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, 28B.20.725, 28B.15.310, 28B.15.210, 28B.30.750, 28B.35.370, 28B.50.360, 43.19.501, 43.155.050, 43.155.070, 43.160.080, 43.131.413, 43.131.414, and 28B.20.744; amending 2013 2nd sp.s. c 19 ss 1073, 1074, 1077, 1078, 1091, 1109, 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 ss 1090 and 7013 (uncodified); making appropriations; providing an expiration 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

House of Representatives Interim Task Force on Washington Waters (91000002)

(1) The house of representatives finds that low water supply in portions of eastern Washington, catastrophic flood damage, and storm water runoff polluting state waterways have reached crisis levels, endangering the health and safety of our citizens and the environment.

(2) The house of representatives interim task force on Washington waters is established to build upon the foundation of Senate Bill No. 5628 that was introduced in the 2015 regular session and provided for storm water, flood control, and water supply infrastructure in the state. The objective of the task force is to prepare a report and draft legislation for consideration in the 2016 legislative session that:

(a) Quantifies the level of funding needed through fiscal year 2026 to address the three water priorities;

(b) Develops and recommends state funding options that address the three water priorities equally;

(c) Develops and recommends local funding options that generate revenues from municipal and agricultural beneficiaries;

(d) Develops and recommends criteria and mechanisms for managing, prioritizing and distributing the funding;

(e) Analyzes and reports on the metrics and variables associated with water market pricing, including the costs per acre-foot of water supply developed and delivered for irrigation; and

(f) Addresses other relevant issues as determined by the task force.

(3) The house of representatives interim task force on Washington waters must consist of ten members:

(a) Five members from the majority caucus appointed by the speaker of the house, including the chair of the capital budget committee; one member each from the appropriations, finance, and transportation committees; and one member at large; and

(b) Five members from the minority caucus appointed by the minority leader, including the ranking minority member of the capital budget committee; one member each from the appropriations, finance, and transportation committees; and one member at large.

(c) The chair and the ranking minority member of the capital budget committee shall cochair the task force.

(d) Appointments to the task force must be completed within fifteen days of the effective date of this section.

(4) Principal staff support for the task force must be provided by the house of representatives office of program research. The task force may:

(a) Request the participation of the office of financial management and other relevant executive branch agencies;

(b) Enter into contracts with persons who have specific technical expertise; and

(c) Solicit information and perspectives from representatives of public and private organizations.

(5) Legislative members of the task force must be reimbursed for travel expenses in accordance with RCW 44.04.120. Task force expenditures are subject to approval by the house of representatives executive rules committee, or its successor committee.

(6) The task force must report its findings and recommendations to appropriate legislative committees by November 15, 2015.

(7) The task force expires on June 30, 2016.

(8) The appropriation in this section is provided solely for any technical research and analysis required to carry out the task force objectives in subsection (2) of this section.

Appropriation:

State Building Construction Account—State. . . .$75,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$75,000

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; (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; and (c) projected efficiencies of electronic document storage in determining necessary space.

(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; and lease options.

(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. . . .$400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$55,828,000

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

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. . . .$6,907,000

Prior Biennia (Expenditures). . . .$43,093,000

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) $573,000 of the reappropriation is provided solely for the University District food bank project.

(3) $815,000 of the reappropriation is provided solely for the Village Green foundation project.

Reappropriation:

State Building Construction Account—State. . . .$1,388,000

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

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

TOTAL. . . .$14,218,000

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

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

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

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. . . .$4,000,000

Drinking Water Assistance Repayment Account—

State. . . .$200,000,000

Subtotal Reappropriation. . . .$204,000,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$680,000,000

TOTAL. . . .$884,000,000

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. . . .$8,882,000

Prior Biennia (Expenditures). . . .$118,000

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

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.

(2) In soliciting and evaluating proposals, awarding contracts, and monitoring projects under this section, the department must:

(a) Ensure that competitive bidding processes, rather than sole source contracting processes, are used to select all projects;

(b) Require that all expenditures be used for projects that develop and acquire asset that have a useful life of at least thirteen years; and

(c) Conduct due diligence activities associated with the use of public funds including, but not limited to, oversight of the project selection process, project monitoring and ensuring that all applications and contracts fully comply with all applicable laws including disclosure and conflict of interest statutes.

(3)(a) Pursuant to chapter 42.52 RCW, the ethics in public service act, the department must require an applicant to identify in application materials any state of Washington employees or former state employees employed or on the firm's governing board during the past twenty-four months. Application materials must identify the individual by name, the agency previously or currently employed by, job title or position held, and separation date. If it is determined by the department that a conflict of interest exists, the applicant may be disqualified from further consideration for award of a contract.

