BILL REQ. #: S-2516.5
| State of Washington | 63rd Legislature | 2013 Regular Session |
READ FIRST TIME 04/15/13.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 28B.15.210, 28B.20.725, 28B.15.310, 28B.30.750, 28B.35.370, 28B.50.360, 79.17.010, 79.17.020, and 43.160.080; 2011 1st sp.s. c 48 ss 1022 and 1023 (uncodified); 2012 2nd sp.s. c 2 ss 1025, 3002, and 6001 (uncodified); reenacting and amending RCW 70.105D.070; creating new sections; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION. Sec. 1 (1) A capital budget is hereby adopted and,
subject to the provisions set forth in this act, the several dollar
amounts hereinafter specified, or so much thereof as shall be
sufficient to accomplish the purposes designated, are hereby
appropriated and authorized to be incurred for capital projects during
the period beginning with the effective date of this act and ending
June 30, 2015, out of the several funds specified in this act.
(2) The definitions in this subsection apply throughout this act
unless the context clearly requires otherwise.
(a) "Fiscal year 2014" or "FY 2014" means the period beginning July
1, 2013, and ending June 30, 2014.
(b) "Fiscal year 2015" or "FY 2015" means the period beginning July
1, 2014, and ending June 30, 2015.
(c) "Lapse" or "revert" means the amount shall return to an
unappropriated status.
(d) "Provided solely" means the specified amount may be spent only
for the specified purpose.
(3) Unless otherwise specifically authorized in this act, any
portion of an amount provided solely for a specified purpose that is
not expended subject to the specified conditions and limitations to
fulfill the specified purpose shall lapse.
(4) The amounts shown under the headings "Prior Biennia," "Future
Biennia," and "Total" in this act are for informational purposes only
and do not constitute legislative approval of these amounts. "Prior
biennia" typically refers to the immediate prior biennium for
reappropriations, but may refer to multiple biennia in the case of
specific projects. A "future biennia" amount is an estimate of what
may be appropriated for the project or program in the 2015-2017
biennium and the following three biennia; an amount of zero does not
necessarily constitute legislative intent to not provide funding for
the project or program in the future.
(5) "Reappropriations" in this act are appropriations and, unless
the context clearly provides otherwise, are subject to the relevant
conditions and limitations applicable to appropriations.
Reappropriations shall be limited to the unexpended balances remaining
on June 30, 2013, from the 2011-2013 biennial appropriations for each
project.
NEW SECTION. Sec. 1001 FOR THE JOINT LEGISLATIVE AUDIT AND
REVIEW COMMITTEE
Review of Land Acquisitions by State Agencies (92000002)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
a review of the operating budget impact of land acquisitions by the
departments of fish and wildlife, natural resources, and by the state
parks commission. The committee must review land acquisitions over the
past ten years. The report must describe the separate acquisitions by
each agency, including the location, number of acres, the acquisition
price, a general description of the land, the intended use of the land
at the time of acquisition, and the source or sources of funding for
the acquisition. The report must also identify the current use of the
land and whether the current use matches the intended use at the time
of acquisition. The report must also estimate the current biennial
operating budget costs to manage the land acquired and what the
estimated capital and operating budget costs are to put the land to its
intended use if that has not yet occurred. The committee must consult
with counties with public land in excess of seventy percent in
preparation of the report.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $75,000
NEW SECTION. Sec. 1002 FOR THE OFFICE OF THE SECRETARY OF STATE
Archives Facilities Mechanical Systems Chiller Replacement
(30000003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $128,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $128,000
NEW SECTION. Sec. 1003 FOR THE DEPARTMENT OF COMMERCE
Rural Washington Loan Fund (19882002)
Reappropriation:
Rural Washington Loan Account--State . . . . . . . . . . . . $105,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,260,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,365,000
NEW SECTION. Sec. 1004 FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects (20064008)
The reappropriation is subject to the provisions in section 131,
chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $692,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $45,210,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $45,902,000
NEW SECTION. Sec. 1005 FOR THE DEPARTMENT OF COMMERCE
Rural Washington Loan Fund (20064010)
Reappropriation:
Rural Washington Loan Account--State . . . . . . . . . . . . $2,656,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,471,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,127,000
NEW SECTION. Sec. 1006 FOR THE DEPARTMENT OF COMMERCE
Job and Economic Development Grants (20064950)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 107, chapter 371, Laws of 2006.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,406,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $45,051,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $46,457,000
NEW SECTION. Sec. 1007 FOR THE DEPARTMENT OF COMMERCE
Jobs in Communities (20064951)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 140, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,428,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,822,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,250,000
NEW SECTION. Sec. 1008 FOR THE DEPARTMENT OF COMMERCE
Drinking Water Assistance Program (20074004)
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $1,948,000
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $11,605,000
Subtotal Reappropriation . . . . . . . . . . . . $13,553,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $18,347,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $31,900,000
NEW SECTION. Sec. 1009 FOR THE DEPARTMENT OF COMMERCE
Public Works Trust Fund (20074005)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $32,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $295,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $327,000,000
NEW SECTION. Sec. 1010 FOR THE DEPARTMENT OF COMMERCE
Rural Washington Loan Fund (20074008)
Reappropriation:
Rural Washington Loan Account--State . . . . . . . . . . . . $1,751,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $276,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,027,000
NEW SECTION. Sec. 1011 FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, and Affordable Housing
(20074009)
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $4,434,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $195,566,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000,000
NEW SECTION. Sec. 1012 FOR THE DEPARTMENT OF COMMERCE
Job Development Fund Grants (20074010)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1032, chapter 520, Laws of 2007 and section 1005,
chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,061,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $44,869,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $48,930,000
NEW SECTION. Sec. 1013 FOR THE DEPARTMENT OF COMMERCE
Longview Regional Water Treatment Plant Dredging (20081001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $24,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $126,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 1014 FOR THE DEPARTMENT OF COMMERCE
Innovation Partnership Zones (20082003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $42,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,958,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1015 FOR THE DEPARTMENT OF COMMERCE
Community Development Fund (20084850)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,410,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,506,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,916,000
NEW SECTION. Sec. 1016 FOR THE DEPARTMENT OF COMMERCE
Belfair Sewer Improvements (20084852)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $506,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,794,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,300,000
NEW SECTION. Sec. 1017 FOR THE DEPARTMENT OF COMMERCE
2008 Local and Community Projects (20084861)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,535,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $16,209,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,744,000
NEW SECTION. Sec. 1018 FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000005)
Reappropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $10,930,000
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $31,201,000
Subtotal Reappropriation . . . . . . . . . . . . $42,131,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $42,131,000
NEW SECTION. Sec. 1019 FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Grants (30000006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,702,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,373,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,075,000
NEW SECTION. Sec. 1020 FOR THE DEPARTMENT OF COMMERCE
Youth Recreational Facilities Grants (30000007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $334,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,543,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,877,000
NEW SECTION. Sec. 1021 FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Grants (30000008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,170,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,120,000
NEW SECTION. Sec. 1022 FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000010)
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $5,076,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,177,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,253,000
NEW SECTION. Sec. 1023 FOR THE DEPARTMENT OF COMMERCE
Innovation Partnership Zones (30000012)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $750,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 1024 FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, and Affordable Housing
(30000013)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,964,000
Washington Housing Trust Account--State . . . . . . . . . . . . $751,000
Subtotal Reappropriation . . . . . . . . . . . . $2,715,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $127,285,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $130,000,000
NEW SECTION. Sec. 1025 FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects (30000019)
The reappropriation in this section is subject to the following
conditions and limitations: The projects must comply with RCW
43.63A.125 and other requirements for community projects administered
by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $556,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,589,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,145,000
NEW SECTION. Sec. 1026 FOR THE DEPARTMENT OF COMMERCE
2010 Local and Community Projects (30000082)
The reappropriation in this section is subject to the following
conditions and limitations: The projects must comply with RCW
43.63A.125 and other requirements for community projects administered
by the department.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,961,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,169,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,130,000
NEW SECTION. Sec. 1027 FOR THE DEPARTMENT OF COMMERCE
Community Schools (91000002)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1013, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,350,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 1028 FOR THE DEPARTMENT OF COMMERCE
Temporary Public Works Grant Program (92000021)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
subject to the provisions of section 6001, chapter 49, Laws of 2011 1st
sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,049,000
State Taxable Building Construction Account--State . . . . . . . . . . . . $69,000
Subtotal Reappropriation . . . . . . . . . . . . $1,118,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $40,252,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $41,370,000
NEW SECTION. Sec. 1029 FOR THE DEPARTMENT OF COMMERCE
Jobs Act for K-12 Public Schools and Higher Education Institutions
(91000085)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1016, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,643,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $41,166,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,809,000
NEW SECTION. Sec. 1030 FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board - Export Assistance Grants
and Loans (92000069)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1018, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $601,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,399,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 1031 FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000095)
The reappropriations in this section are subject to the following
conditions and limitations: For projects involving repair,
replacement, or improvement of a clean water infrastructure facility or
other public works facility for which an investment grade audit is
obtainable, the public works board must require as a contract condition
that the project sponsor undertake an investment grade audit. The
project sponsor may finance the costs of the audit as part of its
drinking water state revolving fund program loan.
Reappropriation:
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $92,000,000
Drinking Water Assistance Account--State . . . . . . . . . . . . $16,000,000
Subtotal Reappropriation . . . . . . . . . . . . $108,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $108,000,000
NEW SECTION. Sec. 1032 FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1033 FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, Affordable Housing Trust Fund
(30000098)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1026, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $28,332,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,668,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000,000
NEW SECTION. Sec. 1034 FOR THE DEPARTMENT OF COMMERCE
Youth Recreational Facilities Grants (30000100)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1029, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,554,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,699,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,253,000
NEW SECTION. Sec. 1035 FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Grants (30000101)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1030, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,137,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,325,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,462,000
NEW SECTION. Sec. 1036 FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Grants (30000102)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1027, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,509,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,894,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,403,000
NEW SECTION. Sec. 1037 FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program (30000103)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1021, chapter 48, Laws of 2011 1st sp. sess.
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $316,256,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,329,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $324,585,000
NEW SECTION. Sec. 1038 FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects (30000166)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1002, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,541,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,276,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,817,000
NEW SECTION. Sec. 1039 FOR THE DEPARTMENT OF COMMERCE
Clean Energy Partnership (30000175)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for implementation of
the recommendations of the clean energy leadership council by providing
state matching funds for projects that:
(a) Integrate energy efficiency and renewable energy in buildings;
(b) Integrate renewable energy into the regional electrical grid;
(c) Advance bioenergy in the state.
(2) State funding must not exceed fifty percent of the total
program or project funds.
(3) Eligible projects must:
(a) Involve a majority of companies that are located in Washington
state;
(b) Represent a substantially new solution that is not widely
available today; and
(c) Be designed to generate solutions that are applicable both
inside and outside of the state.
Reappropriation:
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $5,499,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 1040 FOR THE DEPARTMENT OF COMMERCE
Financing Energy/Water Efficiency (30000180)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $4,927,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $73,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1041 FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
the list of projects in LEAP capital document number 2012-1B, developed
February 18, 2012.
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $152,781,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $152,781,000
NEW SECTION. Sec. 1042 FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency Grants for Local Governments (91000241)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 301, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $17,797,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $203,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,000,000
NEW SECTION. Sec. 1043 FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency Grants for Higher Education (91000242)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 307, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $19,910,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $90,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 1044 FOR THE DEPARTMENT OF COMMERCE
Weatherization (91000247)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1015, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $20,534,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,466,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 1045 FOR THE DEPARTMENT OF COMMERCE
Connell Klindworth Water Line Distribution (91000318)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $28,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $512,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $540,000
NEW SECTION. Sec. 1046 FOR THE DEPARTMENT OF COMMERCE
Public Works Preconstruction Loan Program (91000319)
Reappropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 1047 FOR THE DEPARTMENT OF COMMERCE
Housing for Families with Children (91000409)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 310, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $8,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,250,000
NEW SECTION. Sec. 1048 FOR THE DEPARTMENT OF COMMERCE
Housing for People with Developmental Disabilities (91000410)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1009, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $2,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,900,000
NEW SECTION. Sec. 1049 FOR THE DEPARTMENT OF COMMERCE
Housing for Seniors and People with Physical Disabilities
(91000411)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 311, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $9,666,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,666,000
NEW SECTION. Sec. 1050 FOR THE DEPARTMENT OF COMMERCE
Housing for People with Chronic Mental Illness (91000412)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1010, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $1,125,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,125,000
NEW SECTION. Sec. 1051 FOR THE DEPARTMENT OF COMMERCE
Housing for the Homeless (91000413)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1011, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $28,944,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,944,000
NEW SECTION. Sec. 1052 FOR THE DEPARTMENT OF COMMERCE
Housing for Farmworkers (91000414)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1012, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $6,215,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,215,000
NEW SECTION. Sec. 1053 FOR THE DEPARTMENT OF COMMERCE
Housing for People At Risk of Homelessness (91000415)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 312, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 1054 FOR THE DEPARTMENT OF COMMERCE
Housing for Low-Income Households (91000416)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1013, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $2,982,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,982,000
NEW SECTION. Sec. 1055 FOR THE DEPARTMENT OF COMMERCE
2012 Local and Community Projects (91000417)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 302, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,097,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $526,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,623,000
NEW SECTION. Sec. 1056 FOR THE DEPARTMENT OF COMMERCE
Housing Competitive Pool (91000432)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 1014, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $4,530,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,530,000
NEW SECTION. Sec. 1057 FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects 2012 (91000437)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 1003, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $31,000
State Taxable Building Construction Account--State . . . . . . . . . . . . $1,800,000
Subtotal Reappropriation . . . . . . . . . . . . $1,831,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,004,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,835,000
NEW SECTION. Sec. 1058 FOR THE DEPARTMENT OF COMMERCE
Innovation Partnership Zones - Facilities and Infrastructure
(92000089)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 309, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,177,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $343,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,520,000
NEW SECTION. Sec. 1059 FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board Administered Economic
Development, Innovation, and Export Grants (92000096)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 304, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,891,000
Public Works Assistance Account--State . . . . . . . . . . . . $15,836,000
Subtotal Reappropriation . . . . . . . . . . . . $30,727,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,871,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $32,598,000
NEW SECTION. Sec. 1060 FOR THE DEPARTMENT OF COMMERCE
Main Street Improvement Grants (92000098)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 305, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,771,000
Public Works Assistance Account--State . . . . . . . . . . . . $793,000
Subtotal Reappropriation . . . . . . . . . . . . $14,564,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $286,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,850,000
NEW SECTION. Sec. 1061 FOR THE DEPARTMENT OF COMMERCE
Brownfield Redevelopment Grants (92000100)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
provided solely for redevelopment of the Bellingham waterfront.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $1,492,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 1062 FOR THE DEPARTMENT OF COMMERCE
Port and Export Related Infrastructure (92000102)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 306, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $30,222,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,928,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $33,150,000
NEW SECTION. Sec. 1063 FOR THE DEPARTMENT OF COMMERCE
Youth Recreational Facilities Grants (30000185)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Projects must be selected based on their readiness to proceed.
(2) The appropriation is provided solely for the following list of
projects:
Youth Recreational Facilities Grants
Camp Korey $303,000
Boys and Girls Clubs of Bellevue $388,000
Boys and Girls Clubs of King County $140,000
Boys and Girls Clubs of Skagit County $100,000
YMCA of Greater Seattle $800,000
TOTAL $1,731,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,731,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,731,000
NEW SECTION. Sec. 1064 FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Grants (30000186)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Projects must be selected based on their readiness to proceed.
(2) The appropriation is provided solely for the following list of
projects:
Building for the Arts Grants
Tacoma Art Museum $1,000,000
Washington Center for the Performing Arts $816,000
Coyote Central $115,000
Broadway Center for the Performing Arts $1,000,000
Icicle Creek Center for the Arts $1,000,000
Capitol Hill Housing Foundation $565,000
Bellevue Youth Theatre Foundation $199,000
Capitol Theatre Committee $833,000
Stageworks Northwest $334,000
Bainbridge Island Museum of Art $1,000,000
Spokane Public Radio $1,000,000
Tacoma Musical Playhouse $240,000
TOTAL $8,102,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,102,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $16,102,000
NEW SECTION. Sec. 1065 FOR THE DEPARTMENT OF COMMERCE
Housing Trust Fund (30000187)
The appropriation in this section is subject to the following
conditions and limitations: $8,000,000 of the appropriation is
provided solely for the development of housing for low-income
farmworkers. The department shall work with stakeholders to establish
priorities to ensure funds are targeted to the highest identified
needs.
Appropriation:
State Taxable Building Construction
Account--State . . . . . . . . . . . . $35,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $235,000,000
NEW SECTION. Sec. 1066 FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Grants (30000188)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Except as otherwise directed before the effective date of this
section, the department shall not expend the appropriation in this
section unless and until the nonstate share of project costs have been
either expended, or firmly committed, or both, in an amount sufficient
to complete the project, or a distinct phase of the project that is
useable to the public for the purpose intended by the legislature.
(2) Prior to receiving funds, project recipients must demonstrate
that the project site is under control for a minimum of ten years,
either through ownership or a long-term lease. This requirement does
not apply to appropriations for preconstruction activities or
appropriations whose sole purpose is to purchase real property that
does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with
Washington's high performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and
shall not be advanced under any circumstances.
(5) Projects funded in this section must be held by the recipient
for a minimum of ten years and used for the same purpose or purposes
intended by the legislature as required in RCW 43.63A.125(2)(c).
(6) Projects funded in this section, including those that are owned
and operated by nonprofit organizations, are generally required to pay
state prevailing wages.
(7) The appropriation is provided solely for the following list of
projects:
Interfaith community health center . . . . . . . . . . . . $559,000
LaCrosse community pride . . . . . . . . . . . . $ 20,000
Gay city health project . . . . . . . . . . . . $ 64,000
YWCA Pierce county . . . . . . . . . . . . $305,000
University Heights center for the community . . . . . . . . . . . . $367,000
Brigit Collins family support center . . . . . . . . . . . . $ 62,000
Safeplace . . . . . . . . . . . . $241,000
Spokane neighborhood action partners . . . . . . . . . . . . $638,000
Associated ministries of Tacoma-Pierce county . . . . . . . . . . . . $105,000
Friends of youth . . . . . . . . . . . . $476,000
Behavioral health resources . . . . . . . . . . . . $163,000
TOTAL . . . . . . . . . . . . $3,000,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 1067 FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000189)
Appropriation:
Drinking Water Assistance Account--State . . . . . . . . . . . . $10,000,000
Drinking Water Assistance Repayment Account--State . . . . . . . . . . . . $200,000,000
Subtotal Appropriation . . . . . . . . . . . . $210,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $680,000,000
TOTAL . . . . . . . . . . . . $890,000,000
NEW SECTION. Sec. 1068 FOR THE DEPARTMENT OF COMMERCE
Projects for Jobs and Economic Development (92000151)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Except as directed otherwise prior to the effective date of
this section, the department shall not expend the appropriations in
this section unless and until the nonstate share of project costs have
been either expended, or firmly committed, or both, in an amount
sufficient to complete the project or a distinct phase of the project
that is useable to the public for the purpose intended by the
legislature.
(2) Prior to receiving funds, project recipients must demonstrate
that the project site is under control for a minimum of ten years,
either through ownership or a long-term lease. This requirement does
not apply to appropriations for preconstruction activities or
appropriations whose sole purpose is to purchase real property that
does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with
Washington's high performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and
shall not be advanced under any circumstances.
(5) Projects funded in this section must be held by the recipient
for a minimum of ten years and used for the same purpose or purposes
intended by the legislature as required in RCW 43.63A.125(6).
(6) Projects funded in this section, including those that are owned
and operated by nonprofit organizations, are generally required to pay
state prevailing wages.
(7) The appropriation is provided solely for the following list of
projects:
Projects for Jobs and Economic Development
Burbank Community Sewer Grant $2,000,000
City of Buckley Drinking Water Improvements $350,000
City of Kennewick Industrial Land $1,000,000
City of Shelton Wastewater $1,500,000
Competitive (CERB) Projects $9,000,000
Coronado Reservoir Replacement $525,000
Dekalb Pier - Phase 2 $255,000
Everett/Tulalip Water Pipeline Construction $1,000,000
Hopelink Cleveland Street Project $1,000,000
Ione - 8th St. Lift Station Replacement $165,000
Issaquah - North Roadway Network Improvement $5,000,000
Kenmore Village $300,000
LaConner Boardwalk $1,600,000
Mountlake Terrace Mainstreet Grant $2,000,000
NW Medical School $136,000
Perry Tech Institute Building $1,000,000
Port of Moses Lake Firefighting System $300,000
Port Orchard Bay St. Pedestrian Path - Phase 2 $336,000
Quincy Industrial Water Reclamation & Reuse $700,000
Redmond Connector $150,000
Renton Aerospace Training Center Construction $5,000,000
Renton Riverview Bridge Replacement $1,100,000
Seattle Chinatown/ID Development $500,000
South Kirkland TOD/Cross Kirkland Corridor $1,300,000
Stevens PUD Projects $532,000
TRIDEC Development of Small Modular Reactor Proposal $500,000
Washington Agriculture Discovery Center $100,000
WSDA Cattle Identification System to Retain Market Share $881,000
TOTAL $38,230,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $21,249,000
Public Facility Construction Loan Revolving
Account--State . . . . . . . . . . . . $16,981,000
Subtotal Appropriation . . . . . . . . . . . . $38,230,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $38,230,000
NEW SECTION. Sec. 1069 FOR THE DEPARTMENT OF COMMERCE
Energy Freedom Program Revolving Loans (30000191)
Appropriation:
Energy Recovery Act Account--Federal . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,000,000
TOTAL . . . . . . . . . . . . $34,000,000
NEW SECTION. Sec. 1070 FOR THE DEPARTMENT OF COMMERCE
Weatherization (30000192)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $5,000,000 of the appropriation is provided solely for low-income weatherization through the energy matchmakers program.
(2) $5,000,000 of the appropriation is provided solely for the
continuation of programs that were deemed effective and have received
previous funding through the community energy efficiency program
administered by Washington state university energy extension.
