AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 43.160.080, 27.34.330, 28A.525.166, 28A.525.172, 28B.20.725, 28B.15.310, 28B.15.210, 28B.30.750, 28B.35.370, 28B.50.360, 43.34.080, 43.19.501, 43.155.050, 43.155.070, 43.160.080, 43.131.413, and 43.131.414; amending 2013 2nd sp.s. c 19 ss 1073, 1074, 1077, 1078, 1090, 1091, 1093, 1099, 1108, 1104, 1105, 2024, 2028, 3067, 3058, 3101, 3190, 3212, 5007, 5020, 5015, 5025, 5055, 5108, 5110, and 7043 (uncodified); amending 2013 3rd sp.s. c 1 s 3 (uncodified); reenacting and amending RCW 70.105D.070; adding new sections to 2013 2nd sp.s. c 19 (uncodified); creating new sections; repealing 2013 2nd sp.s. c 19 s 7013 (uncodified); providing an effective date; and declaring an emergency.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:

(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

Library - Archives Building (30000033)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for a predesign to determine: (a) Necessary program space for the state library currently located in Tumwater, and additional archive space; and (b) capital budget requirements, including the use of fees collected by the secretary of state that will support a certificate of participation for the financing of the construction of the facility, and future operating costs.

(2) The study must consider the use of the general administration building site as a possible location; and any benefits or consequences may be identified at this site or other sites considered.

(3) The office of financial management shall determine the maximum use of the site and consider the consolidation of other state agencies, including separately elected officials.

(4) The building must be a high performance building as described in section 7008 of this act and the construction must be procured using a performance based method including design-build or design-build-operate-maintain.

Appropriation:

State Building Construction Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$55,428,000

TOTAL. . . .$55,678,000

Minor Works (91000007)

Appropriation:

State Building Construction Account—State. . . .$1,007,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,007,000

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

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

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

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

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

Local and Community Projects (20084001)

The reappropriation in this section is subject to the following conditions and limitations: Except as directed otherwise prior to the effective date of this section, the department shall not expend the reappropriation 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 reappropriation is released for design costs only.

Reappropriation:

State Building Construction Account—State. . . .$113,000

Prior Biennia (Expenditures). . . .$127,577,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$127,690,000

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

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

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

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

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

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

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

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

Building Communities Fund Grants (30000102)

The reappropriation in this section is subject to the following conditions and limitations:

(1) The reappropriation is subject to the provisions of section 1027, chapter 49, Laws of 2011, 1st sp. sess.

(2) The reappropriation is provided solely for the University District food bank project.

Reappropriation:

State Building Construction Account—State. . . .$573,000

Prior Biennia (Expenditures). . . .$12,830,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,403,000

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

Weatherization (91000247)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1015, chapter 2, Laws of 2012 2nd sp. sess.

Reappropriation:

State Taxable Building Construction Account—State. . . .$5,313,000

Prior Biennia (Expenditures). . . .$19,687,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$25,000,000

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. . . .$4,828,000

Prior Biennia (Expenditures). . . .$672,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,500,000

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

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

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.

Reappropriation:

State Building Construction Account—State. . . .$2,568,000

Prior Biennia (Expenditures). . . .$1,563,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,131,000

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

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.

Reappropriation:

State Building Construction Account—State. . . .$2,692,000

Prior Biennia (Expenditures). . . .$2,587,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,279,000

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

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

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

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

Renton Aerospace Training Center Construction (30000724)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3, chapter 1, Laws of 2013 3rd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

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

Behavioral Health: Evaluation and Treatment Centers Grant Program (91000644)

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 at least three grants, one of which will be to the Woodmont recovery center, 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 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. 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 at 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) $3,000,000 is provided for the Swedish Ballard psychiatric unit.

Appropriation:

State Building Construction Account—State. . . .$9,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,000,000

Clean Energy and Energy Freedom Program (30000726)

The appropriations in this section are subject to the following conditions and limitations:

(1) The appropriations are provided solely 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)(a) $10,000,000 of the state taxable building construction account is provided solely to create a revolving loan fund to support the widespread use of proven energy efficiency and renewable energy technologies now inhibited by lack of access to capital.

(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that will provide matching private capital and will administer the loan fund. The department must select the loan fund administrator or administrators 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 that specify applicant eligibility, the screening process, and evaluation and selection criteria. The guidelines must be used by the nonprofit lenders.

(d) Loan applications must disclose all sources of public funds invested in the project. The nonprofit lender must make loans available to the following types of projects that include, but are not limited to: Residential, commercial, industrial, and agricultural 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.

(e) State funds may 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.

(f) The department must conduct due diligence activities associated with the use of public funds, including oversight of the project selection process and project monitoring.

(3) $6,600,000 of the state taxable building construction account is provided solely for credit enhancements of advanced solar and renewable energy manufacturing within Washington state. The department shall develop an application process to competitively select projects.

(4)(a) $13,000,000 of the state building construction account is provided solely for grants to advance clean and renewable energy technologies and advance transmission and distribution control system improvements for increased reliability, resiliency, and enabling integration of distributed and renewable resources and technology by public and private electrical utilities that serve retail customers in the state. Eligible utilities may partner with other public and private sector research organizations and businesses in applying for funding.

(b) 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. In development of the application criteria, the department shall, to the extent possible, allow smaller utilities or consortia of small utilities to apply for funding.

(c) The department shall convene an advisory panel of electric utility representatives to identify program objectives, near term priorities and long term goals.

(d) Applications for grants must disclose all sources of public funds invested in a project.

(e) Grant funds must be used for research, development, or demonstration projects that integrate intermittent renewables through energy storage, information technology or other smart grid technologies, dispatch energy storage resources from utility control rooms, use demand response, transactive control, or the thermal properties and electric load of commercial buildings and district energy systems to store energy, reduce transmission congestion or otherwise improve system reliability and resiliency and enable integration of distributed and renewable energy sources.

(5)(a) $10,000,000 of the state building construction account is provided solely for grants to match federal funds or other nonstate funding sources used to research, develop, and demonstrate clean energy technologies.

(b) The department shall consult with the University of Washington, Washington State University, the Pacific Northwest national laboratory and other clean energy organizations to design the program. The program shall offer matching funds for clean energy projects including, but not limited to: Advancing energy storage and solar technologies, advancing bioenergy, developing new lightweight materials, and advancing renewable energy and energy efficiency technologies.

(6) $400,000 of the state building construction account—state is provided solely for capital funding of wood energy conversion projects at public facilities.

(7) The department must report on number and results of projects that receive grants or loans 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, 2016.

Appropriation:

State Taxable Building Construction Account—State. . . .$17,000,000

State Building Construction Account—State. . . .$23,400,000

Subtotal Appropriation. . . .$40,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$240,000,000

TOTAL. . . .$280,400,000

Substance Abuse and Mental Health Facilities (91000646)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,000,000

Public Works Assistance Account Program 2016 Loan List (30000727)

The appropriation in this section is subject to the following conditions and limitations: $69,733,000 is provided solely for the ranked list of projects in LEAP capital document number 2015-1, developed March 27, 2015.

Appropriation:

Public Works Assistance Account—State. . . .$69,733,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$349,733,000

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) Except as directed otherwise prior to the effective date of this section, the department may 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.

(3) The appropriation is provided solely for the following list of projects:

Spokane children's theatre. . . .$18,000

KEXP's new home at Seattle center. . . .$1,866,000

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

New hands on children's museum. . . .$393,000

TOTAL. . . .$5,797,000

Appropriation:

State Building Construction Account—State. . . .$5,797,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$21,600,000

TOTAL. . . .$27,397,000

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) Except as directed otherwise prior to the effective date of this section, the department may 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.

(3) 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). . . .$32,000,000

TOTAL. . . .$39,355,000

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) Except as directed otherwise prior to the effective date of this section, the department may 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.

(3) 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

International community health services (ICHS). . . .$3,500,000

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

Everett family YMCA. . . .$2,000,000

Behavioral healthcare center for children, youth and

families. . . .$2,000,000

Phoenix rising. . . .$250,000

Gordon family YMCA (Sumner, WA). . . .$2,000,000

Community grief support and recovery center. . . .$1,000,000

Auburn youth resources campus expansion. . . .$500,000

TOTAL. . . .$20,859,000

Appropriation:

State Building Construction Account—State. . . .$20,859,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$140,859,000

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 1,900 homes and 500 seasonal beds, in the following categories and amounts:

(a) For people with chronic mental illness, 281 homes;

(b) For homeless families with children, 529 homes;

(c) For people with disabilities, developmental disabilities, veterans, and others, 500 homes; of that number, a minimum of 100 must be for veterans;

(d) For homeless youth, 200 homes;

(e) For farmworkers, 190 homes and 500 seasonal beds;

(f) For seniors, 200 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, provided those projects are located in an area with an identified need for the type of housing proposed.

Appropriation:

State Taxable Building Construction Account—State. . . .$80,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$220,000,000

TOTAL. . . .$300,000,000

2015-2017 Community Economic Revitalization Board Program (30000834)

The appropriation in this section is subject to the following conditions and limitations: If House Bill No. 1856 or other legislation that provides an exception for counties with the state's highest unemployment rates to the community economic revitalization board program's median hourly wage requirement is not enacted by June 30, 2015, the appropriation from the state taxable building construction account—state in this section shall lapse.

Appropriation:

State Taxable Building Construction Account—State. . . .$2,000,000

Public Facility Construction Loan Revolving Account—

State. . . .$8,100,000

Subtotal Appropriation. . . .$10,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$28,000,000

TOTAL. . . .$38,100,000

Energy Efficiency and Solar Grants (30000835)

The appropriation in this section is subject to the following conditions and limitations:

(1)(a) $5,630,000 for fiscal year 2016 and $5,630,000 for fiscal year 2017 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.

(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) $3,750,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for Washington-manufactured products.