(b) If the department finds, after due notice and examination, that there is a violation of chapter 42.52 RCW, or any similar statute involving a contractor either in procuring or performing under the contract, the department in its sole discretion may terminate the contract by written notice. If the contract is terminated, the department must be entitled to pursue the same remedies against the contractor as it could pursue in the event of a breach of the contract by the contractor.

(4) The requirements in subsections (2) and (3) of this section must be specified in funding agreements issued by the department.

(5) The department may not obligate or expend any of the amounts provided in this section on new projects that involve the Snohomish county public utilities district or its subcontractors until the executive ethics board responds to the department's June 17, 2015, request for an advisory opinion on poststate employment.

(6)(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.

(7) $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.

(8)(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.

(9)(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 competitively selected 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.

(10) $400,000 of the state building construction account—state is provided solely for capital funding of competitively selected wood energy conversion projects at public facilities.

(11) 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.

(12) The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed, and cost of energy saved, to the house of representatives technology & economic development committee and the senate energy, environment & telecommunications committee. The report must include these metrics from other states.

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

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, 400 homes; of that number, a minimum of 80 must be for veterans;

(d) For homeless youth, 200 homes;

(e) For farmworkers, 176 homes and 500 seasonal beds;

(f) For seniors, 200 homes;

(g) For homeownership, 100 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.

(3) In evaluating projects for homes for homeless families with children specified in subsection (1)(b) of this section, consistent with Engrossed House Bill No. 1633, the department must give preference for applications based on some or all of the criteria in chapter 43.185.070(5), including projects involving collaborative partnerships between local school districts and either public housing authorities or nonprofit housing providers, that help children of low-income families succeed in school.

(4) $625,000 of the appropriation in this section is provided solely for designing, engineering, constructing, installing, and other costs and fees associated with connecting existing and future farmworker housing in Skagit county to the city of Burlington sewer system.

(5)(a) $2,500,000 of the appropriation in this section is provided solely as a grant to the Puget Sound regional council for a revolving loan fund to support the development of affordable housing opportunities related to equitable transit-oriented development in accordance with Second Engrossed Substitute Senate Bill No. 5987 (transportation revenue). This amount must be provided in the form of a direct grant without a requirement that the grant be a reimbursement for local expenditures.

(b) Amounts provided in this section must be used to plan, predesign, design, provide technical assistance and financial services, and build low-income housing units in underserved communities of concern. "Underserved communities of concern" are persons and families who: (i) Have incomes at or below thirty percent of the median family income for the county or standard metropolitan statistical area where the project is located; (ii) experience chronic homelessness; and (iii) lack affordable housing. Underserved communities of concern include veterans, immigrants, and refugee communities.

(c) Amounts provided in this section must be matched by local government nonstate cash resources.

Appropriation:

State Taxable Building Construction Account—State. . . .$75,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$295,000,000

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.

(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.

(5) The department must monitor and track the results of the housing projects that receive ultra-high energy efficiency funding under this section. By December 1, 2018, the department must submit a report to appropriate legislative committees documenting:

(a) Project costs compared to the costs of traditional design and construction;

(b) Life-cycle costs;

(c) Use of sustainable resources;

(d) Energy savings and reduction of carbon footprint;

(e) Any lessons learned; and

(f) A data collection plan to monitor actual performance in order to validate projected savings.

Appropriation:

Washington Housing Trust Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,500,000

2015-2017 Community Economic Revitalization Board Program (30000834)

Appropriation:

Public Facility Construction Loan Revolving Account—

State. . . .$10,600,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$38,600,000

Energy Efficiency and Solar Grants (30000835)

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

(1)(a) $8,000,000 for fiscal year 2016 and $8,000,000 for fiscal year 2017 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, 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.

(d) For school district applicants, priority consideration must be given to school districts 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; (iii) 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.

(2) $5,775,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, 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) $3,000,000 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 and school districts 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.

(5) The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed, and cost of energy saved, to the house of representatives technology & economic development committee and the senate energy, environment & telecommunications committee. The report must include these metrics from other states.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$145,000,000

Community Behavioral Health Bed - Acute & Residential (92000344)

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

(1) The appropriation in this section is provided solely for the department of commerce, in collaboration with the department of social and health services, to issue grants to hospitals or other entities to establish new community hospital inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, or crisis stabilization facilities with sixteen or fewer beds for the purpose of providing short-term detention services through the publicly funded mental health system. Funds may be used for construction and equipment costs associated with establishment of the community hospital inpatient psychiatric beds, free-standing evaluation and treatment facilities, enhanced services facilities, triage facilities, or crisis stabilization facilities. These funds may not be used for operating costs associated with the treatment of patients using these services. The department shall establish criteria 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 under chapter 71.05 RCW;

(d) A commitment by the applicant to maintain the beds or facility for at least a ten-year period;

(e) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;

(f) A detailed estimate of the costs associated with opening the beds;

(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; and

(h) A lack of local resources, including nonmedicaid operating reserves, and regional fund balances that are not contractually encumbered.