Appropriation:
State Taxable Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $30,000,000
NEW SECTION. Sec. 1071 FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Programs 2013-2015 (30000538)
The appropriation in this section is subject to the following
conditions and limitations:
(1) $268,142,000 is provided solely for the list of projects in
LEAP capital document number 2013-1, developed April 9, 2013.
(2) $5,880,000 is provided solely for the public works
preconstruction loan program and for emergency loans.
(3) $5,000,000 is provided solely for water system acquisitions.
Appropriation:
Public Works Assistance Account--State . . . . . . . . . . . . $279,022,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $279,022,000
NEW SECTION. Sec. 1072 FOR THE DEPARTMENT OF COMMERCE
Projects That Strengthen Youth and Families (92000227)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Except as directed otherwise prior to the effective date of
this section, the department shall not expend the appropriations in
this section unless and until the nonstate share of project costs have
been either expended, or firmly committed, or both, in an amount
sufficient to complete the project or a distinct phase of the project
that is useable to the public for the purpose intended by the
legislature.
(2) Prior to receiving funds, project recipients must demonstrate
that the project site is under control for a minimum of ten years,
either through ownership or a long-term lease. This requirement does
not apply to appropriations for preconstruction activities or
appropriations whose sole purpose is to purchase real property that
does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with
Washington's high performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and
shall not be advanced under any circumstances.
(5) Projects funded in this section must be held by the recipient
for a minimum of ten years and used for the same purpose or purposes
intended by the legislature as required in RCW 43.63A.125(6).
(6) Projects funded in this section, including those that are owned
and operated by nonprofit organizations, are generally required to pay
state prevailing wages.
(7) The appropriation is provided solely for the following list of
projects:
Projects That Strengthen Youth and Families
Algona Community Center $125,000
Auburn Community Center at Les Grove Park Campus $1,000,000
Camp Primetime Repairs and Improvements $100,000
Community Center at the Village Green $500,000
Disabled Veterans' Recreation Improvements $500,000
Dynamic Aquatic and Autism Center $250,000
Emmanuel Family Life Center $250,000
Food Lifeline Relocation $3,100,000
Jerry Taylor Memorial Plaza for Veterans $65,000
Lower Falls Community Center $300,000
Marvin Williams Youth and New Life Center $800,000
Milton - Activities Center $250,000
Pasco Second Harvest Distribution Center Construction
Phase 2 $3,000,000
Rainier Beach Urban Farm Youth Program $150,000
Reuse of Frances Haddon Morgan Center $500,000
S Everett Community Resource Center $53,000
South Whatcom Library Construction $90,000
Spokane Valley Foodbank Remodel $225,000
The Children's Center - Vancouver $1,200,000
Thurston County Food Bank $1,000,000
YWCA Facility Improvements $231,000
TOTAL $13,689,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,689,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,689,000
NEW SECTION. Sec. 1073 FOR THE DEPARTMENT OF COMMERCE
Projects That Strengthen Communities and Quality of Life (92000230)
The appropriations in this section are subject to the following
conditions and limitations:
(1) Except as directed otherwise prior to the effective date of
this section, the department shall not expend the appropriations in
this section unless and until the nonstate share of project costs have
been either expended, or firmly committed, or both, in an amount
sufficient to complete the project or a distinct phase of the project
that is useable to the public for the purpose intended by the
legislature.
(2) Prior to receiving funds, project recipients must demonstrate
that the project site is under control for a minimum of ten years,
either through ownership or a long-term lease. This requirement does
not apply to appropriations for preconstruction activities or
appropriations whose sole purpose is to purchase real property that
does not include a construction or renovation component.
(3) Projects funded in this section may be required to comply with
Washington's high performance building standards as required by chapter
39.35D RCW.
(4) Project funds are available on a reimbursement basis only, and
shall not be advanced under any circumstances.
(5) Projects funded in this section must be held by the recipient
for a minimum of ten years and used for the same purpose or purposes
intended by the legislature as required in RCW 43.63A.125(6).
(6) Projects funded in this section, including those that are owned
and operated by nonprofit organizations, are generally required to pay
state prevailing wages.
(7) The appropriation is provided solely for the following list of
projects:
Projects That Strengthen Communities and Quality of Life
Complete Development of Ashford Park Facilities $1,000,000
Covington Community Park Phase 2 $1,500,000
Federal Way Performing Arts $325,000
Ft. Steilacoom Building Preservation $250,000
Ft. Vancouver - Mother Joseph Academy & Infantry
Barracks $1,000,000
Guemes Channel Trail Projects $700,000
Jackson Park Renovation $1,000,000
Japanese Gulch Land Acquisition $1,000,000
Johnson Farm Museum - Anderson Island $250,000
Kent Interurban Trail Connector $750,000
Langston Hughes Performing Arts Center - Storage $150,000
McAllister Air Museum $300,000
Meydenbauer Park Improvements $1,000,000
Milton - Triangle Park ADA Upgrades $225,000
Nikolai Project $40,000
Ravensdale Park Project Phase 2 $500,000
Repairs to Stevenson Grange $50,000
Seabrook Trail $437,000
Sixty Acres Park Enhancements $750,000
Town of Concrete Public Safety Building $785,000
Vashon Island Allied Arts $2,000,000
Wood Pellet Heat in Schools Pilot $500,000
TOTAL $14,512,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,512,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,512,000
NEW SECTION. Sec. 1074 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 1075 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Catastrophic Flood Relief (20084850)
The appropriation in this section is subject to the following
conditions and limitations:
(1) Up to $9,200,000 of the appropriation may be used to identify
design alternatives for large capital flood damage reduction projects,
including basin-level water retention and interstate 5 protection
projects.
(2) Up to $15,092,000 of the appropriation may be used to construct
priority local flood protection projects, including multipurpose
projects that reduce flood damage and benefit fish habitat.
(3) Up to $1,750,000 of the appropriation may be used to reduce
damage to residential and other structures in the floodplain, through
flood proofing and buyouts.
(4) Up to $2,160,000 of the appropriation may be used for state
agency technical assistance, stakeholder project management, project
support, and coordination.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $752,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $28,202,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,733,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $37,687,000
NEW SECTION. Sec. 1076 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000035)
The appropriations in this section are subject to the following
conditions and limitations: Within the appropriation, the office of
financial management must review current state leasing policies for
office and warehouse space. The policy review must include an
examination of the use of cancellation clauses, and the practice of
negotiation lease renewals. The office must consult with stakeholders
representing property owners and developers, state agencies, and
members of the fiscal committees of the legislature. The office must
recommend improvements to these policies to ensure cancellation clause
are use in a financially advantageous way, and renewal practices
minimize unnecessary relocation costs.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,080,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,080,000
NEW SECTION. Sec. 1077 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Aerospace and Manufacturing Training Equipment Pool (91000003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,265,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,265,000
NEW SECTION. Sec. 1078 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Chehalis River Basin Flood Relief Projects (91000398)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,689,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $311,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1079 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (90000008)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 1080 FOR THE OFFICE OF FINANCIAL MANAGEMENT
Office of Financial Management Capital Staff (30000034)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 1081 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Natural Resource Building Roof Replacement/Exterior Foam Insulation
Repairs (30000546)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $377,000
State Building Construction Account--State . . . . . . . . . . . . $133,000
Subtotal Reappropriation . . . . . . . . . . . . $510,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,972,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,482,000
NEW SECTION. Sec. 1082 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Minor Works Preservation (30000550)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,698,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $636,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,334,000
NEW SECTION. Sec. 1083 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Critical Exterior Repairs (30000577)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $64,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $892,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $956,000
NEW SECTION. Sec. 1084 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Engineering and Architectural Services: Staffing (30000580)
The appropriation in this section is subject to the following
conditions and limitations: Within the appropriation the department
must determine the rough feasibility and economic benefits of
recovering heat energy from wastewater at one of the state's large
facilities. If likely to be feasible and economically beneficial, the
department must recommend an institution for a pilot project.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,372,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $56,600,000
TOTAL . . . . . . . . . . . . $67,972,000
NEW SECTION. Sec. 1085 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Critical Hydronic Loop Repairs (30000584)
Reappropriation:
Capitol Building Construction Account--State . . . . . . . . . . . . $1,075,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $851,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $104,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,030,000
NEW SECTION. Sec. 1086 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Reuse General Administration Building for Heritage Center, State
Library, and State Patrol (92000003)
Reappropriation:
Washington State Heritage Center Account--State . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $75,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $150,000
NEW SECTION. Sec. 1087 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Critical Exterior Repairs (92000004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $557,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $843,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,400,000
NEW SECTION. Sec. 1088 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Critical Campus Steam System Repairs (30000535)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,373,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,373,000
NEW SECTION. Sec. 1089 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Lake Dredging (30000571)
The reappropriation in this section is subject to the following
conditions and limitations: Within the reappropriation the department
must prepare a long term financing plan for maintenance dredging of the
lake. In consultation with the involved local governments, the
department must recommend an equitable cost sharing formula for the
cost of maintenance dredging based on the relative benefits received by
the state and the various local governments.
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $181,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 1090 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Natural Resources Building Garage Fire Suppression System Repairs
(30000578)
Appropriation:
State Vehicle Parking Account--State . . . . . . . . . . . . $2,439,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,439,000
NEW SECTION. Sec. 1091 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Minor Works Preservation (30000635)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,050,000
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $4,313,000
Subtotal Appropriation . . . . . . . . . . . . $5,363,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $12,000,000
TOTAL . . . . . . . . . . . . $17,363,000
NEW SECTION. Sec. 1092 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Archives Building HVAC Upgrades (30000654)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,077,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,077,000
NEW SECTION. Sec. 1093 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Powerhouse Chiller Replacement (30000679)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,894,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,894,000
NEW SECTION. Sec. 1094 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Emergency Generator Replacement (30000682)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,299,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,299,000
NEW SECTION. Sec. 1095 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Security Camera and Key Card Systems Replacement
(30000685)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $3,220,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,220,000
NEW SECTION. Sec. 1096 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Underground Utility Repairs (30000687)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,983,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,827,000
TOTAL . . . . . . . . . . . . $10,810,000
NEW SECTION. Sec. 1097 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Recognition of Countries with Consulates (92000005)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $10,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000
NEW SECTION. Sec. 1098 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Security Improvements Division 3 Court of Appeals (92000006)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $104,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $104,000
NEW SECTION. Sec. 1099 FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Predesign for Reuse of 1063 Capital Way Building (92000007)
Appropriation:
Thurston County Capital Facilities Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 1100 FOR THE MILITARY DEPARTMENT
Minor Works Preservation (30000560)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,840,000
State Building Construction Account--State . . . . . . . . . . . . $417,000
Subtotal Reappropriation . . . . . . . . . . . . $2,257,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,542,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,799,000
NEW SECTION. Sec. 1101 FOR THE MILITARY DEPARTMENT
Minor Works Program (30000561)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $4,728,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,230,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,958,000
NEW SECTION. Sec. 1102 FOR THE MILITARY DEPARTMENT
Information Operations Readiness Center-Joint Base Lewis McChord
(30000589)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $35,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $35,000,000
NEW SECTION. Sec. 1103 FOR THE MILITARY DEPARTMENT
Minor Works Preservation - 2013-2015 Biennium (30000602)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
General Fund--Federal . . . . . . . . . . . . $3,726,000
Subtotal Appropriation . . . . . . . . . . . . $5,226,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,121,000
TOTAL . . . . . . . . . . . . $18,347,000
NEW SECTION. Sec. 1104 FOR THE MILITARY DEPARTMENT
Minor Works Program - 2013-2015 Biennium (30000605)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $12,925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,397,000
TOTAL . . . . . . . . . . . . $42,322,000
NEW SECTION. Sec. 1105 FOR THE MILITARY DEPARTMENT
Yakima Training Center Barracks (30000696)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $18,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,000,000
NEW SECTION. Sec. 1106 FOR THE MILITARY DEPARTMENT
Thurston County Readiness Center (91000005)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $75,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $75,000
NEW SECTION. Sec. 1107 FOR THE DEPARTMENT OF ARCHAEOLOGY AND
HISTORIC PRESERVATION
Heritage Barn Preservation Program (30000005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $105,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $95,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 1108 FOR THE DEPARTMENT OF ARCHAEOLOGY AND
HISTORIC PRESERVATION
Courthouse Preservation (30000006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $673,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $77,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 1109 FOR THE DEPARTMENT OF ARCHAEOLOGY AND
HISTORIC PRESERVATION
Historic Courthouse Preservation Grants (92000001)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 1110 FOR THE DEPARTMENT OF ARCHAEOLOGY AND
HISTORIC PRESERVATION
Heritage Barn Preservation Program (92000002)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 2001 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works Preservation: Health, Safety, and Code Requirements
(30001264)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 2002 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works Preservation: Infrastructure Preservation (30001290)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 2003 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works Preservation: Facilities Preservation (30001291)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,575,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,075,000
NEW SECTION. Sec. 2004 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Hazards Abatement and Demolition (30002221)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $350,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,244,000
TOTAL . . . . . . . . . . . . $5,244,000
NEW SECTION. Sec. 2005 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Capacity to Replace Maple Lane School (92000005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,047,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,097,000
NEW SECTION. Sec. 2006 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Rainier School: Cottages Remodel and Renovation (91000017)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $200,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 2007 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Eastern State Hospital: Westlake Building Renovation (30000852)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,375,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,875,000
NEW SECTION. Sec. 2008 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Naselle Youth Camp-Three Cottages: Renovation (20081222)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 2009 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
State Hospital: Patient Safety Measures (92000008)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $3,900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,900,000
NEW SECTION. Sec. 2010 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Minor Works Preservation Projects: Statewide (30002235)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account--State . . . . . . . . . . . . $3,775,000
State Building Construction Account--State . . . . . . . . . . . . $10,510,000
Subtotal Appropriation . . . . . . . . . . . . $14,285,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,285,000
NEW SECTION. Sec. 2011 FOR THE DEPARTMENT OF SOCIAL AND HEALTH
SERVICES
Medical Lake Infrastructure Modernization Study (92000007)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 2012 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (30000013)
Reappropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $75,670,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $51,840,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $127,510,000
NEW SECTION. Sec. 2013 FOR THE DEPARTMENT OF HEALTH
Safe Reliable Drinking Water Grants (92000002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,628,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,010,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,638,000
NEW SECTION. Sec. 2014 FOR THE DEPARTMENT OF HEALTH
HVAC Systems Upgrade Continuation (30000298)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,809,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,809,000
NEW SECTION. Sec. 2015 FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (30000300)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $958,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,800,000
TOTAL . . . . . . . . . . . . $2,758,000
NEW SECTION. Sec. 2016 FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (30000323)
Appropriation:
Drinking Water Assistance Account--Federal . . . . . . . . . . . . $28,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $132,584,000
TOTAL . . . . . . . . . . . . $161,384,000
NEW SECTION. Sec. 2017 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $513,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $513,000
NEW SECTION. Sec. 2018 FOR THE DEPARTMENT OF VETERANS AFFAIRS
Walla Walla Nursing Facility (20082008)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $31,200,000
State Building Construction Account--State . . . . . . . . . . . . $15,978,000
Subtotal Reappropriation . . . . . . . . . . . . $47,178,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $947,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $48,125,000
NEW SECTION. Sec. 2019 FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Housing Units, Kitchen, and Site
Work (30000482)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,130,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $38,442,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $47,572,000
NEW SECTION. Sec. 2020 FOR THE DEPARTMENT OF CORRECTIONS
SW: Minor Works - Infrastructure Preservation (30000539)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $576,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,924,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 2021 FOR THE DEPARTMENT OF CORRECTIONS
SW: Minor Works - Facility Preservation (30000540)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,506,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $994,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 2022 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Complex: Close Sewer Lagoon (20082022)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $294,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,097,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,391,000
NEW SECTION. Sec. 2023 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: TRU Reroof Living Units (30000283)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,231,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,231,000
NEW SECTION. Sec. 2024 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: TRU Replace Support Building
Deteriorated Piping Pre-design (30000284)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $198,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,021,000
TOTAL . . . . . . . . . . . . $8,219,000
NEW SECTION. Sec. 2025 FOR THE DEPARTMENT OF CORRECTIONS
SW: Minor Works - Health, Safety, and Code (30000541)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,740,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $860,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,600,000
NEW SECTION. Sec. 2026 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: WSR Living Units Roofs (30000542)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,785,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,785,000
NEW SECTION. Sec. 2027 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Replace Intensive Management Unit
Roof (30000723)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,071,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,071,000
NEW SECTION. Sec. 2028 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: WSR Replace Fire Alarm System
(30000724)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,616,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,616,000
NEW SECTION. Sec. 2029 FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Corrections Center: Replace Fire Alarm System
(30000725)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,399,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,399,000
NEW SECTION. Sec. 2030 FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Corrections Center: Security Electronics
Renovations (30000726)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,428,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,428,000
NEW SECTION. Sec. 2031 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Replace Fire Alarm System
(30000727)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,569,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,569,000
NEW SECTION. Sec. 2032 FOR THE DEPARTMENT OF CORRECTIONS
SW: Minor Works - Preservation Projects (30000734)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,377,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $51,618,000
TOTAL . . . . . . . . . . . . $66,995,000
NEW SECTION. Sec. 2033 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: SOU Replace Heating Coils and Valves
(30000740)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,330,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,330,000
NEW SECTION. Sec. 2034 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Security Video System (30000791)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,972,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,972,000
NEW SECTION. Sec. 2035 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: WSR Security Video System (30000795)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,233,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,233,000
NEW SECTION. Sec. 2036 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: TRU Security Video System (30000801)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,876,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,876,000
NEW SECTION. Sec. 2037 FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Security Video System
(30000802)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,421,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,421,000
NEW SECTION. Sec. 2038 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: SOU IMU Security Video (30000803)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,640,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,640,000
NEW SECTION. Sec. 2039 FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: Close Sewer Lagoon (30000982)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 2040 FOR THE DEPARTMENT OF CORRECTIONS
Department of Corrections Centralized Pharmacy (92000034)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 2041 FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Support Building Repair Fire Detection System (30000733)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,058,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,058,000
NEW SECTION. Sec. 3001 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (19742006)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $552,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $14,859,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,411,000
NEW SECTION. Sec. 3002 FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (19972012)
Reappropriation:
Site Closure Account--State . . . . . . . . . . . . $11,885,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,548,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,433,000
NEW SECTION. Sec. 3003 FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $191,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $559,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 3004 FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (20044006)
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $51,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,467,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,518,000
NEW SECTION. Sec. 3005 FOR THE DEPARTMENT OF ECOLOGY
Water Conveyance Infrastructure Projects (20052850)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions in section 322, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,569,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,143,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,712,000
NEW SECTION. Sec. 3006 FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (20052852)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $421,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,179,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 3007 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (20062003)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions in section 136, chapter 371, Laws of 2006.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $364,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,436,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $12,800,000
NEW SECTION. Sec. 3008 FOR THE DEPARTMENT OF ECOLOGY
Columbia River Basin Water Supply Development Program (20062950)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 3008, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
Columbia River Basin Water Supply Development
Account--State . . . . . . . . . . . . $29,705,000
Columbia River Basin Taxable Bond Water Supply
Development Account--State . . . . . . . . . . . . $10,404,000
Subtotal Reappropriation . . . . . . . . . . . . $40,109,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $51,391,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $91,500,000
NEW SECTION. Sec. 3009 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Account (20064002)
Reappropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $5,223,000
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $8,453,000
Subtotal Reappropriation . . . . . . . . . . . . $13,676,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $157,695,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $171,371,000
NEW SECTION. Sec. 3010 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (20064007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $317,000
Water Quality Capital Account--State . . . . . . . . . . . . $32,000
Subtotal Reappropriation . . . . . . . . . . . . $349,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $47,151,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $47,500,000
NEW SECTION. Sec. 3011 FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (20064008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,066,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $89,834,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $98,900,000
NEW SECTION. Sec. 3012 FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $305,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $145,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 3013 FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (20084008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,108,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $78,767,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $92,875,000
NEW SECTION. Sec. 3014 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (20084010)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $771,000
Water Quality Capital Account--State . . . . . . . . . . . . $401,000
State Toxics Control Account--State . . . . . . . . . . . . $997,000
Subtotal Reappropriation . . . . . . . . . . . . $2,169,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $64,314,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $66,483,000
NEW SECTION. Sec. 3015 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Loan Program (20084011)
Reappropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $14,581,000
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $19,068,000
Subtotal Reappropriation . . . . . . . . . . . . $33,649,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $106,351,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $140,000,000
NEW SECTION. Sec. 3016 FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Storage Feasibility Study (20084026)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
completion of the United States bureau of reclamation's Yakima basin
storage feasibility study, including the associated joint national
environmental policy act, the state environmental policy act, and the
environmental impact statement. The reappropriated funds are to be
used by the bureau of reclamation and the department of ecology to
evaluate potential in basin storage facilities such as the proposed
Bumping Lake and Wymer reservoirs and other reasonable alternatives
that will enhance water supplies and streamflows in the Yakima Basin.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $83,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,167,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,250,000
NEW SECTION. Sec. 3017 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (20084029)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,897,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,103,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,000,000
NEW SECTION. Sec. 3018 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000007)
Reappropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $16,325,000
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $16,825,000
Water Pollution Control Revolving Account--Federal
Stimulus . . . . . . . . . . . . $2,720,000
Subtotal Reappropriation . . . . . . . . . . . . $35,870,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $142,830,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $178,700,000
NEW SECTION. Sec. 3019 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,925,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,075,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $30,000,000
NEW SECTION. Sec. 3020 FOR THE DEPARTMENT OF ECOLOGY
Upper Columbia River Black Sand Beach Cleanup (30000016)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $117,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $383,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3021 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,612,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,388,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3022 FOR THE DEPARTMENT OF ECOLOGY
Kittitas Groundwater Study (30000029)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) Funds may be provided to develop and implement water banking
and transfer methods and agreements that are fully protective of senior
water rights and that protect domestic groundwater users and improve
the profitability of farming operations. The legislature finds such
activities to be in the public interest because they can help sustain
the viability of the agricultural economy and enhance the certainty of
water supplies for domestic groundwater users.