(3) $1,650,000 is provided solely 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.

(4) $225,000 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. . . .$30,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$150,000,000

Ultra-Efficient Affordable Housing Demonstration (30000836)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely for loans or grants to low-income housing developers to design and construct ultra-high energy efficient housing projects including single and multifamily units;

(2) By December 1, 2015, in consultation with professional building, energy efficiency and housing finance organizations, the office of financial management and appropriate legislative staff, the department shall develop a process that is designed to solicit, evaluate and fund ultra-high energy efficient housing projects as part of the housing trust fund competitive program.

(3) To receive funding, a project must demonstrate energy-saving and renewable energy systems designed to reach net-zero energy use after housing is fully occupied and must provide a life-cycle cost analysis report to the department; and

(4) The department must consider, at a minimum and in any order, the following factors in assigning a numerical ranking to a project:

(a) Whether the proposed design has demonstrated that the project will achieve net-zero energy use when fully occupied;

(b) The life cycle cost of the project;

(c) That the project demonstrates a design, use of materials, and construction process that can be replicated by the Washington building industry;

(d) The extent to which the project leverages nonstate funds;

(e) The extent to which the project is ready to proceed to construction;

(f) Whether the project promotes sustainable use of resources and environmental quality;

(g) Whether the project is being well-managed to fund maintenance and capital depreciation;

(h) Reduction of housing and utilities carbon footprint; and

(i) Other criteria that the department considers necessary to achieve the purpose of this program.

Appropriation:

State Taxable Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

Housing Trust Fund Portfolio Preservation Program (30000837)

Appropriation:

Washington Housing Trust Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

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

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. . . .$120,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$480,000,000

TOTAL. . . .$600,000,000

Community Energy Efficiency Program (30000845)

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

2016 Local and Community Projects (30000846)

The appropriation in this section is subject to the following conditions and limitations:

(1) Except as directed otherwise prior to the effective date of this section, the department may 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 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, the county must repay to the state the $1,300,000 appropriation in its entirety within ten years.

(8) The appropriation is provided solely for the following list of projects:

AHCC reclaimed water project. . . .$709,000

Appleway trail. . . .$1,000,000

Basin 3 sewer rehabilitation center. . . .$1,000,000

Bellevue downtown park inspiration playground and sensory

garden. . . .$500,000

Bender fields parking lot and restrooms. . . .$1,000,000

Blackhills community soccer complex safety projects. . . .$750,000

Bremerton children's dental clinic. . . .$396,000

Brewster reservoir replacement project. . . .$1,000,000

Brookville gardens community park improvements. . . .$1,200,000

Camas-Washougal Babe Ruth youth baseball improve Louis

Bloch park. . . .$10,000

Cancer immunotherapy facility-Seattle children's research

institute. . . .$5,000,000

Caribou trail apartments. . . .$100,000

Carnegie improvements for the rapid recidivism reduction

program. . . .$1,000,000

Cascade mental health care evaluation and treatment

unit. . . .$2,992,000

Cavalero park - Region park facility/skateboard park. . . .$500,000

CDM caregiving services: Clark county aging care resource

center. . . .$900,000

Centerville school heating upgrades. . . .$46,000

Chambers creek regional park pier extension and moorage. . . .$2,500,000

City of Lynden-riverview road construction. . . .$850,000

City of Lynden-safe routes to school and Kaemingk

trail gap elimination. . . .$300,000

City of Mt. Vernon downtown flood protect project &

riverfront trail. . . .$1,500,000

City of Pateros water system. . . .$1,500,000

City of Stanwood police station/city hall relocation. . . .$300,000

Confluence area parks upgrade and restoration. . . .$1,000,000

Covington community park. . . .$2,000,000

Critical roof repair - Edmonds center for the arts

(ECA) gym. . . .$250,000

Cross park, Pierce county. . . .$500,000

Dawson place child advocacy center building completion

project. . . .$161,000

DeKalb street pier. . . .$500,000

DNR/City of Castle Rock exchange. . . .$80,000

Drug abuse prevention center. . . .$96,000

DuPont historical museum renovation. . . .$46,000

East Tacoma Community Center. . . .$1,000,000

Emergency generator for kidney resource center. . . .$226,000

Enumclaw expo center. . . .$350,000

Fairchild air force base protection & community

empowerment project. . . .$1,500,000

Federal Way performing arts and conference center. . . .$2,000,000

Franklin Pierce early learning center. . . .$2,000,000

Gateway center project. . . .$900,000

Gratzer park ball fields. . . .$200,000

Grays Harbor navigation improvement project. . . .$2,000,000

Green river gorge open space buffer, Kummer connection. . . .$750,000

Guy Cole center revitalization. . . .$450,000

Historic renovation of stucco and roofs. . . .$300,000

Hopelink at ronald commons. . . .$750,000

Irvine slough stormwater separation. . . .$500,000

Kahlotus highway sewer force main. . . .$2,750,000

Key Pen civics center. . . .$50,000

KiBe high school parking. . . .$125,000

Kitsap humane society - shelter renovation. . . .$90,000

Lacey boys & girls club. . . .$29,000

Life support. . . .$1,250,000

Main street revitalization project. . . .$1,000,000

Martin Luther King Jr. family outreach center expansion

project. . . .$85,000

Mercer arena energy savings & sustainability funding. . . .$450,000

Meridian center for health. . . .$2,250,000

Minor road water reservoir replacement. . . .$1,500,000

Mt. Spokane guest services building &

preservation/maintenance of existing facilities. . . .$520,000

North Kitsap fishline food bank. . . .$750,000

Onalaska community tennis and sports courts. . . .$80,000

Opera house ADA access. . . .$356,000

PCAF's building for the future. . . .$350,000

Pe Ell second street. . . .$197,000

Pike place market front project. . . .$800,000

Police station security/hardening. . . .$38,000

Port of Centralia-Centralia station. . . .$500,000

PROVAIL TBI residential facility. . . .$450,000

Renovate senior center. . . .$400,000

Rochester boys & girls club. . . .$38,000

Rockford treatment facility improvements project. . . .$600,000

Roslyn renaissance-NW improve company building renovation

project. . . .$500,000

S 228th street interurban trail connector. . . .$500,000

Sammamish rowing association boathouse. . . .$500,000

SE 240th St. watermain system improvement project. . . .$700,000

Seattle theatre group. . . .$131,000

Sentinel way restoration. . . .$450,000

Snohomish veterans memorial rebuild. . . .$10,000

South sound shoreline and heritage protection. . . .$900,000

Splash pad/foundation: Centralia outdoor pool restoration

project. . . .$200,000

Springbrook park neighborhood connection project. . . .$300,000

SR 532 flood berm and bike/pedestrian path. . . .$85,000

St. Vincent food bank & community services construction

project. . . .$400,000

Sunset neighborhood park. . . .$2,000,000

The gathering house job training café. . . .$14,000

The salvation army Clark county: Corps community center. . . .$1,200,000

Tulalip water pipeline. . . .$3,000,000

Twin bridges historical museum facility rehabilitation. . . .$62,000

Twisp civic building. . . .$500,000

Veterans center. . . .$600,000

Washington green schools. . . .$105,000

Washougal senior/community center roof/HVAC replace &

kitchen improvements. . . .$300,000

Water meter and system improvement program. . . .$500,000

White river restoration project. . . .$850,000

Willapa behavioral health safety improvement project. . . .$75,000

Yakima children's museum center. . . .$50,000

Yelm community center. . . .$500,000

Yelm senior center. . . .$80,000

TOTAL. . . .$71,782,000

Appropriation:

State Building Construction Account—State. . . .$71,782,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$71,782,000

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

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

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

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

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

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

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

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

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

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

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

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

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, or for tenant improvements at Pacific tower made or provided on behalf of Seattle College district.

Reappropriation:

State Taxable Building Construction Account—State. . . .$2,405,000

State Building Construction Account—State. . . .$9,818,000

Subtotal Reappropriation. . . .$12,223,000

Appropriation:

State Building Construction Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$7,777,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$26,000,000

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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.s. and section 6006 of this act.

Reappropriation:

Environmental Legacy Stewardship Account—State. . . .$395,000

State Building Construction Account—State. . . .$22,372,000

Subtotal Reappropriation. . . .$22,767,000

Prior Biennia (Expenditures). . . .$9,361,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$32,128,000

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

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

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

Oversight of State Facilities (30000046)

The appropriations in this section are subject to the following conditions and limitations:

(1) The office of financial management, with assistance from the department of enterprise services and other state agencies as needed, shall conduct space studies and make recommendations to the legislature on the state's space standards including alternative workplace strategies. State agencies shall provide space use data in a format prescribed by the office of financial management to support this effort. The office of financial management shall report the results and recommendations to the legislative fiscal committees by July 1, 2016.

(2) The office of financial management, with assistance from the department of enterprise services and other state agencies as needed, shall update the lease space requirements to reflect high performance building standards and any other components that may improve the conditions of leased space.

Appropriation:

State Building Construction Account—State. . . .$1,040,000

Thurston County Capital Facilities Account—State. . . .$1,120,000

Subtotal Appropriation. . . .$2,160,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,160,000

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, the parks and recreation commission, 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. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

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

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:

Common School Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

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

Higher Education Preservation Information (91000427)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6007 of this act.

