benefits board administration, and the
uniform medical plan, shall not exceed $745 per eligible employee for
fiscal year 2010. For fiscal year 2011, the monthly employer funding
rate shall not exceed (($768)) $830 per eligible employee.
(b) In order to achieve the level of funding provided for health
benefits, the public employees' benefits board shall require any or all
of the following: Employee premium copayments; increases in point-of-service cost sharing; the implementation of managed competition; or
make other changes to benefits consistent with RCW 41.05.065. During
the 2009-11 fiscal biennium, the board may only authorize benefit plans
and premium contributions for an employee and the employee's dependents
that are the same, regardless of an employee's status as represented or
nonrepresented under the personnel system reform act of 2002.
(c) The health care authority shall deposit any moneys received on
behalf of the uniform medical plan as a result of rebates on
prescription drugs, audits of hospitals, subrogation payments, or any
other moneys recovered as a result of prior uniform medical plan claims
payments into the public employees' and retirees' insurance account to
be used for insurance benefits. Such receipts shall not be used for
administrative expenditures.
(d) The conditions in this section apply to benefits for
nonrepresented employees, employees represented by the super coalition,
and represented employees outside of the super coalition, including
employees represented under chapter 47.64 RCW.
(2) The health care authority, subject to the approval of the
public employees' benefits board, shall provide subsidies for health
benefit premiums to eligible retired or disabled public employees and
school district employees who are eligible for medicare, pursuant to
RCW 41.05.085. From January 1, 2010, through December 31, 2010, the
subsidy shall be $182.89. Beginning January 1, 2011, the subsidy shall
be $182.89 per month.
Sec. 601 2009 c 470 s 603 (uncodified) is amended to read as
follows:
(a) Transfers may only be made within each specific fund source
referenced on the respective project list;
(b) Transfers from a project may not be made as a result of the
reduction of the scope of a project, nor shall a transfer be made to
support increases in the scope of a project;
(c) Each transfer between projects may only occur if the director
of financial management finds that any resulting change will not hinder
the completion of the projects as approved by the legislature. Until
the legislature reconvenes to consider the 2010 supplemental budget,
any unexpended 2007-09 appropriation balance as approved by the office
of financial management, in consultation with the legislative staff of
the house of representatives and senate transportation committees, may
be considered when transferring funds between projects;
(d) Transfers from a project may be made if the funds appropriated
to the project are in excess of the amount needed to complete the
project;
(e) Transfers may not occur to projects not identified on the
applicable project list, except for those projects that were expected
to be completed in the 2007-09 fiscal biennium; ((and))
(f) Transfers may not be made while the legislature is in session;
and
(g) Transfers between projects may be made by the department until
the transfer amount by project exceeds $500,000. These transfers must
be reported quarterly to the director of financial management and the
chairs of the house of representatives and senate transportation
committees.
(2) At the time the department submits a request to transfer funds
under this section a copy of the request shall be submitted to the
transportation committees of the legislature.
(3) The office of financial management shall work with legislative
staff of the house of representatives and senate transportation
committees to review the requested transfers.
(4) The office of financial management shall document approved
transfers and/or schedule changes in the transportation executive
information system (TEIS), compare changes to the legislative baseline
funding and schedules identified by project identification number
identified in the LEAP lists adopted in this act, and transmit revised
project lists to chairs of the transportation committees of the
legislature on a quarterly basis.
Sec. 701 RCW 46.68.290 and 2006 c 337 s 5 are each amended to
read as follows:
(1) The transportation partnership account is hereby created in the
state treasury. All distributions to the account from RCW 46.68.090
must be deposited into the account. Money in the account may be spent
only after appropriation. Expenditures from the account must be used
only for projects or improvements identified as 2005 transportation
partnership projects or improvements in the omnibus transportation
appropriations act, including any principal and interest on bonds
authorized for the projects or improvements. During the 2009-2011
fiscal biennium, the legislature may transfer from the transportation
partnership account to the motor vehicle fund such amounts as reflect
the excess fund balance of the transportation partnership account.
(2) The legislature finds that:
(a) Citizens demand and deserve accountability of transportation-related programs and expenditures. Transportation-related programs
must continuously improve in quality, efficiency, and effectiveness in
order to increase public trust;
(b) Transportation-related agencies that receive tax dollars must
continuously improve the way they operate and deliver services so
citizens receive maximum value for their tax dollars; and
(c) Fair, independent, comprehensive performance audits of
transportation-related agencies overseen by the elected state auditor
are essential to improving the efficiency, economy, and effectiveness
of the state's transportation system.