(2) Funds may be provided to lease or purchase water rights to
create a reserve water supply for domestic groundwater users that have
a groundwater right with a priority date later than May 10, 1905, as
well as for all out-of-priority groundwater users. In securing water
for such domestic groundwater users, strong preference shall be given
to the use of water banking and transfer methods that provide
alternatives to permanent purchase and dry-up of agricultural water
rights in the basin, including dry-year options, water banking,
long-term water supply lease agreements, long-term agricultural land
fallowing agreements, and reduced consumptive use through efficiency or
alternative cropping arrangements while maintaining historic return
flows.
(3) A portion of the reappropriation may be used for administrative
costs, not to exceed four percent, and other costs associated with
leasing or acquiring and transferring the water rights. All costs
shall be fully recovered from participating domestic water users for
their prorated portion of the cost, including but not limited to the
costs of securing a water right or rights for this purpose, costs
associated with the development and implementation of alternative
agricultural water transfer methods, associated annual operational
costs, and federal water service contract costs owed to the United
States bureau of reclamation. Funds recovered in this manner shall be
deposited in the state and local improvements revolving account and may
be used for any purpose provided in this section.
Reappropriation:
State and Local Improvements Revolving Account
(Water Supply Facilities)--State . . . . . . . . . . . . $263,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $437,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 3023 FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000039)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 3006, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $17,019,000
State Building Construction Account--State . . . . . . . . . . . . $3,062,000
Subtotal Reappropriation . . . . . . . . . . . . $20,081,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $55,830,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $75,911,000
NEW SECTION. Sec. 3024 FOR THE DEPARTMENT OF ECOLOGY
Storm Water Retrofit and Low-Impact Development Grant Program
(30000097)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 3005, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State and Local Improvements Revolving
Account--State . . . . . . . . . . . . $973,000
Local Toxics Control Account--State . . . . . . . . . . . . $1,151,000
State and Local Improvements Revolving
Account--Waste Facilities 1980--State . . . . . . . . . . . . $325,000
State Building Construction Account--State . . . . . . . . . . . . $20,812,000
State Toxics Control Account--State . . . . . . . . . . . . $5,564,000
Subtotal Reappropriation . . . . . . . . . . . . $28,825,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,784,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $54,609,000
NEW SECTION. Sec. 3025 FOR THE DEPARTMENT OF ECOLOGY
Reducing Diesel Particle Emissions in Tacoma (30000139)
Reappropriation:
Air Pollution Control Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $650,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3026 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000142)
Reappropriation:
Water Pollution Control Revolving Account--Federal . . . . . . . . . . . . $8,793,000
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $21,742,000
Subtotal Reappropriation . . . . . . . . . . . . $30,535,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,465,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $37,000,000
NEW SECTION. Sec. 3027 FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxic Sites - Puget Sound (30000144)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 3021, chapter 48, Laws of 2011 1st sp. sess.
Reappropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $7,402,000
State Toxics Control Account--State . . . . . . . . . . . . $6,670,000
Subtotal Reappropriation . . . . . . . . . . . . $14,072,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $27,126,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $41,198,000
NEW SECTION. Sec. 3028 FOR THE DEPARTMENT OF ECOLOGY
Settlement Funding To Clean Up Toxic Sites (30000145)
Reappropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $299,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,201,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,500,000
NEW SECTION. Sec. 3029 FOR THE DEPARTMENT OF ECOLOGY
Habitat Mitigation (91000007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,338,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,062,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,400,000
NEW SECTION. Sec. 3030 FOR THE DEPARTMENT OF ECOLOGY
Protect Communities from Flood and Drought (92000002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,984,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,991,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,975,000
NEW SECTION. Sec. 3031 FOR THE DEPARTMENT OF ECOLOGY
Wastewater Treatment and Water Reclamation (92000041)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3016, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,641,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,789,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,430,000
NEW SECTION. Sec. 3032 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000208)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3024, chapter 48, Laws of 2011 1st sp. sess.
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $20,904,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,196,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $34,100,000
NEW SECTION. Sec. 3033 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000209)
The reappropriations in this section are subject to the following
conditions and limitations: For projects involving repair,
replacement, or improvement of a wastewater treatment plant or other
public works facility for which an investment grade audit is
obtainable, the department of ecology must require as a contract
condition that the project sponsor undertake an investment grade audit.
The project sponsor may finance the costs of the audit as part of its
water pollution control revolving fund program loan.
Reappropriation:
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $58,594,000
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $97,068,000
Subtotal Reappropriation . . . . . . . . . . . . $155,662,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,482,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $192,144,000
NEW SECTION. Sec. 3034 FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Prevention and Cleanup (30000210)
Reappropriation:
Waste Tire Removal Account--State . . . . . . . . . . . . $263,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $737,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3035 FOR THE DEPARTMENT OF ECOLOGY
Wood Stove Pollution Reduction (30000211)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation must allow for the
option for replacement of uncertified wood stove with any stove that
meets the requirements of RCW 70.94.457.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $2,111,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $889,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3036 FOR THE DEPARTMENT OF ECOLOGY
Diesel Emissions Reduction (30000212)
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $3,419,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,581,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 3037 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000213)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3030, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,219,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,781,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 3038 FOR THE DEPARTMENT OF ECOLOGY
Hood Canal Regional Septic Repair Loan Program (30000215)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $395,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,855,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,250,000
NEW SECTION. Sec. 3039 FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $51,463,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,371,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $63,834,000
NEW SECTION. Sec. 3040 FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000217)
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $4,146,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,854,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3041 FOR THE DEPARTMENT OF ECOLOGY
Burlington Northern Santa Fe Skykomish Restoration (30000218)
Reappropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $284,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $284,000
NEW SECTION. Sec. 3042 FOR THE DEPARTMENT OF ECOLOGY
Safe Soils Remediation Program - Central Washington (30000263)
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $2,693,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,018,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,711,000
NEW SECTION. Sec. 3043 FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000265)
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $15,410,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $990,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,400,000
NEW SECTION. Sec. 3044 FOR THE DEPARTMENT OF ECOLOGY
Yakima Basin Integrated Water Management Plan Implementation
(30000278)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $220,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,780,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3045 FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Reappropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $17,963,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,684,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,647,000
NEW SECTION. Sec. 3046 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Boat Launch (30000281)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $220,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $320,000
NEW SECTION. Sec. 3047 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 3048 FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds Administration (30000283)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $17,413,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,787,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,200,000
NEW SECTION. Sec. 3049 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies (30000285)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $549,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $451,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3050 FOR THE DEPARTMENT OF ECOLOGY
Statewide Storm Water Projects (30000294)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
construction projects or design/construction projects statewide that
result in the greatest improvements necessary to meet national
pollution discharge elimination system requirements for communities
least able to pay for those projects or for jurisdictions that are
early adopters of new regulations and effective new technology. The
department must develop specific evaluative criteria to award grants on
a competitive basis to projects that meet the policy objectives in this
section, demonstrate readiness to proceed, and have a minimum cash
match of twenty-five percent.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $29,334,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $666,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $30,000,000
NEW SECTION. Sec. 3051 FOR THE DEPARTMENT OF ECOLOGY
Green River Flood Levee Improvements (30000295)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 3052 FOR THE DEPARTMENT OF ECOLOGY
Mount Vernon Flood Protection (30000297)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $700,000
NEW SECTION. Sec. 3053 FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (91000032)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3002, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $9,180,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $90,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,270,000
NEW SECTION. Sec. 3054 FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (91000033)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3003, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $1,543,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,545,000
NEW SECTION. Sec. 3055 FOR THE DEPARTMENT OF ECOLOGY
Fiscal Year 2012 Statewide Storm Water Grant Program (91000053)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3004, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $23,161,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $912,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,073,000
NEW SECTION. Sec. 3056 FOR THE DEPARTMENT OF ECOLOGY
Storm Water Retrofit and Local Improvement District Competitive
Grants (91000054)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3005, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $14,459,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $14,463,000
NEW SECTION. Sec. 3057 FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Management Projects (91000179)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 502, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
Columbia River Basin Water Supply Development
Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,500,000
NEW SECTION. Sec. 3058 FOR THE DEPARTMENT OF ECOLOGY
Skagit Mitigation (91000181)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation in this section is
provided solely for the department to develop mitigation options and
alternative water sources or tools to make water available for stream
flows and for rural domestic permit-exempt uses within the
Carpenter/Fisher, East Nookachamps, and Upper Nookachamps subbasins.
Up to $100,000 of the amount specified shall be used to develop a rural
domestic demonstration project to determine if onsite best management
practices, including, but not limited to, rainwater infiltration, water
conservation, and low-impact development standards can meet the
mitigation requirements of chapter 173-503 WAC and be reasonably and
feasibly integrated into rural domestic developments.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,156,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $69,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,225,000
NEW SECTION. Sec. 3059 FOR THE DEPARTMENT OF ECOLOGY
Flood Levee Improvements (92000057)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations in this section are
provided solely for the Mt. Vernon flood protection project.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Local Toxics Control Account--State . . . . . . . . . . . . $7,000,000
Subtotal Reappropriation . . . . . . . . . . . . $8,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,500,000
NEW SECTION. Sec. 3060 FOR THE DEPARTMENT OF ECOLOGY
Ground Water Management Yakima Basin (92000061)
Reappropriation:
Columbia River Basin Water Supply Development
Account--State . . . . . . . . . . . . $450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $450,000
NEW SECTION. Sec. 3061 FOR THE DEPARTMENT OF ECOLOGY
Coordinated Prevention Grants (30000321)
The appropriation in this section is subject to the following
conditions and limitations: Coordinated prevention grants must be
block-granted to counties. Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $22,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $131,520,000
TOTAL . . . . . . . . . . . . $153,520,000
NEW SECTION. Sec. 3062 FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000322)
Appropriation:
Waste Tire Removal Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3063 FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (30000323)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3064 FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Diesel Emissions (30000324)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $4,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $24,500,000
NEW SECTION. Sec. 3065 FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Wood Stove Emissions (30000325)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation must allow for the
option for replacement of uncertified wood stove with any stove that
meets the requirements of RCW 70.94.457. Appropriations from the
environmental legacy stewardship account in this section shall be made
from the state toxic control account if legislation creating and
funding the environmental legacy stewardship account is not enacted by
June 30, 2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 3066 FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000326)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $50,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $240,000,000
TOTAL . . . . . . . . . . . . $290,000,000
NEW SECTION. Sec. 3067 FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000327)
Appropriation:
Water Pollution Control Revolving Account--State . . . . . . . . . . . . $200,000,000
Water Pollution Control Revolving
Account--Federal . . . . . . . . . . . . $50,000,000
Subtotal Appropriation . . . . . . . . . . . . $250,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $510,000,000
TOTAL . . . . . . . . . . . . $760,000,000
NEW SECTION. Sec. 3068 FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000328)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $9,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $40,000,000
TOTAL . . . . . . . . . . . . $49,800,000
NEW SECTION. Sec. 3069 FOR THE DEPARTMENT OF ECOLOGY
Floodplain Management Local Grant Program (92000078)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $20,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 3070 FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $14,000,000
NEW SECTION. Sec. 3071 FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000332)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,055,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $5,900,000
TOTAL . . . . . . . . . . . . $8,955,000
NEW SECTION. Sec. 3072 FOR THE DEPARTMENT OF ECOLOGY
Dungeness Water Supply and Mitigation (30000333)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely for the department to (1) acquire water rights
sufficient to mitigate for groundwater withdrawals for indoor and
outdoor use for no less than the next twenty years of estimated
development, and (2) for projects to provide for such mitigation as
that term is defined in WAC 173-518-030 within the Dungeness River
basin and sub-basins as shown in WAC 173-518-140.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,050,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,050,000
NEW SECTION. Sec. 3073 FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000334)
Appropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $34,660,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $74,944,000
TOTAL . . . . . . . . . . . . $109,604,000
NEW SECTION. Sec. 3074 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Programmatic (30000335)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3075 FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Preservation (30000336)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 3076 FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites - Puget Sound (30000337)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $29,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $35,517,000
TOTAL . . . . . . . . . . . . $64,517,000
NEW SECTION. Sec. 3077 FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000351)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $10,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,047,000
TOTAL . . . . . . . . . . . . $19,347,000
NEW SECTION. Sec. 3078 FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000373)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $32,100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $85,000,000
TOTAL . . . . . . . . . . . . $117,100,000
NEW SECTION. Sec. 3079 FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000372)
Appropriation:
Columbia River Basin Water Supply Development
Account--State . . . . . . . . . . . . $43,955,000
Columbia River Basin Taxable Bond Water Supply
Development Account--State . . . . . . . . . . . . $30,545,000
Subtotal Appropriation . . . . . . . . . . . . $74,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $41,273,000
TOTAL . . . . . . . . . . . . $115,773,000
NEW SECTION. Sec. 3080 FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Appropriation:
Local Toxics Control Account--State . . . . . . . . . . . . $71,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $260,000,000
TOTAL . . . . . . . . . . . . $331,500,000
NEW SECTION. Sec. 3081 FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000389)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely to provide technical
assistance and grants to conservation districts for the purpose of
implementing water conservation measures and irrigation efficiencies.
The department and the state conservation commission shall give
preference in order of priority to projects located in the 16 fish
critical basins, other water short basins, and basins with significant
water resource and instream flow issues. Projects that are not within
basins as described in this subsection are also eligible to receive
funding.
(2) Conservation districts statewide are eligible for grants listed
in subsection (1) of this section. A conservation district receiving
funds shall manage each grant to ensure that a portion of the water
saved by the water conservation measure or irrigation efficiency will
be placed as a purchase or a lease in the trust water rights program to
enhance instream flows. The proportion of saved water placed in the
trust water rights program must be equal to the percentage of the
public investment in the conservation measure or irrigation efficiency.
The percentage of the public investment may not exceed 85 percent of
the total cost of the conservation measure or irrigation efficiency.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,000,000
TOTAL . . . . . . . . . . . . $17,000,000
NEW SECTION. Sec. 3082 FOR THE DEPARTMENT OF ECOLOGY
Storm Water Improvements (92000076)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the following list of storm water projects. Appropriations from the
environmental legacy stewardship account in this section shall be made
from the state toxic control account if legislation creating and
funding the environmental legacy stewardship account is not enacted by
June 30, 2013.
Bellingham Shipping Terminal Storm Water Project $1,500,000
Camas Storm Water Projects $2,000,000
Centralia Station Storm Water Project $750,000
Civic Field Athletic Complex Storm Water Component $2,000,000
Clark County Storm Water Projects $1,531,000
Competitive Storm Water Grants $45,281,000
Evergreen State Fair Storm Water Project $200,000
Kennewick Storm Water Projects $1,780,000
Northwest Washington Fair Storm Water Project $100,000
Pierce County Storm Water Program $4,000,000
Port of Bellingham Marine Trades Storm Water Project $1,000,000
Port of Olympia Storm Water Project $2,000,000
Prairie Creek Drainage Improvements $750,000
Puyallup Storm Water Improvements $2,184,000
Richland Storm Water Projects $900,000
Spokane Storm Water Projects $2,000,000
Sunnyside Storm Water Project $455,000
Union Gap Storm Water Project $495,000
UWT Design of Urban/Science Education Facility $1,900,000
Walla Walla County Fair Storm Water Project $400,000
West Richland Yakima River Outfall Elimination $124,000
Youth Athletic Field Storm Water Assistance Grants $3,000,000
Zillah Storm Water Project $650,000
Total $75,000,000
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $75,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $75,000,000
NEW SECTION. Sec. 3083 FOR THE DEPARTMENT OF ECOLOGY
Storm Water Program Development (92000076)
(1) The department must develop a comprehensive, statewide storm
water financial assistance program to be implemented no later than the
2015-2017 biennium. The program will provide grants to national
pollutant discharge elimination system municipal storm water permit
holders for the protection and improvement of statewide water quality
and to improve watershed functionality by reducing the transport of
toxics and other pollutants through storm water runoff, and by reducing
uncontrolled runoff flows.
(2) The department must collaborate with storm water stakeholders
to develop the funding criteria for the storm water financial
assistance program, and include the new statewide storm water financial
assistance program into the department's integrated water quality
funding cycle process. The storm water financial assistance program
may include, but not be limited to, funding for retrofit capital
improvement projects, green storm water infrastructure or low-impact
development, research and development components and investments in
learning, pass-through funding for local government storm water permit
implementation, education and outreach, prioritized watershed basin
retrofit strategies, and preconstruction awards solely for the planning
and design of either new storm water facilities or a retrofit of
existing storm water facilities.
NEW SECTION. Sec. 3084 FOR THE DEPARTMENT OF ECOLOGY
Lower Yakima GWMA Program Development (92000085)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,614,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,614,000
NEW SECTION. Sec. 3085 FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Three-County Rural Water Solutions (92000111)
The appropriation in this section is subject to the following
conditions and limitations:
(1) No less than one-half of the appropriation is provided for
acquisition of water rights in the Yakima river basin (WRIAs 37, 38,
and 39) that have a priority date senior to May 10, 1905, as an interim
solution to help Yakima basin counties use established water bank
mechanisms to make mitigation water available for proposed projects and
other out-of-priority water uses.
(2) Up to one-half of the appropriation is provided for up-front
assessments to expedite the application process in areas where more
information is needed to support a decision on the suitability of
proposed mitigation.
(3) Funding provided under this section shall not be used to make
mitigation water available to applicants who the department determines
are able to receive water supply in a timely and reasonable manner from
an existing public water system or from an approved water banking
program under chapter 90.42 RCW.
(4) A portion of the appropriation in this section may be used for
administrative and other costs associated with securing and
transferring water rights, including associated annual operational
costs owed to the United States bureau of reclamation. A prorated
portion of such costs shall be recovered from participating applicants
receiving water use authorizations made possible with funding from this
appropriation. Funds recovered in this manner shall be placed in the
drought preparedness account and shall be used solely for the purposes
provided in this section.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3086 FOR THE STATE PARKS AND RECREATION
COMMISSION
Bay View Park: Wide Wastewater Treatment System (20082041)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,787,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,187,000
NEW SECTION. Sec. 3087 FOR THE STATE PARKS AND RECREATION
COMMISSION
Ike Kinswa State Park: Improvement (20082950)
Reappropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $498,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3088 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fort Worden State Park: Building 202 Rehabilitation (30000027)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,242,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,254,000
NEW SECTION. Sec. 3089 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fish Barrier Removal (30000540)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $775,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $463,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,238,000
NEW SECTION. Sec. 3090 FOR THE STATE PARKS AND RECREATION
COMMISSION
Iron Horse Tunnel Hazard Repair (30000552)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $685,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,211,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,896,000
NEW SECTION. Sec. 3091 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works - Health and Safety (30000667)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,266,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,734,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3092 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works - Facilities and Infrastructure Preservation (30000766)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,719,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,281,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3093 FOR THE STATE PARKS AND RECREATION
COMMISSION
Facility and Infrastructure Backlog Reduction (30000770)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,300,000
NEW SECTION. Sec. 3094 FOR THE STATE PARKS AND RECREATION
COMMISSION
Picnic Shelters (91000018)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $150,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3095 FOR THE STATE PARKS AND RECREATION
COMMISSION
Rocky Reach Trail (91000035)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $351,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $49,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 3096 FOR THE STATE PARKS AND RECREATION
COMMISSION
Comfort Stations (91000036)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $454,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,754,000
NEW SECTION. Sec. 3097 FOR THE STATE PARKS AND RECREATION
COMMISSION
Deferred Maintenance (91000030)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $670,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,070,000
NEW SECTION. Sec. 3098 FOR THE STATE PARKS AND RECREATION
COMMISSION
Energy Conservation (91000040)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $169,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $46,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $215,000
NEW SECTION. Sec. 3099 FOR THE STATE PARKS AND RECREATION
COMMISSION
Culverts (91000046)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3100 FOR THE STATE PARKS AND RECREATION
COMMISSION
Wallace Falls: Footbridge (91000047)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $420,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $66,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $486,000
NEW SECTION. Sec. 3101 FOR THE STATE PARKS AND RECREATION
COMMISSION
Spencer Spit: Water System Replacement (30000140)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $983,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $983,000
NEW SECTION. Sec. 3102 FOR THE STATE PARKS AND RECREATION
COMMISSION
Peace Arch: Waterline Replacement and Upgrade (30000375)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $972,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $972,000
NEW SECTION. Sec. 3103 FOR THE STATE PARKS AND RECREATION
COMMISSION
Dosewallips: Wastewater Treatment System (30000523)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,079,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,079,000
NEW SECTION. Sec. 3104 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lewis and Clark: Replace Wastewater System (30000544)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,077,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,077,000
NEW SECTION. Sec. 3105 FOR THE STATE PARKS AND RECREATION
COMMISSION
Potholes: Replace Failed Recreational Vehicle Campsites Electrical
Hookups (30000549)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $997,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $997,000
NEW SECTION. Sec. 3106 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lake Sammamish State Park: Sunset Beach Bathhouse Replacement
(30000653)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,984,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,984,000
NEW SECTION. Sec. 3107 FOR THE STATE PARKS AND RECREATION
COMMISSION
Flaming Geyser State Park: Infrastructure (30000810)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,325,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,325,000
NEW SECTION. Sec. 3108 FOR THE STATE PARKS AND RECREATION
COMMISSION
Flaming Geyser State Park: Day Use Renovation (30000832)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,002,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,002,000
NEW SECTION. Sec. 3109 FOR THE STATE PARKS AND RECREATION
COMMISSION
Parkland Acquisition Account (30000838)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely for the acquisition of property adjacent to existing
state park property and shall not be used to purchase property to
establish new parks.