Reappropriation:

University of Washington Building Account—State. . . .$116,000

Washington State University Building

Account—State. . . .$85,000

Eastern Washington University Capital Projects

Account—State. . . .$21,000

Central Washington University Capital Projects

Account—State. . . .$17,000

The Evergreen State College Capital Projects

Account—State. . . .$12,000

Western Washington University Capital Projects

Account—State. . . .$19,000

Subtotal Reappropriation. . . .$270,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$270,000

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

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

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

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

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

Minor Works Preservation (30000722)

The appropriations in this section are subject to the following conditions and limitations: No minor works funds may be allotted until a parking strategy is completed. Up to $300,000 of the appropriation in this section is provided for the department to develop a capitol campus parking strategy. The strategy must include: (1) During the legislative sessions a reduction of agency reserve stalls from twenty-six percent to fifteen percent as recommended by the 2014 state of Washington parking and transportation study; (2) incorporating parking attendants or parking arms to accept payment for campus parking during the legislative sessions; (3) install at least two electronic boards that show the available parking capacity in the east plaza garage. The department shall report to all fiscal committees on its progress by November 1, 2015.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$850,000

State Building Construction Account—State. . . .$9,002,000

State Vehicle Parking Account—State. . . .$300,000

Subtotal Appropriation. . . .$10,152,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$19,000,000

TOTAL. . . .$29,152,000

Old Capitol - Exterior and Interior Repairs (30000724)

Appropriation:

Thurston County Capital Facilities Account—State. . . .$1,500,000

State Building Construction Account—State. . . .$1,500,000

Subtotal Appropriation. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

West Campus Historic Buildings Exterior Preservation (30000727)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,000,000

East Plaza - Structure and Elevator Repairs (30000717)

Appropriation:

State Building Construction Account—State. . . .$8,239,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$27,442,000

TOTAL. . . .$35,681,000

Campus Utility Repairs - Sunken Garden to General Administration (30000731)

Appropriation:

State Building Construction Account—State. . . .$5,569,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$18,661,000

TOTAL. . . .$24,230,000

Capitol Campus Heating Systems Repairs - Phase 1 (30000730)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the department to competitively contract an energy audit on the capitol campus steam system. The audit must consider converting to centralized hot water boilers and using a heat recovery power system.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

Capitol Campus Critical Network Standardization and Connectivity (30000732)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for installing any remaining building meters as needed on the capitol campus, and providing building performance data electronically. Dashboard displays must be installed in the three legislative buildings.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$250,000

Campus Physical Security & Safety Improvements (30000728)

Appropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,000,000

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

Capitol Lake Long-term Management Planning (30000740)

Appropriation:

Enterprise Services Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$100,000

Engineering and Architectural Services: Staffing (30000762)

(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. 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.

(2) The department shall convene a group of private sector architects and contractors with state agency facilities personnel, at a minimum of twice per year, to share at a minimum, information on high performance methods, ideas, operating and maintenance issues, and cost. The facility personnel must be from the community and technical colleges, the four-year institutions of higher education, and any other state agencies that have recently completed a new building or are currently in the construction phase.

(3) The department, with assistance from the capital projects authority review board, shall provide recommendations to the governor, house capital budget committee, and senate ways and means committee, on ways to improve the project delivery methods. It must include, at a minimum, methods to incorporate more architectural and engineering firms and contractors to be eligible for design build projects, and methods for including high performance criteria with incentives for the architectural and engineering firm and contractor to meet the performance measures in design-bid-build project delivery methods.

Appropriation:

State Building Construction Account—State. . . .$9,800,000

Thurston County Capital Facilities Account—State. . . .$3,000,000

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$2,000,000

Subtotal Appropriation. . . .$14,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,800,000

NRB Garage Fire Suppression System & 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

Campus Building and Grounds Facilities Replacements (30000759)

Appropriation:

State Building Construction Account—State. . . .$2,477,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,477,000

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

Capitol Campus Exterior Lighting Upgrades (30000736)

The appropriation in this section is subject to the following conditions and limitations: The department shall pursue energy services contracts as much as is feasible to provide funding.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

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

State Capitol Master Plan (30000760)

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 identify potential development sites, and any infrastructure that may be needed for further development.

(2) The department shall provide a list to all fiscal committees of designated parking areas with: (a) Permanent capitol campus FTEs; (b) temporary capitol campus FTEs; (c) state agency reserve spaces; (d) state agency vehicles; (e) state agency motor pool vehicles; and (f) nonstate agency vehicles. The department shall also provide a prioritized list of parking spaces that ranks campus FTEs as the highest priority. Other parking locations in Thurston county may also be considered.

Appropriation:

Thurston County Capital Facilities Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$250,000

Utilities & Transportation Commission Building (91000432)

The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for predesign, which may also serve as bridging documents, design, competition honoraria, project management, and other planning activities including permits. The building must be delivered using design build, as defined by chapter 39.10 RCW with a guarantee for energy, operations, and maintenance performance. The term for performance guarantee must not be less than one year. The state may use state employees for services not related to building performance. Criteria for selecting the design build contractor must include life-cycle costs, energy costs, or energy use index. Contractors, and architectural and engineering firms may be eligible for additional points during the scoring process if they have experience with the state agency, or if they are considered a small business. The building must be built using sustainable building standards as defined in section 7008 of this act. The project will be alternatively financed as authorized in section 7002 of this act.

Appropriation:

Public Service Revolving Account—State. . . .$2,000,000

Enterprise Services Account—State. . . .$3,000,000

Subtotal Appropriation. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

1063 Block Replacement (91000016)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1109, chapter 19, Laws of 2013 2nd sp. sess., except that the building will be alternatively financed as authorized by and subject to the conditions of section 7002 of this act.

Reappropriation:

State Building Construction Account—State. . . .$9,138,000

Prior Biennia (Expenditures). . . .$3,862,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$13,000,000

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

Thurston County Readiness Center (30000594)

The reappropriation and appropriations in this section are subject to the following conditions and limitations: The military department shall transfer title of the Olympia armory to the Thurston county boys and girls club when the Thurston county readiness center is completed.

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

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

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

Minor Works Preservation - 2015-2017 Biennium (30000702)

Appropriation:

State Building Construction Account—State. . . .$7,267,000

General Fund—Federal. . . .$10,195,000

Subtotal Appropriation. . . .$17,462,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$17,462,000

Minor Works Program - 2015-2017 Biennium (30000744)

Appropriation:

State Building Construction Account—State. . . .$5,163,000

General Fund—Federal. . . .$15,953,000

Subtotal Appropriation. . . .$21,116,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$21,116,000

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

Historic County Courthouse Grants Program (30000010)

Appropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$10,400,000

TOTAL. . . .$11,900,000

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

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

(End of part)

PART 2

HUMAN 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

Western State Hospital New Kitchen and Commissary Building (20081319)

Appropriation:

State Building Construction Account—State. . . .$27,600,000

Prior Biennia (Expenditures). . . .$828,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$28,428,000

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

Minor Works Preservation Projects: Statewide (91000037)

Appropriation:

State Building Construction Account—State. . . .$14,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,100,000

Fircrest School Electrical Service Rehabilitation (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

Minor Works Program Projects: Statewide (30001859)

Appropriation:

State Building Construction Account—State. . . .$755,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$20,755,000

Minor Works Preservation Projects: Statewide (30002235)

Reappropriation:

State Building Construction Account—State. . . .$4,000,000

Prior Biennia (Expenditures). . . .$10,155,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,155,000

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

Western State Hospital - South Hall: Building Systems Replacement (30002735)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$4,450,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,450,000

Echo Glen - Housing Unit: Acute Mental Health Unit (30002736)

Appropriation:

State Building Construction Account—State. . . .$4,950,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,950,000

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

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

Green Hill School: New Acute Mental Health Unit (30002745)

Appropriation:

State Building Construction Account—State. . . .$4,950,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,950,000

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

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

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

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

Special Commitment Center: Kitchen and Dining Room Upgrades (20081506)

Appropriation:

State Building Construction Account—State. . . .$3,760,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,760,000

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

Western State Hospital - East Campus: Building Systems Replacement (30003244)

Appropriation:

State Building Construction Account—State. . . .$3,600,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,600,000

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

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

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

Minor Works - Program (30000315)

Appropriation:

State Building Construction Account—State. . . .$322,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$322,000

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

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

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

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

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

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

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

Feasibility Study/Predesign for Washington Soldiers Home 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

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

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

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

Monroe Correctional Complex: Close Sewer Lagoon (20082022)

Reappropriation:

State Building Construction Account—State. . . .$214,000

Appropriation:

State Building Construction Account—State. . . .$8,801,000

Prior Biennia (Expenditures). . . .$1,177,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,192,000

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

Washington Corrections Center: Roof and Equipment Replacement (30000195)

Appropriation:

State Building Construction Account—State. . . .$5,658,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,658,000

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

Airway Heights Corrections Center: CI Food Factory Remodel (30000567)

Appropriation:

State Building Construction Account—State. . . .$2,163,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,163,000

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

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

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

Washington Corrections Center for Women: Replace Fire Alarm System (30000727)

Reappropriation:

State Building Construction Account—State. . . .$950,000

Prior Biennia (Expenditures). . . .$1,699,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,649,000

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

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

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

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

Minor Works Preservation (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

Clallam Bay Corrections Center: Security Video System (30000800)

Appropriation:

State Building Construction Account—State. . . .$6,038,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,038,000

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

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

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

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

Statewide: Minor Works - Preservation Projects (30001013)

Appropriation:

State Building Construction Account—State. . . .$25,181,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$65,095,000

TOTAL. . . .$90,276,000

Clallam Bay Corrections Center: Access Road Culvert Replacement and Road Resurfacing (30001078)

Appropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

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

Prison Capacity Expansion (30001105)

The appropriation in this section is subject to the following conditions and limitations: The department shall research best practices for treatment of mental illness for offenders, and design and construct the facility to provide this treatment. The department shall also include costs for continuing mental health supervision with community supervision in the predesign. The department may assign minimum security offenders for maintenance or other activities as needed.

