Strike everything after the enacting clause and insert the following:
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, 2017, 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 2016" or "FY 2016" means the period beginning July 1, 2015, and ending June 30, 2016.
(b) "Fiscal year 2017" or "FY 2017" means the period beginning July 1, 2016, and ending June 30, 2017.
(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 2017-2019 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, 2015, from the 2013-2015 biennial appropriations for each project.
PART 1
GENERAL GOVERNMENT
NEW SECTION. Sec. 1001. FOR THE SECRETARY OF STATE
Predesign for Archive/Library Construction of Lease (30000033)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a predesign or modified predesign to determine construction or lease options for necessary archives and state library space. The predesign must consider projected efficiencies of electronic document storage in determining necessary space.
Appropriation:
State Building Construction Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$100,000
NEW SECTION. Sec. 1002. FOR THE SECRETARY OF STATE
Minor Works (91000007)
Appropriation:
State Building Construction Account—State. . . .$1,700,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,700,000
NEW SECTION. Sec. 1003. FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects (20064008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 131, chapter 488, Laws of 2005.
Reappropriation:
State Building Construction Account—State. . . .$434,000
Prior Biennia (Expenditures). . . .$45,458,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$45,892,000
NEW SECTION. Sec. 1004. FOR THE DEPARTMENT OF COMMERCE
Rural Washington Loan Fund (20064010)
Reappropriation:
Rural Washington Loan Account—State. . . .$2,383,000
Prior Biennia (Expenditures). . . .$1,744,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,127,000
NEW SECTION. Sec. 1005. FOR THE DEPARTMENT OF COMMERCE
Rural Washington Loan Fund (20074008)
Reappropriation:
Rural Washington Loan Account—State. . . .$1,822,000
Prior Biennia (Expenditures). . . .$205,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,027,000
NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, and Affordable Housing (20074009)
Reappropriation:
State Taxable Building Construction Account—
State. . . .$1,405,000
Washington Housing Trust Account—State. . . .$86,000
Subtotal Reappropriation. . . .$1,491,000
Prior Biennia (Expenditures). . . .$198,509,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$200,000,000
NEW SECTION. Sec. 1007. 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. . . .$3,987,000
Prior Biennia (Expenditures). . . .$44,943,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$48,930,000
NEW SECTION. Sec. 1008. FOR THE DEPARTMENT OF COMMERCE
Community Development Fund (20084850)
Reappropriation:
State Building Construction Account—State. . . .$1,213,000
Prior Biennia (Expenditures). . . .$19,703,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,916,000
NEW SECTION. Sec. 1009. FOR THE DEPARTMENT OF COMMERCE
Building for the Arts (30000006)
Reappropriation:
State Building Construction Account—State. . . .$1,594,000
Prior Biennia (Expenditures). . . .$8,481,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,075,000
NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
Housing Assistance, Weatherization, and Affordable Housing (30000013)
Reappropriation:
Washington Housing Trust Account—State. . . .$276,000
Prior Biennia (Expenditures). . . .$129,724,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$130,000,000
NEW SECTION. Sec. 1011. 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. . . .$1,991,000
Prior Biennia (Expenditures). . . .$11,431,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$13,422,000
NEW SECTION. Sec. 1012. FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000095)
Reappropriation:
Drinking Water Assistance Account—State. . . .$6,451,000
Drinking Water Assistance Repayment Account—State. . . .$90,368,000
Subtotal Reappropriation. . . .$96,819,000
Prior Biennia (Expenditures). . . .$10,863,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$107,682,000
NEW SECTION. Sec. 1013. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Reappropriation:
Public Facility Construction Loan Revolving Account—
State. . . .$2,104,000
Prior Biennia (Expenditures). . . .$2,896,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 1014. 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. . . .$5,506,000
Prior Biennia (Expenditures). . . .$44,494,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 1015. 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. . . .$90,734,000
Prior Biennia (Expenditures). . . .$233,851,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$324,585,000
NEW SECTION. Sec. 1016. 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. . . .$1,887,000
Prior Biennia (Expenditures). . . .$14,930,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,817,000
NEW SECTION. Sec. 1017. 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. . . .$4,538,000
Prior Biennia (Expenditures). . . .$962,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,500,000
NEW SECTION. Sec. 1018. FOR THE DEPARTMENT OF COMMERCE
Financing Energy/Water Efficiency (30000180)
Reappropriation:
Public Works Assistance Account—State. . . .$4,886,000
Prior Biennia (Expenditures). . . .$114,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 1019. 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 subject to the provisions of section 1016, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
Public Works Assistance Account—State. . . .$82,786,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$82,786,000
NEW SECTION. Sec. 1020. FOR THE DEPARTMENT OF COMMERCE
Youth Recreational Facilities Grants (30000185)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1062, chapter 19, Laws of 2013 2nd sp. sess. provided that the "New Life Community Development Agency" project may be combined with the "New Life CDA" project in project number 30000188.
Reappropriation:
State Building Construction Account—State. . . .$2,568,000
Prior Biennia (Expenditures). . . .$1,563,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,131,000
NEW SECTION. Sec. 1021. FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Grants (30000186)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1063, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$3,301,000
Prior Biennia (Expenditures). . . .$6,903,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,204,000
NEW SECTION. Sec. 1022. FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Grants (30000188)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1072, chapter 19, Laws of 2013 2nd sp. sess. provided that the "New Life CDA" project may be combined with the "New Life Community Development Agency" project in project number 30000185.
Reappropriation:
State Building Construction Account—State. . . .$2,692,000
Prior Biennia (Expenditures). . . .$2,587,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,279,000
NEW SECTION. Sec. 1023. FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000189)
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 efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency 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 Account—State. . . .$4,400,000
Drinking Water Assistance Repayment Account—
State. . . .$200,000,000
Subtotal Reappropriation. . . .$204,400,000
Prior Biennia (Expenditures). . . .$8,800,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$213,200,000
NEW SECTION. Sec. 1024. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000190)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1070, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Public Facility Construction Loan Revolving Account—
State. . . .$5,052,000
Prior Biennia (Expenditures). . . .$3,948,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,000,000
NEW SECTION. Sec. 1025. FOR THE DEPARTMENT OF COMMERCE
Weatherization (30000192)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1076, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$4,291,000
Prior Biennia (Expenditures). . . .$15,709,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,000,000
NEW SECTION. Sec. 1026. FOR THE DEPARTMENT OF COMMERCE
2013-2015 Energy Efficiency Grants (30000193)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1075, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$21,714,000
Prior Biennia (Expenditures). . . .$3,286,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,000,000
NEW SECTION. Sec. 1027. FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects (20084001)
Reappropriation:
State Building Construction Account—State. . . .$113,000
Prior Biennia (Expenditures). . . .$127,577,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$127,690,000
NEW SECTION. Sec. 1028. FOR THE DEPARTMENT OF COMMERCE
Renton Aerospace Training Center (30000724)
Reappropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 1029. FOR THE DEPARTMENT OF COMMERCE
Weatherization (91000247)
Reappropriation:
State Taxable Building Construction Account—State. . . .$5,313,000
Prior Biennia (Expenditures). . . .$19,687,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,000,000
NEW SECTION. Sec. 1030. FOR THE DEPARTMENT OF COMMERCE
ARRA SEP Revolving Loans (30000725)
Appropriation:
Energy Recovery Act Account—State. . . .$2,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$10,000,000
TOTAL. . . .$12,500,000
NEW SECTION. Sec. 1031. FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Program (30000731)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.750.
(2) The appropriation is provided solely for the following list of projects:
Spokane children's theatre. . . .$18,000
New music facilities at Seattle center. . . .$1,000,000
Admiral theatre renovation 2.0. . . .$100,000
Kirkland arts center - capital improvements project. . . .$48,000
Uniontown creativity center addition and site
improvements. . . .$123,000
San Juan islands museum of art. . . .$650,000
KidsQuest children's museum - good to grow capital
campaign. . . .$2,000,000
Cornish playhouse. . . .$232,000
ACT theatre eagles auditorium restoration and renovation. . . .$303,000
Music works northwest park 118 building renovation. . . .$64,000
TOTAL. . . .$4,538,000
Appropriation:
State Building Construction Account—State. . . .$4,538,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$21,600,000
TOTAL. . . .$26,138,000
NEW SECTION. Sec. 1032. FOR THE DEPARTMENT OF COMMERCE
Youth Recreational Facilities Program (30000792)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.135.
(2) The appropriation is provided solely for the following list of projects:
Youth activity wing at the Tom Taylor family YMCA. . . .$515,000
BGCB main club project. . . .$1,200,000
BGCB hidden valley fieldhouse project. . . .$1,200,000
Sultan boys & girls club. . . .$340,000
Stanwood-Camano family YMCA. . . .$1,200,000
YMCA camp Terry environmental recreation center. . . .$500,000
Mukilteo boys & girls club. . . .$1,200,000
Lummi youth wellness center renovation project. . . .$1,200,000
TOTAL. . . .$7,355,000
Appropriation:
State Building Construction Account—State. . . .$7,355,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$13,600,000
TOTAL. . . .$20,955,000
NEW SECTION. Sec. 1033. FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Program (30000803)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
43.63A.125.
(2) The appropriation is provided solely for the following list of projects:
Rainier Beach urban farm and wetlands. . . .$307,000
Whatcom county emergency food hub. . . .$575,000
Hopelink Redmond integrated services center. . . .$2,400,000
Riverside drive building purchase. . . .$138,000
Centerforce. . . .$98,000
Eritrean association community kitchen. . . .$58,000
Tonasket food bank building acquisition. . . .$22,000
Building for the future. . . .$300,000
Entiat Valley community services resource center. . . .$100,000
Pike market neighborhood center. . . .$500,000
Opportunity council renovation project. . . .$170,000
FareStart facility expansion to the Pacific tower. . . .$438,000
Walla Walla community teen center. . . .$475,000
El Centro de la Raza community access & parking
improvements. . . .$600,000
Good ground capital campaign. . . .$300,000
Renewed hope capital campaign. . . .$66,000
Casa latina: A home for opportunity. . . .$150,000
Centerstone building renovation. . . .$1,500,000
PSRS office building conversion. . . .$212,000
Prairie oaks. . . .$200,000
Leschi center renovation. . . .$1,000,000
TOTAL. . . .$9,609,000
Appropriation:
State Building Construction Account—State. . . .$9,609,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$40,000,000
TOTAL. . . .$49,609,000
NEW SECTION. Sec. 1034. FOR THE DEPARTMENT OF COMMERCE
Housing Trust Fund Appropriation (30000833)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department to award loans and grants on a competitive basis to affordable housing projects statewide that will produce, at a minimum, a total of 1,640 homes and 100 seasonal beds, in the following categories and amounts:
(a) For people with chronic mental illness, 275 homes;
(b) For homeless families with children or families with children at risk of homelessness, 500 homes;
(c) For people with disabilities, developmental disabilities, veterans, and others, 275 homes; of that number, a minimum of 100 must be for veterans;
(d) For homeless youth, 100 homes;
(e) For farmworkers, 100 homes and 100 seasonal beds;
(f) For seniors, 240 homes;
(g) For homes provided through home ownership programs, 150 homes.
(2) If upon review of completed applications, the department determines there are not adequate suitable projects in a category, the department may allocate funds to projects serving other low-income and special needs populations; however, those projects are located in an area with an identified need for the type of housing proposed.
(3) Grants for homes for families with children specified in subsection (1)(b) of this section must be for projects for which the affordable housing organization has developed agreements with the local school district to support school district recommended activities to improve educational outcomes for students living in the affordable housing facility. The agreements must include specific expectations of the parent or guardian to support the child's education.
Appropriation:
State Taxable Building Construction Account—State. . . .$65,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$300,000,000
TOTAL. . . .$365,000,000
NEW SECTION. Sec. 1035. FOR THE DEPARTMENT OF COMMERCE
2015-2017 Community Economic Revitalization Board Program (30000834)
Appropriation:
Public Facility Construction Loan Revolving Account—
State. . . .$10,600,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$28,000,000
TOTAL. . . .$38,600,000
NEW SECTION. Sec. 1036. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency Grants (92000244)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $24,500,000 for fiscal year 2016 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings, and for energy efficiency improvements to minor works and stand-alone projects at state-owned facilities that repair or replace existing building systems including but not limited to HVAC, lighting, insulation, windows, and other mechanical systems. Eligibility for this funding is dependent on an analysis using the office of financial management's life cycle cost tool that compares project design alternatives for initial and long-term cost-effectiveness. Assuming a reasonable return on investment, the cost to improve the project's energy efficiency compared to the original project request will be added to the project appropriation after construction bids are received. The department of commerce shall coordinate with the office of financial management to develop a process for project submittal, review, approval criteria, tracking project budget adjustments, and performance measures.
(b) At least ten percent of each competitive grant round must be awarded to small cities or towns with a population of five thousand or fewer residents.
(c) In each competitive round, the higher the leverage ratio of nonstate funding sources to state grant and the higher the energy savings, the higher the project ranking.
(2) $500,000 is provided solely for resource conservation managers in the department of enterprise services to coordinate with state agencies to assess and adjust existing building systems and operations to optimize the efficiency in use of energy and other resources in state-owned facilities. The department of commerce will oversee an interagency agreement with the department of enterprise services to fund the resource conservation managers.
Appropriation:
State Building Construction Account—State. . . .$25,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,000,000
NEW SECTION. Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
Weatherization Matchmaker Program (30000838)
Appropriation:
State Building Construction Account—State. . . .$20,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$60,000,000
TOTAL. . . .$80,000,000
NEW SECTION. Sec. 1038. FOR THE DEPARTMENT OF COMMERCE
2015-2017 Drinking Water State Revolving Fund Loan Program (30000840)
The appropriations in this section are subject to the following conditions and limitations:
(1) $4,400,000 of the drinking water assistance account for fiscal year 2016 and $4,400,000 of the drinking water assistance account for fiscal year 2017 is provided as state match for federal safe drinking water funds.
(2) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.
(3) The agency must encourage local government use of federally-funded drinking water infrastructure programs operated by the United States department of agriculture - rural development.
Appropriation:
Drinking Water Assistance Account—State. . . .$135,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$480,000,000
TOTAL. . . .$615,000,000
NEW SECTION. Sec. 1039. 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. . . .$1,732,000
Prior Biennia (Expenditures). . . .$16,268,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$18,000,000
NEW SECTION. Sec. 1040. 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. . . .$5,077,000
Prior Biennia (Expenditures). . . .$14,923,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,000,000
NEW SECTION. Sec. 1041. FOR THE DEPARTMENT OF COMMERCE
Public Works Pre-Construction Loan Program (91000319)
Reappropriation:
Public Works Assistance Account—State. . . .$767,000
Prior Biennia (Expenditures). . . .$2,233,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 1042. 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. . . .$2,472,000
Prior Biennia (Expenditures). . . .$5,778,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,250,000
NEW SECTION. Sec. 1043. 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. . . .$4,350,000
Prior Biennia (Expenditures). . . .$5,316,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,666,000
NEW SECTION. Sec. 1044. 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. . . .$190,000
Prior Biennia (Expenditures). . . .$935,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,125,000
NEW SECTION. Sec. 1045. 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. . . .$5,996,000
Prior Biennia (Expenditures). . . .$22,948,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$28,944,000
NEW SECTION. Sec. 1046. 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. . . .$5,160,000
Prior Biennia (Expenditures). . . .$1,055,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,215,000
NEW SECTION. Sec. 1047. 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. . . .$959,000
Prior Biennia (Expenditures). . . .$1,541,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,500,000
NEW SECTION. Sec. 1048. 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. . . .$2,689,000
Prior Biennia (Expenditures). . . .$293,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,982,000
NEW SECTION. Sec. 1049. 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. . . .$1,889,000
Prior Biennia (Expenditures). . . .$7,734,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,623,000
NEW SECTION. Sec. 1050. FOR THE DEPARTMENT OF COMMERCE
Local and Community Projects 2012 (91000437)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1003, chapter 2, Laws of 2012 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account—State. . . .$1,800,000
Prior Biennia (Expenditures). . . .$1,035,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,835,000
NEW SECTION. Sec. 1051. FOR THE DEPARTMENT OF COMMERCE
Pacific Medical Center (91000445)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for window repair, replacement, and weatherization.
Reappropriation:
State Taxable Building Construction Account—State. . . .$2,405,000
State Building Construction Account—State. . . .$9,818,000
Subtotal Reappropriation. . . .$12,223,000
Prior Biennia (Expenditures). . . .$7,777,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,000,000
NEW SECTION. Sec. 1052. FOR THE DEPARTMENT OF COMMERCE
Sand Point Building 9 (91000446)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1068, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account—State. . . .$9,802,000
Prior Biennia (Expenditures). . . .$4,198,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,000,000
NEW SECTION. Sec. 1053. FOR THE DEPARTMENT OF COMMERCE
Mental Health Beds (91000447)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1071, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$3,644,000
Prior Biennia (Expenditures). . . .$1,356,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 1054. FOR THE DEPARTMENT OF COMMERCE
Housing for Homeless Veterans (91000455)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1065, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account—State. . . .$9,001,000
Prior Biennia (Expenditures). . . .$366,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,367,000
NEW SECTION. Sec. 1055. FOR THE DEPARTMENT OF COMMERCE
Housing for Farmworkers (91000457)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1066, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account—State. . . .$19,723,000
Prior Biennia (Expenditures). . . .$7,327,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$27,050,000
NEW SECTION. Sec. 1056. FOR THE DEPARTMENT OF COMMERCE
Housing for People with Developmental Disabilities (91000458)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1067, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Taxable Building Construction Account—State. . . .$6,392,000
Prior Biennia (Expenditures). . . .$2,627,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,019,000
NEW SECTION. Sec. 1057. FOR THE DEPARTMENT OF COMMERCE
Housing for People with Chronic Mental Illness (91000459)
Reappropriation:
State Taxable Building Construction Account—State. . . .$5,735,000
Prior Biennia (Expenditures). . . .$329,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,064,000
NEW SECTION. Sec. 1058. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Project Backfill (91000581)
Reappropriation:
State Building Construction Account—State. . . .$3,263,000
Prior Biennia (Expenditures). . . .$154,737,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$158,000,000
NEW SECTION. Sec. 1059. FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (91000582)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1074, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Energy Recovery Act Account—State. . . .$4,000,000
State Taxable Building Construction Account—State. . . .$8,924,000
State Building Construction Account—State. . . .$19,069,000
Subtotal Reappropriation. . . .$31,993,000
Prior Biennia (Expenditures). . . .$8,007,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$40,000,000
NEW SECTION. Sec. 1060. 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. . . .$3,725,000
Prior Biennia (Expenditures). . . .$9,795,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$13,520,000
NEW SECTION. Sec. 1061. 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. . . .$4,267,000
Public Works Assistance Account—State. . . .$14,595,000
Subtotal Reappropriation. . . .$18,862,000
Prior Biennia (Expenditures). . . .$13,736,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,598,000
NEW SECTION. Sec. 1062. 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:
Public Works Assistance Account—State. . . .$355,000
State Building Construction Account—State. . . .$3,115,000
Subtotal Reappropriation. . . .$3,470,000
Prior Biennia (Expenditures). . . .$11,380,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,850,000
NEW SECTION. Sec. 1063. 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. . . .$1,194,000
Prior Biennia (Expenditures). . . .$306,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
NEW SECTION. Sec. 1064. 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. . . .$13,603,000
Prior Biennia (Expenditures). . . .$19,547,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$33,150,000
NEW SECTION. Sec. 1065. FOR THE DEPARTMENT OF COMMERCE
Projects for Jobs and Economic Development (92000151)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1077, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Public Facility Construction Loan Revolving
Account—State. . . .$7,100,000
State Building Construction Account—State. . . .$22,256,000
Subtotal Reappropriation. . . .$29,356,000
Prior Biennia (Expenditures). . . .$7,753,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$37,109,000
NEW SECTION. Sec. 1066. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Youth and Families (92000227)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1079, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$12,695,000
Prior Biennia (Expenditures). . . .$6,982,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$19,677,000
NEW SECTION. Sec. 1067. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Communities and Quality of Life (92000230)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1078, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Environmental Legacy Stewardship Account—State. . . .$395,000
State Building Construction Account—State. . . .$23,372,000
Subtotal Reappropriation. . . .$23,767,000
Prior Biennia (Expenditures). . . .$9,361,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$33,128,000
NEW SECTION. Sec. 1068. FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Grants (30000102)
Reappropriation:
State Building Construction Account—State. . . .$1,534,000
Prior Biennia (Expenditures). . . .$12,830,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,364,000
NEW SECTION. Sec. 1069. FOR THE DEPARTMENT OF COMMERCE
Grants to Improve Safety and Access at Fairs (92000245)
Appropriation:
State Building Construction Account—State. . . .$3,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 1070. FOR THE DEPARTMENT OF COMMERCE
Local Government Infrastructure Grants (92000246)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department may 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. This requirement does not apply to projects where a share of the appropriation is released for design costs only.
(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:
Basin 3 sewer rehabilitation. . . .$1,500,000
Bonney Lake SR 410 - 214th Ave E intersection
improvements. . . .$5,200,000
Brewster reservoir replacement. . . .$1,500,000
Camas NW 6th Ave rehabilitation. . . .$1,900,000
City of Olympia - Percival landing renovation. . . .$1,000,000
City of Pateros water system. . . .$2,175,000
Cross Kirkland corridor trail connection 52nd St. . . .$1,069,000
Duvall SR 203 safety improvements & road reconstruction Coe
Clemens creek. . . .$1,500,000
Grays Harbor navigation improvement project. . . .$4,500,000
Kahlotus highway sewer force main. . . .$2,500,000
Kelso Yew street reconstruction. . . .$1,410,000
Kennewick southridge area infrastructure development. . . .$4,000,000
Longview Washington way bridge replacement. . . .$1,380,000
Main street revitalization project. . . .$1,800,000
Marine terminal rail investments. . . .$1,000,000
Mason county Belfair wastewater system rate relief. . . .$1,500,000
Oak Harbor clean water facility. . . .$2,500,000
Okanogan emergency communications. . . .$400,000
Othello SR 24 industrial area sewer system improvements. . . .$3,000,000
Port of Sunnyside demolish the Carnation building. . . .$450,000
Quincy water reuse. . . .$2,000,000
Redmond downtown park. . . .$3,000,000
Redondo boardwalk repairs. . . .$2,000,000
Rockford wastewater treatment. . . .$1,200,000
Snoqualmie riverfront project, phase 1. . . .$1,520,000
South 228th street inter-urban trail connector. . . .$500,000
Steilacoom sentinel way repairs. . . .$450,000
Sunland water district water metering. . . .$325,000
Tulalip water pipeline, (final of 8 segments). . . .$1,000,000
Vancouver, Columbia waterfront project. . . .$2,500,000
Waitsburg main street bridge replacement. . . .$1,700,000
Walla Walla AMI water meter replacement. . . .$3,000,000
Water reservoir and transmission main. . . .$500,000
White River restoration project. . . .$850,000
WSU LID frontage - local and economic benefits. . . .$500,000
Total. . . .$61,329,000
Appropriation:
State Building Construction Account—State. . . .$61,329,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$61,329,000
NEW SECTION. Sec. 1071. FOR THE DEPARTMENT OF COMMERCE
Grant for Communities (92000283)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department may 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. This requirement does not apply to projects where a share of the appropriation is released for design costs only.
(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 appropriations for the Lake Chelan land use plan is provided for costs relating to conducting a facilitated community process regarding future land uses for agriculture, tourism, recreation, residential, commercial, and other uses around Lake Chelan. This appropriation requires that at least $75,000 in additional funds be secured as matching funds for this purpose. The facilitated community process must include broad public and stakeholder participation.
(8) $1,500,000 of the appropriation in this section is provided solely for the Fairchild air force base protection and community empowerment project. Of that amount, $200,000 is provided for the purchase of twenty acres of land for development of affordable housing. The remaining $1,300,000 is provided for the county's purchase of mobile home parks in order to reduce the use of the accident potential zone for residential purposes. If the county subsequently rezones, develops, and leases the mobile home park property for commercial or industrial uses contrary to the allowed uses in the accident potential zone, the county must repay to the state the $1,300,000 appropriation in its entirety within ten years.
(9) The appropriation is provided solely for the following list of projects:
All-accessible destination playground. . . .$500,000
Bellevue downtown park inspiration playground and Sensory
Garden Project. . . .$1,000,000
Brookville gardens. . . .$1,200,000
Carnegie library improvements for the rapid recidivism
reduction program. . . .$500,000
Cavelero park - regional park facility/skateboard park. . . .$500,000
CDM caregiving services: Clark county aging resource
center. . . .$1,200,000
Chambers creek regional park pier extension and moorage. . . .$1,000,000
City of La Center parks & rec community center. . . .$1,500,000
Classroom door barricade-nightlock. . . .$45,000
Corbin senior center elevator. . . .$50,000
Dekalb street pier. . . .$500,000
Dr. Sun Yat Sen memorial statue. . . .$10,000
Drug abuse and prevention center - Castle Rock. . . .$96,000
Mukilteo tank farm clean-up. . . .$250,000
Edmonds senior & community center. . . .$1,000,000
Fairchild air force base protection and community
empowerment project. . . .$1,500,000
Federal Way PAC center. . . .$750,000
Algona senior center. . . .$500,000
Pacific community center. . . .$250,000
Filipino community of Seattle village (innovative learning
center). . . .$1,200,000
Gilda club repairs. . . .$800,000
Gordon family YMCA. . . .$2,000,000
Granite Falls boys & girls. . . .$1,000,000
Historic renovation Maryhill museum. . . .$1,047,000
Kent east hill YMCA. . . .$500,000
Lake Chelan land use plan. . . .$75,000
LeMay car museum ADA access improvements. . . .$500,000
Lyman city park renovation. . . .$167,000
McAllister museum. . . .$660,000
Mercy housing and health center at Sand Point. . . .$1,250,000
Meridian center for health. . . .$2,500,000
Mountains to Sound Greenway Tiger mountain state forest
access improvements. . . .$300,000
Mukilteo boys & girls club. . . .$800,000
New Shoreline medical-dental clinic. . . .$1,500,000
Nordic heritage museum. . . .$2,000,000
North Kitsap fishline food bank. . . .$500,000
Northwest native canoe center project. . . .$250,000
Opera house ADA elevator. . . .$357,000
Orcas Island library expansion. . . .$1,400,000
Perry technical school. . . .$1,000,000
Port of Centralia - Centralia station phase 2. . . .$500,000
Renovate senior center. . . .$400,000
Support, advocacy & resource center for victims of
violence. . . .$750,000
SE Seattle financial & economic opportunity center. . . .$2,000,000
SeaTac international marketplace & transit-oriented
community. . . .$750,000
Spokane women's club. . . .$300,000
Stan & Joan Cross park. . . .$1,000,000
Stilly Valley youth project Arlington B&G club. . . .$2,242,000
Sunset neighborhood park. . . .$1,500,000
The salvation army Clark county: Corps community center. . . .$1,200,000
Twin bridges museum rehab Lyle Wa. . . .$65,000
Thurston county food bank phase 2. . . .$500,000
Tri-tech skills center core growth. . . .$325,000
Vantage point senior apartments. . . .$2,000,000
Veteran shelter at surplus western state hospital
building. . . .$600,000
Washougal roof repair. . . .$350,000
Yakima SunDome. . . .$2,500,000
Yelm community center. . . .$500,000
Yelm senior center. . . .$80,000
Youth wellness campus gymnasium renovation. . . .$1,000,000
Total. . . .$50,719,000
Appropriation:
State Building Construction Account—State. . . .$50,719,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,719,000
NEW SECTION. Sec. 1072. FOR THE DEPARTMENT OF COMMERCE
Community Behavioral Health Bed - Acute & Residential (92000344)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department of commerce, in collaboration with the department of social and health services, to issue grants to hospitals or other entities to establish new community hospital inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, or crisis stabilization facilities with sixteen or fewer beds for the purpose of providing short-term detention services through the publicly funded mental health system. Funds may be used for construction and equipment costs associated with establishment of the community hospital inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, or crisis stabilization facilities. These funds may not be used for operating costs associated with the treatment of patients using these services. The department shall establish criteria and requirements for the issuance of grants and priority must be given to those proposals to establish new community hospital inpatient psychiatric beds or free-standing evaluation and treatment facilities in areas of the state with the greatest unmet need for acute mental health treatment services. The criteria must include:
(a) Evidence that the application was developed in collaboration with one or more regional support networks, as defined in RCW
71.24.025;
(b) Evidence that the applicant has assessed and would meet gaps in geographical access to short-term detention services under chapter
71.05 RCW in their region;
(c) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter
71.05 RCW;
(d) A commitment by the applicant to maintain the beds or facility for at least a ten-year period;
(e) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(f) A detailed estimate of the costs associated with opening the beds; and
(g) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter
71.05 RCW.
(2) To accommodate the emergent need for inpatient psychiatric services, the department of health and the department of commerce, in collaboration with the department of social and health services shall establish a concurrent and expedited process for the purpose of grant applicants meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, or crisis stabilization facilities.