Appropriation:
Parkland Acquisition Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 3110 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works - Facility and Infrastructure Preservation (30000845)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,777,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,777,000
NEW SECTION. Sec. 3111 FOR THE STATE PARKS AND RECREATION
COMMISSION
Minor Works - Revenue Generation (30000847)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $724,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $6,566,000
TOTAL . . . . . . . . . . . . $7,290,000
NEW SECTION. Sec. 3112 FOR THE STATE PARKS AND RECREATION
COMMISSION
Fish Barrier Removal (30000854)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,048,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,368,000
TOTAL . . . . . . . . . . . . $5,416,000
NEW SECTION. Sec. 3113 FOR THE STATE PARKS AND RECREATION
COMMISSION
Rocky Reach - Chelan County Public Utility District Grant
(30000855)
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 3114 FOR THE STATE PARKS AND RECREATION
COMMISSION
Clean Vessel Boating Pump-out Grants (30000856)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,600,000
NEW SECTION. Sec. 3115 FOR THE STATE PARKS AND RECREATION
COMMISSION
Local Grant Authority (30000857)
Appropriation:
Parks Renewal and Stewardship Account--Private/Local . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,200,000
NEW SECTION. Sec. 3116 FOR THE STATE PARKS AND RECREATION
COMMISSION
Backlog Repairs and Enhanced Amenities (92000007)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation is provided solely to
reduce the backlog of deferred maintenance projects and for purchase,
installation and construction a park amenities that will produce
additional park revenue. The appropriation is partially funded through
ten percent reductions in other capital request for the state parks.
The state parks commission must limit charges against these capital
appropriations for state parks throughout this act for project
management, indirect and overhead costs to no more than fifteen percent
of total project costs. The state parks commission may allocate
savings greater than the assumed ten percent to this project funding
for backlog and amenities projects. The state parks commission must
provide an annual progress report each December 1st on achieving these
savings and the progress in reducing the backlog of deferred
maintenance.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 3117 FOR THE STATE PARKS AND RECREATION
COMMISSION
Lyons Ferry and Chief Timothy State Parks (92000008)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation is provided solely for
capital expenses associated with re-establishing Lyons Ferry State Park
and Chief Timothy State Park. The operating costs for re-establishing
the parks will be offset by reduced services on Columbia Plateau Trail
State Park. Other than taking actions, both in operating expenditures
and use of limited staff time, to minimize state liabilities, such as
maintaining culverts, noxious weed controls, oversight to access and
easements, and other legal obligations as landowner, the agency shall
not spend any additional operating funds on improvements to the
following 85.5 mile undeveloped portion of Columbia Plateau Trail
State Park: From Mile Post 256.5 to Mile Post 342, the Martin Road
Trailhead.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 3118 FOR THE STATE PARKS AND RECREATION
COMMISSION
Federal Grant Authority (30000858)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,000,000
TOTAL . . . . . . . . . . . . $3,750,000
NEW SECTION. Sec. 3119 FOR THE STATE PARKS AND RECREATION
COMMISSION
Deception Pass - Kukutali Access and Interpretation (30000774)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $525,000
TOTAL . . . . . . . . . . . . $750,000
NEW SECTION. Sec. 3120 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (20044001)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,500,000
State Building Construction Account--State . . . . . . . . . . . . $161,000
Subtotal Reappropriation . . . . . . . . . . . . $3,661,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $42,714,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $46,375,000
NEW SECTION. Sec. 3121 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife and Recreation Program (20044002)
The reappropriations in this section are subject to the following
conditions and limitations: Any amount of the reappropriations that
are not obligated to a specific project may be used to fund alternate
projects approved by the legislature from the same account in biennia
succeeding that in which the moneys were originally appropriated.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $415,000
Habitat Conservation Account--State . . . . . . . . . . . . $200,000
Subtotal Reappropriation . . . . . . . . . . . . $615,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $43,915,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $44,530,000
NEW SECTION. Sec. 3122 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Youth Athletic Fields (20062952)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 172, chapter 371, Laws of 2006.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $63,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,437,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3123 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (20064001)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 403, chapter 488, Laws of 2005.
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $5,533,000
State Building Construction Account--State . . . . . . . . . . . . $950,000
Subtotal Reappropriation . . . . . . . . . . . . $6,483,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $55,517,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $62,000,000
NEW SECTION. Sec. 3124 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife and Recreation Program (20064002)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 404, chapter 488, Laws of 2005.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $928,000
Habitat Conservation Account--State . . . . . . . . . . . . $2,300,000
Subtotal Reappropriation . . . . . . . . . . . . $3,228,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $46,772,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,000,000
NEW SECTION. Sec. 3125 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Nonhighway and Off-Road Vehicle Activities Program (20064004)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 170, chapter 371, Laws of 2006.
Reappropriation:
NOVA Program Account--State . . . . . . . . . . . . $437,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,142,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,579,000
NEW SECTION. Sec. 3126 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Family Forest and Fish Passage Program (20082001)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3138, chapter 520, Laws of 2007.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $239,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,761,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,000,000
NEW SECTION. Sec. 3127 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Boating Facilities Program (20084001)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $469,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,552,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,021,000
NEW SECTION. Sec. 3128 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Firearms and Archery Range Recreation (20084003)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $48,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $424,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $472,000
NEW SECTION. Sec. 3129 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Restoration and Acquisition (20084004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $783,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $39,967,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,750,000
NEW SECTION. Sec. 3130 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Aquatic Lands Enhancement Account (20084005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $264,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,761,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,025,000
NEW SECTION. Sec. 3131 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Nonhighway and Off-Road Vehicle Activities Program (20084008)
Reappropriation:
NOVA Program Account--State . . . . . . . . . . . . $425,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,611,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,036,000
NEW SECTION. Sec. 3132 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife Recreation Grants (20084011)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are subject to the
provisions of section 3146, chapter 520, Laws of 2007.
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $1,174,000
Habitat Conservation Account--State . . . . . . . . . . . . $7,217,000
Subtotal Reappropriation . . . . . . . . . . . . $8,391,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $90,101,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $98,492,000
NEW SECTION. Sec. 3133 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (20084851)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,929,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $58,071,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $60,000,000
NEW SECTION. Sec. 3134 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife Recreation Grants (30000002)
Reappropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $619,000
Habitat Conservation Account--State . . . . . . . . . . . . $6,721,000
Riparian Protection Account--State . . . . . . . . . . . . $3,600,000
Farmlands Preservation Account--State . . . . . . . . . . . . $1,040,000
Subtotal Reappropriation . . . . . . . . . . . . $11,980,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $57,465,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $69,445,000
NEW SECTION. Sec. 3135 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (30000003)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $10,300,000
State Building Construction Account--State . . . . . . . . . . . . $213,000
Subtotal Reappropriation . . . . . . . . . . . . $10,513,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $59,487,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $70,000,000
NEW SECTION. Sec. 3136 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Land and Water Conservation Fund (30000005)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,160,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,840,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 3137 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Aquatic Lands Enhancement Account (30000007)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are provided solely
for the list of projects in LEAP capital document number 2009-3,
developed March 9, 2009.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $390,000
State Building Construction Account--State . . . . . . . . . . . . $324,000
Subtotal Reappropriation . . . . . . . . . . . . $714,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,311,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,025,000
NEW SECTION. Sec. 3138 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Firearms and Archery Range Recreation (30000009)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $210,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $285,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $495,000
NEW SECTION. Sec. 3139 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Acquisition and Restoration (30000080)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,369,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $28,631,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $33,000,000
NEW SECTION. Sec. 3140 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000081)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,101,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,899,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 3141 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Boating Facilities Program (30000138)
Reappropriation:
Recreation Resources Account--State . . . . . . . . . . . . $4,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 3142 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife Recreation Grants (30000139)
The reappropriations in this section are subject to the following
conditions and limitations: The reappropriations are provided solely
for the list of projects in LEAP capital document number 2011-3A,
developed May 24, 2011.
Reappropriation:
Riparian Protection Account--State . . . . . . . . . . . . $650,000
Farmlands Preservation Account--State . . . . . . . . . . . . $314,000
Outdoor Recreation Account--State . . . . . . . . . . . . $8,330,000
Habitat Conservation Account--State . . . . . . . . . . . . $7,567,000
Subtotal Reappropriation . . . . . . . . . . . . $16,861,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,139,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $42,000,000
NEW SECTION. Sec. 3143 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (30000140)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $50,000,000
State Building Construction Account--State . . . . . . . . . . . . $7,350,000
Subtotal Reappropriation . . . . . . . . . . . . $57,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,712,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $70,062,000
NEW SECTION. Sec. 3144 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Nonhighway and Off-Road Vehicle Activities Program (30000141)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 3067, chapter 48, Laws of 2011 1st sp. sess.
Reappropriation:
NOVA Program Account--State . . . . . . . . . . . . $3,347,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,153,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,500,000
NEW SECTION. Sec. 3145 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Land and Water Conservation Fund (30000142)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $250,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,000,000
NEW SECTION. Sec. 3146 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Aquatic Lands Enhancement Account (30000143)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is provided solely for
the list of projects in LEAP capital document number 2011-3B, developed
April 6, 2011.
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $2,946,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,860,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,806,000
NEW SECTION. Sec. 3147 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Firearms and Archery Range Recreation (30000144)
Reappropriation:
Firearms Range Account--State . . . . . . . . . . . . $45,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $320,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $365,000
NEW SECTION. Sec. 3148 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Boating Improvement Grants (30000145)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $359,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,741,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,100,000
NEW SECTION. Sec. 3149 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Recreational Trails Program (30000146)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,960,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,040,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3150 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000148)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation shall not be expended
on the acquisition of lands by state agencies.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,455,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,545,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3151 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Family Forest Fish Passage Program (91000001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $188,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,812,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3152 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Restoration (30000147)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation shall not be expended
on the acquisition of lands by state agencies.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,684,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,316,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 3153 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Family Forest Fish Passage Program (30000203)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $367,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $16,633,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,000,000
NEW SECTION. Sec. 3154 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Family Forest Fish Passage Program (91000097)
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $8,981,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,019,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 3155 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Washington Wildlife Recreation Grants (30000205)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
the list of projects in LEAP capital document number 2013-2, developed
April 9, 2013. Amounts allocated to the Lake Tahuya access development
project must be allocated to the next partially funded project on the
state lands development and renovation category ranked list.
Allocation of funds to alternate projects on the list must result in an
executed by June 30, 2015. Funds not obligated in a contract by June
30, 2015, shall lapse.
Appropriation:
Outdoor Recreation Account--State . . . . . . . . . . . . $21,338,000
Habitat Conservation Account--State . . . . . . . . . . . . $4,111,000
Riparian Protection Account--State . . . . . . . . . . . . $8,627,000
Farmlands Preservation Account--State . . . . . . . . . . . . $5,540,000
Subtotal Appropriation . . . . . . . . . . . . $39,616,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $200,000,000
TOTAL . . . . . . . . . . . . $239,616,000
NEW SECTION. Sec. 3156 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Salmon Recovery Funding Board Programs (30000206)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $60,000,000
State Building Construction Account--State . . . . . . . . . . . . $15,000,000
Subtotal Appropriation . . . . . . . . . . . . $75,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $400,000,000
TOTAL . . . . . . . . . . . . $475,000,000
NEW SECTION. Sec. 3157 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Boating Facilities Program (30000207)
Appropriation:
Recreation Resources Account--State . . . . . . . . . . . . $6,363,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $38,000,000
TOTAL . . . . . . . . . . . . $44,363,000
NEW SECTION. Sec. 3158 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Nonhighway Off-Road Vehicle Activities (30000208)
Appropriation:
NOVA Program Account--State . . . . . . . . . . . . $8,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,000,000
TOTAL . . . . . . . . . . . . $42,500,000
NEW SECTION. Sec. 3159 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Aquatic Lands Enhancement Account (30000210)
The appropriations in this section are subject to the following
conditions and limitations: The appropriations are provided solely for
the list of projects in LEAP capital document number 2013-3, developed
April 9, 2013.
Appropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $6,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,400,000
TOTAL . . . . . . . . . . . . $32,400,000
NEW SECTION. Sec. 3160 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Acquisition and Restoration (30000211)
The appropriations in this section are subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Cleanup Settlement Account--State . . . . . . . . . . . . $20,000,000
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $30,000,000
Subtotal Appropriation . . . . . . . . . . . . $60,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $140,000,000
TOTAL . . . . . . . . . . . . $200,000,000
NEW SECTION. Sec. 3161 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000212)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $25,000,000
TOTAL . . . . . . . . . . . . $35,000,000
NEW SECTION. Sec. 3162 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Firearms and Archery Range Recreation (30000213)
Appropriation:
Firearms Range Account--State . . . . . . . . . . . . $800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,750,000
TOTAL . . . . . . . . . . . . $2,550,000
NEW SECTION. Sec. 3163 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Recreational Trails Program (30000214)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $25,000,000
NEW SECTION. Sec. 3164 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Boating Infrastructure Grants (30000215)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,800,000
TOTAL . . . . . . . . . . . . $11,000,000
NEW SECTION. Sec. 3165 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Land and Water Conservation (30000216)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 3166 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Family Forest Fish Passage Program (30000218)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,540,000
TOTAL . . . . . . . . . . . . $16,540,000
NEW SECTION. Sec. 3167 FOR THE RECREATION AND CONSERVATION
FUNDING BOARD
Youth Recreation Grants (92000055)
The appropriations in this section are subject to the following
conditions and limitations: The appropriation is provided solely for
grants to the following list of projects:
Bellingham Sports Fields $750,000
Northshore Athletic Fields $750,000
Playfields at Woodway High School $680,000
Redmond Ridge Athletic Fields $700,000
TOTAL $2,880,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,880,000
NEW SECTION. Sec. 3168 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program (91000007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $850,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $427,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,277,000
NEW SECTION. Sec. 3169 FOR THE STATE CONSERVATION COMMISSION
Farms and Water Quality (91000004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3170 FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Cost Share - State Match (30000009)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,590,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $11,000,000
TOTAL . . . . . . . . . . . . $13,590,000
NEW SECTION. Sec. 3171 FOR THE STATE CONSERVATION COMMISSION
CREP PIP Loan Program (30000011)
Appropriation:
Conservation Assistance Revolving Account--State . . . . . . . . . . . . $180,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $720,000
TOTAL . . . . . . . . . . . . $900,000
NEW SECTION. Sec. 3172 FOR THE STATE CONSERVATION COMMISSION
Conservation Reserve Enhancement Program Riparian Contract Funding
(30000012)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,231,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,924,000
TOTAL . . . . . . . . . . . . $11,155,000
NEW SECTION. Sec. 3173 FOR THE STATE CONSERVATION COMMISSION
Nutrient Loading Demonstration Project - Skagit, Whatcom (92000002)
The appropriation in this section is subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship Account--State . . . . . . . . . . . . $400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 3174 FOR THE STATE CONSERVATION COMMISSION
Natural Resources Investment for the Economy and Environment
(30000010)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
grants to complete natural resource enhancement projects necessary to
improve water quality in shellfish growing areas.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $54,253,000
TOTAL . . . . . . . . . . . . $59,253,000
NEW SECTION. Sec. 3175 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Voights Creek Hatchery (20081003)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,997,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,297,000
NEW SECTION. Sec. 3176 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Stemilt Basin Acquisition (20082029)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $153,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $47,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 3177 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Facility Preservation (30000300)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,207,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,557,000
NEW SECTION. Sec. 3178 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Road Maintenance and Abandonment Plan (30000295)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,505,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $321,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,826,000
NEW SECTION. Sec. 3179 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Access Areas Preservation (30000296)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $336,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $691,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,027,000
NEW SECTION. Sec. 3180 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Dam and Dike (30000297)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $750,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $293,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,043,000
NEW SECTION. Sec. 3181 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (30000653)
Appropriation:
State Wildlife Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $1,800,000
TOTAL . . . . . . . . . . . . $2,400,000
NEW SECTION. Sec. 3182 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Lab Equipment (30000656)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
the department to purchase lab equipment for the Manchester and
Mukilteo research stations as specified by the national oceanic and
atmospheric administration to support the Washington state shellfish
initiative.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $100,000
NEW SECTION. Sec. 3183 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Leque Island Highway 532 Road Protection (92000019)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $394,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $286,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $680,000
NEW SECTION. Sec. 3184 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitchell Act Federal Grant (91000021)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $2,328,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $672,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 3185 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $12,778,000
Special Wildlife Account--Federal . . . . . . . . . . . . $300,000
Special Wildlife Account--Private/Local . . . . . . . . . . . . $203,000
Subtotal Reappropriation . . . . . . . . . . . . $13,281,000
Appropriation:
Special Wildlife Account--Federal . . . . . . . . . . . . $800,000
Special Wildlife Account--Private/Local . . . . . . . . . . . . $1,600,000
State Wildlife Account--State . . . . . . . . . . . . $1,500,000
General Fund--Private/Local . . . . . . . . . . . . $2,500,000
General Fund--Federal . . . . . . . . . . . . $29,600,000
Subtotal Appropriation . . . . . . . . . . . . $36,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $81,514,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $90,750,000
TOTAL . . . . . . . . . . . . $221,545,000
NEW SECTION. Sec. 3186 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Health Safety and Code Requirements (30000284)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $693,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $548,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,241,000
NEW SECTION. Sec. 3187 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Infrastructure Preservation (30000298)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,930,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,530,000
NEW SECTION. Sec. 3188 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Fish Passage Barrier Corrections (30000372)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $841,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $439,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,280,000
NEW SECTION. Sec. 3189 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beebe Springs Development (92000026)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $960,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $931,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,891,000
NEW SECTION. Sec. 3190 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fishway Improvements/Diversions (91000033)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $700,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,000,000
NEW SECTION. Sec. 3191 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Improvements (91000036)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $32,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,525,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $34,775,000
NEW SECTION. Sec. 3192 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dry Forest Restoration (91000039)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $496,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $796,000
NEW SECTION. Sec. 3193 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Dam and Dike (91000042)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $197,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 3194 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Access Sites (91000044)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,125,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,281,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,406,000
NEW SECTION. Sec. 3195 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Fish Passage Barriers (Culverts) (91000045)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $195,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,495,000
NEW SECTION. Sec. 3196 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Road Maintenance and Abandonment Plan (91000046)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $495,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $516,000
NEW SECTION. Sec. 3197 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Acquire Dryden Gravel Pit from Washington DOT (92000028)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $251,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $251,000
NEW SECTION. Sec. 3198 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $219,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,976,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,195,000
NEW SECTION. Sec. 3199 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000479)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,850,000
Wildlife Account--State . . . . . . . . . . . . $2,150,000
Subtotal Appropriation . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $135,900,000
TOTAL . . . . . . . . . . . . $140,900,000
NEW SECTION. Sec. 3200 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
Appropriation:
General Fund--Federal . . . . . . . . . . . . $2,600,000
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Subtotal Appropriation . . . . . . . . . . . . $4,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $18,197,000
TOTAL . . . . . . . . . . . . $22,597,000
NEW SECTION. Sec. 3201 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Replace Fire Damaged Fencing (30000655)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
repair and replacement of deer and elk fencing damaged in recent fires.
Up to $422,000 of this amount is provided for repair or replacement of
fencing along highway 97A destroyed in the 2012 Byrd complex fire.
Appropriation:
Wildlife Account--State . . . . . . . . . . . . $2,619,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,619,000
NEW SECTION. Sec. 3202 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shellfish Study (92000033)
Appropriation:
Wildlife Account--State . . . . . . . . . . . . $125,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $125,000
NEW SECTION. Sec. 3203 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beebe Springs (92000034)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 3204 FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wildlife Fence - Stemilt (92000035)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $210,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $210,000
NEW SECTION. Sec. 3205 FOR THE PUGET SOUND PARTNERSHIP
Community Partnership Restoration Grants (30000007)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $1,155,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $445,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,600,000
NEW SECTION. Sec. 3206 FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (20052021)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $2,500,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $40,454,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,000,000
TOTAL . . . . . . . . . . . . $62,954,000
NEW SECTION. Sec. 3207 FOR THE DEPARTMENT OF NATURAL RESOURCES
Marine Station (20081015)
Reappropriation:
Resources Management Cost Account--State . . . . . . . . . . . . $318,000
State Building Construction Account--State . . . . . . . . . . . . $316,000
Subtotal Reappropriation . . . . . . . . . . . . $634,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $866,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 3208 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (30000060)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $3,500,000
Appropriation:
General Fund--Federal . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $28,000,000
TOTAL . . . . . . . . . . . . $49,000,000
NEW SECTION. Sec. 3209 FOR THE DEPARTMENT OF NATURAL RESOURCES
Hazardous Fuels Reduction, Forest Health, and Ecosystem
Improvements (91000001)
Reappropriation:
General Fund--Federal Stimulus . . . . . . . . . . . . $100,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 3210 FOR THE DEPARTMENT OF NATURAL RESOURCES
National Coastal Wetland Conservation Program Lands Acquisition
(91000007)
Reappropriation:
General Fund--Federal . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $450,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3211 FOR THE DEPARTMENT OF NATURAL RESOURCES
Replacing State Forest Lands with Productive Forests (91000029)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The total reappropriation is provided solely to the department
to transfer from state forest land status to natural resources
conservation area status certain state forest lands in counties with a
population of 25,000 or less that are subject to timber harvest
deferrals greater than thirty years due to the presence of wildlife
species listed as endangered or threatened under the federal endangered
species act. The approved list of properties for transfer is
identified in the LEAP capital document number 2011-5A, developed March
24, 2011.
(2) Property transferred under this section must be appraised and
transferred at fair market value, without consideration of management
or regulatory encumbrances associated with wildlife species listed
under the federal endangered species act. The value of the timber and
other valuable materials transferred must be distributed as provided in
RCW 79.64.110, in the same manner as valuable material revenues from
other state forest lands in the applicable counties. The value of the
land transferred must be deposited in the park land trust revolving
account and be solely used to buy replacement state forest land within
the same county as the property transferred, consistent with RCW
79.22.060.
(3) Prior to or concurrent with conveyance of these properties, the
department shall execute and record a real property instrument that
dedicates the transferred properties to the purposes identified in
subsection (1) of this section. Transfer agreements for properties
identified in subsection (1) of this section must include terms that
restrict the use of the property to the intended purpose.