Appropriation:

State Building Construction Account—State. . . .$5,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$184,000,000

TOTAL. . . .$189,300,000

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 3

NATURAL RESOURCES

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

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

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

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

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

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

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

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

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

Centennial Clean Water Program (20084010)

Reappropriation:

State Building Construction Account—State. . . .$221,000

Water Quality Capital Account—State. . . .$43,000

State Toxics Control Account—State. . . .$570,000

Subtotal Reappropriation. . . .$834,000

Prior Biennia (Expenditures). . . .$66,036,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$66,870,000

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

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

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

Water Pollution Control Revolving Fund Program (30000007)

Reappropriation:

Water Pollution Control Revolving Account—Federal

ARRA. . . .$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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

ASARCO Cleanup (30000334)

The reappropriations in this section are subject to the following conditions and limitations: Up to $400,000 of the reappropriation in this section is provided solely for the department to contract, after a competitive bidding process, for the clean up and remediation of the former Ruston Way tunnel.

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

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

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

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

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

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

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

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

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

Coordinated Prevention Grants (CPG) (30000426)

Appropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$135,000,000

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:

State Building Construction Account—State. . . .$10,000,000

Local Toxics Control Account—State. . . .$10,000,000

Subtotal Appropriation. . . .$20,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$160,000,000

TOTAL. . . .$180,000,000

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

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

Swift Creek Natural Asbestos Flood Control and Cleanup (30000430)

Appropriation:

State Building Construction Account—State. . . .$3,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,200,000

TOTAL. . . .$15,000,000

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

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

Remedial Action Grants (30000458)

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$285,000,000

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

Water Pollution Control Revolving Program (30000534)

The appropriations in this section are subject to the following conditions and limitations:

(1) $6,000,000 of the water pollution control revolving account—state for fiscal year 2016 and $6,000,000 of the water pollution control revolving account—state for fiscal year 2017 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. . . .$141,000,000

Subtotal Appropriation. . . .$191,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$800,000,000

TOTAL. . . .$991,000,000

Stormwater Financial Assistance Program (30000535)

Appropriation:

Local Toxics Control Account—State. . . .$3,000,000

State Building Construction Account—State. . . .$60,000,000

Subtotal Appropriation. . . .$63,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$280,000,000

TOTAL. . . .$343,000,000

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

Floodplains by Design (30000537)

Appropriation:

State Building Construction Account—State. . . .$43,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$92,000,000

TOTAL. . . .$135,000,000

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

Cleanup Toxics Sites – Puget Sound (30000542)

Appropriation:

State Toxics Control Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$72,763,000

TOTAL. . . .$87,763,000

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

Columbia River Water Supply Development Program (30000588)

The appropriations in this section are subject to the following conditions and limitations:

(1) $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.

(2) $2,000,000 of the Columbia River basin water supply development account—state is provided solely for water conservation projects identified in the coordinated water conservation plan prepared jointly by irrigation districts and the office of Columbia River.

(3) $1,000,000 of the Columbia River basin water supply development account—state is provided solely for Walla Walla integrated planning.

(4) $1,000,000 of the Columbia River basin water supply development account—state is provided solely for the Methow Valley irrigation district instream flow improvement project.

(5) $800,000 of the Columbia River basin water supply development account—state is provided solely for department costs for project management, oversight, technical assistance, financial management and administration related to implementing capital projects.

(6) $1,000,000 of the Columbia River basin water supply revenue recovery account—state is provided solely for water leased from the port of Walla Walla that will be provided by the office of Columbia River on a temporary permit basis to end users.

(7) $1,200,000 of the Columbia River basin water supply revenue recovery account—state is provided solely for a water service contract with the United States bureau of reclamation to provide water from Lake Roosevelt to end users.

Appropriation:

Columbia River Basin Water Supply Revenue Recovery

Account—State. . . .$2,200,000

Columbia River Basin Water Supply Development Account—

State. . . .$6,800,000

Subtotal Appropriation. . . .$9,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$19,761,000

TOTAL. . . .$28,761,000

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

Yakima River Basin Water Supply (30000590)

The appropriations in this section are subject to the following conditions and limitations:

(1) $2,200,000 of the state building construction account—state is provided solely for a fish habitat enhancement program to address mainstem and tributary habitat restoration priorities.

(2) $4,900,000 of the state taxable building construction account—bonds is provided solely for a downstream/upstream fish passage facility at the Cle Elum reservoir.

(3) $2,000,000 of the state taxable building construction account—bonds is provided solely for the Keechelus to Kachess pipeline.

(4) $2,900,000 of the state taxable building construction account—bonds is provided solely for the Kachess inactive storage project.

(5) $300,000 of the state taxable building construction account—bonds is provided solely for the Kittitas county aquifer storage and recovery project.

(6) $2,200,000 of the state building construction account—state is provided solely for agricultural conservation projects.

(7) $500,000 of the state building construction account—state is provided solely for water bank/exchange programs.

Appropriation:

State Building Construction Account—State. . . .$4,900,000

State Taxable Building Construction

Account—State. . . .$10,100,000

Subtotal Appropriation. . . .$15,000,000

Prior Biennia (Expenditures). . . .$32,100,000

Future Biennia (Projected Costs). . . .$120,000,000

TOTAL. . . .$167,100,000

Watershed Plan Implementation and Flow Achievement (30000591)

Appropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$28,000,000

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

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

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

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

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

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

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

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

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

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

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

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

Underground Storage Tank Capital Program Demonstration and Design (30000001)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section must be used for projects that provide a benefit to the public through removal, replacement or upgrade of underground storage tank fuel systems, retrofit existing systems to disperse renewable or alternative fuels, and cleanup of contamination caused by legacy petroleum releases. All projects must 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 agency.

(2)(a) $1,800,000 of the appropriation is provided solely to design a capital financial assistance program to provide underground storage tank owners and operators with financial resources to remove, replace or upgrade underground storage tank fuel systems, retrofit existing systems to disperse renewable or alternative fuels, and to clean up contamination caused by legacy petroleum releases.

(b) The design must:

(i) Assess options for program structure and administration, and develop a recommended program design, financial management plan and staffing model;

(ii) Include data and legal analysis of statewide need, availability of existing fund sources for grants and loans, assessment of owner and operator willingness to participate and potential environmental and economic impacts of the loan program.

(iii) As part of the program design, the agency must conduct a pilot demonstration of a capital grant program that includes three study sites with aging tanks, demonstrated impact to either soil or groundwater, or both, and serious financial hardship, as defined in chapter 374-60 WAC. Each study site may not cost more than $600,000.

(3) The agency shall conduct the study in consultation with the office of financial management, and internal and external agency stakeholders.

(4) The agency must provide a final report of the program design, as well as any associated legislative and budget recommendations, to the governor and legislature by October 1, 2015.

Appropriation:

Pollution Liability Insurance Program Trust

Account—State. . . .$1,800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,800,000

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

Lewis & 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

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

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

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

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

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

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

Fort Worden - Housing Areas Exterior Improvements (30000287)

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,858,000

TOTAL. . . .$3,358,000

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

Camano Island Day Use Access and Facility Renovation (30000782)

Reappropriation:

State Building Construction Account—State. . . .$107,000

Appropriation:

State Building Construction Account—State. . . .$1,212,000

Prior Biennia (Expenditures). . . .$194,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,513,000

Belfair Replace Failing Electrical Supply to Main Camp Loop (30000813)

Appropriation:

State Building Construction Account—State. . . .$1,180,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,180,000

Fort Flagler - Replace Failing Electrical Power Historic District (30000815)

Appropriation:

State Building Construction Account—State. . . .$1,173,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,173,000

Kopachuck Day Use Development (30000820)

Reappropriation:

State Building Construction Account—State. . . .$10,000

Appropriation:

State Building Construction Account—State. . . .$1,341,000

Prior Biennia (Expenditures). . . .$309,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,660,000

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

Minor Works - Health and Safety (30000839)

Appropriation:

State Building Construction Account—State. . . .$5,160,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,160,000

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

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

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

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

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

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

Sequim Bay Address Failing Retaining Wall (30000861)

Appropriation:

State Building Construction Account—State. . . .$1,122,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,122,000

Mount Spokane - Nordic Area Improvements and Horse Camp Development (30000877)

Appropriation:

State Building Construction Account—State. . . .$6,042,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,042,000

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

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

Statewide - Facility and Infrastructure Backlog Reduction (30000946)

Appropriation:

State Building Construction Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$18,000,000

TOTAL. . . .$24,000,000

Fort Flagler - WWI Historic Facilities Preservation (30000100)

Appropriation:

State Building Construction Account—State. . . .$5,970,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,970,000

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

Minor Works - Facilities and Infrastructures (30000947)

Appropriation:

State Building Construction Account—State. . . .$11,117,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$250,000

TOTAL. . . .$11,367,000

Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)

Appropriation:

State Building Construction Account—State. . . .$1,229,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,229,000

Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)

Appropriation:

State Building Construction Account—State. . . .$2,557,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,557,000

Parkland Acquisition (30000976)

The appropriation in this section is subject to the following conditions and limitations: $225,000 or thereabouts must be used for the purchase of Young Island.

Appropriation:

Parkland Acquisition Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,000,000

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

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

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

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

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

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

Washington Wildlife Recreation Grants (30000139)

The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are provided solely for the list of projects in LEAP capital document No. 2011-3A, developed May 24, 2011.

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

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

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

Aquatic Lands Enhancement Account (30000143)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for the list of projects in LEAP capital document No. 2011-3B, revised April 10, 2013.

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$845,000

Prior Biennia (Expenditures). . . .$5,616,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,461,000

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

Puget Sound Restoration (30000147)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation may not be expended on the acquisition of lands by state agencies.

Reappropriation:

State Building Construction Account—State. . . .$2,975,000

Prior Biennia (Expenditures). . . .$12,025,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,000,000

Puget Sound Estuary and Salmon Restoration Program (30000148)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation may not be expended on the acquisition of lands by state agencies.

Reappropriation:

State Building Construction Account—State. . . .$560,000

Prior Biennia (Expenditures). . . .$4,440,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,000,000

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

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

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

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

Aquatic Lands Enhancement Account (30000210)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely for the list of projects in LEAP capital document No. 2013-2B, developed April 10, 2013.