(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) The following list is subject to the criteria in subsection (1) of this section:

Cascade mental health. . . .$3,000,000

Woodmont recovery center. . . .$5,000,000

Parkside conversion to behavioral health beds. . . .$3,000,000

Navos behavioral health center for children, youth &

families. . . .$2,000,000

Central Washington comprehensive mental health. . . .$2,000,000

Swedish Ballard psychiatric unit. . . .$3,000,000

Substance abuse & mental health facilities. . . .$2,000,000

Fairfax behavioral health - Providence health &

services facility. . . .$1,000

Daybreak Youth Services. . . .$1,500,000

(4) Multicare-Franciscan joint venture. . . .$5,000,000

Appropriation:

State Building Construction Account—State. . . .$32,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$32,000,000

Weatherization Matchmaker Program (30000838)

The appropriation in this section is subject to the following conditions and limitations: The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed, and cost of energy saved, to the house of representatives technology & economic development committee and the senate energy, environment & telecommunications committee. The report must include these metrics from other states.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$60,000,000

TOTAL. . . .$75,000,000

2015-2017 Drinking Water State Revolving Fund Loan Program (30000840)

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

(1) $4,000,000 of the drinking water assistance account for fiscal year 2016 and $4,000,000 of the drinking water assistance account for fiscal year 2017 is provided as state match for federal safe drinking water funds.

(2) For projects involving repair, replacement, or improvement of a clean water infrastructure facility or other public works facility for which an investment grade efficiency audit is obtainable, the public works board must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its drinking water state revolving fund program loan.

(3) The agency must encourage local government use of federally funded drinking water infrastructure programs operated by the United States department of agriculture - rural development.

Appropriation:

Drinking Water Assistance Account—State. . . .$135,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$615,000,000

Community Energy Efficiency Program (30000845)

The appropriation in this section is subject to the following conditions and limitations: The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed, and cost of energy saved, to the house of representatives technology & economic development committee and the senate energy, environment & telecommunications committee. The report must include these metrics from other states.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$45,000,000

Local and Community Projects 2016 (92000369)

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) $2,209,000 of the appropriation in this section is provided solely for the Fairchild air force base protection and community empowerment project, including the purchase of twenty acres of land for development of affordable housing and the county's purchase of mobile home parks in order to reduce the use of the accident potential zone for residential purposes. If the county subsequently rezones, develops, and leases the mobile home park property for commercial or industrial uses contrary to the allowed uses in the accident potential zone, the county must repay to the state the amount spent on the purchase of mobile home parks in its entirety within ten years.

(8) $850,000 of the appropriation in this section is provided solely for the White River restoration project. Design solutions for flooding reductions in the lower White River must include a floodplain habitat design that both reduces flood risks and restores salmon habitat by reconnecting the river with its floodplain and a sustainable riparian corridor. Project designs and plans must also identify lands for acquisition needed for floodplain reconnection where pending or existing development eliminates the potential for riparian and aquatic habitat restoration. The city shall work cooperatively with the Muckleshoot Indian Tribe and the Puyallup Tribe of Indians, and develop a plan collaboratively to achieve both flood reduction and habitat restoration.

(9) Up to $150,000 of the appropriation in this section for the veterans helping veterans: Emergency transition shelter project may be spent on preconstruction or pre-acquisition activities, including, but not limited to, building inspections, design of necessary renovations, cost estimation, and other activities necessary to identify and select a facility appropriate for the program. The remainder of the appropriation must be used for eventual acquisition and renovations of a facility.

(10) $2,500,000 of the appropriation in this section is provided solely for the mercy housing and health care center at Sand Point. During the 2015-2017 fiscal biennium, the center may not house any community health care training organization that has been investigated by and has paid settlement fees to the attorney general's office for alleged medicaid fraud.

(11) The Lake Chelan land use plan must be developed without adverse impacts on agricultural operations.

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

Appropriation:

State Building Construction Account—State. . . .$130,169,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$130,169,000

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. provided that the "New Life Community Development Agency" project may be combined with the "New Life CDA" project in project number 30000188.