(4) The department and applicable counties shall work in good faith
to carry out the intent of this section. However, the department or
applicable counties may remove a property from the transfer list based
on new, substantive information, if it is determined that transfer of
the property is not in the statewide interest of either the state
forest trust or the natural resources conservation area program.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $666,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,334,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 3212 FOR THE DEPARTMENT OF NATURAL RESOURCES
Puget SoundCorps (91000046)
Reappropriation:
Aquatic Lands Enhancement Account--State . . . . . . . . . . . . $3,000,000
State Building Construction Account--State . . . . . . . . . . . . $6,190,000
Subtotal Reappropriation . . . . . . . . . . . . $9,190,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,810,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,000,000
NEW SECTION. Sec. 3213 FOR THE DEPARTMENT OF NATURAL RESOURCES
Derelict Vessel Removal and Disposal (91000049)
The appropriations in this section are subject to the following
conditions and limitations: Appropriations from the environmental
legacy stewardship account in this section shall be made from the state
toxic control account if legislation creating and funding the
environmental legacy stewardship account is not enacted by June 30,
2013.
Appropriation:
Environmental Legacy Stewardship--State . . . . . . . . . . . . $10,000,000
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $550,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,450,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $13,000,000
NEW SECTION. Sec. 3214 FOR THE DEPARTMENT OF NATURAL RESOURCES
Urban Forest Restoration (Puget Sound Basin) (91000051)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $175,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $400,000
NEW SECTION. Sec. 3215 FOR THE DEPARTMENT OF NATURAL RESOURCES
Large Debris Removal (91000052)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $188,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $200,000
NEW SECTION. Sec. 3216 FOR THE DEPARTMENT OF NATURAL RESOURCES
Secret Harbor Estuary Restoration - Cypress Island (91000053)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $403,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $132,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $535,000
NEW SECTION. Sec. 3217 FOR THE DEPARTMENT OF NATURAL RESOURCES
Restoration Projects to Improve Natural Resources (91000054)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,360,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,560,000
NEW SECTION. Sec. 3218 FOR THE DEPARTMENT OF NATURAL RESOURCES
Point Ruston Sediment Capping/Shoreline Restoration Stabilization
(91000065)
Reappropriation:
Cleanup Settlement Account--State . . . . . . . . . . . . $6,584,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $616,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,200,000
NEW SECTION. Sec. 3219 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction and Safety (91000066)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,891,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,579,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,470,000
NEW SECTION. Sec. 3220 FOR THE DEPARTMENT OF NATURAL RESOURCES
Shoreline Restoration Projects (92000011)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,335,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,631,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,966,000
NEW SECTION. Sec. 3221 FOR THE DEPARTMENT OF NATURAL RESOURCES
Creosote Piling Removal (92000014)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $880,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $770,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,650,000
NEW SECTION. Sec. 3222 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (30000198)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $41,336,000
TOTAL . . . . . . . . . . . . $45,336,000
NEW SECTION. Sec. 3223 FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (30000200)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The total appropriation is provided solely to the department to
transfer from trust status, or enter into fifty year leases for,
certain trust lands of statewide significance deemed appropriate for
state park, fish and wildlife habitat, natural area preserve, natural
resources conservation area, open space, or recreation purposes. The
approved list of properties for lease or transfer adopted by the board
of natural resources November 2012 and shown on LEAP capital document
number 2013-4, developed April 9, 2013.
(2) Property transferred under this section must be appraised and
transferred at fair market value. By September 30, 2013, the
department must deposit in the common school construction account the
portion of the appropriation in this section that represents the
estimated value of the timber on the transferred properties. This
transfer must be made in the same manner as timber revenues from other
common school trust lands. No deduction may be made for the resource
management cost account under RCW 79.64.040. The portion of the
appropriation in this section that represents the value of the land
transferred must be deposited in the natural resources real property
replacement account.
(3) Property subject to lease agreements under this section must be
appraised at fair market value. Lease terms must be fifty years with
options to renew for an additional fifty years. Lease payments must be
lump sum payments for the entire term of the lease at the beginning of
the lease. The department shall calculate such lump sum payments using
professional appraisal standards. These lease payments may not exceed
the fee simple purchase price based on current fair market value and
must be deposited by the department to the common school construction
account in the same manner as lease revenues from other common school
trust lands. No deduction may be made for the resource management cost
account under RCW 79.64.040. No later than September 30, 2013, the
department must transfer to the common school construction account the
portion of the appropriation in this section that is attributable to
receipts from lease payments.
(4) All reasonable costs incurred by the department to implement
this section are authorized to be paid out of the appropriations.
Authorized costs include the actual cost of appraisals, staff time,
environmental reviews, surveys, and other similar costs and shall not
exceed one and nine-tenths percent of the appropriation.
(5) Intergrant exchanges between common school and other trust
lands of equal value may occur if the exchange is in the interest of
each trust, as determined by the board of natural resources.
(6) Prior to or concurrent with conveyance of these properties, the
department, with full cooperation of the receiving agencies, shall
execute and record a real property instrument that dedicates the
transferred properties to the purposes identified in subsection (1) of
this section. Transfer and lease agreements for properties identified
in subsection (1) of this section must include terms that restrict the
use of the property to the intended purpose. Transfer and lease
agreements may include provisions for receiving agencies to request
alternative uses of the property, provided the alternative uses are
compatible with the originally intended public purpose and the
department and legislature approves such uses.
(7) The department and receiving agencies shall work in good faith
to carry out the intent of this section. However, the department or
receiving agencies may remove a property from the transfer list based
on new, substantive information, if it is determined that transfer of
the property is not in the statewide interest of either the common
school trust or the receiving agency.
(8) $39,232,000 of the appropriation must be deposited in the
common school construction account by September 30, 2013. The
department shall execute trust land transfers so that after the
deduction of reasonable costs as provided in subsection (4) of this
section on an aggregate basis eighty percent of the total value of
transferred property is timber value or lease payments and is deposited
in the common school construction account. To achieve the eighty
percent requirement, the department may choose to lease properties
originally intended as transfers or transfer properties originally
intended as leases.
(9) By June 30, 2015, the state treasurer shall transfer to the
common school construction account any unexpended balance of the
appropriation in this section.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $56,045,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $60,490,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $240,000,000
TOTAL . . . . . . . . . . . . $356,535,000
NEW SECTION. Sec. 3224 FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (30000207)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $6,500,000
NEW SECTION. Sec. 3225 FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plans (RMAP) (30000211)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 3226 FOR THE DEPARTMENT OF NATURAL RESOURCES
2013-2015 Minor Works Preservation (30000213)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Resources Management Cost Account--State . . . . . . . . . . . . $743,000
Forest Development Account--State . . . . . . . . . . . . $517,000
Subtotal Appropriation . . . . . . . . . . . . $2,260,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $8,000,000
TOTAL . . . . . . . . . . . . $10,260,000
NEW SECTION. Sec. 3227 FOR THE DEPARTMENT OF NATURAL RESOURCES
Mobile Modular Kitchens for Firefighting (30000214)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $250,000
NEW SECTION. Sec. 3228 FOR THE DEPARTMENT OF NATURAL RESOURCES
2013-2015 Minor Works Programmatic (30000216)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $255,000
Forest Development Account--State . . . . . . . . . . . . $442,000
Resources Management Cost Account--State . . . . . . . . . . . . $961,000
Subtotal Appropriation . . . . . . . . . . . . $1,658,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $31,700,000
TOTAL . . . . . . . . . . . . $33,358,000
NEW SECTION. Sec. 3229 FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Preservation, Access, and Road Maintenance and
Abandonment Plans (RMAP) (30000218)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $4,000,000
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 3230 FOR THE DEPARTMENT OF NATURAL RESOURCES
Rivers and Habitat Open Space Program (30000221)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,000,000
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 3231 FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Replacement (30000222)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is for acquiring
replacement trust lands. The current policy of the department of
natural resources for land disposal requires trades of equal value
rather than outright sale at market value. The legislature finds that
such a policy, perhaps beneficial in some respects, can unnecessarily
delay conversion of formerly agricultural property to urban use,
thereby negatively affecting the community in which the property is
located and depriving the school trust fund of timely realization of
associated financial benefit. The legislature further finds that one
such situation exists in the city of Pasco and hereby directs the
department of natural resources to sell "Pasco 16" for a price not less
than its appraised value by June 30, 2014.
Appropriation:
Resources Management Cost Account--State . . . . . . . . . . . . $25,000,000
Natural Resources Real Property
Replacement Account--State . . . . . . . . . . . . $25,000,000
Community and Technical College Forest Reserve
Account--State . . . . . . . . . . . . $500,000
Subtotal Appropriation . . . . . . . . . . . . $50,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $202,000,000
TOTAL . . . . . . . . . . . . $252,500,000
NEW SECTION. Sec. 3232 FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (30000224)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation is provided solely for
forest health hazard reduction treatments on state and private lands.
The appropriation shall not be used for forest health hazard reduction
treatments on federal lands. The department shall provide a report to
the governor and the legislature by October 1, 2014, on its work to
reduce forest health hazards from fiscal year 2010 through fiscal year
2014. This report must include an estimate of work needed through
fiscal year 2020 on state, federal, and private lands and recommended
mechanisms to fund this work.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $28,000,000
TOTAL . . . . . . . . . . . . $32,000,000
NEW SECTION. Sec. 3233 FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (91000040)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,860,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,974,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,834,000
NEW SECTION. Sec. 3234 FOR THE DEPARTMENT OF NATURAL RESOURCES
Yakima Basin Integrated Plan Land Purchase (92000018)
The appropriations in this section are subject to the following
conditions and limitations:
(1) The appropriations are provided solely for purchase of land to
be held in the community forest trusts under RCW 79.155.040 to serve
the purposes of the community forest trust including the protection of
Yakima river basin functioning as authorized in Second Substitute
Senate Bill No. 5367. If Second Substitute Senate Bill No. 5367 is not
enacted by June 30, 2013, this section is null and void.
(2) The legislature recognizes and declares that the appropriation
in this section from the natural resource real property replacement
account constitutes a loan from the irreducible principal of the common
school trust. The legislature finds that the provisions in Second
Substitute Senate Bill No. 5367 regarding purchase review and approval,
transitional management plans, and eventual loan repayment or land
disposition requirements ensure that the interest of the common school
trust beneficiaries are protected.
Appropriation:
Natural Resources Real Property Replacement
Account--State . . . . . . . . . . . . $10,000,000
State Building Construction Account--State . . . . . . . . . . . . $89,344,000
Subtotal Appropriation . . . . . . . . . . . . $99,344,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $99,344,000
NEW SECTION. Sec. 3235 FOR THE DEPARTMENT OF NATURAL RESOURCES
Quinault Coastal Forest and Watershed Restoration Grant (92000019)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,800,000
NEW SECTION. Sec. 3236 FOR THE DEPARTMENT OF NATURAL RESOURCES
Patterson Pipeline (92000020)
Appropriation:
Resource Management Cost Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 4001 FOR THE WASHINGTON STATE PATROL
Emergency Repairs (30000031)
Appropriation:
Fire Service Training Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $800,000
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 4002 FOR THE WASHINGTON STATE PATROL
Burn Building Repair (30000032)
Appropriation:
Fire Service Training Account--State . . . . . . . . . . . . $300,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $300,000
TOTAL . . . . . . . . . . . . $600,000
NEW SECTION. Sec. 4003 FOR THE WASHINGTON STATE PATROL
Fire Training Academy Burn Building Replacement (30000071)
Appropriation:
Fire Service Training Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $13,000,000
TOTAL . . . . . . . . . . . . $14,500,000
NEW SECTION. Sec. 5001 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
2007-2009 School Construction Assistance Grant Program (20084200)
The reappropriation in this section is subject to the following
conditions and limitations: For school construction projects funded
through the school construction assistance grant program, the
superintendent of public instruction shall require mapping the design
of new facilities and remapping the design of facilities to be
remodeled.
Reappropriation:
Common School Construction Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $791,109,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $791,759,000
NEW SECTION. Sec. 5002 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Northeast King County Skills Center (20084855)
Reappropriation:
School Construction and Skill Centers Building
Account--State . . . . . . . . . . . . $41,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,561,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,602,000
NEW SECTION. Sec. 5003 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Pierce County Skills Center (20084856)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,198,000
School Construction and Skills Center Account--State . . . . . . . . . . . . $50,000
Subtotal Reappropriation . . . . . . . . . . . . $6,248,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $18,722,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,970,000
NEW SECTION. Sec. 5004 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
2009-2011 School Construction Assistance Grant Program (30000031)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $14,000,000
Common School Construction Account--State . . . . . . . . . . . . $12,000,000
Subtotal Reappropriation . . . . . . . . . . . . $26,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $490,595,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $516,595,000
NEW SECTION. Sec. 5005 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Energy Efficiency and Small Repair Grants (91000007)
The reappropriation in this section is subject to the following
conditions and limitations: The reappropriation is subject to the
provisions of section 5007, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,424,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $67,465,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $69,889,000
NEW SECTION. Sec. 5006 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
2011-2013 School Construction Assistance Program (30000071)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $52,566,000
Common School Construction Account--State . . . . . . . . . . . . $150,065,000
Subtotal Reappropriation . . . . . . . . . . . . $202,631,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $131,126,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $222,805,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $556,562,000
NEW SECTION. Sec. 5007 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Yakima Valley Technical Skills Center (30000076)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,962,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,481,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,443,000
NEW SECTION. Sec. 5008 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
SEA-Tech Branch Campus of Tri-Tech Skills Center (30000078)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,735,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,784,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $11,519,000
NEW SECTION. Sec. 5009 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Grant County Branch Campus of Wenatchee Valley Skills Center
(30000091)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $18,861,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $547,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,408,000
NEW SECTION. Sec. 5010 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Clark County Skills Center (30000093)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $900,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,550,000
NEW SECTION. Sec. 5011 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Energy Operational Savings Project Grants (30000097)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation is provided solely for energy operational
cost savings improvements to school facilities.
(2) Grants shall be awarded for projects using the energy savings
performance contracting method under chapter 39.35C RCW or an
equivalent method of evaluating and delivering energy operational costs
savings improvements. Projects that do not use energy savings
performance contracting must: (a) Verify energy and operational cost
savings for ten years or until the energy and operational costs savings
pay for the project, whichever is shorter; (b) follow the department of
general administration's energy savings performance contracting method
guidelines; and (c) employ a licensed engineer for the energy audit,
design, and construction. The office of the superintendent of public
instruction may require third-party verification of savings if a
project is not implemented by an energy savings performance contracting
method as outlined in chapter 39.35C RCW. If required, third-party
verification must be conducted either by an energy savings performance
contractor qualified by the department of enterprise services, or a
licensed engineer that is a certified energy manager.
(3) Projects must be weighted and prioritized based on the
following criteria and in the following order:
(a) Prior grant award: Priority consideration shall be given to
applicants that did not receive grant awards from appropriations
provided in sections 1016 and 5007, chapter 36, Laws of 2010 1st sp.
sess.;
(b) Leverage ratio: The higher the leverage ratio of guaranteed
energy savings and utility or other incentives to state grant, the
higher the project ranking;
(c) Energy savings: The higher the simple payback for energy
savings, not to exceed the useful life of the energy conservation
measure, the higher the project ranking; and
(d) Persistence: The more extensively a project ensures the
persistence of energy operational cost savings through ongoing
measurement, verification, and reporting over the life of a project,
the higher the project ranking.
(4) In order to be eligible for energy cost savings grants under
this section, school districts must complete an investment grade audit
prior to application, or have completed an audit in the 2009-2011 or in
the 2011-2013 biennium.
(5)(a) The superintendent of public instruction must use bond
proceeds to pay one-half of the preliminary audit, up to five cents per
square foot, if the project does not meet the school district's
predetermined cost-effectiveness criteria. Public school districts
must pay the other one-half of the cost of the preliminary audit if the
project does not meet their predetermined cost-effectiveness criteria.
(b) The energy savings performance contractor shall not charge for
an investment grade audit if the project does not meet the school
district's predetermined cost-effectiveness criteria. Public school
districts must pay the full price of an investment grade audit if they
do not proceed with a project that meets the school district's
predetermined cost-effectiveness criteria.
(6) Applicants must submit documentation that demonstrates energy
and operational cost savings resulting from the installation of the
energy equipment and improvements. The energy savings analysis shall
be performed by a licensed engineer and the documentation must include,
but is not limited to, the following:
(a) A description of the energy equipment and improvements; and
(b) A description of the energy and operational cost savings.
(7) Each school district is limited to one grant award and no more
than $1,000,000.
(8) The office of the superintendent of public instruction may
charge projects administrative fees.
(9) The superintendent of public instruction must report to the
appropriate committees of the legislature and the office of financial
management on the timing and use of the funds by the end of each fiscal
year, until the funds are fully expended.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,410,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $13,590,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 5012 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Energy Efficiency Grants for K-12 Schools (91000017)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $37,238,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,762,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $40,000,000
NEW SECTION. Sec. 5013 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Wenatchee Valley Skills Center (92000004)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $9,386,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $114,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,500,000
NEW SECTION. Sec. 5014 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Spokane Area Professional - Technical Skills Center (92000005)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,800,000
NEW SECTION. Sec. 5015 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
WA-NIC (Washington Network for Innovative Careers) Skills Center -
Snoqualmie Valley School District/Bellevue Community College (92000006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,715,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,715,000
NEW SECTION. Sec. 5016 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Puget Sound Skills Center (92000007)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,500,000
NEW SECTION. Sec. 5017 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Distressed Schools (92000009)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,415,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,985,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $27,400,000
NEW SECTION. Sec. 5018 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Yakima Valley Technical Skills Center Sunnyside Satellite
(92000013)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,938,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $287,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,225,000
NEW SECTION. Sec. 5019 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Capital Program Administration (30000128)
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $3,888,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,246,000
TOTAL . . . . . . . . . . . . $20,134,000
NEW SECTION. Sec. 5020 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
School Security Improvement Grants (92000015)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is provided solely for nonrecurring costs
associated with school facility safety projects as described in
subsections (2) and (3) of this section.
(2) One-time grants to school districts to implement panic alarm
systems developed:
(a) In conjunction with the district's local law enforcement
agency; or
(b) By the superintendent of public instruction as a model policy.
(3) One-time grants to school districts to assist with installation
of security control mechanisms or systems. The superintendent shall
prioritize grant requests by establishing criteria including, but not
limited to, considering districts that receive state funds through the
school construction assistance program in FY 2014 or FY 2015.
Appropriation:
Common School Construction Account--State . . . . . . . . . . . . $10,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,000,000
NEW SECTION. Sec. 5021 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
2013-2015 School Construction Assistance Program - Maintenance
(30000145)
The appropriations in this section are subject to the following
conditions and limitations:
(1) $1,340,000 of the common school construction account--state
appropriation is provided solely for study and survey grants and for
completing inventory and building condition assessments for all public
school districts once every six years.
(2) $933,000 of the common school construction account--state
appropriation is provided solely for mapping the design of new
facilities and remapping the design of facilities to be remodeled, for
school construction projects funded through the school construction
assistance program.
(3) $250,000 of the common school construction account--state is
provided solely for the superintendent of public instruction to
contract for a study by the Washington state institute for public
policy on the relationship between school design and student
performance. The institute must review available research on the
relationship between school design and quality of school facilities and
student performance. The institute must develop recommendations on how
the school construction assistance program can better support state
policy objectives to reform and improve public education. The
institute must prepare a report describing the recommendations and
their projected costs and benefits. The report must be submitted to
the appropriate committees of the legislature by September 1, 2014.
The institute must convene an advisory group to assist in the
development of these recommendations. The advisory group must include
representation from general classroom teachers at various grade levels,
teachers of subjects that require specialized facilities such as
science laboratories and vocational facilities, school facility
managers, school facility designers, and other experts on the
relationship between the quality and design of educational facilities,
the efficacy of teaching and instruction, and student academic
performance. The advisory group must review and consider findings and
recommendations in the 2009 joint legislative task force on school
construction funding. The recommendations must consider ways to
provide financial assistance to develop and improve educational
facilities to support at least the following policy objectives:
(a) Greater access and more effective instruction in science,
technology, engineering, and math;
(b) Improved instruction;
(c) Class size reduction in grades K-3;
(d) Expanded college and career readiness programs that require
specialized facilities like skills centers;
(e) Increased efficiency in the use of high-cost specialized school
facilities, such as the shared use of specialized facilities at skill
centers and community colleges, and ways to share funding
responsibilities between multiple school districts and the state.
(4) The office of the superintendent of public instruction must
also improve web-based access by taxpayers to school capacity and
actual enrollment in order to understand possible opportunities to
increase efficiency through consolidation. The office of the
superintendent of public instruction must post this capacity and
enrollment information on its web site.
(5) Funds from this appropriation may be used to match federal
dollars provided by the office of economic adjustment for school
replacement facilities located on military bases.