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$3,900,000

Prior Biennia (Expenditures). . . .$2,100,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,000,000

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

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

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

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

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

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

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

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. 2015-2, developed March 27, 2015.

Appropriation:

Farmlands Preservation Account—State. . . .$6,500,000

Riparian Protection Account—State. . . .$12,500,000

Habitat Conservation Account—State. . . .$28,000,000

Outdoor Recreation Account—State. . . .$28,000,000

Subtotal Appropriation. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$300,000,000

TOTAL. . . .$375,000,000

Salmon Recovery Funding Board Programs (30000221)

The appropriation in this section is subject to the following conditions and limitations: $500,000 of the state building construction account—state is provided solely for the city of Bothell to preserve the Wayne golf course land, situated along the Sammamish river and Burke-Gilman trail, for fish habitat.

Appropriation:

State Building Construction Account—State. . . .$40,000,000

General Fund—Federal. . . .$60,000,000

Subtotal Appropriation. . . .$100,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$400,000,000

TOTAL. . . .$500,000,000

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

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

Youth Athletic Facilities (30000224)

Appropriation:

State Building Construction Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,000,000

TOTAL. . . .$15,000,000

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. 2015-3, developed March 27, 2015.

Appropriation:

Aquatic Lands Enhancement Account—State. . . .$5,000,000

State Building Construction Account—State. . . .$4,500,000

Subtotal Appropriation. . . .$9,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$26,400,000

TOTAL. . . .$35,900,000

Puget Sound Acquisition and Restoration (30000226)

Appropriation:

State Building Construction Account—State. . . .$40,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$160,000,000

TOTAL. . . .$200,000,000

Puget Sound Estuary and Salmon Restoration Program (30000227)

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$50,000,000

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

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

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

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

Family Forest Fish Passage Program (30000233)

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

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

Coastal Restoration Grants (91000448)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of projects:

Appropriation:

State Building Construction Account—State. . . .$8,196,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,196,000

Youth Recreation Grants (92000055)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3173, chapter 19, Laws of 2013, 2nd sp. sess.

Reappropriation:

State Building Construction Account—State. . . .$1,942,000

Prior Biennia (Expenditures). . . .$1,688,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,630,000

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

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 nonshellfish 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. . . .$5,000,000

Prior Biennia (Expenditures). . . .$7,750,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,000,000

CREP PIP Loan Program (30000011)

Reappropriation:

Conservation Assistance Revolving Account—State. . . .$150,000

Prior Biennia (Expenditures). . . .$30,000

Future Biennia (Projected Costs). . . .$400,000

TOTAL. . . .$580,000

CREP Riparian Contract Funding (30000012)

Reappropriation:

State Building Construction Account—State. . . .$500,000

Appropriation:

State Building Construction Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$1,731,000

Future Biennia (Projected Costs). . . .$8,924,000

TOTAL. . . .$12,155,000

Match for Federal RCPP Program (30000017)

The appropriations in this section are subject to the following conditions and limitations:

(1) The general fund—federal appropriation is provided solely for implementation of the five conservation projects in Washington state approved for grant awards as part of the United States department of agriculture regional conservation partnership program authorized under the 2014 farm bill:

(a) Palouse river watershed implementation partnership;

(b) Precision conservation for salmon and water quality in the Puget Sound;

(c) Upper Columbia irrigation enhancement project;

(d) Yakama nation on-reservation lower Yakima basin restoration project; and

(e) Confederated tribes of the Colville reservation water quality and habitat improvement project.

(2) The state building construction account—state is provided solely for state match to the United States department of agriculture regional conservation partnership program.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

General Fund—Federal. . . .$23,000,000

Subtotal Appropriation. . . .$28,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$28,000,000

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

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

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$3,491,000

Future Biennia (Projected Costs). . . .$21,454,000

TOTAL. . . .$41,949,000

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

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

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

Lake Rufus Woods Fishing Access (91000151)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,000,000

TOTAL. . . .$3,000,000

Minor Works Preservation (30000727)

Appropriation:

State Building Construction Account—State. . . .$9,780,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$80,000,000

TOTAL. . . .$89,780,000

Kalama Falls Hatchery Renovate Adult Handling Facilities (30000480)

Appropriation:

State Building Construction Account—State. . . .$4,300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,300,000

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. . . .$2,000,000

Subtotal Appropriation. . . .$4,600,000

Prior Biennia (Expenditures). . . .$1,994,000

Future Biennia (Projected Costs). . . .$12,722,000

TOTAL. . . .$20,422,000

Puyallup Hatchery Rebuild (30000589)

Appropriation:

State Building Construction Account—State. . . .$571,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,177,000

TOTAL. . . .$9,748,000

Eells Spring Hatchery Renovation (30000214)

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$11,722,000

TOTAL. . . .$12,222,000

Samish Hatchery Intakes (30000276)

Appropriation:

State Building Construction Account—State. . . .$700,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,221,000

TOTAL. . . .$4,921,000

Minter Hatchery Intakes (30000277)

Appropriation:

State Building Construction Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$7,948,000

TOTAL. . . .$8,198,000

Hoodsport Hatchery Adult Pond Renovation (30000686)

Appropriation:

State Building Construction Account—State. . . .$700,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,346,000

TOTAL. . . .$4,046,000

Nasselle Hatchery Renovation (30000671)

Appropriation:

State Building Construction Account—State. . . .$275,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$13,556,000

TOTAL. . . .$13,831,000

Replace Fire Damaged Fencing (30000655)

Reappropriation:

State Building Construction Account—State. . . .$1,225,000

Prior Biennia (Expenditures). . . .$387,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,612,000

Soos Creek Hatchery Renovation (30000661)

Appropriation:

State Building Construction Account—State. . . .$17,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$9,103,000

TOTAL. . . .$26,103,000

Edmonds Pier Renovation (30000664)

Appropriation:

State Building Construction Account—State. . . .$800,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$800,000

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

Lake Whatcom Hatchery - Replace Intake and Pipeline (30000667)

Appropriation:

State Building Construction Account—State. . . .$1,354,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,354,000

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

Minor Works - Programmatic (30000682)

Appropriation:

General Fund—Federal. . . .$375,000

State Building Construction Account—State. . . .$725,000

Subtotal Appropriation. . . .$1,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,100,000

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

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

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

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

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

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

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

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

Beebe Springs (92000034)

Reappropriation:

State Building Construction Account—State. . . .$497,000

Prior Biennia (Expenditures). . . .$3,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$500,000

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

Community Partnership Restoration Grants (30000007)

Reappropriation:

General Fund—Federal. . . .$1,575,000

Prior Biennia (Expenditures). . . .$50,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,625,000

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

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

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

Trust Land Transfer (30000200)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely to the department to transfer from trust status, or enter into fifty year leases for, certain trust lands of statewide significance deemed appropriate for state park, fish and wildlife habitat, natural area preserve, natural resources conservation area, DNR community forest open space, or recreation purposes. The approved list of properties for lease or transfer is identified in the LEAP capital document No. 2015-4, developed March 27, 2015.

(2) Property transferred under this section must be appraised and transferred at fair market value. By September 30, 2015, the department must deposit in the common school construction account the portion of the appropriation in this section that represents the estimated value of the timber on the transferred properties. This transfer must be made in the same manner as timber revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. The portion of the appropriation in this section that represents the value of the land transferred must be deposited in the natural resources real property replacement account.

(3) Property subject to lease agreements under this section must be appraised at fair market value. Lease terms must be fifty years with options to renew for an additional fifty years. Lease payments must be lump sum payments for the entire term of the lease at the beginning of the lease. The department shall calculate such lump sum payments using professional appraisal standards. These lease payments may not exceed the fee simple purchase price based on current fair market value and must be deposited by the department to the common school construction account in the same manner as lease revenues from other common school trust lands. No deduction may be made for the resource management cost account under RCW 79.64.040. No later than September 30, 2015, the department must transfer to the common school construction account the portion of the appropriation in this section that is attributable to receipts from lease payments.

(4) All reasonable costs incurred by the department to implement this section are authorized to be paid out of the appropriations. Authorized costs include the actual cost of appraisals, staff time, environmental reviews, surveys, and other similar costs and may not exceed one and nine-tenths percent of the appropriation.

(5) Intergrant exchanges between common school and other trust lands of equal value may occur if the exchange is in the interest of each trust, as determined by the board of natural resources.

(6) Prior to or concurrent with conveyance of these properties, the department, with full cooperation of the receiving agencies, shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Fee transfer agreements for properties identified in subsection (1) of this section must include terms that perpetually restrict the use of the property to the intended purpose. Lease agreements for properties identified in subsection (1) of this section must include terms that restrict use of the property to the intended purpose for the term of the lease. Transfer and lease agreements may include provisions for receiving agencies to request alternative uses of the property, provided the alternative uses are compatible with the originally intended public purpose and the department and legislature approves such uses.

(7) The department and receiving agencies shall work in good faith to carry out the intent of this section. However, the department or receiving agencies may remove a property from the transfer list based on new, substantive information, if it is determined that transfer of the property is not in the statewide interest of either the common school trust or the receiving agency.

(8) $26,422,000 of the appropriation must be deposited in the common school construction account by September 30, 2015. The department shall execute trust land transfers so that after the deduction of reasonable costs as provided in subsection (4) of this section on an aggregate basis eighty percent or more of the total appropriation value is timber value or lease payments and is deposited in the common school construction account. To achieve the eighty percent requirement, the department may choose to lease properties originally intended as transfers or transfer properties originally intended as leases.

(9) By June 30, 2017, the state treasurer shall transfer to the common school construction account any unexpended balance of the appropriation in this section.