(3) For purposes of chapter 314, Laws of 2005:
(a) "Performance audit" means an objective and systematic
assessment of a state agency or agencies or any of their programs,
functions, or activities by the state auditor or designee in order to
help improve agency efficiency, effectiveness, and accountability.
Performance audits include economy and efficiency audits and program
audits.
(b) "Transportation-related agency" means any state agency, board,
or commission that receives funding primarily for transportation-related purposes. At a minimum, the department of transportation, the
transportation improvement board or its successor entity, the county
road administration board or its successor entity, and the traffic
safety commission are considered transportation-related agencies. The
Washington state patrol and the department of licensing shall not be
considered transportation-related agencies under chapter 314, Laws of
2005.
(4) Within the authorities and duties under chapter 43.09 RCW, the
state auditor shall establish criteria and protocols for performance
audits. Transportation-related agencies shall be audited using
criteria that include generally accepted government auditing standards
as well as legislative mandates and performance objectives established
by state agencies. Mandates include, but are not limited to, agency
strategies, timelines, program objectives, and mission and goals as
required in RCW 43.88.090.
(5) Within the authorities and duties under chapter 43.09 RCW, the
state auditor may conduct performance audits for transportation-related
agencies. The state auditor shall contract with private firms to
conduct the performance audits.
(6) The audits may include:
(a) Identification of programs and services that can be eliminated,
reduced, consolidated, or enhanced;
(b) Identification of funding sources to the transportation-related
agency, to programs, and to services that can be eliminated, reduced,
consolidated, or enhanced;
(c) Analysis of gaps and overlaps in programs and services and
recommendations for improving, dropping, blending, or separating
functions to correct gaps or overlaps;
(d) Analysis and recommendations for pooling information technology
systems used within the transportation-related agency, and evaluation
of information processing and telecommunications policy, organization,
and management;
(e) Analysis of the roles and functions of the transportation-related agency, its programs, and its services and their compliance
with statutory authority and recommendations for eliminating or
changing those roles and functions and ensuring compliance with
statutory authority;
(f) Recommendations for eliminating or changing statutes, rules,
and policy directives as may be necessary to ensure that the
transportation-related agency carry out reasonably and properly those
functions vested in the agency by statute;
(g) Verification of the reliability and validity of transportation-related agency performance data, self-assessments, and performance
measurement systems as required under RCW 43.88.090;
(h) Identification of potential cost savings in the transportation-related agency, its programs, and its services;
(i) Identification and recognition of best practices;
(j) Evaluation of planning, budgeting, and program evaluation
policies and practices;
(k) Evaluation of personnel systems operation and management;
(l) Evaluation of purchasing operations and management policies and
practices;
(m) Evaluation of organizational structure and staffing levels,
particularly in terms of the ratio of managers and supervisors to
nonmanagement personnel; and
(n) Evaluation of transportation-related project costs, including
but not limited to environmental mitigation, competitive bidding
practices, permitting processes, and capital project management.
(7) Within the authorities and duties under chapter 43.09 RCW, the
state auditor must provide the preliminary performance audit reports to
the audited state agency for comment. The auditor also may seek input
on the preliminary report from other appropriate officials. Comments
must be received within thirty days after receipt of the preliminary
performance audit report unless a different time period is approved by
the state auditor. The final performance audit report shall include
the objectives, scope, and methodology; the audit results, including
findings and recommendations; the agency's response and conclusions;
and identification of best practices.
(8) The state auditor shall provide final performance audit reports
to the citizens of Washington, the governor, the joint legislative
audit and review committee, the appropriate legislative committees, and
other appropriate officials. Final performance audit reports shall be
posted on the internet.
(9) The audited transportation-related agency is responsible for
follow-up and corrective action on all performance audit findings and
recommendations. The audited agency's plan for addressing each audit
finding and recommendation shall be included in the final audit report.
The plan shall provide the name of the contact person responsible for
each action, the action planned, and the anticipated completion date.
If the audited agency does not agree with the audit findings and
recommendations or believes action is not required, then the action
plan shall include an explanation and specific reasons.
The office of financial management shall require periodic progress
reports from the audited agency until all resolution has occurred. The
office of financial management is responsible for achieving audit
resolution. The office of financial management shall annually report
by December 31st the status of performance audit resolution to the
appropriate legislative committees and the state auditor. The
legislature shall consider the performance audit results in connection
with the state budget process.
The auditor may request status reports on specific audits or
findings.