(6) The office of the superintendent of public instruction must
expedite the eligibility review, project approval process, and
contracting for any eligible grant under the school construction
assistance program to address the school construction emergency
resulting from the fire that destroyed the Crestline school in the
Evergreen School District.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $487,564,000
Common School Construction Account--State . . . . . . . . . . . . $32,537,000
Common School Construction Account--Federal . . . . . . . . . . . . $1,500,000
Subtotal Appropriation . . . . . . . . . . . . $521,601,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $3,099,270,000
TOTAL . . . . . . . . . . . . $3,620,871,000
NEW SECTION. Sec. 5022 FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION
Emergency Repair Pool (30000151)
The appropriation in this section is subject to the following
conditions and limitations: The office of the superintendent of public
instruction shall administer emergency repair pool funds in accordance
with WAC 392-343-600 through 392-343-615.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $500,000
NEW SECTION. Sec. 5023 FOR THE STATE SCHOOL FOR THE BLIND
General Campus Preservation (30000033)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $2,215,000
TOTAL . . . . . . . . . . . . $2,715,000
NEW SECTION. Sec. 5024 FOR THE WASHINGTON STATE CENTER FOR
CHILDHOOD DEAFNESS AND HEARING LOSS
Minor Public Works (30000023)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,000,000
NEW SECTION. Sec. 5025 FOR THE UNIVERSITY OF WASHINGTON
UW Bothell (20082006)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,700,000
University of Washington Building Account--State . . . . . . . . . . . . $12,963,000
Subtotal Reappropriation . . . . . . . . . . . . $14,663,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $23,337,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $38,000,000
NEW SECTION. Sec. 5026 FOR THE UNIVERSITY OF WASHINGTON
House of Knowledge Longhouse (30000021)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,400,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $600,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,000,000
NEW SECTION. Sec. 5027 FOR THE UNIVERSITY OF WASHINGTON
Odegaard Undergraduate Learning Center (30000370)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,675,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,575,000
NEW SECTION. Sec. 5028 FOR THE UNIVERSITY OF WASHINGTON
High Voltage Infrastructure Improvement Project (30000371)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $200,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,165,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,365,000
NEW SECTION. Sec. 5029 FOR THE UNIVERSITY OF WASHINGTON
University of Washington Minor Capital Repairs (30000372)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $500,000
University of Washington Building Account--State . . . . . . . . . . . . $2,000,000
Subtotal Reappropriation . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $36,487,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $38,987,000
NEW SECTION. Sec. 5030 FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs
(30000480)
Appropriation:
University of Washington Building Account--State . . . . . . . . . . . . $25,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $25,825,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $77,475,000
TOTAL . . . . . . . . . . . . $128,300,000
NEW SECTION. Sec. 5031 FOR THE UNIVERSITY OF WASHINGTON
University of Washington Tacoma Campus Development and Soil
Remediation (92000002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,300,000
State Toxics Control Account--State . . . . . . . . . . . . $700,000
Subtotal Reappropriation . . . . . . . . . . . . $5,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,000,000
NEW SECTION. Sec. 5032 FOR THE UNIVERSITY OF WASHINGTON
Denny Hall Renovation (20081002)
The appropriation in this section is subject to the following
conditions and limitations: In conjunction with the appropriation in
this section, the University of Washington is authorized to issue a
bond or bonds in an amount not to exceed $30,000,000 in value for the
renovation of Denny hall identified in this section. The bond shall be
financed from building fee and trust land revenues deposited into the
university's bond retirement account, in accordance with RCW 28B.20.700
through 28B.20.740.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $19,140,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,302,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $21,442,000
NEW SECTION. Sec. 5033 FOR THE UNIVERSITY OF WASHINGTON
Lewis Hall Renovation (20081003)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,650,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,478,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,095,000
TOTAL . . . . . . . . . . . . $24,223,000
NEW SECTION. Sec. 5034 FOR THE UNIVERSITY OF WASHINGTON
Burke Museum Renovation (20082850)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,000,000
TOTAL . . . . . . . . . . . . $17,800,000
NEW SECTION. Sec. 5035 FOR THE UNIVERSITY OF WASHINGTON
University of Washington Tacoma - Soils Remediation (20082852)
Reappropriation:
State Toxics Control Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $20,000,000
TOTAL . . . . . . . . . . . . $21,000,000
NEW SECTION. Sec. 5036 FOR THE UNIVERSITY OF WASHINGTON
University of Washington Magnuson Health Sciences Center Roofing
Replacement Project (30000483)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $6,529,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,529,000
NEW SECTION. Sec. 5037 FOR THE UNIVERSITY OF WASHINGTON
Minor Capital Repairs - Preservation (30000494)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,954,000
University of Washington Building Account--State . . . . . . . . . . . . $44,800,000
Subtotal Appropriation . . . . . . . . . . . . $46,754,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $208,000,000
TOTAL . . . . . . . . . . . . $254,754,000
NEW SECTION. Sec. 5038 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Spokane - Riverpoint Biomedical and
Health Sciences (20162953)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,230,000
Washington State University Building Account--State . . . . . . . . . . . . $3,770,000
Subtotal Reappropriation . . . . . . . . . . . . $9,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $41,140,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $50,140,000
NEW SECTION. Sec. 5039 FOR THE WASHINGTON STATE UNIVERSITY
Minor Works - Preservation (30000525)
Reappropriation:
Washington State University Building Account--State . . . . . . . . . . . . $4,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $19,515,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $24,315,000
NEW SECTION. Sec. 5040 FOR THE WASHINGTON STATE UNIVERSITY
Preventive Maintenance and Building System Repairs (30000823)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $10,115,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,115,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,345,000
TOTAL . . . . . . . . . . . . $50,575,000
NEW SECTION. Sec. 5041 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman - Troy Hall Renovation
(20061030)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $34,550,000
TOTAL . . . . . . . . . . . . $38,900,000
NEW SECTION. Sec. 5042 FOR THE WASHINGTON STATE UNIVERSITY
Clean Technology Laboratory (30000069)
The appropriation in this section is subject to the following
conditions and limitations: In conjunction with the appropriation in
this section, the Washington State University is authorized to issue a
bond or bonds in an amount not to exceed $20,000,000 in value for
construction of the clean technology laboratory identified in this
section. The bond shall be financed from building fee and trust land
revenues deposited into the university's bond retirement account, in
accordance with RCW 28B.30.700 through 28B.30.780.
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $27,748,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,500,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $30,248,000
NEW SECTION. Sec. 5043 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Prosser - Viticulture and Enology
Facility (30000500)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
NEW SECTION. Sec. 5044 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Prosser - Agriculture Technology
Building Addition (30000518)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,500,000
NEW SECTION. Sec. 5045 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman - Plant Sciences Building
(REC#5) (30000519)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $65,500,000
TOTAL . . . . . . . . . . . . $66,000,000
NEW SECTION. Sec. 5046 FOR THE WASHINGTON STATE UNIVERSITY
Plant Growth (Greenhouse) Facilities, Phase 1 (30000835)
Appropriation:
Washington State University Building Account--State . . . . . . . . . . . . $225,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,775,000
TOTAL . . . . . . . . . . . . $15,000,000
NEW SECTION. Sec. 5047 FOR THE WASHINGTON STATE UNIVERSITY
2013-2015 Minor Works - Preservation, Safety, and Infrastructure
(30000849)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,214,000
Washington State University Building Account--State . . . . . . . . . . . . $16,350,000
Subtotal Appropriation . . . . . . . . . . . . $28,564,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,564,000
NEW SECTION. Sec. 5048 FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Vancouver - Applied Technology and
Classroom Building (20062950)
From funds remaining for this project, Washington State University
may rebuild the Nevada Street pedestrian bridge on the Pullman campus.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,685,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,828,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,513,000
NEW SECTION. Sec. 5049 FOR THE EASTERN WASHINGTON UNIVERSITY
Patterson Hall Remodel (20062002)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $13,885,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $42,958,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $56,843,000
NEW SECTION. Sec. 5050 FOR THE EASTERN WASHINGTON UNIVERSITY
Upgrade/Repair Campus Water System (30000422)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $5,741,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $1,770,000
Subtotal Appropriation . . . . . . . . . . . . $7,511,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,511,000
NEW SECTION. Sec. 5051 FOR THE EASTERN WASHINGTON UNIVERSITY
Minor Works - Preservation (30000427)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,320,000
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $3,855,000
Subtotal Reappropriation . . . . . . . . . . . . $5,175,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,465,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,640,000
NEW SECTION. Sec. 5052 FOR THE EASTERN WASHINGTON UNIVERSITY
University Science Center - Science II (30000466)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $350,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $86,970,000
TOTAL . . . . . . . . . . . . $87,320,000
NEW SECTION. Sec. 5053 FOR THE EASTERN WASHINGTON UNIVERSITY
Eastern Washington University Minor Works Preservation (30000468)
Appropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $8,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $8,500,000
NEW SECTION. Sec. 5054 FOR THE EASTERN WASHINGTON UNIVERSITY
Preventive Maintenance and Building System Repairs (30000500)
Appropriation:
Eastern Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,230,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,230,000
NEW SECTION. Sec. 5055 FOR THE CENTRAL WASHINGTON UNIVERSITY
Science Building (30000045)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $900,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $58,902,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,678,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $61,480,000
NEW SECTION. Sec. 5056 FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation (30000444)
Reappropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,930,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,430,000
NEW SECTION. Sec. 5057 FOR THE CENTRAL WASHINGTON UNIVERSITY
Combined Utilities (30000448)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $700,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,520,000
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $480,000
Subtotal Appropriation . . . . . . . . . . . . $8,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,300,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $19,600,000
TOTAL . . . . . . . . . . . . $31,600,000
NEW SECTION. Sec. 5058 FOR THE CENTRAL WASHINGTON UNIVERSITY
Samuelson Communication and Technology Center (SCTC) (30000451)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,000,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $65,481,000
TOTAL . . . . . . . . . . . . $70,481,000
NEW SECTION. Sec. 5059 FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation (30000615)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $7,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,000,000
NEW SECTION. Sec. 5060 FOR THE CENTRAL WASHINGTON UNIVERSITY
Preventive Maintenance and Building System Repairs (30000677)
Appropriation:
Central Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $9,688,000
TOTAL . . . . . . . . . . . . $12,188,000
NEW SECTION. Sec. 5061 FOR THE EVERGREEN STATE COLLEGE
Communications Laboratory Building Preservation and Renovation
(30000002)
Reappropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $275,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,706,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $10,981,000
NEW SECTION. Sec. 5062 FOR THE EVERGREEN STATE COLLEGE
Facilities Preservation (30000051)
Reappropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $275,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,660,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $6,935,000
NEW SECTION. Sec. 5063 FOR THE EVERGREEN STATE COLLEGE
Facilities Preservation (30000084)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $620,000
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $5,120,000
Subtotal Appropriation . . . . . . . . . . . . $5,740,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $212,000
TOTAL . . . . . . . . . . . . $5,952,000
NEW SECTION. Sec. 5064 FOR THE EVERGREEN STATE COLLEGE
Science Center - Lab I, 2nd Floor Renovation (30000116)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $150,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,950,000
NEW SECTION. Sec. 5065 FOR THE EVERGREEN STATE COLLEGE
Science Center - Lab II, 2nd Floor Renovation (30000117)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,800,000
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $1,150,000
Subtotal Appropriation . . . . . . . . . . . . $4,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,950,000
NEW SECTION. Sec. 5066 FOR THE EVERGREEN STATE COLLEGE
Science Center - Lab I Basement Renovation (30000118)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,950,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,950,000
NEW SECTION. Sec. 5067 FOR THE EVERGREEN STATE COLLEGE
Preventive Facility Maintenance and Building System Repair
(30000503)
Appropriation:
The Evergreen State College Capital Projects
Account--State . . . . . . . . . . . . $768,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $768,000
NEW SECTION. Sec. 5068 FOR THE WESTERN WASHINGTON UNIVERSITY
Carver Academic Renovation (20081060)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,000,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,374,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $73,531,000
TOTAL . . . . . . . . . . . . $80,905,000
NEW SECTION. Sec. 5069 FOR THE WESTERN WASHINGTON UNIVERSITY
Classroom and Lab Upgrades (30000425)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $50,000
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $489,000
Subtotal Reappropriation . . . . . . . . . . . . $539,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,260,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,799,000
NEW SECTION. Sec. 5070 FOR THE WESTERN WASHINGTON UNIVERSITY
Fraser Hall Renovation (30000427)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,440,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,940,000
NEW SECTION. Sec. 5071 FOR THE WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation (30000431)
Reappropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $2,508,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $7,286,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,794,000
NEW SECTION. Sec. 5072 FOR THE WESTERN WASHINGTON UNIVERSITY
Preventive Maintenance and Building System Repairs (30000510)
Appropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $3,629,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,614,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $10,842,000
TOTAL . . . . . . . . . . . . $18,085,000
NEW SECTION. Sec. 5073 FOR THE WESTERN WASHINGTON UNIVERSITY
North Campus Utility Upgrade (30000426)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,434,000
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $120,000
Subtotal Appropriation . . . . . . . . . . . . $3,554,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,554,000
NEW SECTION. Sec. 5074 FOR THE WESTERN WASHINGTON UNIVERSITY
Classroom and Lab Upgrades Phase 2 (30000518)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,774,000
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $916,000
Subtotal Appropriation . . . . . . . . . . . . $4,690,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,690,000
NEW SECTION. Sec. 5075 FOR THE WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation (30000524)
Appropriation:
Western Washington University Capital Projects
Account--State . . . . . . . . . . . . $7,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,000,000
TOTAL . . . . . . . . . . . . $37,500,000
NEW SECTION. Sec. 5076 FOR THE WESTERN WASHINGTON UNIVERSITY
Performing Arts Exterior Renewal (30000428)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,082,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,082,000
NEW SECTION. Sec. 5077 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Pacific-Lewis and Clark Station Camp Park Project (2002S001)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $226,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $4,261,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $4,487,000
NEW SECTION. Sec. 5078 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Grants (20074004)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
provisions of RCW 27.34.330.
(2) The reappropriation in this section is subject to the project
list in section 5137, chapter 520, Laws of 2007.
(3) The reappropriation in this section is subject to the
provisions of section 5044, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $626,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $9,279,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,905,000
NEW SECTION. Sec. 5079 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Project Capital Grants (30000011)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
provisions of section 5120, chapter 497, Laws of 2009.
(2) The reappropriation in this section is subject to the
provisions of section 5045, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,152,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,273,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,425,000
NEW SECTION. Sec. 5080 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Building Preservation (30000111)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $414,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $386,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $800,000
NEW SECTION. Sec. 5081 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Grants (30000117)
The reappropriation in this section is subject to the following
conditions and limitations:
(1) The reappropriation in this section is subject to the
provisions of RCW 27.34.330.
(2) The reappropriation in this section is subject to the
provisions of section 622, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,729,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,353,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,082,000
NEW SECTION. Sec. 5082 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Facilities Preservation - Minor Works Projects 2013-2015 (30000164)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,064,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,064,000
NEW SECTION. Sec. 5083 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Stadium Way Research Center Renovation and Addition (30000183)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $248,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $21,003,000
TOTAL . . . . . . . . . . . . $21,251,000
NEW SECTION. Sec. 5084 FOR THE WASHINGTON STATE HISTORICAL
SOCIETY
Washington Heritage Grants (30000117)
The appropriation in this section is subject to the following
conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
27.34.330.
(2) The appropriation is provided solely for the following list of
projects:
| Tacoma Chinese Reconciliation Park Phase 3 | $400,000 |
| Mabton High School Historic Restoration | $800,000 |
| 1912 Metaline Falls School In-kind Materials Re-roofing | $34,000 |
| Restoration of Duwamish Hill Preserve-Phase 2B | $515,000 |
| The Coastal Salish Institute at Northwest Indian College | $1,000,000 |
| Washington Hall Restoration | $290,000 |
| Construction of Maritime Heritage Education Center at Lake Union | $990,000 |
| Completing Restoration of Public Access to the Mary Olsen Farm | $286,000 |
| Paramont Theatre 2013-2015 | $146,000 |
| Preparing the Chambers Prairie Schoolhouse for its 100 Anniversary | $39,000 |
| Vancouver National Historic Reserve Trust | $283,000 |
| Renovation of the Archives Building at the Island Heritage Museum | $52,000 |
| Western Forest Industries Museum | $385,000 |
| Jacob & Emma Reard House | $40,000 |
| Chinook School Rehabilitation -Phase 2 Part A | $115,000 |
| Shoreline Historical Museum- Phase 1 of Heritage Center-Archives | $219,000 |
| Eddon Boat Restoration Phase 3 | $128,000 |
| Yamasaki Courtyard Renewal Project | $654,000 |
| Railway History Center Phase 3 | $789,000 |
| Covenant Beach Bible Camp Historic Dining Hall Rehabilitation Project | $850,000 |
| Virginia V Hull Restoration | $221,000 |
| Coastal Heritage Alliance | $82,000 |
| Historical Dash Point School Restoration/Preservation | $25,000 |
| Nordic Heritage Museum: New Museum Phase 1 | $1,000,000 |
| Renovation of Washington State Holocaust Museum | $150,000 |
| Highline Hertiage Museum | $338,000 |
| Total | $9,831,000 |
NEW SECTION. Sec. 5085 FOR THE EASTERN WASHINGTON STATE
HISTORICAL SOCIETY
Minor Works - Campbell House Preservation (30000021)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $240,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $124,000
TOTAL . . . . . . . . . . . . $364,000
NEW SECTION. Sec. 5086 FOR THE EASTERN WASHINGTON STATE
HISTORICAL SOCIETY
Minor Works - Northwest Museum of Arts and Culture (30000026)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $55,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $193,000
TOTAL . . . . . . . . . . . . $248,000
NEW SECTION. Sec. 5087 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: Humanities and Student Services (20061204)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $83,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $41,305,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $41,388,000
NEW SECTION. Sec. 5088 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Falls Community College: Campus Classrooms (20062696)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $12,629,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,987,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,616,000
NEW SECTION. Sec. 5089 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Puget Sound Community College: Learning Resource Center
(20062698)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $18,185,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $15,476,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $33,661,000
NEW SECTION. Sec. 5090 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clover Park Technical College: Allied Health Care Facility
(20062699)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $11,450,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $10,883,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,333,000
NEW SECTION. Sec. 5091 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Wood Construction Center
(20081216)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $942,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,367,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,309,000
NEW SECTION. Sec. 5092 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Spokane Community College: Technical Education Building (20081220)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,804,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $21,626,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $26,430,000
NEW SECTION. Sec. 5093 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Everett Community College: Index Hall Replacement (20081221)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,652,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $27,662,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $36,314,000
NEW SECTION. Sec. 5094 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Trades and Industry Building
(20081222)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $573,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $26,216,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,272,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $28,061,000
NEW SECTION. Sec. 5095 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Grays Harbor College: Science and Math Building (20081226)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $40,196,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,568,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $42,764,000
NEW SECTION. Sec. 5096 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Pierce College Fort Steilacoom: Cascade Core (20081321)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $568,000
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $219,000
Subtotal Reappropriation . . . . . . . . . . . . $787,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $23,054,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $23,841,000
NEW SECTION. Sec. 5097 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Tacoma Community College: Health Careers Center (20082701)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $34,971,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $6,202,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $41,173,000
NEW SECTION. Sec. 5098 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellevue Community College: Health Science Building (20082702)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $170,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $27,869,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $2,884,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $30,923,000
NEW SECTION. Sec. 5099 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bates Technical College: Mohler Communications Technology Center
(20082703)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $219,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $23,348,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,709,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,276,000
NEW SECTION. Sec. 5100 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Columbia Basin College: Social Science Center (20082704)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,250,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $109,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $14,758,000
TOTAL . . . . . . . . . . . . $16,117,000
NEW SECTION. Sec. 5101 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Clark College: Health and Advanced Technologies Building
(20082705)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,335,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $33,219,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,239,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $35,793,000
NEW SECTION. Sec. 5102 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Fort Worden Building 202 (30000114)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,814,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $186,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5103 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Bellingham Technical College: Fisheries Program (30000117)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,590,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $410,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5104 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Lower Columbia College: Myklebust Gymnasium (30000118)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,712,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $288,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,000,000
NEW SECTION. Sec. 5105 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Seattle Central Community College: Seattle Maritime Academy
(30000120)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $220,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $15,201,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,117,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,538,000
NEW SECTION. Sec. 5106 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Yakima Valley Community College: Palmer Martin Building (30000121)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,000
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $18,751,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $994,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,748,000
NEW SECTION. Sec. 5107 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Olympic College: College Instruction Center (30000122)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $3,212,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $412,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,624,000
NEW SECTION. Sec. 5108 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Centralia Community College: Student Services (30000123)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $4,397,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $33,075,000
TOTAL . . . . . . . . . . . . $37,472,000
NEW SECTION. Sec. 5109 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Peninsula College: Allied Health and Early Childhood Development
Center (30000126)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,189,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $26,756,000
TOTAL . . . . . . . . . . . . $28,945,000
NEW SECTION. Sec. 5110 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
North Seattle Community College: Technology Building Renewal
(30000129)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $22,159,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $3,260,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $25,419,000
NEW SECTION. Sec. 5111 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Green River Community College: Science, Math, and Technology
Building (30000130)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,271,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $11,606,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $19,877,000
NEW SECTION. Sec. 5112 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Renton Technical College: Automotive Complex Renovation (30000134)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,910,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $16,716,000
TOTAL . . . . . . . . . . . . $18,626,000
NEW SECTION. Sec. 5113 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Edmonds Community College: Science Engineering Technology Building
(30000137)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $8,291,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $30,000,000
TOTAL . . . . . . . . . . . . $38,291,000
NEW SECTION. Sec. 5114 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Whatcom Community College: Learning Commons (30000138)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,127,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $29,802,000
TOTAL . . . . . . . . . . . . $31,929,000
NEW SECTION. Sec. 5115 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs "A" (30000504)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $1,620,000
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,379,000
Subtotal Reappropriation . . . . . . . . . . . . $3,999,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $1,046,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $5,045,000
NEW SECTION. Sec. 5116 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs "A" (30000505)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $7,676,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $8,153,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $15,829,000
NEW SECTION. Sec. 5117 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
South Seattle Community College: Cascade Court (30000128)
Appropriation:
State Building Construction Account--State . . . . . . . . . . . . $2,437,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $32,684,000
TOTAL . . . . . . . . . . . . $35,121,000
NEW SECTION. Sec. 5118 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs "A" (30000434)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $3,708,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,417,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $9,125,000
NEW SECTION. Sec. 5119 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Preservation (30000461)
Reappropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $10,544,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $5,457,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $16,001,000
NEW SECTION. Sec. 5120 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (30000674)
Reappropriation:
State Building Construction Account--State . . . . . . . . . . . . $7,270,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $12,370,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $20,000,000
NEW SECTION. Sec. 5121 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Preventive Maintenance and Building System Repairs (30000709)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $22,800,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $22,800,000
Future Biennia (Projected Costs) . . . . . . . . . . . . $91,200,000
TOTAL . . . . . . . . . . . . $136,800,000
NEW SECTION. Sec. 5122 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Program (30000723)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $14,215,000
State Higher Education Construction Account--State . . . . . . . . . . . . $620,000
Community and Technical College Forest Reserve
Account--State . . . . . . . . . . . . $582,000
Gardner-Evans Higher Education Construction Account--
State . . . . . . . . . . . . $3,000,000
Subtotal Appropriation . . . . . . . . . . . . $18,417,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $18,417,000
NEW SECTION. Sec. 5123 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Minor Works - Preservation (30000779)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $17,600,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $17,600,000
NEW SECTION. Sec. 5124 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Roof Repairs (30000844)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $7,785,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $7,785,000
NEW SECTION. Sec. 5125 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Facility Repairs (30000897)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $22,134,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $22,134,000
NEW SECTION. Sec. 5126 FOR THE COMMUNITY AND TECHNICAL COLLEGE
SYSTEM
Site Repairs (30000941)
Appropriation:
Community/Technical College Capital Projects
Account--State . . . . . . . . . . . . $2,574,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $2,574,000
Sec. 6001 2011 1st sp.s. c 48 s 1022 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ((GENERAL ADMINISTRATION)) ENTERPRISE SERVICES
Engineering and Architectural Services: Staffing (91000005)
Appropriation:
Charitable, Educational, Penal and Reformatory
Institutions Account--State . . . . . . . . . . . . $928,000
((Capitol Building Construction Account--State . . . . . . . . . . . . $790,000))
State Building Construction Account--State . . . . . . . . . . . . $790,000
Subtotal Appropriation . . . . . . . . . . . . $1,718,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,718,000
Sec. 6002 2011 1st sp.s. c 48 s 1023 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ((GENERAL ADMINISTRATION)) ENTERPRISE SERVICES
Legislative Building Critical Hydronic Loop Repairs (30000584)
Appropriation:
((Capitol Building Construction Account--State . . . . . . . . . . . . $1,179,000))
State Building Construction Account--State . . . . . . . . . . . . $1,179,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $1,179,000
Sec. 6003 2012 2nd sp.s. c 2 s 1025 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Natural Resource Building Roof Replacement and Exterior Foam
Insulation System Repairs (30000546)
Appropriation:
((Capitol Building Construction Account--State . . . . . . . . . . . . $3,500,000))
State Building Construction Account--State . . . . . . . . . . . . $3,500,000
Prior Biennia (Expenditures) . . . . . . . . . . . . $0
Future Biennia (Projected Costs) . . . . . . . . . . . . $0
TOTAL . . . . . . . . . . . . $3,500,000
Sec. 6004 2012 2nd sp.s. c 2 s 3002 (uncodified) is amended to
read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxic Sites - Puget Sound (91000032)
The appropriation in this section is subject to the following
conditions and limitations: The appropriation in this section is
provided solely for the following ranked list of projects. ((If a
specified project has not met the requirements for executing a contract
with the department by April 30, 2013, the department may allocate the
amount specified to additional projects awarded on a competitive basis
provided that the awardee is ready to proceed with the project.))
| Project | Authorized Amount |
| Port Gamble Bay - Open up 90
acres of geoduck (( | $2,000,000 |
| Port Gamble Bay - Source control, habitat preservation, and cleanup sustainability | $7,000,000 |
| Administration | $270,000 |
| Total | $9,270,000 |
NEW SECTION. Sec. 7001 (1) Allotments for appropriations in this
act shall be provided in accordance with the capital project review
requirements adopted by the office of financial management and in
compliance with RCW 43.88.110. Projects that will be employing
alternative public works construction procedures under chapter 39.10
RCW are subject to the allotment procedures defined in this section and
RCW 43.88.110.