Appropriation:

State Building Construction Account—State. . . .$37,746,000

Prior Biennia (Expenditures). . . .$115,735,000

Future Biennia (Projected Costs). . . .$240,000,000

TOTAL. . . .$393,481,000

Sustainable Recreation (30000207)

Appropriation:

State Building Construction Account—State. . . .$4,600,000

Prior Biennia (Expenditures). . . .$2,500,000

Future Biennia (Projected Costs). . . .$18,400,000

TOTAL. . . .$25,500,000

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

Community Forest Trust (30000217)

Appropriation:

State Building Construction Account—State. . . .$3,442,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,442,000

Rivers and Habitat Open Space Program (30000221)

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$500,000

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$10,500,000

Trust Land Replacement (30000222)

Appropriation:

Nat Res Real Property Replacement—State. . . .$15,000,000

Resources Management Cost Account—State. . . .$15,000,000

Subtotal Appropriation. . . .$30,000,000

Prior Biennia (Expenditures). . . .$50,500,000

Future Biennia (Projected Costs). . . .$242,000,000

TOTAL. . . .$322,500,000

State Forest Land Replacement (30000223)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation in this section is provided solely to the department to transfer from state forest land status to natural resources conservation area status certain state forest lands in counties with a population of twenty-five thousand or less which are subject to timber harvest deferrals greater than thirty years due to the presence of wildlife species listed as endangered or threatened under the federal endangered species act. The total appropriation is to be used equally for the transfer of qualifying state forest lands in the qualifying counties.

(2) Property transferred under this section must be appraised and transferred at fair market value, without consideration of management or regulatory encumbrances associated with wildlife species listed under the federal endangered species act. The value of the timber and other valuable materials transferred must be distributed as provided in RCW 79.64.110. The value of the land transferred must be deposited in the park land trust revolving account and be used solely to buy replacement state forest land, consistent with RCW 79.22.060.

(3) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Transfer agreements for properties identified in subsection (1) of this section must include terms that restrict the use of the property to the intended purpose.

(4) The department and applicable counties shall work in good faith to carry out the intent of this section. The department shall identify eligible properties for transfer, consistent with subsection (1) of this section, in consultation with the applicable counties, and may not execute any property transfers that are not in the statewide interest of either the state forest trust or the natural resources conservation area program.

Appropriation:

State Building Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$1,500,000

Future Biennia (Projected Costs). . . .$6,000,000

TOTAL. . . .$9,000,000

Forest Hazard Reduction (30000224)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for forest health restoration treatments on state lands. The appropriation may be used for project planning, site preparation, permitting, mechanical treatments, thinning treatments, or prescribed burning.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$4,000,000

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$29,000,000

DNR Olympic Region Shop Fire Recovery (30000225)

Appropriation:

State Building Construction Account—State. . . .$544,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$544,000

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

2015-2017 Minor Works Programmatic (30000237)

Appropriation:

State Building Construction Account—State. . . .$540,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$540,000

2015-2017 Minor Works Preservation (30000238)

Appropriation:

State Building Construction Account—State. . . .$4,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,500,000

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

Natural Areas Facilities Preservation and Access (30000241)

Appropriation:

State Building Construction Account—State. . . .$3,100,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$8,000,000

TOTAL. . . .$11,100,000

Road Maintenance and Abandonment Plan (RMAP) (91000040)

Reappropriation:

State Building Construction Account—State. . . .$240,000

Appropriation:

State Building Construction Account—State. . . .$7,900,000

Prior Biennia (Expenditures). . . .$6,594,000

Future Biennia (Projected Costs). . . .$2,524,000

TOTAL. . . .$17,258,000

Puget Sound Corps (91000046)

The appropriation in this section is subject to the following conditions and limitations: $1,200,000 of the state building construction account—state is provided solely for implementation of Substitute Senate Bill No. 5166 (concerning the management of forage fish resources). If the bill is not enacted by June 30, 2015, the amount provided in this subsection shall lapse.

Reappropriation:

Aquatic Lands Enhancement Account—State. . . .$200,000

Appropriation:

State Building Construction Account—State. . . .$6,000,000

Prior Biennia (Expenditures). . . .$12,800,000

Future Biennia (Projected Costs). . . .$24,000,000

TOTAL. . . .$43,000,000

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

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

Animal Disease Traceability (91000004)

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 work with industry partners to continue and to enhance development of the in-state animal disease traceability system. The reappropriation shall be used to develop or enhance electronic cattle transaction reporting, electronic certificate of veterinary inspection, and, as resources permit, electronic livestock inspection systems.

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

FTA Access Road Reconstruction (30000059)

Appropriation:

Fire Service Training Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$950,000

TOTAL. . . .$1,950,000

Fire Training Academy Burn Building Replacement (30000071)

Reappropriation:

Fire Service Training Account—State. . . .$200,000

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$1,300,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,500,000

(End of part)

PART 5

EDUCATION

Pierce County Skills Center (20084856)

Reappropriation:

State Building Construction Account—State. . . .$5,432,000

Prior Biennia (Expenditures). . . .$30,083,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$35,515,000

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). . . .$389,161,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$397,129,000

2011-13 School Construction Assistance Program (30000071)

Reappropriation:

Common School Construction Account—State. . . .$59,299,000

Prior Biennia (Expenditures). . . .$497,839,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$557,138,000

Yakima Valley Technical Skills Center (30000076)

Reappropriation:

State Building Construction Account—State. . . .$2,060,000

Prior Biennia (Expenditures). . . .$21,503,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$23,563,000

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

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

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

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

Tri-Tech Skills Center East Growth (30000159)

The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely as a grant to constitute local funding available to the Tri-tech skills center in order to be eligible for state funding assistance through the school construction assistance program pursuant to RCW 28A.525.166.

Appropriation:

State Building Construction Account—State. . . .$1,702,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,702,000

Clark County Building 100 Modernization (30000160)

The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely as a grant to constitute local funding available to the Clark county skills center in order to be eligible for state funding assistance through the school construction assistance program pursuant to RCW 28A.525.166.

Appropriation:

State Building Construction Account—State. . . .$300,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$300,000

Tri-Tech Skills Center Core Growth (30000161)

The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely as a grant to constitute local funding available to the Tri-tech skills center in order to be eligible for state funding assistance through the school construction assistance program pursuant to RCW 28A.525.166.

Appropriation:

State Building Construction Account—State. . . .$325,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$325,000

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. 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.

Appropriation:

Common School Construction Account—State. . . .$2,924,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$12,244,000

TOTAL. . . .$15,168,000

2015-17 Energy Grants (30000167)

The appropriation in this section is subject to the following conditions and limitations:

(1)(a) Grants shall be awarded for projects that use the energy savings performance contracting method under chapter 39.35C RCW or an equivalent method of evaluating and delivering energy operational costs savings improvements.

(b) Projects that do not use energy savings performance contracting must: (i) Verify energy and operational cost savings for ten years or until the energy and operational costs savings pay for the project, whichever is shorter; (ii) follow the department of enterprise service's energy savings performance contracting method guidelines; and (iii) employ a licensed engineer for the energy audit, design, and construction.

(c) The office of the superintendent of public instruction may require third-party verification of savings if a project is not implemented by an energy savings performance contracting method as outlined in chapter 39.35C RCW. If required, third-party verification must be conducted either by an energy savings performance contractor qualified by the department of enterprise services, or a licensed engineer that is a certified energy manager.

(2) Projects must be weighted and prioritized based on the following criteria and in the following order: (a) Healthiest next generation initiative: Priority consideration shall be given to applicants that demonstrate improved health and safety through (i) reduced exposure to polychlorinated biphenyl; or (ii) replacing outdated heating systems that use oil or propane as fuel sources as identified by the Washington state university extension energy program; (b) prior grant award: Priority consideration must be given to applicants that did not receive grant awards from appropriations provided in section 5023, chapter 19, Laws of 2013 2nd sp. sess.; (c) leverage ratio: The higher the leverage ratio of guaranteed energy savings and utility or other incentives to state grant, the higher the project ranking; (d) energy savings: The higher the simple payback for energy savings, not to exceed the useful life of the energy conservation measure, the higher the project ranking; and (e) persistence: The more extensively a project ensures the persistence of energy operational cost savings through ongoing measurement, verification, and reporting over the life of a project, the higher the project ranking.

(3) In order to be eligible for energy cost savings grants under this section, school districts must complete an investment grade audit prior to application or have completed an audit in the 2015-2017 biennium.

(4)(a) The superintendent of public instruction must pay one-half of the preliminary audit, up to five cents per square foot, if the project does not meet the school district's predetermined cost-effectiveness criteria. Public school districts must pay the other one-half of the cost of the preliminary audit if the project does not meet their predetermined cost-effectiveness criteria.

(b) The energy savings performance contractor may not charge for an investment grade audit if the project does not meet the school district's predetermined cost-effectiveness criteria. Public school districts must pay the full price of an investment grade audit if they do not proceed with a project that meets the school district's predetermined cost-effectiveness criteria.

(5) Applicants must submit documentation that demonstrates energy and operational cost savings resulting from the installation of the energy equipment and improvements. The energy savings analysis must be performed by a licensed engineer and the documentation must include, but is not limited to, the following:

(a) A description of the energy equipment and improvements; and

(b) A description of the energy and operational cost savings.

(6) Each school district is limited to one grant award and no more than $1,000,000.

(7) The office of the superintendent of public instruction may charge fees consistent with capital budget guidelines established by the office of financial management for administering the grants.

(8) The superintendent of public instruction must report to the appropriate committees of the legislature and the office of financial management on the timing and use of the funds by the end of each fiscal year, until the funds are fully expended.

Appropriation:

State Building Construction Account—State. . . .$8,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,000,000

TOTAL. . . .$48,000,000

2015-17 School Construction Assistance Program (30000169)

The appropriations in this section are subject to the following conditions and limitations:

(1) $771,000 of the common school construction account—state 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.

(2) $990,000 of the common school construction account—state is provided solely for the Spokane valley technical skills center to construct five science classrooms.

(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 and the appropriate committees of the legislature by December 31, 2015.

(4) The office of 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.