Reappropriation:

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

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

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

TOTAL. . . .$4,131,000

Building Communities Fund Grants (30000188)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1072, chapter 19, Laws of 2013 2nd sp. sess. provided that the "New Life CDA" project may be combined with the "New Life Community Development Agency" project in project number 30000185.

Reappropriation:

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

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

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

TOTAL. . . .$5,279,000

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)

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 Taxable 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

Appropriations to Public Works Assistance Account for Previously Authorized Loans (92000011)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for expenditure into the public works assistance account—state. The office of financial management shall consult with the state treasurer's office to determine the timing of the expenditures into the public works assistance account to return it to a positive balance and accommodate authorized expenditures and transfers from the account.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$11,000,000

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:

(1) 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.

(2)(a) The legislature intends to use the 1063 Block building development project as a model of efficient space and energy use for both owned and leased state office buildings.

(b) To achieve this intent, the office of financial management must reconsider tenants for the building, including consideration of the utilities and transportation commission, all current tenants of the general administration building with operations compatible with a high density office building, and other possible tenants. The measure of achieving a higher space efficiency is measured by the average square feet per housed employee.

(c) The office of financial management must provide a report to the appropriate committees of the legislature on the redesign and the increase space efficiency by October 15, 2015.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$8,000,000

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 (91000431)

The appropriations in this section are subject to the following conditions and limitations: The appropriations are provided solely to refresh preservation information that reside in the state's comparable framework for higher education buildings including any necessary revisions or adjustments that will enable more direct translation of information, updates for last renewal or replacement or major systems, and quality assurance field sampling. In executing this continued capital study, the office of financial management shall consult the legislative fiscal committees about its workplan to ensure field sampling of facilities prioritized for renovation or replacement, and timely delivery of assembled facilities information and related capital models in an easy to understand format. Prior to submitting any higher education institution renovation or replacement building project for consideration for funding as part of a capital budget request, to the office of financial management or directly to the legislature, colleges and universities must have completed and submitted all necessary information as required by the state facility inventory and condition assessment systems. As a general condition, upon appropriations provided to higher education agencies in this act, the state board for community and technical colleges and each state baccalaureate institution shall provide requested facilities information in a timely manner to enable the office of financial management to complete the tasks and oversight assigned in this section.

Appropriation:

University of Washington Building Account—State. . . .$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 Appropriation. . . .$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

Equipment Benchmarks for Capital Projects Study (92000010)

The appropriation in this section is subject to the following conditions and limitations: The office of financial management shall submit a higher education and skill center capital project equipment cost study to the governor and the appropriate legislative fiscal committees by December 1, 2015. The study must include benchmarks for standard ranges of fixed and nonfixed equipment expenditures in different types of facilities and an examination of alternatives for financing equipment costs where the equipment has a life expectancy that is less than the length of bond financing. The alternative analysis must include a life-cycle cost analysis of the competing alternatives to determine the most cost-effective options to the state bond and general fund budget.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

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 the action part of the plan is provided. Up to $300,000 of the appropriation in this section is provided for the department to develop an implementation plan for a capitol campus parking strategy. The action part of the plan 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) cost-benefit of incorporating parking attendants or parking arms to accept payment for campus parking during the legislative sessions; (3) installation of at least two electronic boards, or other methods of providing the available parking capacity in the east plaza garage. The department shall work in cooperation with the city of Olympia, and the city may provide a proposal to enforce parking on the capitol campus. 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. . . .$5,608,000

State Vehicle Parking Account—State. . . .$900,000

Subtotal Appropriation. . . .$7,358,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$26,358,000

Old Capitol - Exterior and Interior Repairs (30000724)

Appropriation:

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

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

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,000,000

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

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

Expansion of Legislative Gift Center (92000014)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for building modifications and space improvements required for the purpose of expanding the retail space allocated to the legislative gift center created in chapter 44.73 RCW in the legislative building. The office of legislative support services, the house of representatives, and the senate shall cooperate to accomplish this expansion within the existing space allocations, up to and including the use of all or part of room 112, on the first floor of the legislative building, no later than October 30, 2015.

Appropriation:

State Building Construction Account—State. . . .$150,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$150,000

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

Capitol Court Major Exterior and Building Systems Renewal (30000738)

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

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

(1) The appropriation is provided solely to make tangible progress on reaching broad agreement on a long-term plan for the management of Capitol Lake/Deschutes Estuary/Lower Budd Inlet/Deschutes River watershed, building on the recommendations of the 2014 situation assessment for Capitol Lake management prepared by the Ruckleshaus center and prior related reports.