(3) $18,000,000 is provided for the following list of projects:
Cascade mental health. . . .$3,000,000
Woodmont recovery center. . . .$5,000,000
Parkside conversion to behavioral health beds. . . .$4,000,000
Navos behavioral health center for children, youth &
families. . . .$2,000,000
Central Washington comprehensive mental health. . . .$2,000,000
Multicare-Fransciscan joint venture. . . .$2,000,000
Appropriation:
State Building Construction Account—State. . . .$30,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$30,000,000
NEW SECTION. Sec. 1073. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
Reappropriation:
State Building Construction Account—State. . . .$246,000
Prior Biennia (Expenditures). . . .$1,254,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
NEW SECTION. Sec. 1074. 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 $26,800,000 of the appropriation is for advancing the long-term strategy for the Chehalis basin projects to reduce flood damage and restore aquatic species including a programmatic environmental impact statement, data collection, engineering design of future construction projects, feasibility analysis, and engagement of state agencies, tribes, and other parties.
(2) Up to $23,200,000 of the appropriation is for construction of local priority flood protection and habitat restoration projects.
(3) Up to one percent of the appropriation provided in this section may be used by the recreation and conservation office to administer contracts associated with the subprojects funded through this section. Contract administration includes, but is not limited to: Drafting and amending contracts, reviewing and approving invoices, tracking expenditures, and performing field inspections to assess project status when conducting similar assessments related to other agency contracts in the same geographic area.
Reappropriation:
State Building Construction Account—State. . . .$12,484,000
Appropriation:
State Building Construction Account—State. . . .$50,000,000
Prior Biennia (Expenditures). . . .$25,203,000
Future Biennia (Projected Costs). . . .$120,000,000
TOTAL. . . .$207,687,000
NEW SECTION. Sec. 1075. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Statewide Master Plan for Museums and Historical Societies (30000044)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for developing a master plan for museums and research facilities to address the statewide need for providing storage, research, and display space for collections of art and artifacts, archaeological research materials, DNA tissue samples, tribal artifacts, and other related items of an historical nature.
(2) The office of financial management will identify the following: (a) Types of space needed to store, research, and display items and collections depending on types of items; (b) an inventory of existing spaces that the state may utilize to fill storage, research, and display needs; (c) recommendations regarding the highest and best use of the capital museum in Olympia; (d) collections and other state assets that may be divested or transferred to more appropriate entities for storage, research, and display; (e) database systems used or needed to inventory collections of items of an historical nature and the ability to display those collections on the internet; and (f) other items related to the storage, research, and display of collections of an historical nature.
(3) The office of the financial management or its contractor must consult with the following agencies in developing the statewide master plan for museums and research centers: (a) The Washington state historical society; (b) state parks and recreation; (c) the burke museum; (d) the eastern Washington state historical society; and (e) other entities as necessary.
(4) The office of financial management must present the statewide museum master plan to the house of representatives capital budget committee and the senate ways and means committee by December 31, 2015.
Appropriation:
Enterprise Services Account—State. . . .$250,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$250,000
NEW SECTION. Sec. 1076. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Office of Financial Management Capital Budget Staff (30000045)
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. 1077. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000046)
Appropriation:
State Building Construction Account—State. . . .$2,080,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,320,000
TOTAL. . . .$10,400,000
NEW SECTION. Sec. 1078. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Construction Contingency Pool (90000300)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for construction projects that confront emergent and unavoidable costs in excess of the construction contingency included in the project appropriation. For requests occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting contingency funds from the office of financial management. Eligible agencies that may apply to the pool include higher education institutions, the department of corrections, the department of social and health services, the department of enterprise services, the criminal justice training commission, the department of veterans affairs, and the department of fish and wildlife. Eligible construction projects are only projects that had cost reductions as kept on file with the office of financial management. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and senate ways and means committee as projects are approved for funding.
Appropriation:
State Building Construction Account—State. . . .$8,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,000,000
NEW SECTION. Sec. 1079. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (90000301)
The appropriation in this section is subject to the following conditions and limitations: Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, an emergency declaration signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The emergency declaration must include a description of the health and safety hazard, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project. For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and senate ways and means committee as emergency projects are approved for funding.
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
Emergency Repair Pool for K-12 Public Schools (90000302)
The appropriation in this section is subject to the following conditions and limitations: Emergency repair funding is provided solely to address unexpected and imminent health and safety hazards at K-12 public schools, including skill centers, that will impact the day-to-day operations of the school facility. To be eligible for funds from the emergency repair pool, an emergency declaration must be signed by the school district board of directors and the superintendent of public instruction, and submitted to the office of financial management for consideration. The emergency declaration must include a description of the imminent health and safety hazard, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of local funding to be applied to the project. Grants of emergency repair moneys must be conditioned upon the written commitment and plan of the school district board of directors to repay the grant with any insurance payments or other judgments that may be awarded, if applicable. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as emergency projects are approved for funding.
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. 1081. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Chehalis River Basin Flood Relief Projects (91000398)
Reappropriation:
State Building Construction Account—State. . . .$206,000
Prior Biennia (Expenditures). . . .$4,794,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 1082. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Construction Contingency Pool (91000428)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1091, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$1,875,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,875,000
NEW SECTION. Sec. 1083. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Culverts in Three State Agencies (92000004)
Reappropriation:
State Building Construction Account—State. . . .$4,516,000
Prior Biennia (Expenditures). . . .$2,484,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,000,000
NEW SECTION. Sec. 1084. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Two Capital Studies - Equipment Benchmarks & School Space Survey (92000010)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation is for the following capital budget studies:
(1) The office of financial management shall submit a higher education capital project equipment cost study to the governor and the appropriate legislative fiscal committees by December 1, 2015. The study must include benchmarks for standard ranges of fixed and nonfixed equipment expenditures in different types of facilities, an examination of alternatives for financing equipment costs where the equipment has a life expectancy that is less than the length of bond financing. The alternative analysis must include a life-cycle cost analysis of the competing alternatives to determine the most cost-effective options to the state bond and general fund budget.
(2)(a) The office of financial management must submit a report to the governor, the office of the superintendent of public instruction and the appropriate committees of the legislature by September 1, 2016, regarding the space allocations in public schools. The report must show the results of a survey of actual square footage in a significant stratified sample of public schools.
(b) The survey must determine actual square footage devoted to:
(i) Classrooms including, but not limited to, labs, shops, computer rooms, art, and music classrooms. For this purpose, a music classroom is not a room designed to seat an audience;
(ii) Libraries;
(iii) Cafeteria and kitchen space;
(iv) Gymnasiums, locker rooms, and other indoor athletic facilities;
(v) Auditoriums and other performing arts space;
(vi) Administrative offices, and space used primarily by staff; and
(vii) Bathrooms, general circulation, mechanical rooms, and the balance of the total facility square footage;
(b) The survey must sample a valid sample of:
(i) Elementary, middle, and high schools;
(ii) In urban, suburban, and rural communities;
(iii) In districts with low, average, and high property values; and
(iv) Schools of various ages.
(3) The survey may access school mapping data if square footage can accurately be determined.
(4) The survey results must be compared to data in the inventory and condition of schools system maintained by the office of the superintendent of public instruction. A report of significant variance between the two sets of data must be included in the report and the inventory and condition of schools must be corrected.
Appropriation:
State Building Construction Account—State. . . .$750,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$750,000
NEW SECTION. Sec. 1085. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Appropriations to Public Works Account for Previously Authorized Loans (92000011)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for expenditure into the public works assistance account—state. The office of financial management will consult with the state treasurer's office to determine the timing of the expenditures into the public works assistance account to return it to a positive balance and accommodate authorized expenditures and transfers from the account.
Appropriation:
State Building Construction Account—State. . . .$140,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$140,000,000
NEW SECTION. Sec. 1086. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
East Plaza - Water Infiltration and Elevator Repairs (30000548)
Reappropriation:
State Building Construction Account—State. . . .$500,000
Prior Biennia (Expenditures). . . .$2,603,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,103,000
NEW SECTION. Sec. 1087. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
NRB Garage Fire Suppression System Repairs (30000578)
Reappropriation:
State Building Construction Account—State. . . .$500,000
Prior Biennia (Expenditures). . . .$1,738,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,238,000
NEW SECTION. Sec. 1088. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Minor Works Preservation (30000635)
Reappropriation:
State Building Construction Account—State. . . .$1,477,000
Thurston County Capital Facilities Account—State. . . .$501,000
Subtotal Reappropriation. . . .$1,978,000
Prior Biennia (Expenditures). . . .$2,050,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,028,000
NEW SECTION. Sec. 1089. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
NRB Garage Fire Suppression Systems and Critical Repairs (30000719)
Appropriation:
State Building Construction Account—State. . . .$8,077,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,516,000
TOTAL. . . .$9,593,000
NEW SECTION. Sec. 1090. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Highway License Building - Carpet Replacement (30000720)
Appropriation:
Thurston County Capital Facilities Account—State. . . .$1,774,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,774,000
NEW SECTION. Sec. 1091. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Minor Works Preservation (30000722)
Appropriation:
Thurston County Capital Facilities Account—State. . . .$379,000
State Building Construction Account—State. . . .$6,979,000
Subtotal Appropriation. . . .$7,358,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$19,000,000
TOTAL. . . .$26,358,000
NEW SECTION. Sec. 1092. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Old Capitol - Exterior and Interior Repairs (30000724)
Appropriation:
Thurston County Capital Facilities Account—State. . . .$1,000,000
State Building Construction Account—State. . . .$2,000,000
Subtotal Appropriation. . . .$3,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 1093. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Modular Building - Critical Repairs and Upgrades (30000725)
The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.
Appropriation:
Thurston County Capital Facilities Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$100,000
NEW SECTION. Sec. 1094. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Dolliver - Critical Building Repairs (30000726)
The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.
Appropriation:
Enterprise Services Account—State. . . .$50,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,000
NEW SECTION. Sec. 1095. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
West Campus Historic Buildings Exterior Preservation (30000727)
Appropriation:
Thurston County Capital Facilities Account—State. . . .$100,000
State Building Construction Account—State. . . .$3,860,000
Subtotal Appropriation. . . .$3,960,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,960,000
NEW SECTION. Sec. 1096. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Temple of Justice Building Systems Renewal and Upgrades (30000729)
Appropriation:
Thurston County Capital Facilities Account—State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
NEW SECTION. Sec. 1097. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Heating Systems Repairs - Phase 1 (30000730)
Appropriation:
State Building Construction Account—State. . . .$2,727,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,727,000
NEW SECTION. Sec. 1098. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
East Campus Chilled Water Loop (30000735)
Appropriation:
State Building Construction Account—State. . . .$750,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$7,085,000
TOTAL. . . .$7,835,000
NEW SECTION. Sec. 1099. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Court Major Exterior and Building Systems Renewal (30000738)
The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.
Appropriation:
Enterprise Services Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,220,000
TOTAL. . . .$1,370,000
NEW SECTION. Sec. 1100. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Lake Longterm Management Planning (30000740)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the development of a conceptual plan for the future of Capitol Lake and the Deschutes Estuary that is designed to meet multiple objectives, including achieving broad community support and preliminary commitments from state and local funding sources to share costs. The appropriation must be used to develop a financially feasible conceptual plan, including general cost estimates, which incorporate, and achieve compromise between key features of the most widely discussed concepts.
(2) The plan must address these multiple objectives:
(a) Some improvement of estuary functions and fish habitat;
(b) Retention of portions of the northern portion of the lake, in accordance with the historic features of the Capitol campus design;
(c) Improvement of water quality of the lake sufficient to expand water-related recreation opportunities, which improvement strategies shall take into account information gathered to date through the department of ecology's Deschutes river TMDL study, storm water runoff from Interstate 5 and State Route No. 101, and from Olympia and Tumwater and Thurston county sources;
(d) A conceptual plan for shared financing of the plan between state and local agencies, based on both benefits received and liabilities contributed, potentially using the state's lake management district legislation as a model, together with an assessment of whether federal funds might be available; and
(e) A conceptual plan for shared governance.
(3) Public input must be sought as the plan is developed.
(4) The plan must be submitted to the state capitol committee and appropriate committees of the legislature by November 1, 2017.
Appropriation:
Enterprise Services Account—State. . . .$250,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$250,000
NEW SECTION. Sec. 1101. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Engineering and Architectural Services: Staffing (30000762)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for architectural and engineering services to manage public works contracting for all state facilities pursuant to RCW
43.19.450.
(2) The service charge is increased from 2.15 percent to 2.27 percent of total project costs to reduce the number of projects assigned to each manager. The intended results of the increased fee are improved accountability, reduced project delays, and reduced the number and cost of change orders. At the end of each fiscal year, the department must report to the office of financial management and the fiscal committees of the legislature on performance improvements resulting from the increased management fee, including the following:
(a) The number of projects managed by each manager compared to previous biennia;
(b) Projects that were not completed on schedule and the reasons for delays; and
(c) The number and cost of the change orders and the reason for each change order.
(3) If the director of the department of enterprise services, in consultation with the office of financial management, determines that it is in the best interest of the state for the former northern state hospital property to be annexed by the city of Sedro-Woolley, the architect and engineering staff must prepare the appropriate documents to support such an annexation. The legislature confirms that the director has such authority under chapter
35A.14 RCW.
(4) From within the amount provided in the appropriation, the department must consult with one or more architectural firms with extensive experience with projects involving the renovation and reuse of historic buildings to develop conceptual options for the reuse and renovation of the general administration building. The department must submit a brief report on those conceptual options by December 1, 2015.
Appropriation:
State Building Construction Account—State. . . .$16,200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$62,052,000
TOTAL. . . .$78,252,000
NEW SECTION. Sec. 1102. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus Steam System and Chiller Upgrades (91000014)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1106, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Thurston County Capital Facilities Account—State. . . .$1,074,000
State Building Construction Account—State. . . .$1,802,000
Subtotal Reappropriation. . . .$2,876,000
Prior Biennia (Expenditures). . . .$1,121,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,997,000
NEW SECTION. Sec. 1103. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Archives Building and Capitol Court HVAC Upgrades (91000015)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1107, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$70,000
Prior Biennia (Expenditures). . . .$930,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,000,000
NEW SECTION. Sec. 1104. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Update Predesign for Newhouse Replacement (92000009)
Appropriation:
State Building Construction Account—State. . . .$75,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$75,000
NEW SECTION. Sec. 1105. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Feasibility Study for Restoring Skylights in Legislative Building (92000010)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for a study to determine the feasibility and requirements of replacing the materials covering the original skylight openings that are located above the house of representatives and senate chambers in the legislative building with safety glass to allow as much natural light as possible into the chambers as originally intended. The study must determine the cost, including the relocation of existing equipment; the impact upon the sound, HVAC system(s) and light levels within each chamber; any other requirements needed to replace the materials with safety glass; and an estimated schedule needed for the work. The replacement glass must be of a quality that will provide for a reasonable assurance of safety in the event of an earthquake.
Appropriation:
State Building Construction Account—State. . . .$125,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$125,000
NEW SECTION. Sec. 1106. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Utility Renewal Plan (92000012)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for assessing the current condition of underground utilities on the Capitol campus and developing a plan of renewal that stages the work so that the systems and segments at highest risk of failure are replaced or repaired in a sequence of work that is the most cost effective. The plan must be submitted to the appropriate committees of the legislature by October 1, 2016.
Appropriation:
State Building Construction Account—State. . . .$650,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$650,000
NEW SECTION. Sec. 1107. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capital Furnishings Preservation Committee Projects (92000013)
Appropriation:
State Building Construction Account—State. . . .$68,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$68,000
NEW SECTION. Sec. 1108. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Expansion of Legislative Gift Center (92000014)
The appropriation in this section is provided solely for building modifications and space improvements required for the purpose of expanding the retail space allocated to the legislative gift center created in chapter
44.73 RCW in the legislative building. The department of enterprise services, the office of legislative support services and the senate shall cooperate to accomplish this expansion within the existing space allocations, up to and including the use of all or part of room 112, on the first floor of the legislative building no later than October 30, 2015.
Appropriation:
State Building Construction Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$150,000
NEW SECTION. Sec. 1109. FOR THE MILITARY DEPARTMENT
Pierce County Readiness Center (30000593)
Reappropriation:
Military Department Capital Account—State. . . .$2,758,000
State Building Construction Account—State. . . .$3,269,000
General Fund—Federal. . . .$24,876,000
Subtotal Reappropriation. . . .$30,903,000
Prior Biennia (Expenditures). . . .$2,698,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$33,601,000
NEW SECTION. Sec. 1110. FOR THE MILITARY DEPARTMENT
Thurston County Readiness Center (30000594)
Reappropriation:
State Building Construction Account—State. . . .$2,750,000
Appropriation:
State Building Construction Account—State. . . .$7,883,000
General Fund—Federal. . . .$34,207,000
Subtotal Appropriation. . . .$42,090,000
Prior Biennia (Expenditures). . . .$50,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$44,890,000
NEW SECTION. Sec. 1111. FOR THE MILITARY DEPARTMENT
Washington Youth Academy Platoon Dormitory (30000599)
Appropriation:
State Building Construction Account—State. . . .$3,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 1112. FOR THE MILITARY DEPARTMENT
Minor Works Preservation - 2013-2015 Biennium (30000602)
Reappropriation:
State Building Construction Account—State. . . .$307,000
General Fund—Federal. . . .$1,082,000
Subtotal Reappropriation. . . .$1,389,000
Prior Biennia (Expenditures). . . .$3,837,000
Future Biennia (Projected Costs). . . .$2,500,000
TOTAL. . . .$7,726,000
NEW SECTION. Sec. 1113. FOR THE MILITARY DEPARTMENT
Minor Works Program - 2013-2015 Biennium (30000605)
Reappropriation:
General Fund—Federal. . . .$8,893,000
Prior Biennia (Expenditures). . . .$4,032,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$12,925,000
NEW SECTION. Sec. 1114. FOR THE MILITARY DEPARTMENT
Minor Works Preservation - 2015-2017 Biennium (30000702)
Appropriation:
State Building Construction Account—State. . . .$5,110,000
General Fund—Federal. . . .$7,488,000
Subtotal Appropriation. . . .$12,598,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$12,598,000
NEW SECTION. Sec. 1115. FOR THE MILITARY DEPARTMENT
Minor Works Program - 2015-2017 Biennium (30000744)
Appropriation:
State Building Construction Account—State. . . .$5,663,000
General Fund—Federal. . . .$15,953,000
Subtotal Appropriation. . . .$21,616,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$21,616,000
NEW SECTION. Sec. 1116. FOR THE MILITARY DEPARTMENT
Montesano Readiness Center Roof Replacement and Tenant Improvements (30000805)
Appropriation:
General Fund—Federal. . . .$1,500,000
State Building Construction Account—State. . . .$3,750,000
Subtotal Appropriation. . . .$5,250,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,250,000
NEW SECTION. Sec. 1117. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic Courthouse Preservation Grants (92000001)
Reappropriation:
State Building Construction Account—State. . . .$1,696,000
Prior Biennia (Expenditures). . . .$304,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,000,000
NEW SECTION. Sec. 1118. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Heritage Barn Preservation Program (92000002)
Reappropriation:
State Building Construction Account—State. . . .$256,000
Prior Biennia (Expenditures). . . .$244,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 1119. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Heritage Barn Preservation Program (30000009)
Appropriation:
State Building Construction Account—State. . . .$450,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,000,000
TOTAL. . . .$2,450,000
NEW SECTION. Sec. 1120. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic County Courthouse Grants Program (30000010)
Appropriation:
State Building Construction Account—State. . . .$3,597,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,597,000
NEW SECTION. Sec. 1121. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Omnibus Minor Works (30000017)
Appropriation:
State Building Construction Account—State. . . .$456,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$456,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 2001. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Naselle Youth Camp-Three Cottages: Renovation (20081222)
Reappropriation:
State Building Construction Account—State. . . .$1,703,000
Prior Biennia (Expenditures). . . .$197,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,900,000
NEW SECTION. Sec. 2002. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital New Kitchen and Commissary Building (20081319)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for construction of the new kitchen, pharmacy, medical supply and commissary building at western state hospital, and for necessary modification at the special commitment center to achieve efficiencies in the cost of preparing and providing meals to state hospital patients and residents of the special commitment center. Cost savings must reach at least two million per year once the new facility if functional.
Appropriation:
State Building Construction Account—State. . . .$29,000,000
Prior Biennia (Expenditures). . . .$828,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$29,828,000
NEW SECTION. Sec. 2003. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Medical Lake Campus-Laundry Building: New Construction (20082371)
Appropriation:
State Building Construction Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$10,100,000
TOTAL. . . .$10,250,000
NEW SECTION. Sec. 2004. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School Backup Power and Electrical Feeders (30000415)
The appropriation in this section is provided solely for electrical service rehabilitation and improvements on campus. The department of social and health services will also coordinate with the department of health to install a new and separate electrical service for the public health laboratory.