(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 for the appropriations provided to the superintendent of public instruction in this act for distressed schools, STEM pilot projects, or skill centers. For purposes of determining state funding assistance, eligible area must be calculated as follows: (a) Eligible area for STEM pilot projects is one thousand, four hundred, forty square feet per science lab and/or classroom combination; and one thousand, forty square feet per science classroom. Total eligible area per STEM pilot project must not exceed fourteen thousand, four hundred square feet; (b) eligible area for skill centers is gross square feet of the proposed project as submitted to the office of financial management as requested by the superintendent for consideration in the 2015-2017 capital budget. Eligible area for the Spokane Valley Technical Skills Center must not exceed five thousand, four hundred square feet, and; (c) eligible area for replacement of the cafeteria at Marysville-Pilchuck high school is ten thousand, five hundred square feet.

Appropriation:

State Building Construction Account—State. . . .$387,667,000

Common School Construction Account—State. . . .$235,162,000

Common School Construction Account—Federal. . . .$4,650,000

Subtotal Appropriation. . . .$627,479,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,637,893,000

TOTAL. . . .$4,265,372,000

Full Day Kindergarten Capacity Grants (30000174)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for providing space to support full-day kindergarten enrollment to those school districts with a demonstrated need. Grants may be applied for new construction, portable classrooms, or retrofits to existing facilities to accommodate kindergarten enrollment.

(2) The office of the superintendent of public instruction shall develop criteria for providing funding for specific projects to stay within the appropriation level provided in this section. The criteria must include, but are not limited to, the following: (a) Prioritizing districts eligible to receive the grant to those that have a lower ending fund balance; (b) considering a district's ability to raise funds through levies or bonds in the prior ten year period; (c) prioritizing projects that will provide full-day kindergarten at high poverty schools; and (d) requiring any district receiving funding provided in this section to demonstrate an inability to provide space for full-day kindergarten enrollment within existing school facilities.

(3) Portable classrooms funded through this grant program do not count against a district's eligibility for the school construction assistance program.

(4) The office of the state treasurer must manage the issuance of bonds associated with these grants so as to incur the lowest possible debt service costs by aligning their final maturities with the short useful life of the portables being financed.

Appropriation:

State Building Construction Account—State. . . .$10,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$10,000,000

Healthy Kids - Healthy Schools Grants (91000406)

The appropriation in this section is subject to the following conditions and limitations:

(1) The office of the superintendent of public instruction, after consulting with maintenance and operations administrators of school districts and the department of health, shall develop criteria for providing funding and outcomes for specific projects to stay within the appropriation level provided in this section consistent with the healthiest next generation priorities. The criteria must include, but are not limited to, the following: (a) Districts or schools may apply for grants but no single district may receive more than $200,000 of the appropriation; (b) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to addressing school facilities' needs; (c) requiring any district receiving funding provided in this section to demonstrate a consistent commitment to support Washington's healthiest next generation efforts; and (d) prioritizing applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program.

(2) A maximum of $2,000,000 of the appropriation is for competitive equipment assistance grants consistent with chapter . . ., Laws of 2015 (House Bill No. 1164).

(3) A maximum of $1,000,000 of the appropriation is for the purchase and installation of water bottle filling stations.

(4) The remainder of the appropriation may be used to purchase equipment or make repairs and renovations related to improving children's health and may include, but are not limited to, the following: (a) Fitness playground equipment, covered play, physical education equipment or related structures or renovation; (b) garden related structures and greenhouses to provide students access to fresh produce; and (c) kitchen equipment or upgrades.

(5) If grant applications for purposes of subsections (2) and (3) of this section are insufficient to exhaust the maximum amounts specified in those subsections, the remaining amounts may be expended for purposes of subsection (4) of this section.

(6) The office of the state treasurer must manage the issuance of bonds associated with these grants so as to incur the lowest possible debt service costs by aligning their final maturities with the short useful life of the equipment being financed.

Appropriation:

State Building Construction Account—State. . . .$5,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,000,000

TOTAL. . . .$25,000,000

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

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

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

San Juan Island School District STEM Vocational Bldg Renovation (91000027)

Reappropriation:

State Building Construction Account—State. . . .$166,000

Prior Biennia (Expenditures). . . .$834,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

Wenatchee Valley Skills Center (92000004)

Reappropriation:

State Building Construction Account—State. . . .$2,167,000

Prior Biennia (Expenditures). . . .$7,333,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,500,000

NEWTECH (Spokane Area Professional-Technical Skills Center) (92000005)

The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely as a grant to constitute local funding available to NEWTECH (Spokane area professional-technical skills center) in order to be eligible for state funding assistance through the school construction assistance program pursuant to RCW 28A.525.166.

Reappropriation:

State Building Construction Account—State. . . .$7,786,000

Appropriation:

School Construction and Skill Centers Building

Account. . . .$500,000

Prior Biennia (Expenditures). . . .$5,901,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$14,187,000

Puget Sound Skills Center (92000007)

The appropriations in this section are subject to the following conditions and limitations: Funding is provided solely as a grant to constitute local funding available to the Puget Sound skills center in order to be eligible for state funding assistance through the school construction assistance program pursuant to RCW 28A.525.166.

Appropriation:

State Building Construction Account—State. . . .$3,600,000

Prior Biennia (Expenditures). . . .$1,500,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,100,000

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. . . .$510,000

Prior Biennia (Expenditures). . . .$26,890,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$27,400,000

Yakima Valley Technical Skills Center Sunnyside Satellite (92000013)

Reappropriation:

State Building Construction Account—State. . . .$343,000

Prior Biennia (Expenditures). . . .$5,882,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,225,000

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. . . .$5,756,000

Prior Biennia (Expenditures). . . .$900,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$6,656,000

Delta High School (92000017)

Reappropriation:

State Building Construction Account—State. . . .$3,227,000

Prior Biennia (Expenditures). . . .$2,173,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$5,400,000

STEM Pilot Program (91000402)

The appropriation in this section is subject to the following conditions and limitations:

(1) The amounts in this section are provided solely for the superintendent of public instruction to provide STEM pilot project grants to school districts. These grants constitute the districts' local funding for purposes of eligibility for the school construction assistance program under RCW 28A.525.166. Subject to the terms in this section, school districts are eligible to receive grants if they have a special housing burden due to lack of sufficient space for science classrooms and labs to enable students to meet statutory graduation requirements.

(2) The superintendent shall award grants to eligible school districts under the following conditions:

(a) A district must demonstrate a lack of sufficient space of science classrooms and labs to facilitate meeting statutory graduation requirements;

(b) The district has secured private donations of cash, like-kind, or equipment in a value of no less than two-hundred fifty thousand dollars. Before the superintendent may provide funding assistance through the school construction assistance program, the district must provide verification of the donation to the superintendent;

(c) At least one grant award is made to school districts located in southwest Washington;

(d) At least one grant award is made to school districts located in the Puget Sound region; and

(e) At least two grant awards are made to school districts located east of the Cascade mountains.

(3) The superintendent, in consultation with the Washington STEM education innovation alliance, shall develop criteria for providing funding for specific projects to stay within the appropriation level provided in this section. The criteria must include, but are not limited to, the following:

(a) Priority for school districts that secure private donations of cash, like-kind, or equipment in value no less than two-hundred fifty thousand dollars weighted by the ratio of school district enrollments to value of donation;

(b) A district's ability to raise funds through levies or bonds in the prior ten-year period; and

(c) Priority for applicants with a high percentage of students who are eligible and enrolled in the free and reduced-price meals program.

(4) For purposes of grant applications made in the 2015-2017 biennium, additional square footage funded through this grant program is excluded from the school district's inventory of available educational space for determining eligibility for state assistance for new construction for (a) five years following acceptance of the project by the school district board of directors, or (b) the date of the final review of the latest study and survey of the affected school district following acceptance of the project by the school district board of directors; whichever date is earliest.

(5) Each school district is limited to one grant award of no more than $3,000,000.

(6) The office of the superintendent of public instruction may charge fees consistent with capital budget guidelines established by the office of financial management for administering the grants.

(7) The superintendent of public instruction must report to the appropriate committees of the legislature and the office of financial management on the timing and use of the funds by the end of each fiscal year, until the funds are fully expended.

Appropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,000,000

Distressed Schools (91000404)

The appropriation in this section is subject to the following conditions and limitations:

(1) $10,000,000 of the appropriation in this section is provided solely for renovations of Magnolia elementary school and E.C. Hughes elementary school.

(2) $5,000,000 of the appropriation is provided solely for the replacement of the Marysville Pilchuck high school cafeteria.

Appropriation:

State Building Construction Account—State. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$15,000,000

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

General Campus Preservation (30000088)

Appropriation:

State Building Construction Account—State. . . .$820,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,920,000

TOTAL. . . .$2,740,000

Minor Public Works (30000023)

Reappropriation:

State Building Construction Account—State. . . .$972,000

Prior Biennia (Expenditures). . . .$28,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,000,000

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

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

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

Burke Museum (20082850)

Reappropriation:

State Building Construction Account—State. . . .$650,000

Appropriation:

State Building Construction Account—State. . . .$26,000,000

Prior Biennia (Expenditures). . . .$3,150,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$29,800,000

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

University of Washington Bothell (30000378)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for predesign, which may also serve as bridging documents, design, competition honoraria, project management, and other planning activities including permits. The building must be delivered using design build, as defined by chapter 39.10 RCW with a guarantee for energy, operations, and maintenance performance. The term for performance guarantee must not be less than one year. The state may use state employees for services not related to building performance. Criteria for selecting the design build contractor must include life cycle costs, energy costs, or energy use index. Contractors, and architectural and engineering firms may be eligible for additional points during the scoring process if they have experience with the state agency, or if they are considered a small business. The building must be built using sustainable building standards as defined in section 7008 of this act.