(2) Each project is defined as proposed in the legislative budget
notes or in the governor's budget document.
NEW SECTION. Sec. 7002 To ensure that major construction
projects are carried out in accordance with legislative and executive
intent, appropriations in this act in excess of $5,000,000 shall not be
expended or encumbered until the office of financial management has
reviewed and approved the agency's predesign. The predesign document
shall include but not be limited to program, site, and cost analysis in
accordance with the predesign manual adopted by the office of financial
management. To improve monitoring of major construction projects,
progress reports shall be submitted by the agency administering the
project to the office of financial management and to the fiscal
committees of the house of representatives and senate. Reports will be
submitted on July 1st and December 31st each year in a format to be
developed by the office of financial management.
NEW SECTION. Sec. 7003 (1) To ensure minor works appropriations
are carried out in accordance with legislative intent, funds
appropriated in this act shall not be allotted until project lists are
on file at the office of financial management, the house of
representatives capital budget committee, and the senate ways and means
committee. All projects must meet the criteria included in subsection
(2)(a) of this section. Revisions to the lists must be filed with the
office of financial management, the house of representatives capital
budget committee, and the senate ways and means committee and include
an explanation of variances from the prior lists before funds may be
expended on the revisions.
(2)(a) Minor works projects are single line appropriations that
include multiple projects of a similar nature and that are valued
between $25,000 and $1,000,000 each, with the exception of higher
education minor works projects that may be valued up to $2,000,000.
These projects can generally be completed within two years of the
appropriation with the funding provided. Agencies are prohibited from
including projects on their minor works lists that are a phase of a
larger project, and that if combined over a continuous period of time,
would exceed $1,000,000, or $2,000,000 for higher education minor works
projects. Improvements for accessibility in compliance with the
Americans with disabilities act may be included in any of the above
minor works categories.
(b) Minor works appropriations shall not be used for, among other
things: Studies, except for technical or engineering reviews or
designs that lead directly to and support a project on the same minor
works list; planning; design outside the scope of work on a minor works
list; moveable, temporary, and traditionally funded operating equipment
not in compliance with the equipment criteria established by the office
of financial management; software not dedicated to control of a
specialized system; moving expenses; land or facility acquisition; or
to supplement funding for projects with funding shortfalls unless
expressly authorized elsewhere in this act. The office of financial
management may make an exception to the limitations described in this
subsection (2)(b) for exigent circumstances after notifying the
legislative fiscal committees and waiting ten days for comments by the
legislature regarding the proposed exception.
(c) Minor works preservation projects may include program
improvements of no more than twenty-five percent of the individual
minor works preservation project cost.
(3) Minor works projects are intended to be one-time expenditures
that do not require future state resources to complete.
NEW SECTION. Sec. 7004 (1) The office of financial management
may authorize a transfer of appropriation authority provided for a
capital project that is in excess of the amount required for the
completion of such project to another capital project for which the
appropriation is insufficient. No such transfer may be used to expand
the capacity of any facility beyond that intended in making the
appropriation. Such transfers may be effected only between capital
appropriations to a specific department, commission, agency, or
institution of higher education and only between capital projects that
are funded from the same fund or account. No transfers may occur
between projects to local government agencies except where the grants
are provided within a single omnibus appropriation and where such
transfers are specifically authorized by the implementing statutes that
govern the grants.
(2) The office of financial management may find that an amount is
in excess of the amount required for the completion of a project only
if: (a) The project as defined in the notes to the budget document is
substantially complete and there are funds remaining; or (b) bids have
been let on a project and it appears to a substantial certainty that
the project as defined in the notes to the budget document can be
completed within the biennium for less than the amount appropriated in
this act.
(3) For the purposes of this section, the intent is that each
project be defined as proposed to the legislature in the governor's
budget document, unless it clearly appears from the legislative history
that the legislature intended to define the scope of a project in a
different way.
(4) A report of any transfer effected under this section, except
emergency projects or any transfer under $250,000, shall be filed with
the legislative fiscal committees of the senate and house of
representatives by the office of financial management at least thirty
days before the date the transfer is effected. The office of financial
management shall report all emergency or smaller transfers within
thirty days from the date of transfer.
NEW SECTION. Sec. 7005 (1) It is expected that projects be ready
to proceed in a timely manner depending on the type or phase of the
project or program that is the subject of the appropriation in this
act. Except for major projects that customarily may take more than two
biennia to complete from predesign to the end of construction, or large
infrastructure grant or loan programs supporting projects that often
take more than two biennia to complete, the legislature generally does
not intend to reappropriate funds more than once, particularly for
smaller grant programs, local/community projects, and minor works.
(2) Agencies shall expedite the expenditure of reappropriations and
appropriations in this act in order to: (a) Rehabilitate
infrastructure resources; (b) accelerate environmental rehabilitation
and restoration projects for the improvement of the state's natural
environment; (c) reduce additional costs associated with acquisition
and construction inflationary pressures; and (d) provide additional
employment opportunities associated with capital expenditures.
(3) To the extent feasible, agencies are directed to accelerate
expenditure rates at their current level of permanent employees and
shall use contracted design and construction services wherever
necessary to meet the goals of this section.
NEW SECTION. Sec. 7006 State agencies, including institutions of
higher education, shall allot and report full-time equivalent staff for
capital projects in a manner comparable to staff reporting for
operating expenditures.
NEW SECTION. Sec. 7007 The department of enterprise services
shall not charge the facility depreciation component of lease charges
for nonprofit tenants in the building adjoining Capitol Way and 11th
avenue during the 2013-2015 biennium.
NEW SECTION. Sec. 7008 Executive Order No. 05-05, archaeological
and cultural resources, was issued effective November 10, 2005.
Agencies and higher education institutions shall comply with the
requirements set forth in this executive order.
NEW SECTION. Sec. 7009
State agencies may enter into agreements with the department of
enterprise services and the state treasurer's office to develop
requests to the legislature for acquisition of properties and
facilities through financial contracts. The agreements may include
charges for services rendered.
Those noninstructional facilities of higher education institutions
authorized in this section to enter into financial contracts are not
eligible for state funded maintenance and operations. Instructional
space that is available for regularly scheduled classes for academic
transfer, basic skills, and workforce training programs may be eligible
for state funded maintenance and operations.
(1) Community and technical colleges:
(a) Enter into a financing contract on behalf of Peninsula College
for up to $2,000,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to renovate or replace the Forks
satellite building.
(b) Enter into a financing contract on behalf of South Puget Sound
Community College for up to $5,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to renovate the
downtown Lacey campus.
(c) Enter into a financing contract on behalf of Walla Walla
Community College for up to $1,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase up to forty
acres of land.
(d) Enter into a financing contract on behalf of Green River
Community College for up to $15,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a
replacement facility for the student life center.
(e) Enter into a financing contract on behalf of Whatcom Community
College for up to $11,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct a student
recreation center.
(f) Enter into a financing contract on behalf of Spokane Community
College for up to $3,100,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to construct an addition to the
student services building.
(g) Enter into a long-term lease on behalf of Spokane Community
College suitable for the aerospace training center program, subject to
the approval of the office of financial management as required by
chapter 43.82 RCW.
(2) Department of enterprise services:
(a) Enter into a financing contract for up to $1,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the modifications to the Yakima office building in preparation for
the department of social and health services use of the building.
(b) Enter into a financing contract for up to $4,795,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the natural resources building roof project.
(c) Enter into a financing contract for up to $4,539,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the natural resources building exterior wall cladding and window
leaking project.
NEW SECTION. Sec. 7010
NEW SECTION. Sec. 7011
(2) One-half of one percent of moneys appropriated in this act for
original construction or any major renovation or remodel work exceeding
two hundred thousand dollars by colleges or universities is provided
solely for the purposes of RCW 28B.10.027. The Washington state arts
commission may combine the proceeds from individual projects in order
to fund larger works of art or mobile art displays in consultation with
the board of regents or trustees.
(3) One-half of one percent of moneys appropriated in this act for
original construction of any public building by a state agency as
defined in RCW 43.17.020 is provided solely for the purposes of RCW
43.17.200. The Washington state arts commission may combine the
proceeds from individual projects in order to fund larger works of art
or mobile art displays in consultation with the state agency.
(4) At least eighty-five percent of the moneys spent by the
Washington state arts commission during the 2013-2015 biennium for the
purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be expended
solely for direct acquisition of works of art. The commission may use
up to $100,000 of this amount to conserve or maintain existing pieces
in the state art collection pursuant to chapter 36, Laws of 2005.
NEW SECTION. Sec. 7012 The amounts shown under the headings
"Prior Biennia," "Future Biennia," and "Total" in this act are for
informational purposes only and do not constitute legislative approval
of these amounts. "Prior biennia" typically refers to the immediate
prior biennium for reappropriations, but may refer to multiple biennia
in the case of specific projects. A "future biennia" amount is an
estimate of what may be appropriated for the project or program in the
2015-2017 biennium and the following three biennia; an amount of zero
does not necessarily constitute legislative intent to not provide
funding for the project or program in the future.
NEW SECTION. Sec. 7013 To carry out the provisions of this act,
the governor may assign responsibility for predesign, design,
construction, and other related activities to any appropriate agency.
NEW SECTION. Sec. 7014 If any federal moneys appropriated by
this act for capital projects are not received by the state, the
department or agency to which the moneys were appropriated may replace
the federal moneys with funds available from private or local sources.
No replacement may occur under this section without the prior approval
of the director of financial management in consultation with the senate
ways and means committee and the house of representatives capital
budget committee.
NEW SECTION. Sec. 7015 (1) Unless otherwise stated, for all
appropriations under this act that require a match of nonstate money or
in-kind contributions, the following requirement, consistent with RCW
43.88.150, shall apply: Expenditures of state money shall be timed so
that the state share of project expenditures never exceeds the intended
state share of total project costs.
(2) Provision of the full amount of required matching funds is not
required to permit the expenditure of capital budget appropriations for
phased projects if a proportional amount of the required matching funds
is provided for each distinct, identifiable phase of the project.
NEW SECTION. Sec. 7016
NEW SECTION. Sec. 7017 The office of financial management, in
consultation with the fiscal committees of the legislature, may select
capital projects that have completed predesign to undergo a budget
evaluation study. The budget evaluation study team approach using
value engineering techniques must be utilized by the office of
financial management in conducting the studies. The office of
financial management shall select the budget evaluation team members,
contract for the study, and report the results to the legislature and
agencies in a timely manner following the study. Funds from the
project appropriation must be used by the office of financial
management through an interagency agreement with the affected agencies
to cover the cost of the study.
Sec. 7018 RCW 28B.15.210 and 2011 1st sp.s. c 48 s 7022 are each
amended to read as follows:
Within thirty-five days from the date of collection thereof, all
building fees at the University of Washington, including building fees
to be charged students registering in the schools of medicine and
dentistry, shall be paid into the state treasury and credited as
follows:
One-half or such larger portion as may be necessary to prevent a
default in the payments required to be made out of the bond retirement
fund to the "University of Washington bond retirement fund" and the
remainder thereof to the "University of Washington building account."
The sum so credited to the University of Washington building account
shall be used exclusively for the purpose of erecting, altering,
maintaining, equipping, or furnishing buildings, and for certificates
of participation under chapter 39.94 RCW, except for any sums
transferred as authorized in RCW 28B.20.725(3). The sum so credited to
the University of Washington bond retirement fund shall be used for the
payment of principal of and interest on bonds outstanding as provided
by chapter 28B.20 RCW except for any sums transferred as authorized in
RCW 28B.20.725(5). ((During the 2011-2013 biennium, sums credited to
the University of Washington building account shall also be used for
routine facility maintenance and utility costs.)) During the 2013-2015
biennium, sums credited to the University of Washington building
account shall also be used for routine facility maintenance, utility
costs, and facility condition assessments.
Sec. 7019 RCW 28B.20.725 and 2011 1st sp.s. c 48 s 7020 are each
amended to read as follows:
The board is hereby empowered:
(1) To reserve the right to issue bonds later on a parity with any
bonds being issued;
(2) To authorize the investing of moneys in the bond retirement
fund and any reserve account therein;
(3) To authorize the transfer of money from the University of
Washington building account to the bond retirement fund when necessary
to prevent a default in the payments required to be made out of such
fund;
(4) To create a reserve account or accounts in the bond retirement
fund to secure the payment of the principal of and interest on any
bonds;
(5) To authorize the transfer to the University of Washington
building account of any money on deposit in the bond retirement fund in
excess of debt service for a period of three years from the date of
such transfer on all outstanding bonds payable out of such fund.
((However, during the 2009-2011 fiscal biennium, the legislature may
transfer to the University of Washington building account moneys that
are in excess of the debt service due within one year of the date of
transfer on all outstanding bonds payable out of the bond retirement
fund.)) However, during the 2011-2013 fiscal biennium, the legislature
may transfer to the University of Washington building account moneys
that are in excess of the debt service due within one year of the date
of transfer on all outstanding bonds payable out of the bond retirement
fund. However, during the 2013-2015 fiscal biennium, the legislature
may transfer to the University of Washington building account moneys
that are in excess of the debt service due within the 2013-2015 fiscal
biennium from the date of such transfer on all outstanding bonds
payable out of the bond retirement fund.
Sec. 7020 RCW 28B.15.310 and 2011 1st sp.s. c 48 s 7023 are each
amended to read as follows:
Within thirty-five days from the date of collection thereof, all
building fees shall be paid and credited as follows: To the Washington
State University bond retirement fund, one-half or such larger portion
as may be necessary to prevent a default in the payments required to be
made out of such bond retirement fund; and the remainder thereof to the
Washington State University building account.
The sum so credited to the Washington State University building
account shall be expended by the board of regents for buildings,
equipment, or maintenance on the campus of Washington State University
as may be deemed most advisable and for the best interests of the
university, and for certificates of participation under chapter 39.94
RCW, except for any sums transferred as authorized by law. During the
2011-2013 biennium, sums credited to the Washington State University
building account shall also be used for routine facility maintenance
and utility costs. During the 2013-2015 biennium, sums credited to the
Washington State University building account shall also be used for
routine facility maintenance, utility costs, and facility condition
assessments. Expenditures so made shall be accounted for in accordance
with existing law and shall not be expended until appropriated by the
legislature.
The sum so credited to the Washington State University bond
retirement fund shall be used to pay and secure the payment of the
principal of and interest on building bonds issued by the university,
except for any sums which may be transferred out of such fund as
authorized by law.
Sec. 7021 RCW 28B.30.750 and 2011 1st sp.s. c 48 s 7021 are each
amended to read as follows:
The board is hereby empowered:
(1) To reserve the right to issue bonds later on a parity with any
bonds being issued;
(2) To authorize the investing of moneys in the bond retirement
fund and any reserve account therein;
(3) To authorize the transfer of money from the Washington State
University building account to the bond retirement fund when necessary
to prevent a default in the payments required to be made out of such
fund;
(4) To create a reserve account or accounts in the bond retirement
fund to secure the payment of the principal of and interest on any
bonds;
(5) To authorize the transfer to the Washington State University
building account of any money on deposit in the bond retirement fund in
excess of debt service for a period of three years from the date of
such transfer on all outstanding bonds payable out of such fund.
((However, during the 2009-2011 fiscal biennium, the legislature may
transfer to the Washington State University building account moneys
that are in excess of the debt service due within one year of the date
of transfer on all outstanding bonds payable out of the bond retirement
fund.)) However, during the 2011-2013 fiscal biennium, the legislature
may transfer to the Washington State University building account moneys
that are in excess of the debt service due within one year of the date
of transfer on all outstanding bonds payable out of the bond retirement
fund. However, during the 2013-2015 fiscal biennium, the legislature
may transfer to the Washington State University building account moneys
that are in excess of the debt service due within the 2013-2015 fiscal
biennium from the date of such transfer on all outstanding bonds
payable out of the bond retirement fund.
Sec. 7022 RCW 28B.35.370 and 2011 1st sp.s. c 48 s 7024 are each
amended to read as follows:
Within thirty-five days from the date of collection thereof all
building fees of each regional university and The Evergreen State
College shall be paid into the state treasury and these together with
such normal school fund revenues as provided in RCW 28B.35.751 as are
received by the state treasury shall be credited as follows:
(1) On or before June 30th of each year the board of trustees of
each regional university and The Evergreen State College, if issuing
bonds payable out of its building fees and above described normal
school fund revenues, shall certify to the state treasurer the amounts
required in the ensuing twelve months to pay and secure the payment of
the principal of and interest on such bonds. The amounts so certified
by each regional university and The Evergreen State College shall be a
prior lien and charge against all building fees and above described
normal school fund revenues of such institution. The state treasurer
shall thereupon deposit the amounts so certified in the Eastern
Washington University capital projects account, the Central Washington
University capital projects account, the Western Washington University
capital projects account, or The Evergreen State College capital
projects account respectively, which accounts are hereby created in the
state treasury. The amounts deposited in the respective capital
projects accounts shall be used to pay and secure the payment of the
principal of and interest on the building bonds issued by such regional
universities and The Evergreen State College as authorized by law. If
in any twelve month period it shall appear that the amount certified by
any such board of trustees is insufficient to pay and secure the
payment of the principal of and interest on the outstanding building
and above described normal school fund revenue bonds of its
institution, the state treasurer shall notify the board of trustees and
such board shall adjust its certificate so that all requirements of
moneys to pay and secure the payment of the principal of and interest
on all such bonds then outstanding shall be fully met at all times.
(2) All normal school fund revenue pursuant to RCW 28B.35.751 shall
be deposited in the Eastern Washington University capital projects
account, the Central Washington University capital projects account,
the Western Washington University capital projects account, or The
Evergreen State College capital projects account respectively, which
accounts are hereby created in the state treasury. The sums deposited
in the respective capital projects accounts shall be appropriated and
expended to pay and secure the payment of the principal of and interest
on bonds payable out of the building fees and normal school revenue and
for the construction, reconstruction, erection, equipping, maintenance,
demolition and major alteration of buildings and other capital assets,
and the acquisition of sites, rights-of-way, easements, improvements or
appurtenances in relation thereto except for any sums transferred
therefrom as authorized by law. During the 2011-2013 biennium, sums in
the respective capital accounts shall also be used for routine facility
maintenance and utility costs. During the 2013-2015 biennium, sums in
the respective capital accounts shall also be used for routine facility
maintenance, utility costs, and facility condition assessments.
(3) Funds available in the respective capital projects accounts may
also be used for certificates of participation under chapter 39.94 RCW.
Sec. 7023 RCW 28B.50.360 and 2011 1st sp.s. c 48 s 7025 are each
amended to read as follows:
Within thirty-five days from the date of start of each quarter all
collected building fees of each such community and technical college
shall be paid into the state treasury, and shall be credited as
follows:
(1) On or before June 30th of each year the college board if
issuing bonds payable out of building fees shall certify to the state
treasurer the amounts required in the ensuing twelve-month period to
pay and secure the payment of the principal of and interest on such
bonds. The state treasurer shall thereupon deposit the amounts so
certified in the community and technical college capital projects
account. Such amounts of the funds deposited in the community and
technical college capital projects account as are necessary to pay and
secure the payment of the principal of and interest on the building
bonds issued by the college board as authorized by this chapter shall
be devoted to that purpose. If in any twelve-month period it shall
appear that the amount certified by the college board is insufficient
to pay and secure the payment of the principal of and interest on the
outstanding building bonds, the state treasurer shall notify the
college board and such board shall adjust its certificate so that all
requirements of moneys to pay and secure the payment of the principal
and interest on all such bonds then outstanding shall be fully met at
all times.