Appropriation:
State Building Construction Account—State. . . .$5,200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,200,000
NEW SECTION. Sec. 2005. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide (30001859)
Appropriation:
State Building Construction Account—State. . . .$905,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$20,000,000
TOTAL. . . .$20,905,000
NEW SECTION. Sec. 2006. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide (30002235)
Reappropriation:
State Building Construction Account—State. . . .$4,000,000
Appropriation:
State Building Construction Account—State. . . .$10,645,000
Prior Biennia (Expenditures). . . .$10,155,000
Future Biennia (Projected Costs). . . .$120,030,000
TOTAL. . . .$144,830,000
NEW SECTION. Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
Appropriation:
State Building Construction Account—State. . . .$1,300,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$20,250,000
TOTAL. . . .$21,550,000
NEW SECTION. Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center-Orcas: Acute Treatment Addition (30002733)
Appropriation:
State Building Construction Account—State. . . .$1,100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,100,000
NEW SECTION. Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-South Hall: Building Systems Replacement (30002735)
Appropriation:
State Building Construction Account—State. . . .$4,450,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,450,000
NEW SECTION. Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Campus Master Plan (30002738)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$100,000
NEW SECTION. Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Nurse Call System (30002739)
Appropriation:
State Building Construction Account—State. . . .$1,200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,200,000
NEW SECTION. Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School: Campus Master Plan and Forest Management Plan (30002740)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$200,000
NEW SECTION. Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Main Building: Roofing Replacement (30002742)
Appropriation:
State Building Construction Account—State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
NEW SECTION. Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Juvenile Rehab: New Acute Mental Health Beds (92000013)
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. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Two Wards Addition (30002765)
Appropriation:
State Building Construction Account—State. . . .$1,800,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$20,700,000
TOTAL. . . .$22,500,000
NEW SECTION. Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: Psychiatric Intensive Care Unit and Competency Restoration (30002773)
Appropriation:
State Building Construction Account—State. . . .$2,200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,200,000
NEW SECTION. Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Water System: Improvements (30003215)
Appropriation:
State Building Construction Account—State. . . .$2,115,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,115,000
NEW SECTION. Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School: Center for Excellence (30003236)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$200,000
NEW SECTION. Sec. 2019. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-South Hall: Wards Preservation and Renewal (30003240)
Appropriation:
State Building Construction Account—State. . . .$1,350,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,350,000
NEW SECTION. Sec. 2020. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: Wards Preservation and Renewal (30003241)
Appropriation:
State Building Construction Account—State. . . .$1,600,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,600,000
NEW SECTION. Sec. 2021. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: Building Systems Replacement (30003244)
Appropriation:
State Building Construction Account—State. . . .$3,400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,400,000
NEW SECTION. Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital and Western State Hospital-All Wards: Patient Safety Improvements (91000019)
Reappropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$2,000,000
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$2,569,000
Prior Biennia (Expenditures). . . .$2,800,000
Future Biennia (Projected Costs). . . .$3,180,000
TOTAL. . . .$10,549,000
NEW SECTION. Sec. 2023. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH-15 Bed Addition for SB 5889 (92000016)
Appropriation:
State Building Construction Account—State. . . .$1,400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,400,000
NEW SECTION. Sec. 2024. FOR THE DEPARTMENT OF HEALTH
Newborn Screening Wing Addition (30000301)
Appropriation:
State Building Construction Account—State. . . .$3,049,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,049,000
NEW SECTION. Sec. 2025. FOR THE DEPARTMENT OF HEALTH
Newborn Screening Lab Conversion (30000302)
Appropriation:
State Building Construction Account—State. . . .$1,141,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,141,000
NEW SECTION. Sec. 2026. FOR THE DEPARTMENT OF HEALTH
Minor Works - Program (30000315)
Appropriation:
State Building Construction Account—State. . . .$322,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$322,000
NEW SECTION. Sec. 2027. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (30000323)
Reappropriation:
Drinking Water Assistance Account—Federal. . . .$23,225,000
Prior Biennia (Expenditures). . . .$5,575,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$28,800,000
NEW SECTION. Sec. 2028. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (30000328)
Appropriation:
State Building Construction Account—State. . . .$277,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$277,000
NEW SECTION. Sec. 2029. FOR THE DEPARTMENT OF HEALTH
Drinking Water Preconstruction Loans (30000334)
Appropriation:
Drinking Water Assistance Repayment Account—State. . . .$6,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$24,000,000
TOTAL. . . .$30,000,000
NEW SECTION. Sec. 2030. FOR THE DEPARTMENT OF HEALTH
Drinking Water Assistance Program (30000336)
Appropriation:
Drinking Water Assistance Account—Federal. . . .$32,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$128,000,000
TOTAL. . . .$160,000,000
NEW SECTION. Sec. 2031. FOR THE DEPARTMENT OF HEALTH
Safe Reliable Drinking Water Grants (92000002)
Reappropriation:
State Building Construction Account—State. . . .$1,428,000
Prior Biennia (Expenditures). . . .$10,210,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$11,638,000
NEW SECTION. Sec. 2032. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Walla Walla Nursing Facility (20082008)
Reappropriation:
State Building Construction Account—State. . . .$14,357,000
General Fund—Federal. . . .$24,000,000
Subtotal Reappropriation. . . .$38,357,000
Prior Biennia (Expenditures). . . .$2,568,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$40,925,000
NEW SECTION. Sec. 2033. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
Reappropriation:
State Building Construction Account—State. . . .$675,000
Prior Biennia (Expenditures). . . .$638,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,313,000
NEW SECTION. Sec. 2034. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Washington Veterans Home: Buildings 6 and 7 Demolition and Grounds Improvement (30000002)
Appropriation:
State Building Construction Account—State. . . .$2,600,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,600,000
NEW SECTION. Sec. 2035. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Feasibility Study/Predesign for Western State Hospital Skilled Nursing Replacement (30000090)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$125,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$125,000
NEW SECTION. Sec. 2036. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000174)
Appropriation:
State Building Construction Account—State. . . .$3,095,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$9,690,000
TOTAL. . . .$12,785,000
NEW SECTION. Sec. 2037. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Program (30000131)
Appropriation:
State Building Construction Account—State. . . .$945,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$4,864,000
TOTAL. . . .$5,809,000
NEW SECTION. Sec. 2038. FOR THE DEPARTMENT OF VETERANS AFFAIRS
South Central Washington State Veterans Cemetery Feasibility (30000151)
Appropriation:
Charitable, Educational, Penal, and Reformatory
Institutions Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$100,000
NEW SECTION. Sec. 2039. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Eastern Washington Cemetery Upgrade (30000152)
Appropriation:
State Building Construction Account—State. . . .$270,000
General Fund—Federal. . . .$2,422,000
Subtotal Appropriation. . . .$2,692,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,692,000
NEW SECTION. Sec. 2040. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: Close Sewer Lagoon (20082022)
Reappropriation:
State Building Construction Account—State. . . .$214,000
Prior Biennia (Expenditures). . . .$1,177,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,391,000
NEW SECTION. Sec. 2041. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
Appropriation:
State Building Construction Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$12,699,000
TOTAL. . . .$12,849,000
NEW SECTION. Sec. 2042. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Roof and Equipment Replacement (30000195)
Appropriation:
State Building Construction Account—State. . . .$5,300,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,300,000
NEW SECTION. Sec. 2043. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: MSC and Rec Building Roofs (30000548)
Appropriation:
State Building Construction Account—State. . . .$1,808,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,808,000
NEW SECTION. Sec. 2044. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: WSR Replace Fire Alarm System (30000724)
Reappropriation:
State Building Construction Account—State. . . .$2,001,000
Prior Biennia (Expenditures). . . .$615,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,616,000
NEW SECTION. Sec. 2045. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Corrections Center: Replace Fire Alarm System (30000725)
Reappropriation:
State Building Construction Account—State. . . .$1,950,000
Prior Biennia (Expenditures). . . .$1,449,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,399,000
NEW SECTION. Sec. 2046. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Corrections Center: Security Electronics Renovations (30000726)
Reappropriation:
State Building Construction Account—State. . . .$3,830,000
Prior Biennia (Expenditures). . . .$1,217,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,047,000
NEW SECTION. Sec. 2047. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Replace Fire Alarm System (30000727)
Reappropriation:
State Building Construction Account—State. . . .$950,000
Prior Biennia (Expenditures). . . .$1,619,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,649,000
NEW SECTION. Sec. 2048. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: TRU Support Building Repair Fire Detection System (30000733)
Reappropriation:
State Building Construction Account—State. . . .$250,000
Prior Biennia (Expenditures). . . .$808,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,058,000
NEW SECTION. Sec. 2049. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Security Video System (30000791)
Reappropriation:
State Building Construction Account—State. . . .$4,363,000
Prior Biennia (Expenditures). . . .$2,609,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,972,000
NEW SECTION. Sec. 2050. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: WSR Security Video System (30000795)
Reappropriation:
State Building Construction Account—State. . . .$3,843,000
Prior Biennia (Expenditures). . . .$1,390,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,233,000
NEW SECTION. Sec. 2051. FOR THE DEPARTMENT OF CORRECTIONS
Statewide Minor Works - Preservation Projects (30000734)
Reappropriation:
State Building Construction Account—State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$8,600,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,100,000
NEW SECTION. Sec. 2052. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Security Video System (30000800)
Appropriation:
State Building Construction Account—State. . . .$5,700,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,700,000
NEW SECTION. Sec. 2053. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: TRU Security Video System (30000801)
Reappropriation:
State Building Construction Account—State. . . .$2,908,000
Prior Biennia (Expenditures). . . .$968,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,876,000
NEW SECTION. Sec. 2054. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Security Video System (30000802)
Reappropriation:
State Building Construction Account—State. . . .$2,150,000
Prior Biennia (Expenditures). . . .$1,271,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,421,000
NEW SECTION. Sec. 2055. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: SOU IMU Security Video (30000803)
Reappropriation:
State Building Construction Account—State. . . .$1,806,000
Prior Biennia (Expenditures). . . .$834,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,640,000
NEW SECTION. Sec. 2056. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Education Building Roof (30000820)
Appropriation:
State Building Construction Account—State. . . .$1,525,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,525,000
NEW SECTION. Sec. 2057. FOR THE DEPARTMENT OF CORRECTIONS
Airway Heights Corrections Center: Security Video System (30000838)
Appropriation:
State Building Construction Account—State. . . .$8,300,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,300,000
NEW SECTION. Sec. 2058. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: MSU Bathroom Renovation (30000975)
Appropriation:
State Building Construction Account—State. . . .$1,720,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,720,000
NEW SECTION. Sec. 2059. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Minor Works - Programmatic Projects (30001004)
Appropriation:
State Building Construction Account—State. . . .$640,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$18,816,000
TOTAL. . . .$19,456,000
NEW SECTION. Sec. 2060. FOR THE DEPARTMENT OF CORRECTIONS
Statewide: Minor Works - Preservation Projects (30001013)
Appropriation:
State Building Construction Account—State. . . .$11,396,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$65,095,000
TOTAL. . . .$76,491,000
NEW SECTION. Sec. 2061. FOR THE DEPARTMENT OF CORRECTIONS
Monroe Correctional Complex: MSU Heat Exchanger Replacement (30001074)
Appropriation:
State Building Construction Account—State. . . .$2,342,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,342,000
NEW SECTION. Sec. 2062. FOR THE DEPARTMENT OF CORRECTIONS
Clallam Bay Corrections Center: Access Road Culvert Replacement and Road Resurfacing (30001078)
Appropriation:
State Building Construction Account—State. . . .$4,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,500,000
NEW SECTION. Sec. 2063. FOR THE DEPARTMENT OF CORRECTIONS
Washington State Penitentiary: Program and Support Building (30001101)
Appropriation:
State Building Construction Account—State. . . .$1,900,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$15,014,000
TOTAL. . . .$16,914,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION. Sec. 3001. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (19742006)
Reappropriation:
State and Local Improvements Revolving Account (Water
Supply Facilities)—State. . . .$345,000
Prior Biennia (Expenditures). . . .$20,205,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,550,000
NEW SECTION. Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (19972012)
Reappropriation:
Site Closure Account—State. . . .$10,917,000
Appropriation:
Site Closure Account—State. . . .$3,675,000
Prior Biennia (Expenditures). . . .$4,516,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$19,108,000
NEW SECTION. Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
Reappropriation:
State Building Construction Account—State. . . .$156,000
Prior Biennia (Expenditures). . . .$594,000
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. . . .$50,000
Prior Biennia (Expenditures). . . .$13,468,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$13,518,000
NEW SECTION. Sec. 3005. 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. 3006. 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. . . .$317,000
Prior Biennia (Expenditures). . . .$12,483,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$12,800,000
NEW SECTION. Sec. 3007. 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 Taxable Bond Water Supply
Development Account—State. . . .$1,770,000
Columbia River Basin Water Supply Development Account—
State. . . .$6,075,000
Subtotal Reappropriation. . . .$7,845,000
Prior Biennia (Expenditures). . . .$83,655,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$91,500,000
NEW SECTION. Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
Reappropriation:
State Building Construction Account—State. . . .$161,000
Prior Biennia (Expenditures). . . .$289,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$450,000
NEW SECTION. Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (20084008)
Reappropriation:
State Building Construction Account—State. . . .$11,754,000
Prior Biennia (Expenditures). . . .$81,121,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$92,875,000
NEW SECTION. Sec. 3010. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (20084010)
Reappropriation:
Water Quality Capital Account—State. . . .$43,000
State Toxics Control Account—State. . . .$570,000
Subtotal Reappropriation. . . .$613,000
Prior Biennia (Expenditures). . . .$66,036,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$66,649,000
NEW SECTION. Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Loan Program (20084011)
Reappropriation:
Water Pollution Control Revolving Account—State. . . .$14,581,000
Prior Biennia (Expenditures). . . .$125,419,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$140,000,000
NEW SECTION. Sec. 3012. 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 subject to the provisions in section 3035, chapter 497, Laws of 2009.
Reappropriation:
State Building Construction Account—State. . . .$82,000
Prior Biennia (Expenditures). . . .$5,168,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,250,000
NEW SECTION. Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (20084029)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3054, chapter 520, Laws of 2007.
Reappropriation:
State Building Construction Account—State. . . .$1,456,000
Prior Biennia (Expenditures). . . .$12,544,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,000,000
NEW SECTION. Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000007)
Reappropriation:
Water Pollution Control Revolving Account—Federal
Stimulus. . . .$766,000
Water Pollution Control Revolving Account—State. . . .$3,970,000
Subtotal Reappropriation. . . .$4,736,000
Prior Biennia (Expenditures). . . .$173,964,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$178,700,000
NEW SECTION. Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000008)
Reappropriation:
State Building Construction Account—State. . . .$3,838,000
Prior Biennia (Expenditures). . . .$26,162,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$30,000,000
NEW SECTION. Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
Reappropriation:
State Building Construction Account—State. . . .$715,000
Prior Biennia (Expenditures). . . .$5,285,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,000,000
NEW SECTION. Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY
Kittitas Groundwater Study (30000029)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3001, chapter 36, Laws of 2010 1st sp. sess.
Reappropriation:
State and Local Improvements Revolving Account (Water
Supply Facilities)—State. . . .$76,000
Prior Biennia (Expenditures). . . .$624,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$700,000
NEW SECTION. Sec. 3018. 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:
State Building Construction Account—State. . . .$1,327,000
Local Toxics Control Account—State. . . .$9,165,000
Subtotal Reappropriation. . . .$10,492,000
Prior Biennia (Expenditures). . . .$65,419,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$75,911,000
NEW SECTION. Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000142)
Reappropriation:
Water Pollution Control Revolving Account—Federal. . . .$1,792,000
Water Pollution Control Revolving Account—State. . . .$21,050,000
Subtotal Reappropriation. . . .$22,842,000
Prior Biennia (Expenditures). . . .$14,158,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$37,000,000
NEW SECTION. Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics 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. . . .$1,959,000
State Toxics Control Account—State. . . .$3,666,000
Subtotal Reappropriation. . . .$5,625,000
Prior Biennia (Expenditures). . . .$35,573,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$41,198,000
NEW SECTION. Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
Settlement Funding to Clean Up Toxic Sites (30000145)
Reappropriation:
Cleanup Settlement Account—State. . . .$185,000
Prior Biennia (Expenditures). . . .$8,315,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,500,000
NEW SECTION. Sec. 3022. 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. . . .$12,341,000
Prior Biennia (Expenditures). . . .$21,759,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$34,100,000
NEW SECTION. Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Fund Program (30000209)
Reappropriation:
Water Pollution Control Revolving Account—Federal. . . .$51,095,000
Water Pollution Control Revolving Account—State. . . .$85,631,000
Subtotal Reappropriation. . . .$136,726,000
Prior Biennia (Expenditures). . . .$55,418,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$192,144,000
NEW SECTION. Sec. 3024. 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. . . .$2,254,000
Prior Biennia (Expenditures). . . .$5,746,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,000,000
NEW SECTION. Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Reappropriation:
Local Toxics Control Account—State. . . .$32,216,000
Prior Biennia (Expenditures). . . .$31,618,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$63,834,000
NEW SECTION. Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000217)
Reappropriation:
State Toxics Control Account—State. . . .$2,117,000
Prior Biennia (Expenditures). . . .$3,883,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,000,000
NEW SECTION. Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
Safe Soils Remediation Program - Central Washington (30000263)
Reappropriation:
State Toxics Control Account—State. . . .$682,000
Prior Biennia (Expenditures). . . .$3,029,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,711,000
NEW SECTION. Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000265)
Reappropriation:
State Toxics Control Account—State. . . .$1,896,000
Prior Biennia (Expenditures). . . .$14,504,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,400,000
NEW SECTION. Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
Local Toxics Grants for Cleanup and Prevention (20064008)
Reappropriation:
State Building Construction Account—State. . . .$8,296,000
Prior Biennia (Expenditures). . . .$90,604,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$98,900,000
NEW SECTION. Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY
Yakima Basin Integrated Water Management Plan Implementation (30000278)
Reappropriation:
State Building Construction Account—State. . . .$208,000
Prior Biennia (Expenditures). . . .$1,792,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,000,000
NEW SECTION. Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Reappropriation:
Cleanup Settlement Account—State. . . .$6,841,000
Prior Biennia (Expenditures). . . .$13,806,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,647,000
NEW SECTION. Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
Reappropriation:
General Fund—Federal. . . .$791,000
Prior Biennia (Expenditures). . . .$9,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$800,000
NEW SECTION. Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds Administration (30000283)
Reappropriation:
General Fund—Federal. . . .$10,695,000
Prior Biennia (Expenditures). . . .$12,505,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$23,200,000
NEW SECTION. Sec. 3034. 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 subject to the provisions of section 3041, chapter 4, Laws of 2011 1st sp. sess.
Reappropriation:
Local Toxics Control Account—State. . . .$14,411,000
Prior Biennia (Expenditures). . . .$15,589,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$30,000,000
NEW SECTION. Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000322)
Reappropriation:
Waste Tire Removal Account—State. . . .$388,000
Prior Biennia (Expenditures). . . .$612,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,000,000
NEW SECTION. Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (30000323)
Reappropriation:
State Toxics Control Account—State. . . .$365,000
Prior Biennia (Expenditures). . . .$135,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Diesel Emissions (30000324)
Reappropriation:
State Toxics Control Account—State. . . .$2,380,000
Prior Biennia (Expenditures). . . .$2,120,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,500,000
NEW SECTION. Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Wood Stove Emissions (30000325)
Reappropriation:
State Toxics Control Account—State. . . .$2,180,000
Prior Biennia (Expenditures). . . .$1,820,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000326)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3066, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Environmental Legacy Stewardship Account—State. . . .$36,634,000
Prior Biennia (Expenditures). . . .$13,366,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000327)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3067, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Water Pollution Control Revolving Account—Federal. . . .$50,000,000
Water Pollution Control Revolving Account—State. . . .$184,110,000
Subtotal Reappropriation. . . .$234,110,000
Prior Biennia (Expenditures). . . .$15,890,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$250,000,000
NEW SECTION. Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000328)
Reappropriation:
General Fund—Federal. . . .$9,800,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,800,000
NEW SECTION. Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
Reappropriation:
State Building Construction Account—State. . . .$8,695,000
Prior Biennia (Expenditures). . . .$1,305,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000332)
Reappropriation:
State Building Construction Account—State. . . .$3,048,000
Prior Biennia (Expenditures). . . .$7,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,055,000
NEW SECTION. Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY
Dungeness Water Supply and Mitigation (30000333)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions in section 3082, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$2,003,000
Prior Biennia (Expenditures). . . .$47,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,050,000
NEW SECTION. Sec. 3045. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000334)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3072, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$717,000
Cleanup Settlement Account—State. . . .$26,672,000
Subtotal Reappropriation. . . .$27,389,000
Prior Biennia (Expenditures). . . .$7,271,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$34,660,000
NEW SECTION. Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Programmatic (30000335)
Reappropriation:
General Fund—Federal. . . .$500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000337)
Reappropriation:
Environmental Legacy Stewardship Account—State. . . .$19,100,000
Prior Biennia (Expenditures). . . .$12,400,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$31,500,000
NEW SECTION. Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000351)
Reappropriation:
Environmental Legacy Stewardship Account—State. . . .$6,735,000
Prior Biennia (Expenditures). . . .$3,565,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,300,000
NEW SECTION. Sec. 3049. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000372)
Reappropriation:
Columbia River Basin Water Supply Development Account—
State. . . .$16,052,000
Columbia River Basin Taxable Bond Water Supply
Development Account—State. . . .$28,113,000
Subtotal Reappropriation. . . .$44,165,000
Prior Biennia (Expenditures). . . .$30,335,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$74,500,000
NEW SECTION. Sec. 3050. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000373)
Reappropriation:
State Building Construction Account—State. . . .$12,162,000
Prior Biennia (Expenditures). . . .$19,938,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,100,000
NEW SECTION. Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Reappropriation:
Local Toxics Control Account—State. . . .$45,779,000
Prior Biennia (Expenditures). . . .$16,758,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$62,537,000
NEW SECTION. Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000389)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3080, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$3,804,000
Prior Biennia (Expenditures). . . .$196,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 3053. FOR THE DEPARTMENT OF ECOLOGY
Coordinated Prevention Grants (CPG) (30000426)
Appropriation:
Local Toxics Control Account—State. . . .$15,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$120,000,000
TOTAL. . . .$135,000,000
NEW SECTION. Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000427)
The appropriations in this section are subject to the following conditions and limitations:
(1) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its centennial clean water program grant.
(2) The agency must encourage local government use of federally funded water pollution control infrastructure programs operated by the United States Department of Agriculture - Rural Development.
Appropriation:
Local Toxics Control Account—State. . . .$20,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$160,000,000
TOTAL. . . .$180,000,000
NEW SECTION. Sec. 3055. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Diesel Emissions (30000428)
Appropriation:
State Toxics Control Account—State. . . .$1,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,000,000
TOTAL. . . .$9,000,000
NEW SECTION. Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY
Reducing Toxic Woodstove Emissions (30000429)
Appropriation:
State Toxics Control Account—State. . . .$2,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,000,000
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3057. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000431)
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. 3058. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Appropriation:
State Toxics Control Account—State. . . .$11,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$13,772,000
TOTAL. . . .$24,772,000
NEW SECTION. Sec. 3059. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
Appropriation:
Local Toxics Control Account—State. . . .$79,900,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$300,000,000
TOTAL. . . .$379,900,000
NEW SECTION. Sec. 3060. FOR THE DEPARTMENT OF ECOLOGY
Leaking Tank Model Remedies (30000490)
Appropriation:
State Toxics Control Account—State. . . .$2,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,000,000
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3061. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000534)
The appropriations in this section are subject to the following conditions and limitations:
(1) $12,000,000 of the state building construction account is provided solely as state match for federal clean water funds.
(2) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its water pollution control program loan.
(3) The agency must encourage local government use of federally funded water pollution control infrastructure programs operated by the United States Department of Agriculture - Rural Development.
Appropriation:
Water Pollution Control Revolving Account—Federal. . . .$50,000,000
Water Pollution Control Revolving Account—State. . . .$153,000,000
Subtotal Appropriation. . . .$203,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$800,000,000
TOTAL. . . .$1,003,000,000
NEW SECTION. Sec. 3062. FOR THE DEPARTMENT OF ECOLOGY
Storm water Financial Assistance Program (30000535)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the storm water financial assistance program. $981,000 of the appropriation is provided solely for the WSU LID frontage - water quality project.
Appropriation:
Environmental Legacy Stewardship Account—State. . . .$29,600,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$280,000,000
TOTAL. . . .$309,600,000
NEW SECTION. Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000536)
Appropriation:
General Fund—Federal. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$40,000,000
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Appropriation:
Cleanup Settlement Account—State. . . .$12,146,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$67,900,000
TOTAL. . . .$80,046,000
NEW SECTION. Sec. 3065. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites – Puget Sound (30000542)
Appropriation:
Environmental Legacy Stewardship Account—State. . . .$35,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$72,763,000
TOTAL. . . .$107,763,000
NEW SECTION. Sec. 3066. FOR THE DEPARTMENT OF ECOLOGY
Minor Works - Programmatic (30000578)
Appropriation:
State Building Construction Account—State. . . .$30,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$30,000
NEW SECTION. Sec. 3067. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000587)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for technical assistance and grants to conservation districts for the purpose of implementing water conservation measures and irrigation efficiencies. The department of ecology 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 problems. 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 eighty-five percent of the total cost of the conservation measure or irrigation efficiency.
(3) Up to $300,000 of the appropriation in this section may be allocated for the purchase and installation of flow meters that are implemented in cooperation with the Washington State Department of Fish and Wildlife fish screening program authorized under RCW
77.57.070.
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$16,000,000
TOTAL. . . .$20,000,000
NEW SECTION. Sec. 3068. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000588)
The appropriations in this section are subject to the following conditions and limitations: $2,000,000 of the Columbia River basin water supply development account—state is provided solely for the Sullivan Lake water supply project to replace funds that were diverted to fund repairs to the Moses Lake irrigation and reclamation district dam.