(10) For the period from July 1, 2005, until June 30, 2007, the
amount of $4,000,000 is appropriated from the transportation
partnership account to the state auditors office for the purposes of
subsections (2) through (9) of this section.
Sec. 702 RCW 36.79.020 and 1997 c 81 s 2 are each amended to read
as follows:
There is created in the motor vehicle fund the rural arterial trust
account. All moneys deposited in the motor vehicle fund to be credited
to the rural arterial trust account shall be expended for (1) the
construction and improvement of county rural arterials and collectors,
(2) the construction of replacement bridges funded by the federal
bridge replacement program on access roads in rural areas, and (3)
those expenses of the board associated with the administration of the
rural arterial program. During the 2009-2011 fiscal biennium, the
legislature may transfer from the rural arterial trust account to the
motor vehicle fund such amounts as reflect the excess fund balance of
the rural arterial trust account.
Sec. 703 RCW 47.12.340 and 1997 c 140 s 3 are each amended to
read as follows:
The advanced environmental mitigation revolving account is created
in the custody of the treasurer, into which the department shall
deposit directly and may expend without appropriation:
(1) An initial appropriation included in the department of
transportation's 1997-99 budget, and deposits from other identified
sources;
(2) All moneys received by the department from internal and
external sources for the purposes of conducting advanced environmental
mitigation; and
(3) Interest gained from the management of the advanced
environmental mitigation revolving account.
During the 2009-2011 fiscal biennium, the legislature may transfer
from the advanced environmental mitigation revolving account to the
motor vehicle fund such amounts as reflect the excess fund balance of
the advanced environmental mitigation revolving account.
Sec. 704 RCW 46.68.320 and 2006 c 337 s 8 are each amended to
read as follows:
(1) The regional mobility grant program account is hereby created
in the state treasury. Moneys in the account may be spent only after
appropriation. Expenditures from the account may be used only for the
grants provided under RCW 47.66.030.
(2) Beginning with September 2007, by the last day of September,
December, March, and June of each year, the state treasurer shall
transfer from the multimodal transportation account to the regional
mobility grant program account five million dollars.
(3) Beginning with September 2015, by the last day of September,
December, March, and June of each year, the state treasurer shall
transfer from the multimodal transportation account to the regional
mobility grant program account six million two hundred fifty thousand
dollars.
(4) During the 2009-2011 fiscal biennium, the legislature may
transfer from the regional mobility grant program account to the
multimodal transportation account such amounts as reflect the excess
fund balance of the regional mobility grant program account.
Sec. 705 RCW 43.19.642 and 2009 c 470 s 716 are each amended to
read as follows:
(1) Effective June 1, 2006, for agencies complying with the ultra-low sulfur diesel mandate of the United States environmental protection
agency for on-highway diesel fuel, agencies shall use biodiesel as an
additive to ultra-low sulfur diesel for lubricity, provided that the
use of a lubricity additive is warranted and that the use of biodiesel
is comparable in performance and cost with other available lubricity
additives. The amount of biodiesel added to the ultra-low sulfur
diesel fuel shall be not less than two percent.
(2) Effective June 1, 2009, state agencies are required to use a
minimum of twenty percent biodiesel as compared to total volume of all
diesel purchases made by the agencies for the operation of the
agencies' diesel-powered vessels, vehicles, and construction equipment.
(3) All state agencies using biodiesel fuel shall, beginning on
July 1, 2006, file biannual reports with the department of general
administration documenting the use of the fuel and a description of how
any problems encountered were resolved.
(4) ((For the 2009-2011 fiscal biennium, the Washington state
ferries is required to use a minimum of five percent biodiesel as
compared to total volume of all diesel purchases made by the Washington
state ferries for the operation of the Washington state ferries diesel-powered vessels so long as the per gallon price of diesel containing a
five percent biodiesel blend level does not exceed the per gallon price
of diesel by more than five percent. If the per gallon price of diesel
containing a five percent biodiesel blend level exceeds the per gallon
price of diesel by more than five percent, the requirements of this
section do not apply to vessel fuel purchases by the Washington state
ferries.)) By December 1, 2009, the department of general administration
shall:
(5)
(a) Report to the legislature on the average true price
differential for biodiesel by blend and location; and
(b) Examine alternative fuel procurement methods that work to
address potential market barriers for in-state biodiesel producers and
report these findings to the legislature.
NEW SECTION. Sec. 706 The following acts or parts of acts are
each repealed:
(1) 2009 c 470 s 501 (uncodified); and
(2) 2009 c 470 s 502 (uncodified).
NEW SECTION. Sec. 801 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. 802 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.