(2) The community and technical college capital projects account is
hereby created in the state treasury. The sums deposited in the
capital projects account shall be appropriated and expended to pay and
secure the payment of the principal of and interest on bonds payable
out of the building fees and for the construction, reconstruction,
erection, equipping, maintenance, demolition and major alteration of
buildings and other capital assets owned by the state board for
community and technical colleges in the name of the state of
Washington, and the acquisition of sites, rights-of-way, easements,
improvements or appurtenances in relation thereto, engineering and
architectural services provided by the department of ((general
administration)) enterprise services, and for the payment of principal
of and interest on any bonds issued for such purposes. During the
2011-2013 biennium, sums in the capital projects account shall also be
used for routine facility maintenance and utility costs. During the
2013-2015 biennium, sums in the capital projects account shall also be
used for routine facility maintenance and utility costs.
(3) Funds available in the community and technical college capital
projects account may also be used for certificates of participation
under chapter 39.94 RCW.
NEW SECTION. Sec. 7024
Sec. 7025 RCW 70.105D.070 and 2012 2nd sp.s. c 7 s 920 and 2012
2nd sp.s. c 2 s 6005 are each reenacted and amended to read as follows:
(1) The state toxics control account and the local toxics control
account are hereby created in the state treasury.
(2) The following moneys shall be deposited into the state toxics
control account: (a) Those revenues which are raised by the tax
imposed under RCW 82.21.030 and which are attributable to that portion
of the rate equal to thirty-three one-hundredths of one percent; (b)
the costs of remedial actions recovered under this chapter or chapter
70.105A RCW; (c) penalties collected or recovered under this chapter;
and (d) any other money appropriated or transferred to the account by
the legislature. Moneys in the account may be used only to carry out
the purposes of this chapter, including but not limited to the
following activities:
(i) The state's responsibility for hazardous waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.105 RCW;
(ii) The state's responsibility for solid waste planning,
management, regulation, enforcement, technical assistance, and public
education required under chapter 70.95 RCW;
(iii) The hazardous waste cleanup program required under this
chapter;
(iv) State matching funds required under the federal cleanup law;
(v) Financial assistance for local programs in accordance with
chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;
(vi) State government programs for the safe reduction, recycling,
or disposal of hazardous wastes from households, small businesses, and
agriculture;
(vii) Hazardous materials emergency response training;
(viii) Water and environmental health protection and monitoring
programs;
(ix) Programs authorized under chapter 70.146 RCW;
(x) A public participation program, including regional citizen
advisory committees;
(xi) Public funding to assist potentially liable persons to pay for
the costs of remedial action in compliance with cleanup standards under
RCW 70.105D.030(2)(e) but only when the amount and terms of such
funding are established under a settlement agreement under RCW
70.105D.040(4) and when the director has found that the funding will
achieve both (A) a substantially more expeditious or enhanced cleanup
than would otherwise occur, and (B) the prevention or mitigation of
unfair economic hardship;
(xii) Development and demonstration of alternative management
technologies designed to carry out the hazardous waste management
priorities of RCW 70.105.150;
(xiii) During the 2009-2011 and 2011-2013 fiscal biennia, shoreline
update technical assistance;
(xiv) During the 2009-2011 fiscal biennium, multijurisdictional
permitting teams;
(xv) During the 2011-2013 fiscal biennium, actions for reducing
public exposure to toxic air pollution, and actions taken through the
family forest fish passage program to correct barriers to fish passage
on privately owned small forest lands; ((and))
(xvi) During the 2011-2013 fiscal biennium, the department of
ecology's water quality, shorelands and environmental assessment,
hazardous waste, waste to resources, nuclear waste, and air quality
programs; and
(xvii) During the 2013-2015 fiscal biennium, the state toxics
control account may also be used for reducing public exposure to toxic
air pollution.
(3) The following moneys shall be deposited into the local toxics
control account: Those revenues which are raised by the tax imposed
under RCW 82.21.030 and which are attributable to that portion of the
rate equal to thirty-seven one-hundredths of one percent.
(a) Moneys deposited in the local toxics control account shall be
used by the department for grants or loans to local governments for the
following purposes in descending order of priority:
(i) Remedial actions;
(ii) Hazardous waste plans and programs under chapter 70.105 RCW;
(iii) Solid waste plans and programs under chapters 70.95, 70.95C,
70.95I, and 70.105 RCW;
(iv) Funds for a program to assist in the assessment and cleanup of
sites of methamphetamine production, but not to be used for the initial
containment of such sites, consistent with the responsibilities and
intent of RCW 69.50.511; and
(v) Cleanup and disposal of hazardous substances from abandoned or
derelict vessels, defined for the purposes of this section as vessels
that have little or no value and either have no identified owner or
have an identified owner lacking financial resources to clean up and
dispose of the vessel, that pose a threat to human health or the
environment.
(b) Funds for plans and programs shall be allocated consistent with
the priorities and matching requirements established in chapters
70.105, 70.95C, 70.95I, and 70.95 RCW, except that any applicant that
is a Puget Sound partner, as defined in RCW 90.71.010, along with any
project that is referenced in the action agenda developed by the Puget
Sound partnership under RCW 90.71.310, shall, except as conditioned by
RCW 70.105D.120, receive priority for any available funding for any
grant or funding programs or sources that use a competitive bidding
process. During the 2007-2009 fiscal biennium, moneys in the account
may also be used for grants to local governments to retrofit public
sector diesel equipment and for storm water planning and implementation
activities.
(c) To expedite cleanups throughout the state, the department shall
partner with local communities and liable parties for cleanups. The
department is authorized to use the following additional strategies in
order to ensure a healthful environment for future generations:
(i) The director may alter grant-matching requirements to create
incentives for local governments to expedite cleanups when one of the
following conditions exists:
(A) Funding would prevent or mitigate unfair economic hardship
imposed by the clean-up liability;
(B) Funding would create new substantial economic development,
public recreational, or habitat restoration opportunities that would
not otherwise occur; or
(C) Funding would create an opportunity for acquisition and
redevelopment of vacant, orphaned, or abandoned property under RCW
70.105D.040(5) that would not otherwise occur;
(ii) The use of outside contracts to conduct necessary studies;
(iii) The purchase of remedial action cost-cap insurance, when
necessary to expedite multiparty clean-up efforts.
(d) To facilitate and expedite cleanups using funds from the local
toxics control account, during the 2009-2011 fiscal biennium the
director may establish grant-funded accounts to hold and disperse local
toxics control account funds and funds from local governments to be
used for remedial actions.
(4) Except for unanticipated receipts under RCW 43.79.260 through
43.79.282, moneys in the state and local toxics control accounts may be
spent only after appropriation by statute.
(5) Except during the 2011-2013 fiscal biennium, one percent of the
moneys deposited into the state and local toxics control accounts shall
be allocated only for public participation grants to persons who may be
adversely affected by a release or threatened release of a hazardous
substance and to not-for-profit public interest organizations. The
primary purpose of these grants is to facilitate the participation by
persons and organizations in the investigation and remedying of
releases or threatened releases of hazardous substances and to
implement the state's solid and hazardous waste management priorities.
No grant may exceed sixty thousand dollars. Grants may be renewed
annually. Moneys appropriated for public participation from either
account which are not expended at the close of any biennium shall
revert to the state toxics control account.
(6) No moneys deposited into either the state or local toxics
control account may be used for solid waste incinerator feasibility
studies, construction, maintenance, or operation, or, after January 1,
2010, for projects designed to address the restoration of Puget Sound,
funded in a competitive grant process, that are in conflict with the
action agenda developed by the Puget Sound partnership under RCW
90.71.310.
(7) The department shall adopt rules for grant or loan issuance and
performance.
(8) During the 2011-2013 fiscal biennium, the legislature may
transfer from the local toxics control account to the state toxics
control account such amounts as reflect excess fund balance in the
account.
(9) During the 2011-2013 fiscal biennium, the local toxics control
account may also be used for local government shoreline update grants
and actions for reducing public exposure to toxic air pollution;
funding to local governments for flood levee improvements; and grants
to local governments for brownfield redevelopment.
(10) During the 2013-2015 fiscal biennium, the local toxics control
account may also be used for the centennial clean water program.
Sec. 7026 RCW 79.17.010 and 2012 2nd sp.s. c 2 s 6006 are each
amended to read as follows:
(1) The department, with the approval of the board, may exchange
any state land and any timber thereon for any land of equal value in
order to:
(a) Facilitate the marketing of forest products of state lands;
(b) Consolidate and block-up state lands;
(c) Acquire lands having commercial recreational leasing potential;
(d) Acquire county-owned lands;
(e) Acquire urban property which has greater income potential or
which could be more efficiently managed by the department in exchange
for state urban lands as defined in RCW 79.19.100; or
(f) Acquire any other lands when such exchange is determined by the
board to be in the best interest of the trust for which the state land
is held.
(2) Land exchanged under this section shall not be used to reduce
the publicly owned forest land base.
(3) The board shall determine that each land exchange is in the
best interest of the trust for which the land is held prior to
authorizing the land exchange.
(4)(a) During the biennium ending June 30, 2013, for the purposes
of maintaining working farm and forest landscapes or acquiring natural
resource lands at risk of development, the department, with approval of
the board of natural resources, may exchange any state land and any
timber thereon for any land and proceeds of equal value, when it can be
demonstrated that the trust fiduciary obligations can be better
fulfilled after an exchange is completed. Proceeds may be in the form
of cash or services in order to achieve the purposes established in
this section. Any cash received as part of an exchange transaction
shall be deposited in the resource management cost account to pay for
administrative expenses incurred in carrying out an exchange
transaction. These administrative expenses include road maintenance
and abandonment expenses. The amount of proceeds received from the
exchange partner may not exceed five percent of the total value of the
exchange. The receipt of proceeds shall not change the character of
the transaction from an exchange to a sale.
(b) During the biennium ending June 30, 2015, for the purposes of
maintaining working farm and forest landscapes or acquiring natural
resource lands at risk of development, the department, with approval of
the board of natural resources, may exchange any state land and any
timber thereon for any land and proceeds of equal value, when it can be
demonstrated that the trust fiduciary obligations can be better
fulfilled after an exchange is completed. Proceeds may be in the form
of cash or services in order to achieve the purposes established in
this section. Any cash received as part of an exchange transaction
shall be deposited in the resource management cost account to pay for
administrative expenses incurred in carrying out an exchange
transaction. These administrative expenses include road maintenance
and abandonment expenses. The amount of proceeds received from the
exchange partner may not exceed five percent of the total value of the
exchange. The receipt of proceeds shall not change the character of
the transaction from an exchange to a sale.
(5) Prior to executing an exchange under this section, and in
addition to the public notice requirements set forth in RCW 79.17.050,
the department shall consult with legislative members, other state and
federal agencies, local governments, tribes, local stakeholders,
conservation groups, and any other interested parties to identify and
address cultural resource issues and the potential of the state lands
proposed for exchange to be used for open space, park, school, or
critical habitat purposes.
Sec. 7027 RCW 79.17.020 and 2012 2nd sp.s. c 2 s 6007 are each
amended to read as follows:
(1) The board of county commissioners of any county and/or the
mayor and city council or city commission of any city or town and/or
the board shall have authority to exchange, each with the other, or
with the federal forest service, the federal government or any proper
agency thereof and/or with any private landowner, county land of any
character, land owned by municipalities of any character, and state
forest land owned by the state under the jurisdiction of the
department, for real property of equal value for the purpose of
consolidating and blocking up the respective land holdings of any
county, municipality, the federal government, or the state of
Washington or for the purpose of obtaining lands having commercial
recreational leasing potential.
(2)(a) During the biennium ending June 30, 2013, for the purposes
of maintaining working farm and forest landscapes or acquiring natural
resource lands at risk of development, the department, with approval of
the board of natural resources, may exchange any state land and any
timber thereon for any land and proceeds of equal value, when it can be
demonstrated that the trust fiduciary obligations can be better
fulfilled after an exchange is completed. Proceeds may be in the form
of cash or services in order to achieve the purposes established in
this section. Any cash received as part of an exchange transaction
shall be deposited in the forest development account to pay for
administrative expenses incurred in carrying out an exchange
transaction. These administrative expenses include road maintenance
and abandonment expenses. The amount of proceeds received from the
exchange partner may not exceed five percent of the total value of the
exchange. The receipt of proceeds shall not change the character of
the transaction from an exchange to a sale.
(b) During the biennium ending June 30, 2015, for the purposes of
maintaining working farm and forest landscapes or acquiring natural
resource lands at risk of development, the department, with approval of
the board of natural resources, may exchange any state land and any
timber thereon for any land and proceeds of equal value, when it can be
demonstrated that the trust fiduciary obligations can be better
fulfilled after an exchange is completed. Proceeds may be in the form
of cash or services in order to achieve the purposes established in
this section. Any cash received as part of an exchange transaction
shall be deposited in the forest development account to pay for
administrative expenses incurred in carrying out an exchange
transaction. These administrative expenses include road maintenance
and abandonment expenses. The amount of proceeds received from the
exchange partner may not exceed five percent of the total value of the
exchange. The receipt of proceeds shall not change the character of
the transaction from an exchange to a sale.
(3) Prior to executing an exchange under this section, and in
addition to the public notice requirements set forth in RCW 79.17.050,
the department shall consult with legislative members, other state and
federal agencies, local governments, tribes, local stakeholders,
conservation groups, and any other interested parties to identify and
address cultural resource issues, and the potential of the state lands
proposed for exchange to be used for open space, park, school, or
critical habitat purposes.
Sec. 7028 2012 2nd sp.s. c 2 s 6001 (uncodified) is amended to
read as follows:
The following agencies may enter into financial contracts, paid
from any funds of an agency, appropriated or nonappropriated, for the
purposes indicated and in not more than the principal amounts
indicated, plus financing expenses and required reserves pursuant to
chapter 39.94 RCW. When securing properties under this section,
agencies shall use the most economical financial contract option
available, including long-term leases, lease-purchase agreements,
lease-development with option to purchase agreements or financial
contracts using certificates of participation. Expenditures made by an
agency for one of the indicated purposes before the issue date of the
authorized financial contract and any certificates of participation
therein are intended to be reimbursed from proceeds of the financial
contract and any certificates of participation therein to the extent
provided in the agency's financing plan approved by the state finance
committee.
State agencies may enter into agreements with the department of
general administration and the state treasurer's office to develop
requests to the legislature for acquisition of properties and
facilities through financial contracts. The agreements may include
charges for services rendered.
Those noninstructional facilities of higher education institutions
authorized in this section to enter into financial contracts are not
eligible for state funded maintenance and operations. Instructional
space that is available for regularly scheduled classes for academic
transfer, basic skills, and workforce training programs may be eligible
for state funded maintenance and operations.
(1) Community and technical colleges:
(a) Enter into a financing contract on behalf of Columbia basin
college for up to $2,500,000 plus financing and required reserves
pursuant to chapter 39.94 RCW to add space to the delta high school for
the science technology engineering math program.
(b) Enter into a financing contract on behalf of Peninsula college
for up to $2,000,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to renovate the Forks Satellite building.
(c) Enter into a financing contract on behalf of Peninsula college
for up to $800,000 plus financing expenses and required reserves
pursuant to chapter 39.94 RCW to build a wellness center on the Port
Angeles campus.
(d) Enter into a financing contract on behalf of Walla Walla
Community College for up to $1,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to purchase up to 40
acres of land.
(e) Enter into a financing contract on behalf of Walla Walla
Community College for up to $1,000,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW for the water and
environment center.
(f) Enter into a financing contract on behalf of Wenatchee Valley
Community College for up to $2,700,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct a music
and art center.
(g) Enter into a financing contract on behalf of Whatcom community
college for up to $3,916,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to build an auxiliary services
building.
(h) Enter into a financing contract on behalf of Skagit Valley
Community College for up to $30,574,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to build an academic
and student services building.
(i) Enter into a financing contract on behalf of Lower Columbia
Community College for up to $38,615,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to build a health and
science building.
(j) Enter into a financing contract on behalf of Everett Community
College for up to $4,000,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to renovate a corporate and
continuing education building.
(k) Enter into a financing contract on behalf of Spokane Community
College for up to $3,100,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW to replace the institute for
extended learning building.
(l) Enter into a financing contract on behalf of the state board
for community and technical colleges for up to $50,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the administrative system replacement project pursuant to RCW
28B.50.515(4).
(m) Enter into a long-term lease on behalf of Spokane Community
College ((at Geiger Field)) suitable for the Aerospace Training Center
Program, subject to the approval of the Office of Financial Management
as required by chapter 43.82 RCW.
(2) Central Washington University: Enter into a financing contract
for up to $2,500,000 plus financing and required reserves pursuant to
chapter 39.94 RCW to purchase the Albertsons's building.
(3) Department of general administration:
(a) Enter into a financing contract for up to $6,000,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the rehabilitation of the John L. O'Brien building.
(b) Enter into a financing contract for up to $250,000 plus
financing expenses and required reserves pursuant to chapter 39.94 RCW
for the "Perry Street child care site" land purchase.
(4) Department of social and health services: Enter into a
financing contract for up to $15,850,000 plus financing expenses and
required reserves pursuant to chapter 39.94 RCW to construct or
renovate specialized housing and treatment facilities for youth
committed to the juvenile rehabilitation administration. The debt
service is to be paid with the savings associated with closure of the
Maple Lane school.
(5) Washington State Parks: (((a))) Enter into a financing
contract for up to $1,620,000 plus financing expenses and required
reserves pursuant to chapter 39.94 RCW for revenue generating
facilities including cabins and yurts.
Sec. 7029 RCW 43.160.080 and 2010 1st sp.s. c 36 s 6011 are each
amended to read as follows:
There shall be a fund in the state treasury known as the public
facilities construction loan revolving account, which shall consist of
all moneys collected under this chapter and any moneys appropriated to
it by law. Disbursements from the revolving account shall be on
authorization of the board. In order to maintain an effective
expenditure and revenue control, the public facilities construction
loan revolving account shall be subject in all respects to chapter
43.88 RCW. During the ((2009-2011)) 2013-2015 biennium, sums in the
public facilities construction loan revolving account may be used for
((community economic revitalization board export assistance grants and
loans in section 1018, chapter 36, Laws of 2010 1st sp. sess. and for
matching funds for the federal energy regional innovation cluster in
section 1017, chapter 36, Laws of 2010 1st sp. sess)) projects
authorized in section 1068 of this act.
Sec. 7030 RCW 79A.15.030 and 2009 c 341 s 2 are each amended to
read as follows:
(1) Moneys appropriated for this chapter shall be divided as
follows:
(a) During the 2013-2015 fiscal biennium, if the legislature
removes a project or projects under the authority of RCW 79A.15.080,
moneys appropriated shall be divided as allocated in the omnibus
capital budget act. If the legislature does not remove any projects,
moneys must be divided as follows:
(b) Appropriations for a biennium of forty million dollars or less
must be allocated equally between the habitat conservation account and
the outdoor recreation account.
(((b))) (c) If appropriations for a biennium total more than forty
million dollars, the money must be allocated as follows: (i) Twenty
million dollars to the habitat conservation account and twenty million
dollars to the outdoor recreation account; (ii) any amount over forty
million dollars up to fifty million dollars shall be allocated as
follows: (A) Ten percent to the habitat conservation account; (B) ten
percent to the outdoor recreation account; (C) forty percent to the
riparian protection account; and (D) forty percent to the farmlands
preservation account; and (iii) any amounts over fifty million dollars
must be allocated as follows: (A) Thirty percent to the habitat
conservation account; (B) thirty percent to the outdoor recreation
account; (C) thirty percent to the riparian protection account; and (D)
ten percent to the farmlands preservation account.
(2) Except as otherwise provided in chapter 303, Laws of 2005,
moneys deposited in these accounts shall be invested as authorized for
other state funds, and any earnings on them shall be credited to the
respective account.
(3) All moneys deposited in the habitat conservation, outdoor
recreation, riparian protection, and farmlands preservation accounts
shall be allocated as provided under RCW 79A.15.040, 79A.15.050,
79A.15.120, and 79A.15.130 as grants to state or local agencies or
nonprofit nature conservancy organizations or associations for
acquisition, development, and renovation within the jurisdiction of
those agencies, subject to legislative appropriation. The board may
use or permit the use of any funds appropriated for this chapter as
matching funds where federal, local, or other funds are made available
for projects within the purposes of this chapter. Moneys appropriated
to these accounts that are not obligated to a specific project may be
used to fund projects from lists of alternate projects from the same
account in biennia succeeding the biennium in which the moneys were
originally appropriated.
(4) Projects receiving grants under this chapter that are developed
or otherwise accessible for public recreational uses shall be available
to the public.
(5) The board may make grants to an eligible project from the
habitat conservation, outdoor recreation, riparian protection, and
farmlands preservation accounts and any one or more of the applicable
categories under such accounts described in RCW 79A.15.040, 79A.15.050,
79A.15.120, and 79A.15.130.
(6) The board may accept private donations to the habitat
conservation account, the outdoor recreation account, the riparian
protection account, and the farmlands preservation account for the
purposes specified in this chapter.
(7) The board may apply up to three percent of the funds
appropriated for this chapter for its office for the administration of
the programs and purposes specified in this chapter.
(8) Habitat and recreation land and facilities acquired or
developed with moneys appropriated for this chapter may not, without
prior approval of the board, be converted to a use other than that for
which funds were originally approved. The board shall adopt rules and
procedures governing the approval of such a conversion.
NEW SECTION. Sec. 7031 RCW 43.88.031 requires the disclosure of
the estimated debt service costs associated with new capital bond
appropriations. The estimated debt service costs for the
appropriations contained in this act are twenty-four million dollars
for the 2013-2015 biennium, one hundred fifty-three million dollars for
the 2015-2017 biennium, and two hundred eighteen million dollars for
the 2017-2019 biennium and each biennium thereafter until the bonds are
retired, for total estimated debt service costs of two billion seven
hundred million dollars.
NEW SECTION. Sec. 7032 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.