Appropriation:
State Building Construction Account—State. . . .$7,600,000
Columbia River Basin Water Supply Revenue Recovery
Account—State. . . .$2,200,000
Columbia River Basin Water Supply Development Account—
State. . . .$9,200,000
Subtotal Appropriation. . . .$19,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$19,761,000
TOTAL. . . .$38,761,000
NEW SECTION. Sec. 3069. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000589)
Appropriation:
State Building Construction Account—State. . . .$3,055,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$15,600,000
TOTAL. . . .$18,655,000
NEW SECTION. Sec. 3070. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
Appropriation:
State Building Construction Account—State. . . .$30,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$120,000,000
TOTAL. . . .$150,000,000
NEW SECTION. Sec. 3071. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
Appropriation:
State Building Construction Account—State. . . .$5,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$20,000,000
TOTAL. . . .$25,000,000
NEW SECTION. Sec. 3072. FOR THE DEPARTMENT OF ECOLOGY
HQ - Preservation Projects (30000596)
Appropriation:
State Building Construction Account—State. . . .$610,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$610,000
NEW SECTION. Sec. 3073. FOR THE DEPARTMENT OF ECOLOGY
Habitat Mitigation (91000007)
Reappropriation:
State Building Construction Account—State. . . .$3,051,000
Prior Biennia (Expenditures). . . .$1,349,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,400,000
NEW SECTION. Sec. 3074. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (91000032)
Reappropriation:
State Toxics Control Account—State. . . .$6,637,000
Prior Biennia (Expenditures). . . .$2,633,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,270,000
NEW SECTION. Sec. 3075. FOR THE DEPARTMENT OF ECOLOGY
FY 2012 Statewide Stormwater Grant Program (91000053)
Reappropriation:
Local Toxics Control Account—State. . . .$14,789,000
Prior Biennia (Expenditures). . . .$9,284,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$24,073,000
NEW SECTION. Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY
Stormwater Retrofit and LID Competitive Grants (91000054)
Reappropriation:
Local Toxics Control Account—State. . . .$6,952,000
Prior Biennia (Expenditures). . . .$7,511,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,463,000
NEW SECTION. Sec. 3077. FOR THE DEPARTMENT OF ECOLOGY
Skagit Mitigation (91000181)
Reappropriation:
State Building Construction Account—State. . . .$1,423,000
Prior Biennia (Expenditures). . . .$802,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,225,000
NEW SECTION. Sec. 3078. FOR THE DEPARTMENT OF ECOLOGY
Protect Communities from Flood and Drought (92000002)
Reappropriation:
State Building Construction Account—State. . . .$228,000
Prior Biennia (Expenditures). . . .$14,747,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,975,000
NEW SECTION. Sec. 3079. 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. . . .$151,000
Prior Biennia (Expenditures). . . .$3,279,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,430,000
NEW SECTION. Sec. 3080. FOR THE DEPARTMENT OF ECOLOGY
Flood Levee Improvements (92000057)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 503, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$301,000
Local Toxics Control Account—State. . . .$2,510,000
Subtotal Reappropriation. . . .$2,811,000
Prior Biennia (Expenditures). . . .$5,689,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,500,000
NEW SECTION. Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY
Ground Water Management Yakima Basin (92000061)
Reappropriation:
Columbia River Basin Water Supply Development Account—
State. . . .$189,000
Prior Biennia (Expenditures). . . .$261,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$450,000
NEW SECTION. Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY
Storm Water Improvements (92000076)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3081, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Environmental Legacy Stewardship Account—State. . . .$91,456,000
Prior Biennia (Expenditures). . . .$8,544,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$100,000,000
NEW SECTION. Sec. 3083. FOR THE DEPARTMENT OF ECOLOGY
Floodplain Management and Control Grants (92000078)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3069, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$40,389,000
Prior Biennia (Expenditures). . . .$9,611,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 3084. FOR THE DEPARTMENT OF ECOLOGY
Lower Yakima GWMA Program Development (92000085)
Reappropriation:
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
Drought Response (92000142)
Appropriation:
State Building Construction Account—State. . . .$18,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$18,000,000
NEW SECTION. Sec. 3086. FOR THE STATE PARKS AND RECREATION COMMISSION
Peace Arch - Restoration (30000095)
Appropriation:
State Building Construction Account—State. . . .$164,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$164,000
NEW SECTION. Sec. 3087. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - WWI Historic Facilities Preservation (30000100)
Appropriation:
State Building Construction Account—State. . . .$430,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$5,540,000
TOTAL. . . .$5,970,000
NEW SECTION. Sec. 3088. FOR THE STATE PARKS AND RECREATION COMMISSION
Spencer Spit Water System Replacement (30000140)
Reappropriation:
State Building Construction Account—State. . . .$695,000
Prior Biennia (Expenditures). . . .$288,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$983,000
NEW SECTION. Sec. 3089. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Housing Areas Exterior Improvements (30000287)
Appropriation:
State Building Construction Account—State. . . .$921,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,858,000
TOTAL. . . .$3,779,000
NEW SECTION. Sec. 3090. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
Appropriation:
State Building Construction Account—State. . . .$402,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$3,951,000
TOTAL. . . .$4,353,000
NEW SECTION. Sec. 3091. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
Appropriation:
State Building Construction Account—State. . . .$248,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,448,000
TOTAL. . . .$1,696,000
NEW SECTION. Sec. 3092. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)
Appropriation:
State Building Construction Account—State. . . .$1,633,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$3,082,000
TOTAL. . . .$4,715,000
NEW SECTION. Sec. 3093. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment North Head Parking (30000522)
Appropriation:
State Building Construction Account—State. . . .$1,365,000
Prior Biennia (Expenditures). . . .$925,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,290,000
NEW SECTION. Sec. 3094. FOR THE STATE PARKS AND RECREATION COMMISSION
Dosewallips Wastewater Treatment System (30000523)
Reappropriation:
State Building Construction Account—State. . . .$27,000
Prior Biennia (Expenditures). . . .$4,505,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,532,000
NEW SECTION. Sec. 3095. FOR THE STATE PARKS AND RECREATION COMMISSION
Lewis and Clark Replace Wastewater System (30000544)
Reappropriation:
State Building Construction Account—State. . . .$695,000
Prior Biennia (Expenditures). . . .$382,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,077,000
NEW SECTION. Sec. 3096. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane Road Improvements, Stage 2D (30000693)
Appropriation:
State Building Construction Account—State. . . .$2,400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,400,000
NEW SECTION. Sec. 3097. FOR THE STATE PARKS AND RECREATION COMMISSION
Goldendale Observatory - Phase 3 Expansion (30000709)
Appropriation:
State Building Construction Account—State. . . .$2,649,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,650,000
TOTAL. . . .$5,299,000
NEW SECTION. Sec. 3098. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock Build Dunes Campground (30000729)
Appropriation:
State Building Construction Account—State. . . .$3,499,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,499,000
NEW SECTION. Sec. 3099. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass - Kukutali Access and Interpretation (30000774)
Reappropriation:
State Building Construction Account—State. . . .$161,000
Prior Biennia (Expenditures). . . .$64,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$225,000
NEW SECTION. Sec. 3100. FOR THE STATE PARKS AND RECREATION COMMISSION
Camano Island Day Use Access and Facility Renovation (30000782)
Reappropriation:
State Building Construction Account—State. . . .$107,000
Appropriation:
State Building Construction Account—State. . . .$1,347,000
Prior Biennia (Expenditures). . . .$194,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,648,000
NEW SECTION. Sec. 3101. FOR THE STATE PARKS AND RECREATION COMMISSION
Flaming Geyser State Park Infrastructure (30000810)
Reappropriation:
State Building Construction Account—State. . . .$848,000
Prior Biennia (Expenditures). . . .$477,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,325,000
NEW SECTION. Sec. 3102. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facility and Infrastructure Preservation (30000845)
Reappropriation:
State Building Construction Account—State. . . .$1,797,000
Prior Biennia (Expenditures). . . .$8,203,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3103. FOR THE STATE PARKS AND RECREATION COMMISSION
Wallace Falls Footbridge (91000047)
Reappropriation:
State Building Construction Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$336,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$486,000
NEW SECTION. Sec. 3104. FOR THE STATE PARKS AND RECREATION COMMISSION
Belfair Replace Failing Electrical Supply to Main Camp Loop (30000813)
Appropriation:
State Building Construction Account—State. . . .$1,311,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,311,000
NEW SECTION. Sec. 3105. FOR THE STATE PARKS AND RECREATION COMMISSION
Dosewallips Replace Failing Electrical Supply (30000814)
Appropriation:
State Building Construction Account—State. . . .$1,040,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,040,000
NEW SECTION. Sec. 3106. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - Replace Failing Electrical Power Historic District (30000815)
Appropriation:
State Building Construction Account—State. . . .$1,303,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,303,000
NEW SECTION. Sec. 3107. FOR THE STATE PARKS AND RECREATION COMMISSION
Blake Island Dredge Marina (30000818)
Appropriation:
State Building Construction Account—State. . . .$583,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$5,846,000
TOTAL. . . .$6,429,000
NEW SECTION. Sec. 3108. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
Reappropriation:
State Building Construction Account—State. . . .$10,000
Prior Biennia (Expenditures). . . .$309,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$319,000
NEW SECTION. Sec. 3109. FOR THE STATE PARKS AND RECREATION COMMISSION
Millersylvania Replace Environmental Learning Center Cabins (30000821)
Reappropriation:
State Building Construction Account—State. . . .$481,000
Prior Biennia (Expenditures). . . .$608,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,089,000
NEW SECTION. Sec. 3110. FOR THE STATE PARKS AND RECREATION COMMISSION
Flaming Geyser Day Use Renovation (30000832)
Reappropriation:
State Building Construction Account—State. . . .$642,000
Prior Biennia (Expenditures). . . .$360,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,002,000
NEW SECTION. Sec. 3111. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Health and Safety (30000839)
Appropriation:
State Building Construction Account—State. . . .$5,662,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,662,000
NEW SECTION. Sec. 3112. FOR THE STATE PARKS AND RECREATION COMMISSION
Twanoh State Park Stormwater Improvements (30000851)
Reappropriation:
State Building Construction Account—State. . . .$160,000
Prior Biennia (Expenditures). . . .$194,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$354,000
NEW SECTION. Sec. 3113. FOR THE STATE PARKS AND RECREATION COMMISSION
Rocky Reach - Trail Development (30000853)
Reappropriation:
State Building Construction Account—State. . . .$535,000
Prior Biennia (Expenditures). . . .$3,220,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,755,000
NEW SECTION. Sec. 3114. FOR THE STATE PARKS AND RECREATION COMMISSION
Fish Barrier Removal (30000854)
Reappropriation:
State Building Construction Account—State. . . .$767,000
Prior Biennia (Expenditures). . . .$281,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,048,000
NEW SECTION. Sec. 3115. FOR THE STATE PARKS AND RECREATION COMMISSION
Clean Vessel Boating Pump-Out Grants (30000856)
Appropriation:
General Fund—Federal. . . .$2,600,000
Prior Biennia (Expenditures). . . .$2,600,000
Future Biennia (Projected Costs). . . .$10,400,000
TOTAL. . . .$15,600,000
NEW SECTION. Sec. 3116. FOR THE STATE PARKS AND RECREATION COMMISSION
Local Grant Authority (30000857)
Appropriation:
Parks Renewal and Stewardship Account—Private/Local. . . .$1,000,000
Prior Biennia (Expenditures). . . .$1,200,000
Future Biennia (Projected Costs). . . .$4,000,000
TOTAL. . . .$6,200,000
NEW SECTION. Sec. 3117. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (30000858)
Appropriation:
General Fund—Federal. . . .$750,000
Prior Biennia (Expenditures). . . .$1,750,000
Future Biennia (Projected Costs). . . .$3,000,000
TOTAL. . . .$5,500,000
NEW SECTION. Sec. 3118. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Replace Failing Sewer Lines (30000860)
Appropriation:
State Building Construction Account—State. . . .$234,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,406,000
TOTAL. . . .$2,640,000
NEW SECTION. Sec. 3119. FOR THE STATE PARKS AND RECREATION COMMISSION
Sequim Bay Address Failing Retaining Wall (30000861)
Appropriation:
State Building Construction Account—State. . . .$1,247,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,247,000
NEW SECTION. Sec. 3120. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Swinging Bridge Assessment and Remedial Work or Removal (30000868)
Appropriation:
State Building Construction Account—State. . . .$198,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,198,000
TOTAL. . . .$1,396,000
NEW SECTION. Sec. 3121. FOR THE STATE PARKS AND RECREATION COMMISSION
Iron Horse - Tunnel 46 and 47 Repairs (30000870)
Appropriation:
State Building Construction Account—State. . . .$1,481,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,600,000
TOTAL. . . .$3,081,000
NEW SECTION. Sec. 3122. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
Appropriation:
State Building Construction Account—State. . . .$1,100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,100,000
NEW SECTION. Sec. 3123. FOR THE STATE PARKS AND RECREATION COMMISSION
Birch Bay - Replace Failing Bridge (30000876)
Appropriation:
State Building Construction Account—State. . . .$213,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$913,000
TOTAL. . . .$1,126,000
NEW SECTION. Sec. 3124. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden-Roof Replacement on NCO Housing and Other Structures (30000879)
Appropriation:
State Building Construction Account—State. . . .$1,713,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,713,000
NEW SECTION. Sec. 3125. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Cabins, Yurts, and Associated Park Improvement (30000883)
Appropriation:
State Building Construction Account—State. . . .$1,153,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,153,000
NEW SECTION. Sec. 3126. FOR THE STATE PARKS AND RECREATION COMMISSION
Fish Barrier Removal (Lawsuit) (30000944)
Appropriation:
State Building Construction Account—State. . . .$2,034,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,034,000
NEW SECTION. Sec. 3127. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Facility and Infrastructure Backlog Reduction (30000946)
Appropriation:
State Building Construction Account—State. . . .$6,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$20,000,000
TOTAL. . . .$26,000,000
NEW SECTION. Sec. 3128. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facilities and Infrastructures (30000947)
Appropriation:
State Building Construction Account—State. . . .$9,368,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$250,000
TOTAL. . . .$9,618,000
NEW SECTION. Sec. 3129. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)
Appropriation:
State Building Construction Account—State. . . .$1,365,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,365,000
NEW SECTION. Sec. 3130. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage System and Non-ADA Comfort Station (30000951)
Appropriation:
State Building Construction Account—State. . . .$101,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$959,000
TOTAL. . . .$1,060,000
NEW SECTION. Sec. 3131. FOR THE STATE PARKS AND RECREATION COMMISSION
Larrabee-Clayton Beach Rail Road Crossing and Trail Improvements (30000952)
Appropriation:
State Building Construction Account—State. . . .$237,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,700,000
TOTAL. . . .$2,937,000
NEW SECTION. Sec. 3132. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems (30000962)
Appropriation:
State Building Construction Account—State. . . .$750,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$881,000
TOTAL. . . .$1,631,000
NEW SECTION. Sec. 3133. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Depression Era Structures Restoration Assessment (30000966)
Appropriation:
State Building Construction Account—State. . . .$121,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$4,963,000
TOTAL. . . .$5,084,000
NEW SECTION. Sec. 3134. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment - Replace Non-Compliant Comfort Stations (30000969)
Appropriation:
State Building Construction Account—State. . . .$1,486,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,487,000
TOTAL. . . .$2,973,000
NEW SECTION. Sec. 3135. FOR THE STATE PARKS AND RECREATION COMMISSION
Ocean City - Replace Noncompliant Comfort Stations (30000970)
Appropriation:
State Building Construction Account—State. . . .$152,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,291,000
TOTAL. . . .$1,443,000
NEW SECTION. Sec. 3136. FOR THE STATE PARKS AND RECREATION COMMISSION
Riverside Fisk Property Lake Spokane (Long Lake) Initial Park Access (30000971)
Appropriation:
State Building Construction Account—State. . . .$1,072,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,072,000
NEW SECTION. Sec. 3137. FOR THE STATE PARKS AND RECREATION COMMISSION
Dash Point - Replace Bridge (Pedestrian) (30000972)
Appropriation:
State Building Construction Account—State. . . .$165,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,443,000
TOTAL. . . .$1,608,000
NEW SECTION. Sec. 3138. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Program (30000975)
Appropriation:
State Building Construction Account—State. . . .$1,262,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,262,000
NEW SECTION. Sec. 3139. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (30000976)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is to acquire land that is adjacent or within existing state parks. For this purpose, adjacent means a parcel of real property that shares a border with a state park. The state parks and recreation commission must dispose of property that is surplus to the needs of the state parks and recreation commission by June 30, 2017. Disposal may include sale of the surplus property or long-term lease of the property if such a lease is negotiated and managed by the commercial lands portfolio management unit of the department of natural resources. The commission and the department must agree on an appropriate management fee for the department's land management services.
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. 3140. FOR THE STATE PARKS AND RECREATION COMMISSION
Backlog Repairs and Enhanced Amenities (92000007)
Reappropriation:
State Building Construction Account—State. . . .$794,000
Prior Biennia (Expenditures). . . .$8,610,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,404,000
NEW SECTION. Sec. 3141. FOR THE STATE PARKS AND RECREATION COMMISSION
Westport Park Connection (92000010)
Appropriation:
State Building Construction Account—State. . . .$900,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$900,000
NEW SECTION. Sec. 3142. 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. . . .$291,000
Habitat Conservation Account—State. . . .$2,523,000
Subtotal Reappropriation. . . .$2,814,000
Prior Biennia (Expenditures). . . .$95,678,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$98,492,000
NEW SECTION. Sec. 3143. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (20084851)
Reappropriation:
State Building Construction Account—State. . . .$639,000
Prior Biennia (Expenditures). . . .$59,361,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$60,000,000
NEW SECTION. Sec. 3144. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Washington Wildlife Recreation Grants (30000002)
Reappropriation:
Farmlands Preservation Account—State. . . .$257,000
Outdoor Recreation Account—State. . . .$307,000
Riparian Protection Account—State. . . .$911,000
Habitat Conservation Account—State. . . .$3,672,000
Subtotal Reappropriation. . . .$5,147,000
Prior Biennia (Expenditures). . . .$64,298,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$69,445,000
NEW SECTION. Sec. 3145. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Acquisition and Restoration (30000080)
Reappropriation:
State Building Construction Account—State. . . .$366,000
Prior Biennia (Expenditures). . . .$32,634,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$33,000,000
NEW SECTION. Sec. 3146. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Facilities Program (30000138)
Reappropriation:
Recreation Resources Account—State. . . .$1,589,000
Prior Biennia (Expenditures). . . .$6,411,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,000,000
NEW SECTION. Sec. 3147. 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 subject to the provisions of section 3074, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
Farmlands Preservation Account—State. . . .$195,000
Outdoor Recreation Account—State. . . .$3,694,000
Habitat Conservation Account—State. . . .$3,985,000
Subtotal Reappropriation. . . .$7,874,000
Prior Biennia (Expenditures). . . .$34,126,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$42,000,000
NEW SECTION. Sec. 3148. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (30000140)
Reappropriation:
State Building Construction Account—State. . . .$3,497,000
General Fund—Federal. . . .$23,169,000
Subtotal Reappropriation. . . .$26,666,000
Prior Biennia (Expenditures). . . .$43,396,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$70,062,000
NEW SECTION. Sec. 3149. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Land and Water Conservation Fund (30000142)
Reappropriation:
General Fund—Federal. . . .$1,313,000
Prior Biennia (Expenditures). . . .$2,687,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 3150. 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 subject to the provisions of section 3070, chapter 48, Laws of 2011 1st sp. sess.
Reappropriation:
Aquatic Lands Enhancement Account—State. . . .$845,000
Prior Biennia (Expenditures). . . .$5,616,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,461,000
NEW SECTION. Sec. 3151. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Recreational Trails Program (30000146)
Reappropriation:
General Fund—Federal. . . .$1,328,000
Prior Biennia (Expenditures). . . .$3,672,000
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 is subject to the provisions of section 3072, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$2,975,000
Prior Biennia (Expenditures). . . .$12,025,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$15,000,000
NEW SECTION. Sec. 3153. 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 is subject to the provisions of section 3070, chapter 49, Laws of 2011 1st sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$560,000
Prior Biennia (Expenditures). . . .$4,440,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 3154. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Washington Wildlife Recreation Grants (30000205)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3161, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Farmlands Preservation Account—State. . . .$3,218,000
Riparian Protection Account—State. . . .$4,973,000
Habitat Conservation Account—State. . . .$14,918,000
Outdoor Recreation Account—State. . . .$14,918,000
Subtotal Reappropriation. . . .$38,027,000
Prior Biennia (Expenditures). . . .$26,973,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$65,000,000
NEW SECTION. Sec. 3155. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (30000206)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3162, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$7,886,000
General Fund—Federal. . . .$37,278,000
Subtotal Reappropriation. . . .$45,164,000
Prior Biennia (Expenditures). . . .$29,836,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$75,000,000
NEW SECTION. Sec. 3156. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Facilities Program (30000207)
Reappropriation:
Recreation Resources Account—State. . . .$3,309,000
Prior Biennia (Expenditures). . . .$3,054,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,363,000
NEW SECTION. Sec. 3157. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Nonhighway Off-Road Vehicle Activities (30000208)
Reappropriation:
NOVA Program Account—State. . . .$5,100,000
Prior Biennia (Expenditures). . . .$3,400,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,500,000
NEW SECTION. Sec. 3158. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Aquatic Lands Enhancement Account (30000210)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3165, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Aquatic Lands Enhancement Account—State. . . .$3,900,000
Prior Biennia (Expenditures). . . .$2,100,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,000,000
NEW SECTION. Sec. 3159. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Acquisition and Restoration (30000211)
Reappropriation:
State Building Construction Account—State. . . .$44,058,000
Prior Biennia (Expenditures). . . .$25,942,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$70,000,000
NEW SECTION. Sec. 3160. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000212)
Reappropriation:
State Building Construction Account—State. . . .$5,500,000
Prior Biennia (Expenditures). . . .$4,500,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3161. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Firearms and Archery Range Recreation (30000213)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3168, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Firearms Range Account—State. . . .$315,000
Prior Biennia (Expenditures). . . .$485,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$800,000
NEW SECTION. Sec. 3162. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Recreational Trails Program (30000214)
Reappropriation:
General Fund—Federal. . . .$1,500,000
Prior Biennia (Expenditures). . . .$3,500,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,000,000
NEW SECTION. Sec. 3163. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Infrastructure Grants (30000215)
Reappropriation:
General Fund—Federal. . . .$880,000
Prior Biennia (Expenditures). . . .$1,320,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,200,000
NEW SECTION. Sec. 3164. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Land and Water Conservation (30000216)
Reappropriation:
General Fund—Federal. . . .$3,400,000
Prior Biennia (Expenditures). . . .$600,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 3165. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Family Forest Fish Passage Program (30000218)
Reappropriation:
State Building Construction Account—State. . . .$990,000
Prior Biennia (Expenditures). . . .$1,010,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,000,000
NEW SECTION. Sec. 3166. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Washington Wildlife Recreation Grants (30000220)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the list of projects in LEAP capital document No. 2015-22B, developed April 9, 2015.
Appropriation:
Farmlands Preservation Account—State. . . .$2,804,000
Riparian Protection Account—State. . . .$4,959,000
Outdoor Recreation Account—State. . . .$45,667,000
Subtotal Appropriation. . . .$53,430,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$280,000,000
TOTAL. . . .$333,430,000
NEW SECTION. Sec. 3167. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Salmon Recovery Funding Board Programs (30000221)
Appropriation:
State Building Construction Account—State. . . .$16,500,000
General Fund—Federal. . . .$50,000,000
Subtotal Appropriation. . . .$66,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$400,000,000
TOTAL. . . .$466,500,000
NEW SECTION. Sec. 3168. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Facilities Program (30000222)
Appropriation:
Recreation Resources Account—State. . . .$9,360,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$37,800,000
TOTAL. . . .$47,160,000
NEW SECTION. Sec. 3169. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Nonhighway Off-Road Vehicle Activities (30000223)
Appropriation:
NOVA Program Account—State. . . .$8,670,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$34,770,000
TOTAL. . . .$43,440,000
NEW SECTION. Sec. 3170. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Youth Athletic Facilities (30000224)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants for acquisition, development or renovation of youth athletic fields. The recreation conservation office must require grant recipients of youth recreation field grants to have a fee waiver policy for youth athletic clubs who use the fields acquired, developed or renovation with funds from this appropriation. The fee waiver policy must discount or waive fees based on the youth athletic club's rates charged and scholarships provided to low-income athletes compared to other clubs using the fields. $7,000,000 of the appropriation is provided for grants awarded through the recreation conservation office's competitive grant program. $3,000,000 of the appropriation is provided for the following projects:
Marymoor park/Lake Washington youth soccer association. . . .$1,000,000
Northwest soccer park turf project. . . .$2,000,000
Appropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$12,000,000
TOTAL. . . .$22,000,000
NEW SECTION. Sec. 3171. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Aquatic Lands Enhancement Account (30000225)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects in LEAP capital document No. 2016-20, developed April 7, 2015.
Appropriation:
Aquatics Lands Enhancement Account—State. . . .$5,269,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$14,400,000
TOTAL. . . .$19,669,000
NEW SECTION. Sec. 3172. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Acquisition and Restoration (30000226)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for restoration projects that benefit the health of Puget Sound.
Appropriation:
State Building Construction Account—State. . . .$25,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$200,000,000
TOTAL. . . .$225,000,000
NEW SECTION. Sec. 3173. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Puget Sound Estuary and Salmon Restoration Program (30000227)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the Puget Sound estuary and salmon restoration program. $2,500,000 of the appropriation is provided for the Vashon Island conservation initiative of the Vashon-Maury Island land trust project.
Appropriation:
State Building Construction Account—State. . . .$5,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$40,000,000
TOTAL. . . .$45,000,000
NEW SECTION. Sec. 3174. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Firearms and Archery Range Recreation (30000228)
Appropriation:
Firearms Range Account—State. . . .$580,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,320,000
TOTAL. . . .$2,900,000
NEW SECTION. Sec. 3175. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Recreational Trails Program (30000229)
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. 3176. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Boating Infrastructure Grants (30000230)
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. 3177. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Land and Water Conservation (30000231)
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. 3178. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Family Forest Fish Passage Program (30000233)
Appropriation:
State Building Construction Account—State. . . .$5,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$40,000,000
TOTAL. . . .$45,000,000
NEW SECTION. Sec. 3179. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Family Forest Fish Passage Program (91000097)
Reappropriation:
State Toxics Control Account—State. . . .$1,118,000
Prior Biennia (Expenditures). . . .$8,882,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3180. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Youth Recreation Grants (92000055)
Reappropriation:
State Building Construction Account—State. . . .$1,942,000
Prior Biennia (Expenditures). . . .$1,688,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,630,000
NEW SECTION. Sec. 3181. FOR THE RECREATION AND CONSERVATION FUNDING BOARD
Coastal Restoration Grants (91000448)
Appropriation:
State Building Construction Account—State. . . .$5,180,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,180,000
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of coastal restoration projects:
Quinault River Restoration. . . .$1,900,000
Sullivan Ponds Restoration. . . .$43,000
Rue Creek Salmon Restoration. . . .$982,000
Moses Prairie Restoration. . . .$64,000
West Fork Satsop Culvert Correction. . . .$96,000
Scammon Creek Barrier Removal. . . .$188,000
Restoration of Elochoman and Grays River Basins. . . .$535,000
Middle Fork Satsop Culvert Correction. . . .$97,000
Middle Fork Hoquiam Culvert Correction. . . .$76,000
Makah Tribe Salmon Restoration. . . .$174,000
Greenhead Slough Barrier Removal. . . .$75,000
Ellsworth Creek Watershed Restoration. . . .$950,000
NEW SECTION. Sec. 3182. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Cost Share - State Match (30000009)
Reappropriation:
State Building Construction Account—State. . . .$800,000
Appropriation:
State Building Construction Account—State. . . .$2,600,000
Prior Biennia (Expenditures). . . .$1,790,000
Future Biennia (Projected Costs). . . .$11,400,000
TOTAL. . . .$16,590,000
NEW SECTION. Sec. 3183. 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 non-shellfish growing areas.
Reappropriation:
General Fund—Federal. . . .$1,000,000
State Building Construction Account—State. . . .$1,250,000
Subtotal Reappropriation. . . .$2,250,000
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Prior Biennia (Expenditures). . . .$7,750,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$14,000,000
NEW SECTION. Sec. 3184. FOR THE STATE CONSERVATION COMMISSION
CREP PIP Loan Program (30000011)
Reappropriation:
Conservation Assistance Revolving Account—State. . . .$150,000
Appropriation:
Conservation Assistance Revolving Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$30,000
Future Biennia (Projected Costs). . . .$400,000
TOTAL. . . .$680,000
NEW SECTION. Sec. 3185. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Contract Funding (30000012)
Reappropriation:
State Building Construction Account—State. . . .$500,000
Appropriation:
State Building Construction Account—State. . . .$2,231,000
Prior Biennia (Expenditures). . . .$1,731,000
Future Biennia (Projected Costs). . . .$8,924,000
TOTAL. . . .$13,386,000
NEW SECTION. Sec. 3186. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program (30000017)
The appropriations in this section are subject to the following conditions and limitations: The appropriation is provided solely for the state's match of a United States department of agriculture grant of up to $20,000,000 for the regional conservation partnership program. The state match is for implementation of projects that include United States department of agriculture approved activities. The regional conservation partnership program encourages coordination between the natural resource conservation service and local partners or to deliver conservation assistance to agricultural producers and landowners. If none of the eight proposals from entities in Washington state are approved by the United States department of agriculture by July 1, 2015, this section is null and void.
Appropriation:
State Building Construction Account—State. . . .$4,000,000
General Fund—Federal. . . .$20,000,000
Subtotal Appropriation. . . .$24,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$24,000,000
NEW SECTION. Sec. 3187. FOR THE STATE CONSERVATION COMMISSION
Improve Shellfish Growing Areas (30000018)
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. . . .$4,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$16,000,000
TOTAL. . . .$20,000,000
NEW SECTION. Sec. 3188. FOR THE STATE CONSERVATION COMMISSION
Conservation Commission Ranchland Preservation Projects (92000004)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of ranch land preservation projects:
Lust Family Farm and Ranch Preservation. . . .$1,619,000
Imrie Ranches Rock Creek Agricultural Easement. . . .$4,913,000
Kelley Ranches Agricultural Easement. . . .$2,316,000
Appropriation:
State Building Construction Account—State. . . .$8,848,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,848,000
NEW SECTION. Sec. 3189. FOR THE STATE CONSERVATION COMMISSION
R&D Grant - Deep Furrow Conservation Drill to Conserve Soil/Water (92000008)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a grant to support the continued development of a deep furrow conservation drill to conserve soil and water in areas of wheat farming susceptible to soil erosion.
Appropriation:
State Building Construction Account—State. . . .$350,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$350,000
NEW SECTION. Sec. 3190. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3205, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$7,004,000
Prior Biennia (Expenditures). . . .$3,491,000
Future Biennia (Projected Costs). . . .$31,454,000
TOTAL. . . .$41,949,000
NEW SECTION. Sec. 3191. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Voights Creek Hatchery (20081003)
Reappropriation:
State Building Construction Account—State. . . .$3,398,000
Prior Biennia (Expenditures). . . .$11,899,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$15,297,000
NEW SECTION. Sec. 3192. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
Appropriation:
State Wildlife Account—State. . . .$600,000
Prior Biennia (Expenditures). . . .$1,080,000
Future Biennia (Projected Costs). . . .$2,400,000
TOTAL. . . .$4,080,000
NEW SECTION. Sec. 3193. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3191, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Wildlife Account—State. . . .$500,000
Special Wildlife Account—Private/Local. . . .$1,077,000
General Fund—Private/Local. . . .$1,866,000
General Fund—Federal. . . .$27,008,000
Subtotal Reappropriation. . . .$30,451,000
Appropriation:
State Wildlife Account—State. . . .$500,000
General Fund—Private/Local. . . .$1,000,000
Special Wildlife Account—Federal. . . .$1,000,000
Special Wildlife Account—Private/Local. . . .$1,000,000
General Fund—Federal. . . .$9,000,000
Subtotal Appropriation. . . .$12,500,000
Prior Biennia (Expenditures). . . .$104,524,000
Future Biennia (Projected Costs). . . .$54,000,000
TOTAL. . . .$201,475,000
NEW SECTION. Sec. 3194. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Lake Rufus Woods Fishing Access (30000241)
Appropriation:
State Building Construction Account—State. . . .$1,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$2,000,000
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 3195. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000727)
Appropriation:
State Building Construction Account—State. . . .$9,230,000
State Wildlife Account—State. . . .$300,000
Subtotal Appropriation. . . .$9,530,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$80,000,000
TOTAL. . . .$89,530,000
NEW SECTION. Sec. 3196. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Falls Hatchery Renovate Adult Handling Facilities (30000480)
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 3197. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3207, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$106,000
General Fund—Federal. . . .$1,000,000
Subtotal Reappropriation. . . .$1,106,000
Appropriation:
General Fund—Federal. . . .$2,600,000
State Building Construction Account—State. . . .$4,000,000
Subtotal Appropriation. . . .$6,600,000
Prior Biennia (Expenditures). . . .$1,994,000
Future Biennia (Projected Costs). . . .$12,722,000
TOTAL. . . .$22,422,000
NEW SECTION. Sec. 3198. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Clarks Creek Hatchery Rebuild (92000038)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to substantially rebuild the Clarks creek (Puyallup) hatchery and fulfill Washington department of transportation (WSDOT) mitigation requirements as agreed to with the Puyallup Indian nation for the widening of Interstate 5. The new hatchery must be devoted to salmon production. The department must relocate trout production to other hatcheries.