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$57,600,000

TOTAL. . . .$58,100,000

University of Washington Minor Capital Repairs - Preservation (30000494)

Reappropriation:

University of Washington Building Account—State. . . .$4,200,000

Prior Biennia (Expenditures). . . .$42,554,000

TOTAL. . . .$46,754,000

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

Health Sciences Interprofessional Education Classroom Phase I (30000602)

Appropriation:

State Building Construction Account—State. . . .$3,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$3,000,000

Computer Science and Engineering Expansion (30000603)

Appropriation:

State Building Construction Account—State. . . .$6,033,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$33,967,000

TOTAL. . . .$40,000,000

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

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

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

University of Washington Tacoma Campus Soil Remediation (92000002)

Appropriation:

State Building Construction Account—State. . . .$1,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,000,000

TOTAL. . . .$5,000,000

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

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

2013-15 Minor Works - Preservation, Safety, and 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

2015-17 Minor Works - Preservation (30001188)

Appropriation:

Washington State University Building Account—

State. . . .$41,885,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$134,340,000

TOTAL. . . .$176,225,000

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

Global Animal Health Building (30001322)

Appropriation:

State Building Construction Account—State. . . .$1,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$59,400,000

TOTAL. . . .$61,300,000

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

Everett University Center (91000026)

Reappropriation:

State Building Construction Account—State. . . .$4,000,000

Appropriation:

State Building Construction Account—State. . . .$54,563,000

Prior Biennia (Expenditures). . . .$6,000,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$64,563,000

Joint Center for Deployment and Research in Earth Abundant Materials (91000029)

The appropriation in this section is subject to the following conditions and limitations:

(1) Funding is provided solely for capital improvements, infrastructure, and equipment, to support: (a) A transformative program in earth-abundant materials to accelerate the development of next generation clean energy and transportation technologies in Washington; (b) a coordinated framework and resources that can facilitate and promote multi-institution collaborations to drive research, development, and deployment efforts in the use of earth-abundant materials for manufactured clean technologies or recycling of advanced materials used in clean technologies; and (c) environmentally responsible processes in the areas of manufacturing and recycling of advanced materials used in clean technologies.

(2) Administration of the appropriation is under the joint authority of the Washington State University and the University of Washington. Washington State University and the University of Washington, in consultation with the regional universities, the Pacific Northwest national laboratory, and industry experts, shall develop criteria for providing funding for specific projects at public four-year institutions of higher education to stay within the appropriation level provided in this section. Funding for administrative offices may be provided for administrative offices west of the crest of the Cascade mountains only.

(3) The office of the state treasurer must manage the issuance of bonds associated with approved equipment funding so as to incur the lowest possible debt service costs by aligning their final maturities with the short useful life of the equipment being financed.

Appropriation:

State Building Construction Account—State. . . .$2,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$2,000,000

Inventory and Condition of Schools Data Collection (91000033)

The appropriation in this section is subject to the following conditions and limitations:

(1) The appropriation is provided solely for the Washington State University extension energy office to complete collection, input, and verification of data of public school facilities in the inventory and condition of schools system administered and maintained by the superintendent of public instruction.

(2) The legislature intends to complete the data collection, input, and verification of the inventory and condition of public school facilities in order to make informed decisions about K-12 school facility and capacity needs to fulfill current educational graduation requirements and class-size ratios. These decisions are best made when based on accurate data collected in a thorough and consistent manner by professionals experienced in making such inventory and condition assessments for public institutions.

(3) The Washington State University extension energy office shall conduct on-site visits to assess inventory and condition of all facilities for school districts that have no current study and survey as defined in RCW 28A.525.050 on file with the superintendent of public instruction as of July 1, 2015, or no pending study and survey to be filed with the superintendent through an outstanding study and survey grant award. The data collected through on-site visits must be input into the inventory and condition of schools system.

(4) The Washington State University extension energy office shall input into the inventory and condition of schools system applicable data of inventory and condition of school facilities from all current studies and surveys on file with the superintendent of public instruction as of July 1, 2015. The data must be input into the system in a manner that captures older information and data first. As studies and surveys from outstanding grant awards are filed with the superintendent, the Washington State University extension energy office shall input data into the system once current study and survey data has been input. Activities conducted pursuant to this subsection must occur concurrently with activities in subsection (3) of this section.

(5) The Washington State University extension energy office shall conduct on-site verification of data for school districts whose current studies and surveys on file with the superintendent will expire by June 30, 2017. Data verification must be conducted to evaluate the study and survey process as a tool to collect accurate inventory and condition of schools data upon which policymakers can make informed decisions regarding school facility and capacity needs. Activities conducted pursuant to this subsection must occur concurrently with activities in subsection (3) of this section and once sufficient data has been input into the system per subsection (4) of this section to conduct on-site visits to verification.

(6) As a general condition of appropriations provided to the superintendent of public instruction in this act, the superintendent of public instruction and each state school district shall provide requested facilities information and access to facilities in a timely manner to enable the Washington State University extension energy office to complete the tasks, oversight, and reporting requirements assigned in this section.

(7) The Washington State University extension energy office shall report progress of data collection, input, and verification to the appropriate committees of the legislature no later than December 1, 2015. The Washington State University extension energy office must complete all work in this section and make a final report to the appropriate committees of the legislature no later than December 1, 2016.

Appropriation:

Common School Construction Account—State. . . .$1,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$1,500,000

University Science Center - Science I (30000001)

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

Upgrade/Repair Campus Water System (30000422)

Reappropriation:

State Building Construction Account—State. . . .$3,533,000

Eastern Washington University Capital Projects Account—

State. . . .$1,770,000

Subtotal Reappropriation. . . .$5,303,000

Prior Biennia (Expenditures). . . .$1,975,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$7,278,000

University Science Center - Science II (30000466)

Appropriation:

State Building Construction Account—State. . . .$5,575,000

Prior Biennia (Expenditures). . . .$350,000

Future Biennia (Projected Costs). . . .$67,290,000

TOTAL. . . .$73,215,000

Eastern Washington University Minor Works Preservation (30000468)

Reappropriation:

Eastern Washington University Capital Projects

Account—State. . . .$2,293,000

Prior Biennia (Expenditures). . . .$6,207,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$8,500,000

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

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

Minor Works - Facility Preservation (30000513)

Appropriation:

State Building Construction Account—State. . . .$8,167,000

Eastern Washington University Capital Projects Account—

State. . . .$3,500,000

Subtotal Appropriation. . . .$11,667,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$56,000,000

TOTAL. . . .$67,667,000

Minor Works - Program (30000516)

Appropriation:

Eastern Washington University Capital Projects Account—

State. . . .$3,500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$16,000,000

TOTAL. . . .$19,500,000

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

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

Samuelson Communication and Technology Center (SCTC) (30000451)

Reappropriation:

State Building Construction Account—State. . . .$1,600,000

Appropriation:

State Building Construction Account—State. . . .$58,677,000

Prior Biennia (Expenditures). . . .$3,400,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$63,677,000

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

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

Brooks Library Learning Commons (30000530)

Appropriation:

State Building Construction Account—State. . . .$4,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,900,000

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

Minor Works Preservation (30000684)

Appropriation:

State Building Construction Account—State. . . .$6,659,000

Central Washington University Capital Projects Account—

State. . . .$787,000

Subtotal Appropriation. . . .$7,446,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$20,640,000

TOTAL. . . .$28,086,000

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

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

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

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

Old Heat - Plant Annex (30000767)

Appropriation:

State Building Construction Account—State. . . .$4,900,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,900,000

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

Facility 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

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

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

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

Facilities Preservation (30000457)

Appropriation:

State Building Construction Account—State. . . .$4,720,000

The Evergreen State College Capital Projects Account—

State. . . .$5,628,000

Subtotal Appropriation. . . .$10,348,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$40,180,000

TOTAL. . . .$50,528,000

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

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

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

Carver Academic Renovation (20081060)

Reappropriation:

State Building Construction Account—State. . . .$323,000

Appropriation:

State Building Construction Account—State. . . .$48,903,000

Prior Biennia (Expenditures). . . .$7,051,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$56,277,000

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

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

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

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

Science Building Renovation and Addition (30000598)

Appropriation:

State Building Construction Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$97,215,000

TOTAL. . . .$97,715,000

2015-17 Classroom and Lab Upgrades (30000600)

Appropriation:

Western Washington University Capital Projects Account—

State. . . .$4,400,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$4,400,000

Minor Works - Preservation (30000615)

Appropriation:

State Building Construction Account—State. . . .$7,035,000

Western Washington University Capital Projects

Account—State. . . .$4,886,000

Subtotal Appropriation. . . .$11,921,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$64,422,000

TOTAL. . . .$76,343,000

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

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

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

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

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

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.

Reappropriation:

State Building Construction Account—State. . . .$4,700,000

Prior Biennia (Expenditures). . . .$5,131,000

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$9,831,000

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

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

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 - phases II and III. . . .$920,000

Preservation of the Colville Indian agency cabin in Chewelah. . . .$33,000

Arthur Foss preservation and restoration phase II. . . .$166,000

Seaport landing development - renovation of building #8. . . .$1,000,000

Si view community center rehabilitation project phase II. . . .$130,000

Revitalization to historic wells house for community use. . . .$26,000

Chiyo's garden phase II. . . .$108,000

Historic community center, library, and 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 - final phase. . . .$79,000

Phase III of Worthington park - Quilcene. . . .$244,000

El centro de la raza community access and security project. . . .$100,000

Steam locomotives changed everything. . . .$199,000

The artifact/exhibit environmental conservation project. . . .$8,000

F/V Shenandoah restoration project - phase three. . . .$41,000

Henderson house and Tumwater historic district interpretive. . . .$50,000

Carnegie library renovation phase II. . . .$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

Minor Works - Preservation (30000038)

Appropriation:

State Building Construction Account—State. . . .$702,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$0

TOTAL. . . .$702,000

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

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

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