Appropriation:
State Building Construction Account—State. . . .$10,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,500,000
NEW SECTION. Sec. 3199. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Replace Fire Damaged Fencing (30000655)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3208, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$1,225,000
Prior Biennia (Expenditures). . . .$387,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,612,000
NEW SECTION. Sec. 3200. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
Appropriation:
State Building Construction Account—State. . . .$15,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$15,000,000
NEW SECTION. Sec. 3201. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Edmonds Pier Renovation (30000664)
Appropriation:
State Building Construction Account—State. . . .$1,465,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,465,000
NEW SECTION. Sec. 3202. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Marblemount Hatchery - Renovating Jordan Creek Intake (30000666)
Appropriation:
State Building Construction Account—State. . . .$2,293,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,293,000
NEW SECTION. Sec. 3203. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fir Island Farm Estuary Restoration Project (30000673)
Appropriation:
State Building Construction Account—State. . . .$500,000
General Fund—Federal. . . .$15,500,000
Subtotal Appropriation. . . .$16,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,000,000
NEW SECTION. Sec. 3204. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Programmatic (30000682)
Appropriation:
State Building Construction Account—State. . . .$300,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$300,000
NEW SECTION. Sec. 3205. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Springs Production Shift (30000723)
Appropriation:
State Building Construction Account—State. . . .$4,620,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,620,000
NEW SECTION. Sec. 3206. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitchell Act Federal Grant (91000021)
Reappropriation:
General Fund—Federal. . . .$1,014,000
Prior Biennia (Expenditures). . . .$1,986,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,000,000
NEW SECTION. Sec. 3207. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fishway Improvements/Diversions (91000033)
Reappropriation:
State Building Construction Account—State. . . .$7,003,000
Prior Biennia (Expenditures). . . .$997,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,000,000
NEW SECTION. Sec. 3208. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hatchery Improvements (91000036)
Reappropriation:
State Building Construction Account—State. . . .$16,109,000
Prior Biennia (Expenditures). . . .$18,666,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$34,775,000
NEW SECTION. Sec. 3209. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Access Sites (91000044)
Reappropriation:
State Building Construction Account—State. . . .$2,518,000
Prior Biennia (Expenditures). . . .$4,888,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,406,000
NEW SECTION. Sec. 3210. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Fish Passage Barriers (Culverts) (91000045)
Reappropriation:
State Building Construction Account—State. . . .$515,000
Prior Biennia (Expenditures). . . .$980,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,495,000
NEW SECTION. Sec. 3211. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Leque Island Highway 532 Road Protection (92000019)
Reappropriation:
State Building Construction Account—State. . . .$390,000
Prior Biennia (Expenditures). . . .$290,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$680,000
NEW SECTION. Sec. 3212. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beebe Springs Development (92000026)
Reappropriation:
State Building Construction Account—State. . . .$640,000
Prior Biennia (Expenditures). . . .$1,251,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,891,000
NEW SECTION. Sec. 3213. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beebe Springs (92000034)
Reappropriation:
State Building Construction Account—State. . . .$497,000
Prior Biennia (Expenditures). . . .$3,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 3214. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000479)
Reappropriation:
State Building Construction Account—State. . . .$2,500,000
Prior Biennia (Expenditures). . . .$7,475,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,975,000
NEW SECTION. Sec. 3215. FOR THE DEPARTMENT OF FISH AND WILDLIFE
State Land Development, Restoration, and Enhancement (92000039)
Appropriation:
State Building Construction Account—State. . . .$1,801,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,801,000
NEW SECTION. Sec. 3216. FOR THE PUGET SOUND PARTNERSHIP
Community Partnership Restoration Grants (30000007)
Reappropriation:
General Fund—Federal. . . .$1,170,000
Prior Biennia (Expenditures). . . .$430,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,600,000
NEW SECTION. Sec. 3217. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (20052021)
Reappropriation:
General Fund—Federal. . . .$2,360,000
Appropriation:
General Fund—Federal. . . .$5,000,000
Prior Biennia (Expenditures). . . .$82,158,000
Future Biennia (Projected Costs). . . .$20,000,000
TOTAL. . . .$109,518,000
NEW SECTION. Sec. 3218. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy (30000060)
Reappropriation:
General Fund—Federal. . . .$4,020,000
Appropriation:
General Fund—Federal. . . .$14,000,000
Prior Biennia (Expenditures). . . .$16,980,000
Future Biennia (Projected Costs). . . .$56,000,000
TOTAL. . . .$91,000,000
NEW SECTION. Sec. 3219. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (30000198)
Appropriation:
State Building Construction Account—State. . . .$3,500,000
Prior Biennia (Expenditures). . . .$2,999,000
Future Biennia (Projected Costs). . . .$14,000,000
TOTAL. . . .$20,499,000
NEW SECTION. Sec. 3220. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer (30000200)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the list of projects in LEAP capital document No. 2015-22, developed April 7, 2015.
Appropriation:
State Building Construction Account—State. . . .$9,784,000
Prior Biennia (Expenditures). . . .$115,735,000
Future Biennia (Projected Costs). . . .$240,000,000
TOTAL. . . .$365,519,000
NEW SECTION. Sec. 3221. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (30000207)
Appropriation:
State Building Construction Account—State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$2,500,000
Future Biennia (Projected Costs). . . .$6,000,000
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 3222. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Replacement (30000222)
Appropriation:
Comm/Tech College Forest Reserve Account—State. . . .$500,000
Nat Res Real Property Replacement—State. . . .$30,000,000
Resources Management Cost Account—State. . . .$30,000,000
Subtotal Appropriation. . . .$60,500,000
Prior Biennia (Expenditures). . . .$50,500,000
Future Biennia (Projected Costs). . . .$242,000,000
TOTAL. . . .$353,000,000
NEW SECTION. Sec. 3223. FOR THE DEPARTMENT OF NATURAL RESOURCES
State Forest Land Replacement (30000223)
Appropriation:
State Building Construction Account—State. . . .$6,000,000
Prior Biennia (Expenditures). . . .$1,500,000
Future Biennia (Projected Costs). . . .$6,000,000
TOTAL. . . .$13,500,000
NEW SECTION. Sec. 3224. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (30000224)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $9,000,000 is provided solely for forest health hazard reduction treatments on state, federal, and small nonindustrial private timber lands. The appropriation may be used for mechanical treatments, project planning, site preparation, permitting, or prescribed burning. Forest treatments to reduce insect, disease and wildfire hazards on private lands shall require a contract with the department of natural resources to provide at least a one-to-one nonstate or in-kind fund match, and to provide a fifteen-year landowner maintenance agreement. Satisfaction of the maintenance requirement at fifteen years is defined, at minimum, as returning the property's forest conditions to the original contract specifications for tree spacing and fuel loading. A landowner failing to meet the maintenance requirement is responsible for recompensing the full amount of state funding received.
(b)(i) A minimum of $800,000 of this appropriation must be spent on restoration activities on department of fish and wildlife managed lands. The department of natural resources must work with the department of fish and wildlife to prioritize and conduct these forest hazard reduction treatments.
(ii) Not more than $4,000,000 of this amount may be expended until the department of natural resources submits a report and draft legislation that recommends a feasible funding mechanism to equitably share the costs of forest health hazard reduction treatments between the general public and landowners. The goal of this plan must be to generate an additional $5,000,000 each fiscal year. The department shall submit the report and draft legislation to the governor and fiscal committees of the legislature by October 15, 2015. If this report is not submitted the amount provided in this subsection lapses.
(2) $1,000,000 is provided solely for grants to local communities, counties, fire districts, and conservation districts to establish new firewise communities and complete near-term actions to increase public safety. The department must implement policies and procedures to follow by local communities, counties, fire districts, and conservation districts that seek to enroll in the firewise program.
Appropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$4,000,000
Future Biennia (Projected Costs). . . .$40,000,000
TOTAL. . . .$54,000,000
NEW SECTION. Sec. 3225. FOR THE DEPARTMENT OF NATURAL RESOURCES
DNR Olympic Region Shop Fire Recovery (30000225)
Appropriation:
State Building Construction Account—State. . . .$1,471,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,471,000
NEW SECTION. Sec. 3226. FOR THE DEPARTMENT OF NATURAL RESOURCES
Blanchard Working Forest (30000231)
Appropriation:
State Building Construction Account—State. . . .$2,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$5,500,000
TOTAL. . . .$7,500,000
NEW SECTION. Sec. 3227. FOR THE DEPARTMENT OF NATURAL RESOURCES
2015-2017 Minor Works Programmatic (30000237)
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
2015-2017 Minor Works Preservation (30000238)
Appropriation:
State Building Construction Account—State. . . .$3,836,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,836,000
NEW SECTION. Sec. 3229. FOR THE DEPARTMENT OF NATURAL RESOURCES
Contaminated Sites Cleanup and Settlement (30000240)
The appropriation in this section is subject to the following conditions and limitations:
(1) $261,000 is provided solely for the state's share of liability under the model toxics control act for the cleanup of lead contamination at a rock pit now owned by plum creek timber company.
(2) $95,000 is provided solely for the contaminated soils cleanup at the Cedar creek correction center.
(3) $125,000 is provided solely for the webster nursery pesticides and groundwater cleanup.
(4) $375,000 is provided solely for the underground storage tank cleanup of contaminated soils of an old fueling station at the department of natural resources, SE region headquarters' parking lot that is within the city of Ellensburg new drinking water supply wellhead protection area.
Appropriation:
Environmental Legacy Stewardship Account—State. . . .$856,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$856,000
NEW SECTION. Sec. 3230. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities Preservation and Access (30000241)
Appropriation:
State Building Construction Account—State. . . .$1,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,000,000
TOTAL. . . .$9,000,000
NEW SECTION. Sec. 3231. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (91000040)
Appropriation:
State Building Construction Account—State. . . .$3,000,000
Prior Biennia (Expenditures). . . .$6,834,000
Future Biennia (Projected Costs). . . .$4,024,000
TOTAL. . . .$13,858,000
NEW SECTION. Sec. 3232. FOR THE DEPARTMENT OF NATURAL RESOURCES
Puget Sound Corps (91000046)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the Puget Sound corps projects. Portions of the appropriation may be used by the Puget Sound corps to install fishing line collection and recycling devices, provided that the department of fish and wildlife design and supply the devices, and specify where they should be installed.
Reappropriation:
Aquatic Lands Enhancement Account—State. . . .$200,000
Appropriation:
State Building Construction Account—State. . . .$8,000,000
Prior Biennia (Expenditures). . . .$12,800,000
Future Biennia (Projected Costs). . . .$32,000,000
TOTAL. . . .$53,000,000
NEW SECTION. Sec. 3233. FOR THE DEPARTMENT OF NATURAL RESOURCES
Barbeque Flats Road Access (91000081)
Reappropriation:
State Building Construction Account—State. . . .$480,000
Prior Biennia (Expenditures). . . .$20,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 3234. FOR THE DEPARTMENT OF NATURAL RESOURCES
Quinault Coastal Forest and Watershed Restoration Grant (92000019)
Reappropriation:
State Building Construction Account—State. . . .$500,000
Prior Biennia (Expenditures). . . .$1,300,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,800,000
NEW SECTION. Sec. 3235. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plans (RMAP) (30000211)
Reappropriation:
State Building Construction Account—State. . . .$138,000
Prior Biennia (Expenditures). . . .$1,862,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,000,000
NEW SECTION. Sec. 3236. FOR THE DEPARTMENT OF NATURAL RESOURCES
State Land Development, Restoration, and Enhancement (92000022)
Appropriation:
State Building Construction Account—State. . . .$636,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$636,000
NEW SECTION. Sec. 3237. FOR THE DEPARTMENT OF AGRICULTURE
Animal Disease Traceability (91000004)
Reappropriation:
Public Facility Construction Loan Revolving
Account—State. . . .$249,000
Prior Biennia (Expenditures). . . .$632,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$881,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 4001. FOR THE WASHINGTON STATE PATROL
FTA Access Road Reconstruction (30000059)
Appropriation:
Fire Service Training Account—State. . . .$900,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$950,000
TOTAL. . . .$1,850,000
NEW SECTION. Sec. 4002. FOR THE WASHINGTON STATE PATROL
Fire Training Academy Burn Building Replacement (30000071)
Reappropriation:
Fire Service Training Account—State. . . .$200,000
Prior Biennia (Expenditures). . . .$1,300,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
NEW SECTION. Sec. 4003. FOR THE WASHINGTON STATE PATROL
Fire Training Academy Emergency Preservation and Repair (30000100)
Appropriation:
State Building Construction Account—State. . . .$50,000
Fire Service Training Account—State. . . .$200,000
Subtotal Appropriation. . . .$250,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$250,000
NEW SECTION. Sec. 4004. FOR THE WASHINGTON STATE PATROL
FTA Campus Communication Infrastructure Improvement (30000101)
Appropriation:
Fire Service Training Account—State. . . .$400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$400,000
NEW SECTION. Sec. 4005. FOR THE WASHINGTON STATE PATROL
FTA Master Plan Phase I Projects Design and Construction (30000103)
Appropriation:
Fire Service Training Account—State. . . .$40,000
State Building Construction Account—State. . . .$60,000
Subtotal Appropriation. . . .$100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$4,900,000
TOTAL. . . .$5,000,000
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Pierce County Skills Center (20084856)
Reappropriation:
State Building Construction Account—State. . . .$5,432,000
School Construction and Skills Center Building
Account—State. . . .$30,000
Subtotal Reappropriation. . . .$5,462,000
Prior Biennia (Expenditures). . . .$30,083,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$35,545,000
NEW SECTION. Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2009-11 School Construction Asst. Grant Program (30000031)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5004, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
Common School Construction Account—State. . . .$7,968,000
Prior Biennia (Expenditures). . . .$508,627,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$516,595,000
NEW SECTION. Sec. 5003. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2011-13 School Construction Assistance Program (30000071)
Reappropriation:
Common School Construction Account—State. . . .$60,935,000
Prior Biennia (Expenditures). . . .$496,257,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$557,192,000
NEW SECTION. Sec. 5004. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Yakima Valley Technical Skills Center (30000076)
Reappropriation:
State Building Construction Account—State. . . .$2,161,000
Prior Biennia (Expenditures). . . .$23,282,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,443,000
NEW SECTION. Sec. 5005. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
SEA-Tech Branch Campus of Tri-Tech Skills Center (30000078)
Reappropriation:
State Building Construction Account—State. . . .$338,000
Prior Biennia (Expenditures). . . .$11,181,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$11,519,000
NEW SECTION. Sec. 5006. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Grant County Branch Campus of Wenatchee Valley Skills Center (30000091)
Reappropriation:
State Building Construction Account—State. . . .$1,183,000
Prior Biennia (Expenditures). . . .$18,225,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$19,408,000
NEW SECTION. Sec. 5007. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Clark County Skills Center (30000093)
Reappropriation:
State Building Construction Account—State. . . .$1,100,000
Prior Biennia (Expenditures). . . .$6,801,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,901,000
NEW SECTION. Sec. 5008. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-15 School Construction Assistance Program - Maintenance (30000145)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5020, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$154,741,000
Common School Construction Account—State. . . .$100,456,000
Subtotal Reappropriation. . . .$255,197,000
Prior Biennia (Expenditures). . . .$132,250,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$387,447,000
NEW SECTION. Sec. 5009. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Tri-Tech Skills Center East (30000159)
Appropriation:
State Building Construction Account—State. . . .$4,800,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,800,000
NEW SECTION. Sec. 5010. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Clark County Building 100 Modernization (30000160)
Appropriation:
State Building Construction Account—State. . . .$1,146,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$9,054,000
TOTAL. . . .$10,200,000
NEW SECTION. Sec. 5011. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
West Sound Technical Skills Center (30000162)
Appropriation:
State Building Construction Account—State. . . .$3,259,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$25,989,000
TOTAL. . . .$29,248,000
NEW SECTION. Sec. 5012. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Capital Program Administration (30000165)
The appropriation in this section is subject to the following conditions and limitations:
(1) The superintendent of public instruction will publish to its web site and report to the office of financial management, the appropriate committees of the legislature, and the legislative evaluation and accountability program a list of local school district projects submitted for school construction assistance within seven business days of the grant program deadline. The report must be updated within seven days following the superintendent of public instruction's final grant award decisions. Prior versions of the report must be maintained on the web site in order to monitor changes in estimates as the grant process progresses. The report must include, but not be limited to:
(a) School district;
(b) Project name;
(c) Estimated square footage by proposed project type;
(d) Estimated total of all project costs and estimated total construction contract cost;
(e) Funding sources and election dates, if applicable; and
(f) Intent to front-fund the project.
(2) The superintendent of public instruction will provide to the office of financial management and the legislative evaluation and accountability program committee in electronic database form the following:
(a) Study and survey information beginning with grants awarded July 1, 2015; and
(b) All available inventory and condition of schools data.
(3) The superintendent of public instruction must consult with the appropriate committees of the legislature, the office of financial management, and the community and technical colleges to develop an evaluation process and criteria that will provide information necessary to prioritize skills center requests. The process and criteria must be developed by December 1, 2015, and include at least the following criteria with regard to new skills center development or major renovation:
(a) Location;
(b) Programs;
(c) Reasonableness of construction costs;
(d) Life cycle costs;
(e) Demand; and
(f) Other relevant factors.
Appropriation:
Common School Construction Account—State. . . .$2,924,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$12,244,000
TOTAL. . . .$15,168,000
NEW SECTION. Sec. 5013. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2015-17 School Construction Assistance Program (30000169)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,355,000 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. The office of the superintendent of public instruction will update data in the inventory and condition of school system database to reflect the studies and surveys submitted by school districts receiving grants in the 2015-2017 fiscal biennium.
(2) $771,000 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) The office of the superintendent of public instruction, in consultation with the technical advisory committee, must develop a formula-based method of allocating energy incentives that would be administered through the school construction assistance program to increase energy efficiency and the use of renewable resources. The recommended formula-based method must be submitted to the office of financial management, the senate ways and means committee, and the house capital budget committee by December 31, 2015.
(4) The superintendent of public instruction must weight and prioritize grant requests on the following criteria and in the following order: (a) Will provide facility capacity needs to reduce kindergarten through third grade class sizes at high poverty schools; (b) will provide facility capacity needs to reduce kindergarten through third grade class sizes in remaining schools.
Appropriation:
State Building Construction Account—State. . . .$389,028,000
Common School Construction Account—State. . . .$218,935,000
Common School Construction Account—Federal. . . .$4,650,000
Subtotal Appropriation. . . .$612,613,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$3,638,207,000
TOTAL. . . .$4,250,820,000
NEW SECTION. Sec. 5014. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Energy Efficiency Grants for K-12 Schools (91000017)
Reappropriation:
State Building Construction Account—State. . . .$415,000
Prior Biennia (Expenditures). . . .$39,585,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$40,000,000
NEW SECTION. Sec. 5015. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Distressed Schools (91000024)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5021, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 5016. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Energy Efficiency Grants for K-12 Schools (91000025)
Reappropriation:
State Building Construction Account—State. . . .$4,186,000
Prior Biennia (Expenditures). . . .$2,814,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,000,000
NEW SECTION. Sec. 5017. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
San Juan Island School District STEM Vocational Bldg Renovation (91000027)
Reappropriation:
State Building Construction Account—State. . . .$278,000
Prior Biennia (Expenditures). . . .$722,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,000,000
NEW SECTION. Sec. 5018. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Wenatchee Valley Skills Center (92000004)
Reappropriation:
State Building Construction Account—State. . . .$4,124,000
Prior Biennia (Expenditures). . . .$5,376,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,500,000
NEW SECTION. Sec. 5019. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
NEWTECH Skill Center (Spokane Area Professional-Technical) (92000005)
Reappropriation:
State Building Construction Account—State. . . .$7,786,000
Appropriation:
State Building Construction Account—State. . . .$7,493,000
School Construction and Skill Centers Building
Account—State. . . .$657,000
Subtotal Appropriation. . . .$8,150,000
Prior Biennia (Expenditures). . . .$5,901,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$21,837,000
NEW SECTION. Sec. 5020. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Puget Sound Skills Center (92000007)
Reappropriation:
State Building Construction Account—State. . . .$59,000
Appropriation:
State Building Construction Account—State. . . .$19,433,000
Prior Biennia (Expenditures). . . .$1,441,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,933,000
NEW SECTION. Sec. 5021. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Distressed Schools (92000009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 602, chapter 1, Laws of 2012 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$531,000
Prior Biennia (Expenditures). . . .$26,869,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$27,400,000
NEW SECTION. Sec. 5022. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Yakima Valley Technical Skills Center Sunnyside Satellite (92000013)
Reappropriation:
State Building Construction Account—State. . . .$374,000
Prior Biennia (Expenditures). . . .$5,851,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,225,000
NEW SECTION. Sec. 5023. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2007-09 School Construction Assistance Grant Program (20084200)
Reappropriation:
Common School Construction Account—State. . . .$283,000
Prior Biennia (Expenditures). . . .$791,476,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$791,759,000
NEW SECTION. Sec. 5024. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Northeast King County Skills Center (20084855)
Reappropriation:
School Construction and Skill Centers Building Account
(Bonds)—State. . . .$41,000
Prior Biennia (Expenditures). . . .$8,561,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,602,000
NEW SECTION. Sec. 5025. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School Security Improvement Grants (92000015)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5025, chapter 19, Laws of 2013 2nd sp. sess.
Reappropriation:
State Building Construction Account—State. . . .$9,231,000
Prior Biennia (Expenditures). . . .$769,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 5026. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Delta High School (92000017)
Reappropriation:
State Building Construction Account—State. . . .$3,228,000
Prior Biennia (Expenditures). . . .$2,172,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,400,000
NEW SECTION. Sec. 5027. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
STEM Facility Improvements (92000036)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants to public school districts for the modernization and upgrade of specialized science, technology, engineering and math (STEM) facilities in high schools.
(1) The specialized STEM facility grant program must be administered by the superintendent of public instruction in consultation with the STEM education innovation alliance specified in RCW
28A.188.030 and the statewide STEM organization specified in RCW
28A.188.050. The superintendent of public instruction must develop grant application materials in consultation with the statewide STEM organization, must review applications for accuracy and financial reasonableness, and must administer awarded grants. With funds specifically appropriated for this purpose, the superintendent of public instruction must contract with the statewide STEM organization specified in RCW
28A.188.050 to evaluate applications against the criteria specified in subsection (3) of this section and recommend a single rank-ordered list of grant applications. The superintendent of public instruction may modify the rank-ordered list received by the statewide STEM organization to prepare a preliminary grant award list for submission to the office of financial management as part of the required allotment request. The preliminary award list must also be submitted to the appropriate committees of the legislature with the original ranking by the statewide STEM organization with explanations for any changes made to the ranking. The office of financial management must not approve requested allotments for the proposed grant awards for thirty days following the allotment request to allow review of the proposed grant award list by interested parties.
(2) One hundred percent of project costs are eligible for grants under this program for:
(a) Facilities owned by public school districts or public charter schools used for grades nine through twelve;
(b) Facilities built or modernized more than ten years prior to the grant application; and
(c) Project costs for design, construction, project management, capitalized and noncapitalized equipment and fixtures, and necessary utility and information technology systems upgrades to support the specialized STEM facilities.
(3) The criteria listed in this subsection must be used to rank grant requests. In applying these criteria, the statewide STEM organization should seek to recommend funding for projects that modernize the most inadequate facilities, to be used by the most qualified STEM teachers, expected to result in the greatest gains in STEM literacy for the greatest number of students for the aggregate amount of proposed grant funding, while improving specialized STEM facilities in rural, suburban, and urban districts in all parts of the state. The criteria are:
(a) The extent that existing STEM facilities are inadequate including the lack of adequate STEM facilities to meet graduation requirements in RCW
28A.150.220;
(b) A demonstration that existing STEM faculty are in place and are qualified to deliver an interactive, project-based STEM curriculum in the proposed specialized STEM facilities, or a plan and budget are in place to recruit or train such STEM faculty;
(c) The expected gains in STEM literacy that are expected from the proposed specialized STEM facilities in comparison to the proposed project costs; and
(d) A broad distribution of grants across the state benefiting rural, suburban, and urban districts.
(4) Modernized spaces funded with this grant program in the prior ten years are not eligible to receive state funding for modernization through this grant program or the school construction assistance program for the space that has been modernized with this grant program. The office of the superintendent of public instruction shall write rules to ensure new space added with funding provided by this grant is included in the eligible inventory for the school construction assistance program.
(5) The office of the superintendent of public instruction, in consultation with the STEM education innovation alliance, must prepare a plan for evaluating the student performance outcomes resulting from the STEM facility grant program. The evaluation plan and estimated cost must be submitted to the appropriate committees of the legislature by January 1, 2017. The evaluation plan must provide an initial evaluation report on student outcomes by January 1, 2021. The report must also consider options for expanding the grant program to improve specialized STEM facilities for middle and elementary schools.
Appropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 5028. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Spokane Valley Tech Skills Center Addition (92000038)
Appropriation:
State Building Construction Account—State. . . .$1,100,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,100,000
NEW SECTION. Sec. 5029. FOR THE STATE SCHOOL FOR THE BLIND
General Campus Preservation (30000033)
Reappropriation:
State Building Construction Account—State. . . .$100,000
Prior Biennia (Expenditures). . . .$400,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$500,000
NEW SECTION. Sec. 5030. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Distressed Schools (91000404)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the replacement of the Marysville Pilchuck high school cafeteria.
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. 5031. FOR THE STATE SCHOOL FOR THE BLIND
Independent Living Cottage (30000001)
Appropriation:
State Building Construction Account—State. . . .$506,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$3,651,000
TOTAL. . . .$4,157,000
NEW SECTION. Sec. 5032. FOR THE STATE SCHOOL FOR THE BLIND
General Campus Preservation (30000088)
Appropriation:
State Building Construction Account—State. . . .$640,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$1,920,000
TOTAL. . . .$2,560,000
NEW SECTION. Sec. 5033. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
New Education and Physical Education Building (30000022)
The appropriation in this section is subject to the following conditions and limitations: (1) The center for childhood deafness and hearing loss shall update the predesign for a new education and physical education building; (2) upon completion of the predesign study, the center for childhood deafness and hearing loss shall enter into an interagency agreement with the office of financial management to provide funding for a budget evaluation study. The office of financial management shall use a budget evaluation study team approach using value engineering techniques and life cycle cost analysis in conducting the study. The office of financial management shall select the budget evaluation team members, contract for the study, and report the results to the legislature and the center for childhood deafness and hearing loss in a timely manner following completion of the study. The study must also include a review of specific facility needs that provide support in educating students with deafness or hearing loss.
Appropriation:
State Building Construction Account—State. . . .$230,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$22,850,000
TOTAL. . . .$23,080,000
NEW SECTION. Sec. 5034. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Minor Public Works (30000023)
Reappropriation:
State Building Construction Account—State. . . .$924,000
Prior Biennia (Expenditures). . . .$23,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$947,000
NEW SECTION. Sec. 5035. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Minor Works - Preservation (30000025)
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. 5036. FOR THE WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS
Cottage HVAC Replacement (30000028)
Appropriation:
State Building Construction Account—State. . . .$2,160,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,160,000
NEW SECTION. Sec. 5037. FOR THE UNIVERSITY OF WASHINGTON
Denny Hall Renovation (20081002)
Reappropriation:
State Building Construction Account—State. . . .$27,300,000
Prior Biennia (Expenditures). . . .$5,590,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,890,000
NEW SECTION. Sec. 5038. FOR THE UNIVERSITY OF WASHINGTON
Lewis Hall Renovation (20081003)
Reappropriation:
State Building Construction Account—State. . . .$150,000
Prior Biennia (Expenditures). . . .$3,915,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,065,000
NEW SECTION. Sec. 5039. FOR THE UNIVERSITY OF WASHINGTON
Burke Museum (20082850)
Reappropriation:
State Building Construction Account—State. . . .$650,000
Appropriation:
State Building Construction Account—State. . . .$46,200,000
Prior Biennia (Expenditures). . . .$3,150,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 5040. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Education Phase I - T-Wing Renovation/Addition (30000486)
Appropriation:
State Building Construction Account—State. . . .$623,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$93,377,000
TOTAL. . . .$94,000,000
NEW SECTION. Sec. 5041. FOR THE UNIVERSITY OF WASHINGTON
School of Nursing Simulation Learning Lab (30000600)
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,000,000
NEW SECTION. Sec. 5042. FOR THE UNIVERSITY OF WASHINGTON
Health Sciences Interprofessional Education Classroom Phase I (30000602)
Appropriation:
State Building Construction Account—State. . . .$2,710,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,710,000
NEW SECTION. Sec. 5043. FOR THE UNIVERSITY OF WASHINGTON
Computer Science and Engineering Expansion (30000603)
The appropriation in this section is subject to the following condition and limitation: The appropriation is provided solely for the construction of a new computer science and engineering building built in a location consistent with the preferred site as recommended by the CSE II feasibility study produced by LMN architects and analyzed in the 2015 environmental impact study.
Appropriation:
State Building Construction Account—State. . . .$32,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,500,000
NEW SECTION. Sec. 5044. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Minor Capital Repairs - Preservation (30000604)
Appropriation:
University of Washington Building Account—State. . . .$43,175,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$172,700,000
TOTAL. . . .$215,875,000
NEW SECTION. Sec. 5045. FOR THE UNIVERSITY OF WASHINGTON
Minor Capital Repairs - Preservation (30000494)
Reappropriation:
University of Washington Building Account—State. . . .$4,200,000
Prior Biennia (Expenditures). . . .$42,554,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$46,754,000
NEW SECTION. Sec. 5046. FOR THE UNIVERSITY OF WASHINGTON
Preventive Facility Maintenance and Building System Repairs (30000714)
Appropriation:
University of Washington Building Account—State. . . .$25,825,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$103,300,000
TOTAL. . . .$129,125,000
NEW SECTION. Sec. 5047. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Tacoma Urban/Science Education Facility (91000014)
Reappropriation:
State Building Construction Account—State. . . .$500,000
Prior Biennia (Expenditures). . . .$1,400,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,900,000
NEW SECTION. Sec. 5048. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Tacoma Campus Soil Remediation (92000002)
Appropriation:
State Toxics Control Account—State. . . .$1,000,000
Prior Biennia (Expenditures). . . .$5,000,000
Future Biennia (Projected Costs). . . .$4,000,000
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 5049. FOR THE UNIVERSITY OF WASHINGTON
University of Washington Tacoma Classroom Building Renovation - Urban Solutions Center (30000490)
Appropriation:
State Building Construction Account—State. . . .$16,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,000,000
NEW SECTION. Sec. 5050. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman - Troy Hall Renovation (20061030)
Reappropriation:
State Building Construction Account—State. . . .$850,000
Washington State University Building Account—State. . . .$400,000
Subtotal Reappropriation. . . .$1,250,000
Appropriation:
State Building Construction Account—State. . . .$30,282,000
Prior Biennia (Expenditures). . . .$771,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,303,000
NEW SECTION. Sec. 5051. FOR THE WASHINGTON STATE UNIVERSITY
Clean Technology Laboratory (30000069)
Reappropriation:
State Building Construction Account—State. . . .$8,000,000
Prior Biennia (Expenditures). . . .$24,835,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$32,835,000
NEW SECTION. Sec. 5052. FOR THE WASHINGTON STATE UNIVERSITY
2015-17 Minor Works - Preservation (30001188)
Appropriation:
Washington State University Building Account—
State. . . .$25,936,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$134,340,000
TOTAL. . . .$160,276,000
NEW SECTION. Sec. 5053. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Tri-Cities - Academic Building (30001190)
Appropriation:
State Building Construction Account—State. . . .$400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$68,600,000
TOTAL. . . .$69,000,000
NEW SECTION. Sec. 5054. FOR THE WASHINGTON STATE UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (30001324)
Appropriation:
Washington State University Building Account—
State. . . .$10,115,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,115,000
NEW SECTION. Sec. 5055. FOR THE WASHINGTON STATE UNIVERSITY
Everett University Center (91000026)
Reappropriation:
State Building Construction Account—State. . . .$4,000,000
Appropriation:
State Building Construction Account—State. . . .$50,317,000
Prior Biennia (Expenditures). . . .$6,000,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$60,317,000
NEW SECTION. Sec. 5056. FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman - Plant Sciences Building (REC#5) (30000519)
Appropriation:
Washington State University Building Account—State. . . .$6,600,000
Prior Biennia (Expenditures). . . .$500,000
Future Biennia (Projected Costs). . . .$58,900,000
TOTAL. . . .$66,000,000
NEW SECTION. Sec. 5057. FOR THE WASHINGTON STATE UNIVERSITY
2013-15 Minor Works - Preservation, Safety, Infrastructure (30000849)
Reappropriation:
State Building Construction Account—State. . . .$650,000
Washington State University Building Account—State. . . .$1,720,000
Subtotal Reappropriation. . . .$2,370,000
Prior Biennia (Expenditures). . . .$26,194,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$28,564,000
NEW SECTION. Sec. 5058. FOR THE WASHINGTON STATE UNIVERSITY
Dairy Research and Teaching Facility (30001168)
Appropriation:
Washington State University Building Account—State. . . .$8,300,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,300,000
NEW SECTION. Sec. 5059. FOR THE EASTERN WASHINGTON UNIVERSITY
University Science Center - Science I (30000001)
The appropriations in this section are subject to the following conditions and limitations: By September 1, 2016, the university shall provide to the governor and the legislative fiscal committees, enrollment and utilization projections for each of the proposed science I, science II, and science building renovation projects. The projections must include current enrollment and utilization of the major courses that will be offered in each building. The projections must be for twenty five years from the start of the buildings' occupancy.
Appropriation:
State Building Construction Account—State. . . .$4,791,000
Prior Biennia (Expenditures). . . .$400,000
Future Biennia (Projected Costs). . . .$55,444,000
TOTAL. . . .$60,635,000
NEW SECTION. Sec. 5060. FOR THE EASTERN WASHINGTON UNIVERSITY
Upgrade/Repair Campus Water System (30000422)
Reappropriation:
State Building Construction Account—State. . . .$3,683,000
Eastern Washington University Capital Projects Account—
State. . . .$1,770,000
Subtotal Reappropriation. . . .$5,453,000
Prior Biennia (Expenditures). . . .$1,825,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,278,000
NEW SECTION. Sec. 5061. FOR THE EASTERN WASHINGTON UNIVERSITY
Infrastructure Renewal I (30000506)
Appropriation:
State Building Construction Account—State. . . .$9,949,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,949,000
NEW SECTION. Sec. 5062. FOR THE EASTERN WASHINGTON UNIVERSITY
Renovate Science (30000507)
Appropriation:
State Building Construction Account—State. . . .$350,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$52,000,000
TOTAL. . . .$52,350,000
NEW SECTION. Sec. 5063. FOR THE EASTERN WASHINGTON UNIVERSITY
Minor Works - Facility Preservation (30000513)
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Eastern Washington University Capital Projects
Account—State. . . .$7,667,000
Subtotal Appropriation. . . .$11,667,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$56,000,000
TOTAL. . . .$67,667,000
NEW SECTION. Sec. 5064. FOR THE EASTERN WASHINGTON UNIVERSITY
Minor Works - Program (30000516)
Appropriation:
Eastern Washington University Capital Projects Account—
State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$16,000,000
TOTAL. . . .$17,500,000
NEW SECTION. Sec. 5065. FOR THE EASTERN WASHINGTON UNIVERSITY
Preventive Maintenance and Building System Repairs (30000547)
Appropriation:
Eastern Washington University Capital Projects Account—
State. . . .$2,217,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,868,000
TOTAL. . . .$11,085,000
NEW SECTION. Sec. 5066. FOR THE EASTERN WASHINGTON UNIVERSITY
Eastern Washington University Minor Works Preservation (30000468)
Reappropriation:
State Building Construction Account—State. . . .$23,000
Eastern Washington University Capital Projects
Account—State. . . .$2,673,000
Subtotal Reappropriation. . . .$2,696,000
Prior Biennia (Expenditures). . . .$5,804,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,500,000
NEW SECTION. Sec. 5067. FOR THE CENTRAL WASHINGTON UNIVERSITY
Science Building (30000045)
Reappropriation:
State Building Construction Account—State. . . .$42,000,000
Prior Biennia (Expenditures). . . .$21,771,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$63,771,000
NEW SECTION. Sec. 5068. FOR THE CENTRAL WASHINGTON UNIVERSITY
Samuelson Communication and Technology Center (SCTC) (30000451)
Reappropriation:
State Building Construction Account—State. . . .$1,600,000
Appropriation:
State Building Construction Account—State. . . .$52,451,000
Prior Biennia (Expenditures). . . .$3,400,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$57,451,000
NEW SECTION. Sec. 5069. FOR THE CENTRAL WASHINGTON UNIVERSITY
Nutrition Science (30000456)
Appropriation:
State Building Construction Account—State. . . .$4,300,000
Prior Biennia (Expenditures). . . .$281,000
Future Biennia (Projected Costs). . . .$44,400,000
TOTAL. . . .$48,981,000
NEW SECTION. Sec. 5070. FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation (30000684)
Appropriation:
State Building Construction Account—State. . . .$4,000,000
Central Washington University Capital Projects Account—
State. . . .$1,935,000
Subtotal Appropriation. . . .$5,935,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$18,640,000
TOTAL. . . .$24,575,000
NEW SECTION. Sec. 5071. FOR THE CENTRAL WASHINGTON UNIVERSITY
Bouillon Hall Renovation (30000711)
Appropriation:
State Building Construction Account—State. . . .$4,977,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,977,000
NEW SECTION. Sec. 5072. FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor Works Program (30000723)
Appropriation:
Central Washington University Capital Projects Account—
State. . . .$3,777,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$4,768,000
TOTAL. . . .$8,545,000
NEW SECTION. Sec. 5073. FOR THE CENTRAL WASHINGTON UNIVERSITY
Lind Hall Renovation (30000738)
Appropriation:
State Building Construction Account—State. . . .$4,900,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,900,000
NEW SECTION. Sec. 5074. FOR THE CENTRAL WASHINGTON UNIVERSITY
Combined Utilities (30000740)
Appropriation:
State Building Construction Account—State. . . .$8,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$32,000,000
TOTAL. . . .$40,000,000
NEW SECTION. Sec. 5075. FOR THE CENTRAL WASHINGTON UNIVERSITY
Old Heat - Plant Annex (30000767)
Appropriation:
State Building Construction Account—State. . . .$3,590,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,590,000
NEW SECTION. Sec. 5076. FOR THE CENTRAL WASHINGTON UNIVERSITY
Preventive Maintenance and Building System Repairs (30000770)
Appropriation:
Central Washington University Capital Projects Account—
State. . . .$2,422,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,422,000
NEW SECTION. Sec. 5077. FOR THE CENTRAL WASHINGTON UNIVERSITY
Combined Utilities (30000448)
Reappropriation:
State Building Construction Account—State. . . .$430,000
Prior Biennia (Expenditures). . . .$9,780,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,210,000
NEW SECTION. Sec. 5078. FOR THE CENTRAL WASHINGTON UNIVERSITY
Minor Works Preservation (30000615)
Reappropriation:
Central Washington University Capital Projects Account—
State. . . .$1,500,000
Prior Biennia (Expenditures). . . .$5,500,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,000,000
NEW SECTION. Sec. 5079. FOR THE EVERGREEN STATE COLLEGE
Science Center - Lab II, 2nd Floor Renovation (30000117)
Reappropriation:
State Building Construction Account—State. . . .$575,000
Prior Biennia (Expenditures). . . .$4,119,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,694,000
NEW SECTION. Sec. 5080. FOR THE EVERGREEN STATE COLLEGE
Science Center - Lab I Basement Renovation (30000118)
Reappropriation:
State Building Construction Account—State. . . .$1,525,000
Appropriation:
State Building Construction Account—State. . . .$3,240,000
Prior Biennia (Expenditures). . . .$280,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$5,045,000
NEW SECTION. Sec. 5081. FOR THE EVERGREEN STATE COLLEGE
Seminar I Renovation (30000125)
Appropriation:
State Building Construction Account—State. . . .$400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$23,318,000
TOTAL. . . .$23,718,000
NEW SECTION. Sec. 5082. FOR THE EVERGREEN STATE COLLEGE
Facilities Preservation (30000457)
Appropriation:
State Building Construction Account—State. . . .$2,770,000
The Evergreen State College Capital Projects Account—
State. . . .$7,275,000
Subtotal Appropriation. . . .$10,045,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$39,955,000
TOTAL. . . .$50,000,000
NEW SECTION. Sec. 5083. FOR THE EVERGREEN STATE COLLEGE
Minor Works Program (30000487)
Appropriation:
The Evergreen State College Capital Projects
Account—State. . . .$1,164,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$9,140,000
TOTAL. . . .$10,304,000
NEW SECTION. Sec. 5084. FOR THE EVERGREEN STATE COLLEGE
Lecture Hall Remodel (30000493)
Reappropriation:
State Building Construction Account—State. . . .$300,000
Appropriation:
State Building Construction Account—State. . . .$16,310,000
Prior Biennia (Expenditures). . . .$1,251,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$17,861,000
NEW SECTION. Sec. 5085. FOR THE EVERGREEN STATE COLLEGE
Preventive Facility Maintenance and Building System Repairs (30000612)
Appropriation:
The Evergreen State College Capital Projects Account—
State. . . .$783,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$3,132,000
TOTAL. . . .$3,915,000
NEW SECTION. Sec. 5086. FOR THE EVERGREEN STATE COLLEGE
Facilities Preservation (30000084)
Reappropriation:
The Evergreen State College Capital Projects Account—
State. . . .$100,000
Prior Biennia (Expenditures). . . .$6,600,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$6,700,000
NEW SECTION. Sec. 5087. FOR THE WESTERN WASHINGTON UNIVERSITY
Carver Academic Renovation (20081060)
Reappropriation:
State Building Construction Account—State. . . .$323,000
Appropriation:
State Building Construction Account—State. . . .$58,600,000
Western Washington University Capital Projects
Account—State. . . .$5,400,000
Subtotal Appropriation. . . .$64,000,000
Prior Biennia (Expenditures). . . .$7,051,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$71,374,000
NEW SECTION. Sec. 5088. FOR THE WESTERN WASHINGTON UNIVERSITY
North Campus Utility Upgrade (30000426)
Reappropriation:
State Building Construction Account—State. . . .$600,000
Prior Biennia (Expenditures). . . .$2,982,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$3,582,000
NEW SECTION. Sec. 5089. FOR THE WESTERN WASHINGTON UNIVERSITY
Performing Arts Exterior Renewal (30000428)
Reappropriation:
State Building Construction Account—State. . . .$387,000
Prior Biennia (Expenditures). . . .$2,560,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,947,000
NEW SECTION. Sec. 5090. FOR THE WESTERN WASHINGTON UNIVERSITY
Classroom and Lab Upgrades Phase 2 (30000518)
Reappropriation:
State Building Construction Account—State. . . .$1,800,000
Western Washington University Capital Projects Account—
State. . . .$400,000
Subtotal Reappropriation. . . .$2,200,000
Prior Biennia (Expenditures). . . .$2,546,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,746,000
NEW SECTION. Sec. 5091. FOR THE WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation (30000615)
Appropriation:
State Building Construction Account—State. . . .$3,572,000
Western Washington University Capital Projects
Account—State. . . .$4,886,000
Subtotal Appropriation. . . .$8,458,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$64,422,000
TOTAL. . . .$72,880,000
NEW SECTION. Sec. 5092. FOR THE WESTERN WASHINGTON UNIVERSITY
Preventive Facility Maintenance and Building System Repairs (30000757)
Appropriation:
Western Washington University Capital Projects Account—
State. . . .$3,614,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$14,456,000
TOTAL. . . .$18,070,000
NEW SECTION. Sec. 5093. FOR THE WESTERN WASHINGTON UNIVERSITY
Minor Works - Preservation (30000524)
Reappropriation:
Western Washington University Capital Projects Account—
State. . . .$750,000
Prior Biennia (Expenditures). . . .$6,750,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,500,000
NEW SECTION. Sec. 5094. 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. . . .$340,000
Prior Biennia (Expenditures). . . .$9,565,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,905,000
NEW SECTION. Sec. 5095. 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. . . .$200,000
Prior Biennia (Expenditures). . . .$9,225,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,425,000
NEW SECTION. Sec. 5096. 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. . . .$300,000
Prior Biennia (Expenditures). . . .$6,782,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,082,000
NEW SECTION. Sec. 5097. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Heritage Capital Grants Projects (30000170)
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 5093, chapter 19, Laws of 2013 2nd sp. sess; however, the reappropriation for the Highline heritage museum may be used to renovate an existing building.
Reappropriation:
State Building Construction Account—State. . . .$4,700,000
Prior Biennia (Expenditures). . . .$5,131,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$9,831,000
NEW SECTION. Sec. 5098. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Facilities Preservation - Minor Works Projects (30000164)
Reappropriation:
State Building Construction Account—State. . . .$830,000
Prior Biennia (Expenditures). . . .$1,653,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,483,000
NEW SECTION. Sec. 5099. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
History Museum Membrane System Replacement (30000220)
Appropriation:
State Building Construction Account—State. . . .$1,805,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,805,000
NEW SECTION. Sec. 5100. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Facilities Preservation – Minor Works Projects (30000222)
Appropriation:
State Building Construction Account—State. . . .$2,515,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$10,000,000
TOTAL. . . .$12,515,000
NEW SECTION. Sec. 5101. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Washington Heritage Grants (30000237)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW
27.34.330.
(2) The appropriation is provided solely for the following list of projects:
Project Authorized Amount
Pantages centennial: Façade restoration. . . .$685,000
Chong Wa parapet preservation. . . .$66,000
Rehabilitation of historic structures. . . .$750,000
Renovation heating of interior space of Balfour dock. . . .$1,000,000
Town hall historic restoration: Phase one of construction. . . .$1,000,000
Washington hall restoration. . . .$452,000
Rehabilitation of Ritzville library for ADA compliance. . . .$138,000
Quartermaster and dental surgery renovation project. . . .$309,000
Skagit city school restoration. . . .$91,000
Yamasaki courtyard restoration project. . . .$129,000
Prairie line trail historic interpretation project. . . .$400,000
Ancich netshed restoration. . . .$662,000
Chimney, gutter, and kitchen restoration. . . .$11,000
Federal building rehabilitation. . . .$920,000
Preservation of the Colville Indian agency cabin in Chewelah. . . .$33,000
Arthur Foss preservation and restoration. . . .$166,000
Seaport landing development - renovation of building #8. . . .$1,000,000
Si View community center rehabilitation project. . . .$130,000
Revitalization to historic Wells house for community use. . . .$26,000
Chiyo's garden. . . .$108,000
Historic community center, library & city hall restoration. . . .$185,000
Sea Mar latino history and cultural center. . . .$654,000
Olympia Waldorf school - the next 100 years. . . .$20,000
Chinook school restoration. . . .$79,000
Worthington park - Quilcene. . . .$244,000
El Centro de la Raza community access & security project. . . .$100,000
Steam locomotives changed everything. . . .$199,000
The artifact/exhibit environmental conservation project. . . .$8,000
F/V Shenandoah restoration project. . . .$41,000
Henderson house & Tumwater historic district interpretive. . . .$50,000
Carnegie library renovation. . . .$344,000
Total. . . .$10,000,000
Appropriation:
State Building Construction Account—State. . . .$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$10,000,000
NEW SECTION. Sec. 5102. FOR THE WASHINGTON STATE HISTORICAL SOCIETY
Research Center HVAC Replacement (30000238)
Appropriation:
State Building Construction Account—State. . . .$1,925,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,925,000
NEW SECTION. Sec. 5103. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Exhibit Hall/Cowles Center Renovation (30000036)
Appropriation:
State Building Construction Account—State. . . .$200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$200,000
The appropriations in this section are subject to the following conditions and limitations: The eastern Washington state historical society shall conduct a predesign study for a renovation to the exhibit hall and the Cheney Cowles center that will include strategies to increase nonstate revenues for the operation of the museum and estimate the minimum amount of state funding necessary to preserve, maintain, and protect state-owned facilities and assets. The predesign study shall be submitted to the office of financial management and the fiscal committees of the legislature by October 1, 2016.
NEW SECTION. Sec. 5104. FOR THE EASTERN WASHINGTON STATE HISTORICAL SOCIETY
Minor Works - Preservation (30000038)
Appropriation:
State Building Construction Account—State. . . .$467,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$467,000
NEW SECTION. Sec. 5105. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Falls Community College: Campus Classrooms (20062696)
Reappropriation:
State Building Construction Account—State. . . .$417,000
Prior Biennia (Expenditures). . . .$19,199,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$19,616,000
NEW SECTION. Sec. 5106. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Puget Sound Community College: Learning Resource Center (20062698)
Reappropriation:
State Building Construction Account—State. . . .$953,000
Prior Biennia (Expenditures). . . .$32,708,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$33,661,000
NEW SECTION. Sec. 5107. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park Technical College: Allied Health Care Facility (20062699)
Reappropriation:
State Building Construction Account—State. . . .$944,000
Prior Biennia (Expenditures). . . .$21,389,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$22,333,000
NEW SECTION. Sec. 5108. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane Community College: Technical Education Building (20081220)
Reappropriation:
State Building Construction Account—State. . . .$3,294,000
Prior Biennia (Expenditures). . . .$23,136,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$26,430,000
NEW SECTION. Sec. 5109. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Everett Community College: Index Hall Replacement (20081221)
Reappropriation:
State Building Construction Account—State. . . .$1,194,000
Prior Biennia (Expenditures). . . .$35,120,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$36,314,000
NEW SECTION. Sec. 5110. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Green River Community College: Trades and Industry Building (20081222)
Reappropriation:
State Building Construction Account—State. . . .$11,606,000
Prior Biennia (Expenditures). . . .$17,013,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$28,619,000
NEW SECTION. Sec. 5111. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Grays Harbor College: Science and Math Building (20081226)
Reappropriation:
State Building Construction Account—State. . . .$14,700,000
Prior Biennia (Expenditures). . . .$29,444,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$44,144,000
NEW SECTION. Sec. 5112. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Tacoma Community College: Health Careers Center (20082701)
Reappropriation:
State Building Construction Account—State. . . .$7,639,000
Prior Biennia (Expenditures). . . .$33,534,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$41,173,000
NEW SECTION. Sec. 5113. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bellevue Community College: Health Science Building (20082702)
Reappropriation:
State Building Construction Account—State. . . .$9,636,000
Prior Biennia (Expenditures). . . .$22,090,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$31,726,000
NEW SECTION. Sec. 5114. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Bates Technical College: Mohler Communications Technology Center (20082703)
Reappropriation:
State Building Construction Account—State. . . .$15,428,000
Prior Biennia (Expenditures). . . .$11,019,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$26,447,000
NEW SECTION. Sec. 5115. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Columbia Basin College: Social Science Center (20082704)
Reappropriation:
State Building Construction Account—State. . . .$595,000
Appropriation:
State Building Construction Account—State. . . .$14,505,000
Prior Biennia (Expenditures). . . .$481,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$15,581,000
NEW SECTION. Sec. 5116. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clark College: Health and Advanced Technologies Building (20082705)
Reappropriation:
State Building Construction Account—State. . . .$29,979,000
Prior Biennia (Expenditures). . . .$7,073,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$37,052,000
NEW SECTION. Sec. 5117. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Fort Worden Building 202 (30000114)
Reappropriation:
State Building Construction Account—State. . . .$3,876,000
Prior Biennia (Expenditures). . . .$501,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$4,377,000
NEW SECTION. Sec. 5118. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Seattle Central Community College: Seattle Maritime Academy (30000120)
Reappropriation:
State Building Construction Account—State. . . .$14,590,000
Prior Biennia (Expenditures). . . .$2,238,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,828,000
NEW SECTION. Sec. 5119. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Yakima Valley Community College: Palmer Martin Building (30000121)
Reappropriation:
State Building Construction Account—State. . . .$5,947,000
Prior Biennia (Expenditures). . . .$14,293,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,240,000
NEW SECTION. Sec. 5120. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Olympic College: College Instruction Center (30000122)
Reappropriation:
State Building Construction Account—State. . . .$1,152,000
Appropriation:
State Building Construction Account—State. . . .$42,209,000
Prior Biennia (Expenditures). . . .$2,472,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$45,833,000
NEW SECTION. Sec. 5121. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Centralia Community College: Student Services (30000123)
Reappropriation:
State Building Construction Account—State. . . .$631,000
Appropriation:
State Building Construction Account—State. . . .$32,089,000
Prior Biennia (Expenditures). . . .$1,886,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$34,606,000
NEW SECTION. Sec. 5122. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Peninsula College: Allied Health and Early Childhood Development Center (30000126)
Reappropriation:
State Building Construction Account—State. . . .$903,000
Appropriation:
State Building Construction Account—State. . . .$23,790,000
Prior Biennia (Expenditures). . . .$907,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,600,000
NEW SECTION. Sec. 5123. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
South Seattle Community College: Cascade Court (30000128)
Reappropriation:
State Building Construction Account—State. . . .$983,000
Appropriation:
State Building Construction Account—State. . . .$28,231,000
Prior Biennia (Expenditures). . . .$1,104,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$30,318,000
NEW SECTION. Sec. 5124. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
North Seattle Community College: Technology Building Renewal (30000129)
Reappropriation:
State Building Construction Account—State. . . .$1,922,000
Prior Biennia (Expenditures). . . .$23,497,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$25,419,000
NEW SECTION. Sec. 5125. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Renton Technical College: Automotive Complex Renovation (30000134)
Reappropriation:
State Building Construction Account—State. . . .$449,000
Appropriation:
State Building Construction Account—State. . . .$15,250,000
Prior Biennia (Expenditures). . . .$928,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$16,627,000
NEW SECTION. Sec. 5126. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: Science, Engineering, Technology Building (30000137)
Reappropriation:
State Building Construction Account—State. . . .$6,581,000
Prior Biennia (Expenditures). . . .$1,239,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,820,000
NEW SECTION. Sec. 5127. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Whatcom Community College: Learning Commons (30000138)
Reappropriation:
State Building Construction Account—State. . . .$1,029,000
Prior Biennia (Expenditures). . . .$793,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,822,000
NEW SECTION. Sec. 5128. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Big Bend: Professional-Technical Education Center (30000981)
Appropriation:
State Building Construction Account—State. . . .$2,040,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$34,490,000
TOTAL. . . .$36,530,000
NEW SECTION. Sec. 5129. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Spokane: Main Building South Wing Renovation (30000982)
Appropriation:
State Building Construction Account—State. . . .$2,823,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$24,742,000
TOTAL. . . .$27,565,000
NEW SECTION. Sec. 5130. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Highline: Health and Life Sciences (30000983)
Appropriation:
State Building Construction Account—State. . . .$2,932,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$23,850,000
TOTAL. . . .$26,782,000
NEW SECTION. Sec. 5131. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Clover Park: Center for Advanced Manufacturing Technologies (30000984)
Appropriation:
State Building Construction Account—State. . . .$3,144,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$33,497,000
TOTAL. . . .$36,641,000
NEW SECTION. Sec. 5132. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program (30001038)
Appropriation:
State Building Construction Account—State. . . .$22,456,000
Community/Technical College Capital Projects Account—
State. . . .$1,744,000
Subtotal Appropriation. . . .$24,200,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$24,200,000
NEW SECTION. Sec. 5133. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Preservation (30001106)
Appropriation:
Community/Technical College Capital Projects Account—
State. . . .$19,360,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$19,360,000
NEW SECTION. Sec. 5134. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (30001155)
Appropriation:
Community/Technical College Capital Projects Account—
State. . . .$12,534,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$12,534,000
NEW SECTION. Sec. 5135. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Repairs (30001182)
Appropriation:
Community/Technical College Capital Projects Account—
State. . . .$20,733,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$20,733,000
NEW SECTION. Sec. 5136. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (30001216)
Appropriation:
Community/Technical College Capital Projects Account—
State. . . .$2,829,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,829,000
NEW SECTION. Sec. 5137. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Preventive Maintenance and Building System Repairs (30001286)
Appropriation:
Community/Technical College Capital Projects Account—
State. . . .$22,800,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$91,200,000
TOTAL. . . .$114,000,000
NEW SECTION. Sec. 5138. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Program (30000723)
Reappropriation:
Community/Technical College Capital Projects Account—
State. . . .$1,765,000
Community/Technical College Forest Reserve Account—
State. . . .$60,000
Gardener-Evans Higher Education Construction
Account—State. . . .$115,000
Subtotal Reappropriation. . . .$1,940,000
Prior Biennia (Expenditures). . . .$16,852,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$18,792,000
NEW SECTION. Sec. 5139. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Minor Works - Preservation (30000779)
Reappropriation:
Community/Technical College Capital Projects Account—
State. . . .$965,000
Prior Biennia (Expenditures). . . .$16,635,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$17,600,000
NEW SECTION. Sec. 5140. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Roof Repairs (30000844)
Reappropriation:
Community/Technical College Capital Projects Account—
State. . . .$554,000
Prior Biennia (Expenditures). . . .$7,231,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$7,785,000
NEW SECTION. Sec. 5141. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Facility Repairs (30000897)
Reappropriation:
State Building Construction Account—State. . . .$2,905,000
Prior Biennia (Expenditures). . . .$19,229,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$22,134,000
NEW SECTION. Sec. 5142. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Site Repairs (30000941)
Reappropriation:
Community/Technical College Capital Projects Account—
State. . . .$71,000
Prior Biennia (Expenditures). . . .$2,503,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,574,000
NEW SECTION. Sec. 5143. FOR THE COMMUNITY AND TECHNICAL COLLEGE SYSTEM
Edmonds Community College: WATR Center (30000979)
Reappropriation:
State Building Construction Account—State. . . .$840,000
Prior Biennia (Expenditures). . . .$660,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$1,500,000
(End of part)
PART 6
2015 SUPPLEMENTAL CAPITAL BUDGET
NEW SECTION. Sec. 6001. A new section is added to 2013 2nd sp.s. c 19 (uncodified) to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Building for the Arts Grants (30000006)
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 1011, chapter 36, Laws of 2010 1st sp. sess.
(2) The reappropriation in this section is provided solely for the Federal Way performing arts center.
Reappropriation:
State Building Construction Account—State. . . .$218,000
Prior Biennia (Expenditures). . . .$8,481,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$8,699,000
Sec. 6002. 2013 2nd sp.s. c 19 s 1073 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Drinking Water State Revolving Fund Loan Program (30000189)
The appropriations in this section are subject to the following conditions and limitations:
(1) (($4,400,000 for fiscal year 2014 and)) $4,400,000 from the drinking water assistance account—state for fiscal year 2015 is provided solely as state match for federal safe drinking water funds.
(2) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.
Appropriation:
((State Building Construction Account—State. . . .$8,800,000))
Drinking Water Assistance Account—State. . . .$4,400,000
Drinking Water Assistance Repayment Account—
State. . . .$200,000,000
Subtotal Appropriation. . . .(($208,800,000))
$204,400,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$680,000,000
TOTAL. . . .(($888,800,000))
$884,400,000
Sec. 6003. 2013 3rd sp.s. c 1 s 3 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Renton Aerospace Training Center Construction (((92000151))) (30000724)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for construction of the Renton aerospace training center.
Appropriation:
State Building Construction Account—State. . . .(($5,000,000))
$10,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($5,000,000))
$10,000,000
Sec. 6004. 2013 2nd sp.s. c 19 s 1074 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (91000582)
The appropriations in this section are subject to the following conditions and limitations:
(1) All expenditures from the state taxable building construction account—state appropriation in this section must be used for projects that provide a benefit to the public through development, demonstration, and deployment of clean energy technologies that save energy and reduce energy costs, reduce harmful air emissions or otherwise increase energy independence for the state. All expenditures must be used for projects that develop and acquire assets that have a useful life of at least thirteen years. These requirements must be specified in funding agreements issued by the department.
(2) For any project funded from the state taxable building construction account—state appropriation in this section, state funds must not exceed fifty percent of the estimated cost of a project, and funding preference must be provided to projects that offer a higher percentage of nonstate match funds.
(3)(a) $15,000,000 of the state taxable building construction account—state appropriation in this section is provided solely to create a revolving loan fund to support the widespread use of proven building energy efficiency and renewable energy technologies now inhibited by lack of access to capital.
(b) To create the loan fund, the department shall provide grant funds to a competitively selected nonprofit lender that will provide matching private capital and will administer the loan fund. The department must select the loan fund administrator through a competitive process, with scoring conducted by a group of qualified experts, applying criteria specified by the department.
(c) The department must establish guidelines for the lender related to applicant eligibility, the screening process, and evaluation and selection criteria. The criteria must include requiring evidence of support for the proposed project from the impacted community and consistency with economic growth strategies and plans of the affected local governments. Applications for loans from the revolving fund must disclose all sources of public funding to be provided for a project. The nonprofit lender must use the revolving loan fund to make affordable loans for projects including, but not limited to: Residential and commercial energy retrofits, residential and community-scale solar installations, anaerobic digesters to treat dairy and organic waste, and combined heat and power projects using woody biomass as a fuel source.
(d) The department must conduct due diligence activities associated with the use of public funds, including oversight of the project selection process and project monitoring.
(e) Projects seeking financing of solar installations under this section must agree in contract to not participate in the cost-recovery program under RCW
82.16.120.
(4) $15,000,000 of the state taxable building construction account—state appropriation in this section is provided solely for grants to advance renewable energy technologies by public and private electrical utilities that serve retail customers in the state. The department shall work with utilities to offer matching grants for projects that demonstrate new smart grid technologies. The department shall develop a grant application process to competitively select projects for grant awards, to include scoring conducted by a group of qualified experts with application of criteria specified by the department. Applications for grants must disclose all sources of public funding to be provided for a project. The grant funds must be used to fund projects that demonstrate how to: Integrate intermittent renewables through energy storage and information technology, dispatch energy storage resources from utility control rooms, use the thermal properties and electric load of commercial buildings and district energy systems to store energy, or otherwise improve the reliability and reduce the costs of intermittent or distributed renewable energy.
(5) $6,000,000 of the state taxable building construction account—state appropriation in this section is provided solely for grants to match federal funds used to develop and demonstrate clean energy technologies. The department shall work with the University of Washington, Washington State University, and the Pacific Northwest National Laboratory to offer matching funds for projects including, but not limited to: Advancing energy storage and solar technologies, and federal manufacturing innovation centers related to use of light-weight carbon fiber components to advance energy efficiency in the aeronautical, automotive, and marine sectors.
(6) The department must report on number and results of projects funded through the clean energy fund, including the number of job hours created and the number of jobs maintained and created, to the governor and the legislature, by November 1, 2014.
(7) The energy recovery act account
—federal appropriation in this section is provided solely for loans, loan guarantees, and grants that encourage the establishment of innovative and sustainable industries for renewable energy and energy efficiency technology, consistent with provisions of RCW
43.325.040 (energy freedom account).
Appropriation:
State Taxable Building Construction Account—
State. . . .$36,000,000
Energy Recovery Act Account—((Federal)) State. . . .$4,000,000
Subtotal Appropriation. . . .$40,000,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$40,000,000
Sec. 6005. 2013 2nd sp.s. c 19 s 1077 (uncodified) is amended to read as follows:
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. This requirement does not apply to projects where a share of the appropriations are released for design costs only.
(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 appropriations are provided solely for the following list of projects:
| |
|
Projects for Jobs & Economic Development |
Authorized Amount |
|
City of Bremerton Puget Sound Naval Safety Project |
$1,300,000 |
|
Fairchild Airforce Base |
$2,700,000 |
|
City of Lynnwood Main Street Improvements |
$250,000 |
|
Port of Everett: Roll-On/Roll-Off Cargo Berth |
$1,500,000 |
|
Kittitas County Infrastructure and Facilities |
$5,000,000 |
|
City of Kennewick Industrial Land |
$1,000,000 |
|
Perry Tech Institute Building |
$1,000,000 |
|
City of Buckley Drinking Water Improvements |
$350,000 |
|
((Coronado)) Carbonado Reservoir Replacement |
$525,000 |
|
Hopelink Cleveland Street Project |
$1,000,000 |
|
Redmond Connector |
$1,300,000 |
|
Washougal ((Storm Water Decant Facility)) Wastewater Treatment Plant |
$1,000,000 |
|
Roslyn Renaissance Northwest Improvement Company Building |
$500,000 |
|
Everett/Tulalip Water Pipeline Construction |
$1,000,000 |
|
((Renton Aerospace Training Center Construction |
$5,000,000)) |
|
Renton Riverview Bridge Replacement |
$1,100,000 |
|
Omak City Sewer, Collection System, and Treatment Plant |
$2,000,000 |
|
Harper Pier Replacement |
$800,000 |
|
University Place Main Street Redevelopment |
$975,000 |
|
Sultan Alder Avenue Water/Sewer Line Replacement |
$185,000 |
|
Quincy Industrial Water Reclamation & Reuse |
$700,000 |
|
NW Medical School |
$136,000 |
|
Ione - 8th St Lift Station Replacement |
$165,000 |
|
Stevens PUD Projects |
$532,000 |
|
Port Orchard Bay St. Pedestrian Path - Phase 2 |
$336,000 |
|
Dekalb Pier - Phase 2 |
$255,000 |
|
Kenmore Village |
$300,000 |
|
South Kirkland TOD/Cross Kirkland Corridor |
$1,300,000 |
|
Washington Agriculture Discovery Center |
$100,000 |
|
Mountlake Terrace Mainstreet Grant |
$2,000,000 |
|
Issaquah - North Roadway Network Improvement |
$5,000,000 |
|
TRIDEC Development of Small Modular Reactor Proposal |
$500,000 |
|
City of Shelton Wastewater |
$1,500,000 |
|
Port of Moses Lake Firefighting System |
$300,000 |
|
Seattle Chinatown/ID Development |
$500,000 |
|
|
|
|
TOTAL |
(($42,109,000)) $37,109,000 |
Appropriation:
State Building Construction Account—State. . . .(($35,009,000))
$30,009,000
Public Facility Construction Loan Revolving
Account—State. . . .$7,100,000
Subtotal Appropriation. . . .(($42,109,000))
$37,109,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($42,109,000))
$37,109,000
Sec. 6006. 2013 2nd sp.s. c 19 s 1078 (uncodified) is amended to read as follows:
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 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. This requirement does not apply to projects where a share of the appropriation is released for design costs only.
(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) $1,500,000 of the appropriation in this section from the state building construction account—state is provided solely for design development to align ongoing planning for the replacement of the Seattle multimodal terminal at Colman dock with the creation of a public park. The scope of work must provide a design plan that includes an elevated park and corresponding amenities above the terminal. Design development shall be delivered through the city of Seattle. The scope of this project does not preclude any current plans for Colman dock to replace or seismically upgrade the facility, nor does it reduce the amount of general and commercial traffic, high occupancy vehicles, transit, bicyclist and pedestrian movement.
(8) $500,000 of the appropriation from the environmental legacy stewardship account—state is provided solely for an investigation of possible contaminated soils around the Colman dock.
(9) The appropriation is provided solely for the following list of projects:
| |
|
Projects that Strengthen Communities & Quality of Life |
Authorized Amount |
|
Ft. Vancouver - Mother Joseph Academy & Infantry Barracks |
$1,000,000 |
|
LaConner Boardwalk |
$1,600,000 |
|
Kent Interurban Trail Connector |
$750,000 |
|
Town of Concrete Public Safety Building |
$785,000 |
|
Complete Development of Ashford Park Facilities |
$1,000,000 |
|
Jackson Park Renovation |
$1,000,000 |
|
South Whatcom Library Construction |
$90,000 |
|
Guemes Channel Trail Project |
$700,000 |
|
Seabrook Trail |
$437,000 |
|
Vashon Island Allied Arts |
$2,000,000 |
|
Federal Way Performing Arts |
$2,000,000 |
|
Japanese Gulch Land Acquisition |
$1,000,000 |
|
Milton - Triangle Park ADA Upgrades |
$225,000 |
|
Langston Hughes Performing Arts Center - Storage |
$150,000 |
|
Wood Pellet Heat in Schools Pilot |
$500,000 |
|
Snohomish County Sheriff's Office South Precinct |
$1,000,000 |
|
Ravensdale Park |
$650,000 |
|
Worthington Park |
$210,000 |
|
Eastside Tacoma Community Center |
$400,000 |
|
((228th Street Trail |
$500,000)) |
|
Institute for Community Leadership |
$275,000 |
|
FISH of Vancouver/Nonprofit Community Service Center |
$1,000,000 |
|
Yelm Community Center |
$1,000,000 |
|
Ellensburg Depot |
$500,000 |
|
Roslyn City Hall |
$400,000 |
|
Northwest Carriage Museum |
$375,000 |
|
People's Community Center and Pool |
$500,000 |
|
((Town of Concrete Fire and Life Safety Facility |
$500,000)) |
|
Chehalis Pool |
$250,000 |
|
Mount Rainier Park Ranger Memorial |
$60,000 |
|
McAllister Air Museum |
$500,000 |
|
Repairs to Stevenson Grange |
$50,000 |
|
Meydenbauer Park Improvements |
$3,000,000 |
|
Sixty Acres Park Enhancements |
$750,000 |
|
Covington Community Park Phase 2 |
$2,100,000 |
|
Johnson Farm Museum - Anderson Island |
$250,000 |
|
Nikolai Project |
$40,000 |
|
Ft. Steilacoom Building Preservation |
$250,000 |
|
Plaza Roberto Maestas - Building the Beloved Community |
$1,000,000 |
|
Seattle Multimodal Terminal at Colman Dock/Public Park |
$2,000,000 |
|
Confluence Project |
$747,000 |
|
Castle Rock Citywide Residential Street Project |
$504,000 |
|
UWAVE |
$30,000 |
|
Transit-Community Center |
$800,000 |
|
Mt. Spokane Lodge |
$250,000 |
|
|
|
|
TOTAL |
(($33,128,000)) $32,128,000 |
Appropriation:
State Building Construction Account—State. . . .(($32,628,000))
$31,628,000
Environmental Legacy Stewardship Account—
State. . . .$500,000
Subtotal Appropriation. . . .(($33,128,000))
$32,128,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($33,128,000))
$32,128,000
Sec. 6007. 2013 2nd sp.s. c 19 s 1090 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Higher Education Preservation Information (91000427)
((The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely to refresh preservation information that resides in the state's comparable framework for higher education buildings including any necessary revisions or adjustments that will enable more direct translation of information, updates for last renewal or replacement of major systems, and quality assurance field sampling. In executing this continued capital study, the office of financial management shall consult the legislative fiscal committees about its workplan to ensure field sampling of facilities prioritized for renovation or replacement, and timely delivery of assembled facilities information and related capital models in an easy to understand format.)) The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely to further develop a comparable framework methodology to equalize the facility condition assessments by higher education institutions. The methodology will improve upon the existing state facility inventory and condition assessment systems to collect and convey the information. The inventory system may include facility system replacement or renewals including costs, quality assurance field sampling data, and tracking of condition rating adjustments. As a general condition, upon appropriations provided to higher education agencies in this act, the state board for community and technical colleges and each state baccalaureate institution shall provide requested facilities information in a timely manner to enable the office of financial management to complete the tasks and oversight assigned in this section.
Appropriation:
University of Washington Building Account—State. . . .(($130,000))
$116,000
Washington State University Building
Account—State. . . .(($94,000))
$85,000
Eastern Washington University Capital Projects
Account—State. . . .(($23,000))
$21,000
Central Washington University Capital Projects
Account—State. . . .(($19,000))
$17,000
The Evergreen State College Capital Projects
Account—State. . . .(($13,000))
$12,000
Western Washington University Capital Projects
Account—State. . . .(($21,000))
$19,000
Subtotal Appropriation. . . .(($300,000))
$270,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($300,000))
$270,000
Sec. 6008. 2013 2nd sp.s. c 19 s 1091 (uncodified) is amended to read as follows:
FOR THE OFFICE OF FINANCIAL MANAGEMENT
Construction Contingency Pool (91000428)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for construction projects that confront emergent and unavoidable costs in excess of the construction contingency and management reserves included in the project appropriation. For requests occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting contingency funds from the office of financial management. Eligible agencies that may apply to the pool include higher education institutions, the state parks and recreation commission, the department of corrections, the department of enterprise services, and the department of health. Eligible construction projects are only projects that had project cost reductions. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and senate ways and means committee as projects are approved for funding.
Appropriation:
State Building Construction Account—State. . . .(($4,000,000))
$1,875,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($4,000,000))
$1,875,000
Sec. 6009. 2013 2nd sp. s. c 19 s 1093 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Natural Resource Building Roof Replacement/Exterior Foam Insulation Repairs (30000546)
Reappropriation:
State Building Construction Account—State. . . .(($510,000))
$33,000
Prior Biennia (Expenditures). . . .(($3,972,000))
$4,409,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($4,482,000))
$4,442,000
Sec. 6010. 2013 2nd sp.s. c 19 s 1099 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Critical Hydronic Loop Repairs (30000584)
Reappropriation:
State Building Construction Account—State. . . .(($1,075,000))
$1,013,000
Appropriation:
State Building Construction Account—State. . . .(($851,000))
$410,000
Prior Biennia (Expenditures). . . .(($104,000))
$166,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($2,030,000))
$1,589,000
Sec. 6011. 2013 2nd sp.s. c 19 s 1108 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Exterior Repairs (30000604)
Appropriation:
State Building Construction Account—State. . . .(($1,000,000))
$1,075,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($1,000,000))
$1,075,000
Sec. 6012. 2013 2nd sp.s. c 19 s 1104 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Underground Utility Repairs (30000687)
Appropriation:
State Building Construction Account—State. . . .(($1,983,000))
$2,613,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$8,827,000
TOTAL. . . .(($10,810,000))
$11,440,000
Sec. 6013. 2013 2nd sp.s. c 19 s 1105 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Natural Resource Building Repairs Phase 1 (91000009)
The appropriations in this section are subject to the following conditions and limitations: The natural resource building repairs phase 1 project must include at a minimum the multipurpose room water infiltration project and the roof project. After this work is completed, the department may include work that was in the department's 2013-2015 capital budget request for other repairs to the building.
Appropriation:
State Building Construction Account—State. . . .(($4,161,000))
$4,041,000
Thurston County Capital Facilities Construction
Account—State. . . .$940,000
Subtotal Appropriation. . . .(($5,101,000))
$4,981,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($5,101,000))
$4,981,000
Sec. 6014. 2013 2nd sp.s. c 19 s 2024 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Monroe Corrections Center: WSR Living Units Roofs (30000542)
Appropriation:
State Building Construction Account—State. . . .(($1,785,000))
$1,868,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($1,785,000))
$1,868,000
Sec. 6015. 2013 2nd sp.s. c 19 s 2028 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center for Women: Replace Fire Alarm System (30000727)
Appropriation:
State Building Construction Account—State. . . .(($2,569,000))
$2,649,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($2,569,000))
$2,649,000
Sec. 6016. 2013 2nd sp.s. c 19 s 3067 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000327)
The appropriations in this section are subject to the following conditions and limitations:
(1) (($7,750,000 for fiscal year 2014 and $7,750,000)) $15,500,000 for fiscal year 2015 of the ((state building construction)) water pollution control revolving account—state is provided solely as state match for federal clean water funds.
(2) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its water pollution control loan program ((loan)).
Appropriation:
((State Building Construction Account—State. . . .$15,500,000))
Water Pollution Control Revolving Account—
State. . . .(($184,500,000))
$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
Sec. 6017. 2013 2nd sp.s. c 19 s 3058 (uncodified) is amended to read as follows:
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)) Skagit River watershed. Up to $500,000 of the amount specified shall be used to develop a rural domestic demonstration project to determine if surface or groundwater infiltration can mitigate for ground water use during low flow periods to meet the mitigation requirements of chapter 173-503 WAC.
Reappropriation:
State Building Construction Account—State. . . .$2,156,000
Prior Biennia (Expenditures). . . .$69,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .$2,225,000
Sec. 6018. 2013 2nd sp.s. c 19 s 3101 (uncodified) is amended to read as follows:
FOR THE STATE PARKS AND RECREATION COMMISSION
Dosewallips: Wastewater Treatment System (30000523)
Appropriation:
State Building Construction Account—State. . . .(($4,079,000))
$4,532,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($4,079,000))
$4,532,000
Sec. 6019. 2013 2nd sp.s. c 19 s 3190 (uncodified) is amended to read as follows:
FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitchell Act Federal Grant (91000021)
Reappropriation:
General Fund—Federal. . . .$2,328,000
Appropriation:
General Fund—Federal. . . .$4,000,000
Prior Biennia (Expenditures). . . .$672,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($3,000,000))
$7,000,000
Sec. 6020. 2013 2nd sp.s. c 19 s 3212 (uncodified) is amended to read as follows:
FOR THE PUGET SOUND PARTNERSHIP
Community Partnership Restoration Grants (30000007)
Reappropriation:
General Fund—Federal. . . .(($1,155,000))
$1,575,000
Prior Biennia (Expenditures). . . .(($445,000))
$50,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($1,600,000))
$1,625,000
Sec. 6021. 2013 2nd sp.s. c 19 s 5007 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Yakima Valley Technical Skills Center (30000076)
Reappropriation:
State Building Construction Account—State. . . .(($12,962,000))
$11,082,000
Prior Biennia (Expenditures). . . .$12,481,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($25,443,000))
$23,563,000
Sec. 6022. 2013 2nd sp.s. c 19 s 5020 (uncodified) is amended to read as follows:
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) The office of the superintendent of public instruction must 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.
(4) 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.
(5) The office of the superintendent of public instruction must expedite allocation and distribution of any eligible funds under the school construction assistance grant program to the Evergreen (Clark County) School District to address the school construction emergency resulting from the fire that destroyed the Crestline School.
(6) The space allocations for state funding assistance purposes for districts with senior or four-year high schools with fewer than four hundred students, as outlined in WAC 392-343-035, must be computed in accordance with the following formula:
| |
|
Number of Headcount Student-Grades 9-12 |
Maximum Space Allocation Per Facility |
|
0-200 |
42,000 square feet |
|
201-300 |
48,000 square feet |
|
301-or more |
52,000 square feet |
Appropriation:
State Building Construction Account—State. . . .$285,355,000
Common School Construction Account—State. . . .(($208,232,000))
$100,593,000
Common School Construction Account—Federal. . . .$1,500,000
Subtotal Appropriation. . . .(($495,087,000))
$387,448,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .(($3,099,310,000))
$3,099,270,000
TOTAL. . . .(($3,594,397,000))
$3,486,718,000
Sec. 6023. 2013 2nd sp.s. c 19 s 5015 (uncodified) is amended to read as follows:
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))
$31,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($1,715,000))
$31,000
Sec. 6024. 2013 2nd sp.s. c 19 s 5025 (uncodified) is amended to read as follows:
FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School Security Improvement Grants (92000015)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for nonrecurring costs associated with school facility safety projects consistent with chapter 233, Laws of 2013 (Second Engrossed Substitute Senate Bill No. 5197).
Appropriation:
State Building Construction Account—State. . . .(($10,000,000))
$6,656,000
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($10,000,000))
$6,656,000
Sec. 6025. 2013 2nd sp.s. c 19 s 5055 (uncodified) is amended to read as follows:
FOR THE WASHINGTON STATE UNIVERSITY
Washington State University Pullman Pedestrian Bridge (91000028)
Appropriation:
Washington State University Building
Account—State. . . .(($1,500,000))
$0
Prior Biennia (Expenditures). . . .$0
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($1,500,000))
$0
Sec. 6026. 2013 2nd sp.s. c 19 s 5108 (uncodified) is amended to read as follows:
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. . . .(($23,808,000))
$24,519,000
Prior Biennia (Expenditures). . . .$1,709,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($25,736,000))
$26,447,000
Sec. 6027. 2013 2nd sp.s. c 19 s 5110 (uncodified) is amended to read as follows:
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. . . .(($33,784,000))
$34,478,000
Prior Biennia (Expenditures). . . .$1,239,000
Future Biennia (Projected Costs). . . .$0
TOTAL. . . .(($36,358,000))
$37,052,000
Sec. 6028. 2013 2nd sp.s. c 19 s 7043 (uncodified) is amended to read as follows:
FOR THE STATE TREASURER—TRANSFERS
State Toxic Control Account: For transfer to the
Local Toxic Control Account. . . .$4,000,000
Environmental Legacy Stewardship Account: For
transfer to the Local Toxic Control Account. . . .$12,000,000
State Taxable Building Construction Account: For
transfer to the drinking water assistance
account, $4,400,000 for fiscal year 2015. . . .$4,400,000
State Taxable Building Construction Account: For
transfer to the water pollution control
revolving account, $15,500,000 for fiscal
year 2015. . . .$15,500,000
Sec. 6029. 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 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.)) During the 2013-2015 biennium, amounts in the public facilities construction loan revolving account may be used for the animal disease traceability project in section 3247, chapter 19, Laws of 2013 2nd sp. sess., administered by the department of agriculture. During the 2013-2015 biennium, sums in the public facilities construction loan revolving account may be used for the clean energy partnership project in section 1038, chapter 19, Laws of 2013 2nd sp. sess.NEW SECTION. Sec. 6030. A new section is added to 2013 2nd sp.s. c 19 (uncodified) to read as follows:
To the extent that any appropriation authorizes expenditures of state funds from the state building construction account, or from any other capital project account in the state treasury, for a capital project or program that is specified to be funded with proceeds from the sale of bonds, the legislature declares that any such expenditures for that project or program made prior to the issue date of the applicable bonds are intended to be reimbursed from proceeds of those bonds in a maximum amount equal to the amount of such appropriation.
NEW SECTION. Sec. 6031. 2013 2nd sp.s. c 19 s 7013 (uncodified) is repealed.
(End of part)
PART 7
MISCELLANEOUS
NEW SECTION. Sec. 7001. 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 thirty-eight million dollars for the 2015-2017 biennium, two hundred thirty million dollars for the 2017-2019 biennium, and three hundred twenty-eight million dollars for the 2019-2021 biennium.
NEW SECTION. Sec. 7002. ACQUISITION OF PROPERTIES AND FACILITIES THROUGH FINANCIAL CONTRACTS. (1) 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 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.
(2) 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.
(3) Central Washington University: Enter into a financing contract for up to $8,414,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct a welcome center.
(4) The Evergreen State College: Enter into a financing contract for up to $12,500,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to purchase a permanent location for the Tacoma program.
(5) Western Washington University: 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 carver building renovation.
(6) Department of corrections: Enter into a financing contract for up to $2,163,000 plus financing expenses and required reserves for the remodel of the correctional industry's food factory.
(7) Washington State Patrol: Enter into a financing contract for up to $13,700,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to replace the fire training academy burn building, however, local agencies that use the burn building must have indicated support for required fee increases to pay for the debt service for the financing contract. Indication of support means at least sixty percent of local agencies which have used the facility within the prior ten years support the fee increase.
(8) Community and technical colleges:
(a) Enter into a financing contract on behalf of Centralia Community College for up to $5,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate the student services building.
(b) Enter into a financing contract on behalf of Centralia Community College for up to $3,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to purchase or construct student housing.
(c) Enter into a financing contract on behalf of Clark College for up to $8,500,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate the culinary arts facility.
(d) Enter into a financing contract on behalf of Clark College for up to $35,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to design and construct a student recreation center.
(e) Enter into a financing contract on behalf of Columbia Basin College for up to $7,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to design and construct a health science center.
(f) Enter into a financing contract on behalf of Green River College for up to $15,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct the new Auburn center.
(g) Enter into a financing contract on behalf of Highline College for up to $1,500,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate the maintenance and grounds building.
(h) Enter into a financing contract on behalf of Lower Columbia College for up to $3,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate the main building.
(i) Enter into a financing contract on behalf of Lower Columbia College for up to $3,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to renovate and expand the Myklebust gymnasium.
(j) Enter into a financing contract on behalf of Tacoma Community College for up to $12,000,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to expand a health and wellness center.
(k) Enter into a financing contract on behalf of Walla Walla Community College for up to $1,500,000 plus financing expenses and required reserves pursuant to chapter
39.94 RCW to construct a workforce and business development center.
NEW SECTION. Sec. 7003. (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. 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.
(4) The office of financial management, in fulfilling its duties under RCW
43.88.030(5)(h) to estimate total costs, shall require higher education agencies to submit supplemental information where the square footage costs of any project exceed the square footage cost range, adjusted for inflation, as established in the section 3, chapter 205, Laws of 2008 cost study. The supplemental information shall include reasons for exceeding the cost range, alternatives to reduce the project cost to be within the acceptable square footage range, or other revenue sources in lieu of state bonds to finance those costs in excess of the cost study range. All two and four year colleges and universities shall provide this data as part of their budget request.
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. 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. 7008. PUGET SOUND PROTECTION AND RESTORATION. Consistent with RCW 90.71.340, when expending appropriations under this act that contribute to Puget Sound protection and recovery, agencies shall consult with the Puget Sound partnership to ensure that projects and expenditures are either in, or consistent with the 2020 action agenda. These consultations shall include the exchange of information on specific actions, projects, associated funding, performance measures, and other information necessary to track project implementation and ensure alignment with the action agenda. In situations where the Puget Sound partnership finds that a project is not in, or is not consistent with the action agenda, Puget Sound partnership shall document this finding and report back to the governor and legislative fiscal committees.
NEW SECTION. Sec. 7009. FOR THE ARTS COMMISSION—ART WORK ALLOWANCE. (1) One-half of one percent of moneys appropriated in this act for original construction of school plant facilities is provided solely for the purposes of RCW 28A.335.210.
(2) One-half of one percent of moneys appropriated in this act for original construction or any major renovation or remodel work exceeding $200,000 by colleges or universities is provided solely for the purposes of RCW
28B.10.027.
(3) One-half of one percent of moneys appropriated in this act for original construction of any public building by a state agency identified in RCW
43.17.020 is provided solely for the purposes of RCW
43.17.200.
(4) At least eighty-five percent of the moneys spent by the Washington state arts commission during the 2015-2017 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. Art allocations not expended within the ensuing two biennia will lapse. The commission may use up to $100,000 of this amount to conserve or maintain existing pieces in the state art collection pursuant to RCW
28A.335.210.
(5) The executive director of the arts commission shall appoint a study group to review the operations of the one-half of one percent for works of art purchased or commissioned as required by RCW
28A.335.210, 28B.10.027, and 43.17.200. The findings of the review must be reported annually to the office of financial management and the fiscal committees of the legislature by August 15th. The review must include, but is not limited to, the following: (a) Projects purchased or commissioned per biennium; (b) partner agencies; (c) funding sources by fiscal year; (d) artwork costs; (e) administrative costs; (f) collection care costs; and (g) project status.
Sec. 7010. RCW 27.34.330 and 2006 c 371 s 232 are each amended to read as follows:
The Washington state historical society shall establish a competitive process to solicit proposals for and prioritize heritage capital projects for potential funding in the state capital budget. The society shall adopt rules governing project eligibility and evaluation criteria. Application for funding of specific projects may be made to the society by local governments, public development authorities, nonprofit corporations, tribal governments, and other entities, as determined by the society. The society, with the advice of leaders in the heritage field, including but not limited to representatives from the office of the secretary of state, the eastern Washington state historical society, and the department of archaeology and historic preservation, shall establish and submit a prioritized list of heritage capital projects to the governor and the legislature in the society's biennial capital budget request. The list shall include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project. The total amount of recommended state funding for projects on a biennial project list shall not exceed ten million dollars. The prioritized list shall be developed through open and public meetings and the amount of state funding shall not exceed thirty-three and thirty-three one hundredths percent of the total cost of the project. The nonstate portion of the total project cost may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions. The department shall not sign contracts or otherwise financially obligate funds under this section until the legislature has approved a specific list of projects. In contracts for grants authorized under this section, the society shall include provisions requiring that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
NEW SECTION. Sec. 7011. 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. 7012. 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. 7013. (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.
Sec. 7014. 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) 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) 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.
(c) During the 2015-2017 fiscal biennium, notwithstanding (a) and (b) of this subsection, moneys appropriated for this chapter must be allocated as follows:
(i) Two million six hundred ninety-five thousand dollars to the farmland preservation account;
(ii) Four million seven hundred sixty-six thousand dollars to the riparian easement account;
(iii) The balance of the appropriation to the outdoor recreation 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.
Sec. 7015. RCW 79A.15.050 and 2007 c 241 s 30 are each amended to read as follows:
(1) Moneys appropriated for this chapter to the outdoor recreation account shall be distributed in the following way:
(a) Not less than thirty percent to the state parks and recreation commission for the acquisition and development of state parks, with at least fifty percent of the money for acquisition costs; however, during the 2015-2017 fiscal biennium, the amount allocated to the state parks and recreation commission must be zero. The legislature intends to appropriate money for state park development projects through the state parks and recreation commission capital budget to ensure transparency and coordination with other capital budget appropriations for state parks;
(b) Not less than thirty percent for the acquisition, development, and renovation of local parks, with at least fifty percent of this money for acquisition costs; however, during the 2015-2017 fiscal biennium, the allocation to local parks must be that balance of the outdoor recreation account after deducting the amounts specified in subsections (c) and (d) of this section, and provided further one hundred percent of the money for local parks must be for the prioritized list of projects prepared by the board without regard to whether they are development or acquisition;
(c) Not less than twenty percent for the acquisition, renovation, or development of trails; however, during the 2015-2017 fiscal biennium, the allocation for the acquisition, renovation and development of trails must be twelve million one hundred eighty thousand dollars;
(d) Not less than fifteen percent for the acquisition, renovation, or development of water access sites, with at least seventy-five percent of this money for acquisition costs; however, during the 2015-2017 fiscal biennium, the allocation for the acquisition, renovation and development of water access sites must be seven million two hundred eighty thousand dollars; and
(e) Not less than five percent for development and renovation projects on state recreation lands. Only the department of natural resources and the department of fish and wildlife may apply for these funds to be used on their existing recreation lands; however, during the 2015-2017 fiscal biennium, the allocation for the development and renovation projects on state recreation lands must be zero. The legislature intends to appropriate money for development and renovation of state recreation lands through the respective state agency capital budgets to ensure transparency and coordination with other capital budget appropriations for state recreation lands.
(2)(a) In distributing these funds, the board retains discretion to meet the most pressing needs for state and local parks, trails, and water access sites, and is not required to meet the percentages described in subsection (1) of this section in any one biennium; however, during the 2015-2017 fiscal biennium, the allocations specified in subsection (1) of this section must be used to distribute these funds.
(b) If not enough project applications are submitted in a category within the outdoor recreation account to meet the percentages described in subsection (1) of this section in any biennium, the board retains discretion to distribute any remaining funds to the other categories within the account.
(3) Only local agencies may apply for acquisition, development, or renovation funds for local parks under subsection (1)(b) of this section.
(4) Only state and local agencies may apply for funds for trails under subsection (1)(c) of this section.
(5) Only state and local agencies may apply for funds for water access sites under subsection (1)(d) of this section.
NEW SECTION. Sec. 7016. NONTAXABLE AND TAXABLE BOND PROCEEDS. Portions of the appropriation authority granted by this act from the state building construction account, or any other account receiving bond proceeds, may be transferred to the state taxable building construction account as deemed necessary by the state finance committee to comply with the federal internal revenue service rules and regulations pertaining to the use of nontaxable bond proceeds. Portions of the general obligation bond proceeds authorized by chapter . . ., Laws of 2015 (Senate Bill No. 5095, the general obligation bond bill) for deposit into the state taxable building construction account that are in excess of amounts required to comply with the federal internal revenue service rules and regulations shall be deposited into the state building construction account. The state treasurer shall submit written notification to the director of financial management if it is determined that a shift of appropriation authority between the state building construction account, or any other account receiving bond proceeds, and the state taxable building construction account is necessary, or that a shift of appropriation authority from the state taxable building construction account to the state building construction account may be made.
NEW SECTION. Sec. 7017. COLUMBIA RIVER BASIN NONTAXABLE AND TAXABLE BOND PROCEEDS. Portions of the appropriation authority granted by this act from the Columbia river basin water supply development account may be transferred to the Columbia river basin taxable bond water supply development account as deemed necessary by the state finance committee to comply with the federal internal revenue service rules and regulations pertaining to the use of nontaxable bond proceeds. The state treasurer shall submit written notification to the director of financial management if it is determined that a shift of appropriation authority between the Columbia river basin water supply development account and the Columbia river basin taxable bond water supply development account is necessary, or that a shift of appropriation authority from the Columbia river basin taxable bond water supply development account to the Columbia river basin water supply development account may be made.
NEW SECTION. Sec. 7018. 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 and life cycle cost analysis 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. 7019. RCW 28B.20.725 and 2013 2nd sp.s. c 19 s 7027 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 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. However, during the 2015-2017 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 2015-2017 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 2013 2nd sp.s. c 19 s 7028 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.
During the 2015-2017 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.15.210 and 2013 2nd sp.s. c 19 s 7026 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 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.
During the 2015-2017 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. 7022. RCW 28B.30.750 and 2013 2nd sp.s. c 19 s 7029 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 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. During the 2015-2017 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 2015-2017 fiscal biennium from the date of such transfer on all outstanding bonds payable out of the bond retirement fund.
Sec. 7023. RCW 28B.35.370 and 2013 2nd sp.s. c 19 s 7030 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.
During the 2015-2017 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. 7024. RCW 28B.50.360 and 2013 2nd sp.s. c 19 s 7031 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 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. During the 2015-2017 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.
Sec. 7025. RCW 43.155.050 and 2013 2nd sp.s. c 4 s 983 are each amended to read as follows:
The public works assistance account is hereby established in the state treasury. Money may be placed in the public works assistance account from the proceeds of bonds when authorized by the legislature or from any other lawful source. Money in the public works assistance account shall be used to make loans and to give financial guarantees to local governments for public works projects. Moneys in the account may also be appropriated to provide for state match requirements under federal law for projects and activities conducted and financed by the board under the drinking water assistance account. Not more than fifteen percent of the biennial capital budget appropriation to the public works board from this account may be expended or obligated for preconstruction loans, emergency loans, or loans for capital facility planning under this chapter; of this amount, not more than ten percent of the biennial capital budget appropriation may be expended for emergency loans and not more than one percent of the biennial capital budget appropriation may be expended for capital facility planning loans. During the ((2011-2013 and 2013-2015)) 2015-2017 fiscal biennium, the legislature may transfer from the public works assistance account to the general fund, the water pollution control revolving account, and the drinking water assistance account such amounts as reflect the excess fund balance of the account. During the ((2011-2013)) 2015-2017 fiscal biennium, the legislature may appropriate moneys from the account ((for economic development, innovation, and export grants, including brownfields; main street improvement grants; and the loan program consolidation board)) to fund the 2016 local and community projects administered by the department of commerce. During the 2013-2015 fiscal biennium, the legislature may transfer from the public works assistance account to the education legacy trust account such amounts as specified by the legislature.
Sec. 7026. RCW 70.105D.070 and 2013 2nd sp.s. c 19 s 7033 and 2013 2nd sp.s. c 4 s 992 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)(a) Moneys collected under RCW
82.21.030 must be deposited as follows: Fifty-six percent to the state toxics control account under subsection (3) of this section and forty-four percent to the local toxics control account under subsection (4) of this section. When the cumulative amount of deposits made to the state and local toxics control accounts under this section reaches the limit during a fiscal year as established in (b) of this subsection, the remainder of the moneys collected under RCW
82.21.030 during that fiscal year must be deposited into the environmental legacy stewardship account created in RCW
70.105D.170.
(b) The limit on distributions of moneys collected under RCW
82.21.030 to the state and local toxics control accounts for the fiscal year beginning July 1, 2013, is one hundred forty million dollars.
(c) In addition to the funds required under (a) of this subsection, the following moneys must be deposited into the state toxics control account: (i) The costs of remedial actions recovered under this chapter or chapter
70.105A RCW; (ii) penalties collected or recovered under this chapter; and (iii) any other money appropriated or transferred to the account by the legislature.
(3) Moneys in the state toxics control account must be used only to carry out the purposes of this chapter, including but not limited to the following activities:
(a) The state's responsibility for hazardous waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter
70.105 RCW;
(b) The state's responsibility for solid waste planning, management, regulation, enforcement, technical assistance, and public education required under chapter
70.95 RCW;
(c) The hazardous waste clean-up program required under this chapter;
(d) State matching funds required under federal cleanup law;
(e) Financial assistance for local programs in accordance with chapters
70.95, 70.95C, 70.95I, and
70.105 RCW;
(f) State government programs for the safe reduction, recycling, or disposal of paint and hazardous wastes from households, small businesses, and agriculture;
(g) Oil and hazardous materials spill prevention, preparedness, training, and response activities;
(h) Water and environmental health protection and monitoring programs;
(i) Programs authorized under chapter
70.146 RCW;
(j) A public participation program;
(k) Public funding to assist potentially liable persons to pay for the costs of remedial action in compliance with clean-up 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: (i) A substantially more expeditious or enhanced cleanup than would otherwise occur; and (ii) the prevention or mitigation of unfair economic hardship;
(l) Development and demonstration of alternative management technologies designed to carry out the hazardous waste management priorities of RCW
70.105.150;
(m) State agriculture and health programs for the safe use, reduction, recycling, or disposal of pesticides;
(n) Storm water pollution control projects and activities that protect or preserve existing remedial actions or prevent hazardous clean-up sites;
(o) Funding requirements to maintain receipt of federal funds under the federal solid waste disposal act (42 U.S.C. Sec. 6901 et seq.);
(p) Air quality programs and actions for reducing public exposure to toxic air pollution;
(q) Public funding to assist prospective purchasers to pay for the costs of remedial action in compliance with clean-up standards under RCW
70.105D.030(2)(e) if:
(i) The facility is located within a redevelopment opportunity zone designated under RCW
70.105D.150;
(ii) The amount and terms of the funding are established under a settlement agreement under RCW
70.105D.040(5); and
(iii) The director has found the funding meets any additional criteria established in rule by the department, will achieve a substantially more expeditious or enhanced cleanup than would otherwise occur, and will provide a public benefit in addition to cleanup commensurate with the scope of the public funding;
(r) Petroleum-based plastic or expanded polystyrene foam debris cleanup activities in fresh or marine waters;
(s) Appropriations to the local toxics control account or the environmental legacy stewardship account created in RCW
70.105D.170, if the legislature determines that priorities for spending exceed available funds in those accounts;
(t) During the 2013-2015 fiscal biennium, the department of ecology's water quality, shorelands, environmental assessment, administration, and air quality programs;
(u) During the 2013-2015 fiscal biennium, actions at the state conservation commission to improve water quality for shellfish; ((and))
(v) During the 2013-2015 fiscal biennium, actions at the University of Washington for reducing ocean acidification;
(w) For the 2013-2015 fiscal biennium, moneys in the state toxics control account may be spent on projects in section 3159, chapter 19, Laws of 2013 2nd sp. sess. and for transfer to the local toxics control account; ((and))
(x) For the 2013-2015 fiscal biennium, moneys in the state toxics control account may be transferred to the radioactive mixed waste account; and
(y) For the 2015-2017 fiscal biennium, moneys in the state toxics control account may be used for the University of Washington Tacoma soil remediation.
(4)(a) The department shall use moneys deposited in the local toxics control account for grants or loans to local governments for the following purposes in descending order of priority:
(i) Extended grant agreements entered into under (((c)[(e)])) (e)(i) of this subsection;
(ii) Remedial actions, including planning for adaptive reuse of properties as provided for under (((c)[(e)])) (e)(iv) of this subsection. The department must prioritize funding of remedial actions at:
(A) Facilities on the department's hazardous sites list with a high hazard ranking for which there is an approved remedial action work plan or an equivalent document under federal cleanup law;
(B) Brownfield properties within a redevelopment opportunity zone if the local government is a prospective purchaser of the property and there is a department-approved remedial action work plan or equivalent document under the federal cleanup law;
(iii) Storm water pollution source projects that: (A) Work in conjunction with a remedial action; (B) protect completed remedial actions against recontamination; or (C) prevent hazardous clean-up sites;
(iv) Hazardous waste plans and programs under chapter
70.105 RCW;
(v) Solid waste plans and programs under chapters
70.95, 70.95C, 70.95I, and
70.105 RCW;
(vi) Petroleum-based plastic or expanded polystyrene foam debris cleanup activities in fresh or marine waters; and
(vii) Appropriations to the state toxics control account or the environmental legacy stewardship account created in RCW
70.105D.170, if the legislature determines that priorities for spending exceed available funds in those accounts.
(b) Funds for plans and programs must be allocated consistent with the priorities and matching requirements established in chapters
70.105, 70.95C, 70.95I, and
70.95 RCW.
(c) During the 2013-2015 fiscal biennium, the local toxics control account may also be used for local government storm water planning and implementation activities.
(d) During the 2013-2015 fiscal biennium, the legislature may transfer from the local toxics control account to the state general fund, such amounts as reflect the excess fund balance in the account.
(e) To expedite cleanups throughout the state, the department may use the following strategies when providing grants to local governments under this subsection:
(i) Enter into an extended grant agreement with a local government conducting remedial actions at a facility where those actions extend over multiple biennia and the total eligible cost of those actions exceeds twenty million dollars. The agreement is subject to the following limitations:
(A) The initial duration of such an agreement may not exceed ten years. The department may extend the duration of such an agreement upon finding substantial progress has been made on remedial actions at the facility;
(B) Extended grant agreements may not exceed fifty percent of the total eligible remedial action costs at the facility; and
(C) The department may not allocate future funding to an extended grant agreement unless the local government has demonstrated to the department that funds awarded under the agreement during the previous biennium have been substantially expended or contracts have been entered into to substantially expend the funds;
(ii) Enter into a grant agreement with a local government conducting a remedial action that provides for periodic reimbursement of remedial action costs as they are incurred as established in the agreement;
(iii) Enter into a grant agreement with a local government prior to it acquiring a property or obtaining necessary access to conduct remedial actions, provided the agreement is conditioned upon the local government acquiring the property or obtaining the access in accordance with a schedule specified in the agreement;
(iv) Provide integrated planning grants to local governments to fund studies necessary to facilitate remedial actions at brownfield properties and adaptive reuse of properties following remediation. Eligible activities include, but are not limited to: Environmental site assessments; remedial investigations; health assessments; feasibility studies; site planning; community involvement; land use and regulatory analyses; building and infrastructure assessments; economic and fiscal analyses; and any environmental analyses under chapter
43.21C RCW;
(v) Provide grants to local governments for remedial actions related to area-wide groundwater contamination. To receive the funding, the local government does not need to be a potentially liable person or be required to seek reimbursement of grant funds from a potentially liable person;
(vi) 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 opportunities, or habitat restoration opportunities that would not otherwise occur; or
(C) Funding would create an opportunity for acquisition and redevelopment of brownfield property under RCW
70.105D.040(5) that would not otherwise occur;
(vii) When pending grant applications under (((c)[(e)])) (e)(iv) and (v) of this subsection (4) exceed the amount of funds available, designated redevelopment opportunity zones must receive priority for distribution of available funds.
(((d) [(f)])) (f) To expedite multiparty clean-up efforts, the department may purchase remedial action cost-cap insurance. For the 2013-2015 fiscal biennium, moneys in the local toxics control account may be spent on projects in sections 3024, 3035, 3036, and 3059, chapter 19, Laws of 2013 2nd sp. sess.
(5) 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.
(6) No moneys deposited into either the state or local toxics control account may be used for: Natural disasters where there is no hazardous substance contamination; high performance buildings; solid waste incinerator facility 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. However, this subsection does not prevent an appropriation from the state toxics control account to the department of revenue to enforce compliance with the hazardous substance tax imposed in chapter
82.21 RCW.
(7) Except during the 2011-2013 fiscal biennium, one percent of the moneys collected under RCW
82.21.030 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 that are not expended at the close of any biennium revert to the state toxics control account.
(8) The department shall adopt rules for grant or loan issuance and performance. To accelerate both remedial action and economic recovery, the department may expedite the adoption of rules necessary to implement chapter 1, Laws of 2013 2nd sp. sess. using the expedited procedures in RCW
34.05.353. The department shall initiate the award of financial assistance by August 1, 2013. To ensure the adoption of rules will not delay financial assistance, the department may administer the award of financial assistance through interpretive guidance pending the adoption of rules through July 1, 2014.
(9) Except as provided under subsection (3)(k) and (q) of this section, nothing in chapter 1, Laws of 2013 2nd sp. sess. ((effects [affects])) affects the ability of a potentially liable person to receive public funding.
(10) During the ((2013-2015)) 2015-2017 fiscal biennium the local toxics control account may also be used for the centennial clean water program ((and for storm water grants)) administered by the department of ecology.
NEW SECTION. Sec. 7027. (1) Funds appropriated in this act for minor works may not be allotted until final project lists are submitted to the office of financial management. Revisions to the project lists are allowed for projects not anticipated at the time of budget development but must be submitted to the office of financial management, the house of representatives capital budget committee, and the senate ways and means committee for review and comment and must include an explanation of variances from the prior lists before funds may be expended on the revisions. Any project list revisions must be approved by the office of financial management before funds may be expended from the minor works appropriation.
(2)(a) Minor works project lists 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. All projects must meet the criteria included in this subsection (2)(a). These projects should 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 minor works categories.
(b) Minor works appropriations may not be used for the following: 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; rolling stock; computers; or to supplement funding for projects with funding shortfalls unless expressly authorized. 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.
NEW SECTION. Sec. 7028. FOR THE STATE TREASURER—TRANSFERS
Public works assistance account—state: For transfer
to the water pollution control revolving account,
$6,000,000 for fiscal year 2016 and $6,000,000 for
fiscal year 2017. . . .$12,000,000
Public works assistance account—state: For transfer
to the drinking water assistance account, $4,400,000
for fiscal year 2016 and $4,400,000 for fiscal
year 2017. . . .$8,800,000
State toxics control account: For transfer to the
environmental legacy trust account. . . .$24,000,000
Local toxics control account: For transfer to the
environmental legacy trust account. . . .$30,000,000
The state treasurer is authorized to modify these transfer amounts throughout the 2015-2017 fiscal biennium in order to maintain positive account balances in the three accounts. The state treasurer, in consultation with the department of ecology and the office of financial management is further authorized to transfer amounts from the cleanup settlement account established in RCW
70.105D.130 to the state toxics control account, the local toxics control account or the environmental legacy trust account to maintain positive account balances. Any transfers from the cleanup settlement account must be considered an inter fund loan and must be repaid to the cleanup settlement account. The department of ecology is further authorized to delay the start of various clean-up projects funded in this act with the state toxics control account, the local toxics control account, and the environmental legacy trust account, if necessary to maintain positive account balances after maximizing the inter-fund transfer authority provided in this section. The department of ecology is further authorized to delay the start of various clean-up projects funded in this act with the state toxics control account, the local toxics control account, and the environmental legacy trust account, if necessary to maintain positive account balances after maximizing the inter-fund transfer authority provided in this section.
NEW SECTION. Sec. 7029. RESEARCH ON TRANSFER OF FEDERAL LANDS TO WASHINGTON STATE. Staff from the appropriate legislative committees shall use existing studies and available literature to research the potential costs, revenues, and policy impacts of transferring federal lands to state ownership. The research must include:
(1) Costs to the state of: (a) Land management related to wildfires, forest health, invasive species management, and public access; (b) addressing deferred forest health issues and ongoing maintenance; (c) payments in lieu of taxes; (d) state program development; and (e) other potential costs.
(2) Revenues to the state from: (a) Current and increased timber cut-rates; (b) mineral lease revenues; (c) recreation fees; (d) grazing fees; (e) permanent common school account investment income; and (f) other potential revenues.
(3) Policy research related to the endangered species act, the mining law of 1872, and other federal-state impacts.
(4) The research may not include consideration of revenues or costs of transferring public lands into private ownership status.
(5) A report on this research must be provided to appropriate legislative committees by December 1, 2015.
NEW SECTION. Sec. 7030. (1) The legislature recognizes that school districts are responsible for siting, building, and maintaining school facilities that provide a learning environment supportive of student achievement, and that schools are integral to the communities they serve. The legislature intends to create the legislative task force on school siting, as provided in subsection (2) of this section, to review school facility challenges created by enrollment increases and recent education reforms, including expansion of full-day kindergarten and smaller class sizes.
(2) A legislative task force on school siting is established, with members as provided in this subsection. All member appointments or selections must be made by July 1, 2015.
(a) The president of the senate shall appoint two members from each of the two largest caucuses of the senate.
(b) The speaker of the house of representatives shall appoint two members from each of the two largest caucuses of the house of representatives.
(c) The governor shall appoint one member who represents environmental concerns related to school siting and one member who represents the building industry.
(d) The task force must also include:
(i) A representative of the association of Washington cities;
(ii) A representative of the Washington state association of counties;
(iii) Two representatives of school districts, who represent school districts that serve students in urban areas and currently are experiencing difficulty finding suitable siting locations, selected by the Washington association of school administrators;
(iv) Two representatives of school districts, who represent school districts that serve students in rural areas and currently are experiencing difficulty finding suitable siting locations, selected by the Washington association of school administrators; and
(v) A representative of the Washington state association of county and regional planning directors.
(3) The task force shall choose its chair from among its legislative membership. The chair shall convene at least three meetings of the task force.
(4) The task force shall review the issue of siting schools inside and outside of urban growth areas. In reviewing this issue, the task force must balance the planning goals and requirements set forth in chapter
36.70A RCW with the needs of school districts facing capacity issues and the infrastructure needs of local governments.
(5) Staff from the office of superintendent of public instruction and from affected school districts, counties, and cities must support the task force by providing local information as needed. Support provided by staff from the office of superintendent of public instruction must be provided within existing resources.
(6) Staff support for the task force must be provided by senate committee services and the house of representatives office of program research.
(7) Legislative members of the task force must be reimbursed for travel expenses in accordance with RCW
44.04.120. Nonlegislative members, except those representing an employer or organization, are entitled to be reimbursed for travel expenses in accordance with RCW
43.03.050 and 43.03.060.
(8) The expenses of the task force must be paid jointly by the senate and the house of representatives. Task force expenditures are subject to approval by the senate facilities and operations committee and the house of representatives executive rules committee, or their successor committees.
(9) The task force shall provide a summary of the task force's discussions and any recommendations to the appropriate committees of the legislature by December 1, 2015.
(10) This section expires January 1, 2016.
NEW SECTION. Sec. 7031. A legislative task force is established to work with the department of enterprise services and the state building code council, within existing funding, to study all aspects of the council's administration and operations for managing and conducting updates to the codes specified in chapters 19.27 and 19.27A RCW.
(a) The membership of the task force must be comprised of the four ex officio legislative members assigned to the council, two members of the department of enterprise services, four members of the council, of which two represent local government, with one local government member representing building code enforcement officials, and a variety of stakeholders who work with the council on a regular basis. The task force, at a minimum, must:
(i) Consult with other directors and representatives of state agencies who interact with the council;
(ii) Gather input from current councilmembers and former members who recently served on the council;
(iii) Review past legislation and other documents regarding the function of the council; and
(iv) Study the workforce level needed for rule making, conducting stakeholder processes, holding open meetings, processing code amendments, and addressing policy issues for the codes the legislature has charged the council to maintain.
(b) Staff support for the task force must be provided by the capital budget staff of senate committee services and the office of program research.
(c) By December 18, 2015, and in compliance with RCW
43.01.036, any findings and recommendations made by the task force must be reported to the governor and the appropriate committees of the legislature. If work cannot be completed by December 18, 2015, a report on the status of the task force work must be provided with any recommended actions followed by a second report that must be submitted to the governor and the appropriate committees of the legislature by December 16, 2016.
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."