The department shall:

(a) Identify and summarize the findings of the best available science concerning water quality and habitat as they relate to conceptual options of retaining or removing the dam;

(b) Identify multiple hybrid options for future management of Capitol Lake, which options must include substantial improvement in fish and wildlife habitat and ecosystem functions, maintaining a historic reflecting pool at the north end of the lake/estuary, and adaptive management strategies;

(c) Identify general cost estimates for construction and maintenance of each conceptual option, in consultation with the office of financial management;

(d) Identify the range of public support for or concerns about each option;

(e) Identify conceptual options and degree of general support for shared funding by state, local, and federal governments and potentially other entities;

(f) Identify one or more conceptual options for long-term shared governance of a future management plan, including consideration of an option similar to state lake management districts, chapter 36.61 RCW or shellfish protection districts, chapter 90.72 RCW.

(g) Engage in other related activities which would contribute to reaching broad agreement on the long-term management plan.

The department shall conduct its information gathering and report preparation with a pro-active approach to public engagement, and may create such advisory entities as it determines would be helpful.

(2) The department may contract for facilitation, research, or other services to assist in the preparation of this report.

(3) The department shall make periodic reports to the state capitol committee, the office of financial management, and fiscal committees of the legislature, with a final report to be submitted no later than January 1, 2017. The reports must include visual representations of proposals to aid the public and decision-makers to understand and evaluate them.

Appropriation:

Enterprise Services Account—State. . . .$250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

Engineering and Architectural Services: Staffing (30000762)

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

(1) The appropriations in this section are 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

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

Capitol Campus Predesign (91000436)

The appropriation in this section is subject to the following conditions and limitations: The department shall develop a predesign that will include at a minimum, uses for the pritchard building and the pro arts site, the general administration building replacement or rehabilitation, and the newhouse building replacement. The predesign must include potential tenants, project costs, and schedules.

Appropriation:

State Building Construction Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

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) Capitol campus employees; (b) state agency reserve spaces; (c) state agency vehicles; (d) state agency motor pool vehicles; and (e) nonstate agency vehicles. The department shall also provide a prioritized list of parking spaces that ranks campus employees 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

1063 Block Replacement (91000016)

The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for design, redesign, demolition and other costs required for the project to replace the state building on the 1063 block. 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. . . .$8,017,000

Prior Biennia (Expenditures). . . .$4,983,000

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

TOTAL. . . .$13,000,000

Dolliver - Critical Building Repairs (30000726)

The appropriation in this section is provided solely for development of a plan that identifies the existing building deficiencies and recommended project specific improvements with cost estimates to be completed as funding becomes available. Urgent repairs to this building will be prioritized against the other projects in the department of enterprise services' minor works project list.

Appropriation:

Enterprise Services Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$50,000

Feasibility Study for Restoring Skylights in Legislative Building (92000010)

The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for a study to determine the feasibility and requirements of replacing the materials covering the original skylight openings that are located above the house of representatives and senate chambers in the legislative building with safety glass to allow as much natural light as possible into the chambers as originally intended. The study must determine the cost, including the relocation of existing equipment; the impact upon the sound, HVAC system(s) and light levels within each chamber; any other requirements needed to replace the materials with safety glass; and an estimated schedule needed for the work. The replacement glass must be of a quality that will provide for a reasonable assurance of safety in the event of an earthquake.

Appropriation:

State Building Construction Account—State. . . .$125,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$125,000

Capitol Campus Utility Renewal Plan (92000012)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for assessing the current condition of underground utilities on the Capitol campus and developing a plan of renewal that stages the work so that the systems and segments at highest risk of failure are replaced or repaired in a sequence of work that is the most cost effective. The plan must be submitted to the appropriate committees of the legislature by October 1, 2016.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$650,000

Capital Furnishings Preservation Committee Projects (92000013)

Appropriation:

State Building Construction Account—State. . . .$68,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$68,000

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 legislature intends to support the transfer of the Olympia armory to the Thurston county boys and girls club. The military department must execute an agreement to transfer title of the property to the Thurston county boys and girls club if the club agrees to use the facility as a boys and girls club for a minimum of ten years. The transfer agreement must specify a mutually agreed transfer date following the completion of the Thurston county readiness center. The transfer agreement must require the club to cover any closing costs and must specify a purchase price of one dollar. The agreement must be reported to the house of representatives capital budget committee, senate ways and means committee, and the governor's office by January 1, 2016.

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. . . .$5,110,000

General Fund—Federal. . . .$7,488,000

Subtotal Appropriation. . . .$12,598,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$12,598,000

Minor Works Program - 2015-2017 Biennium (30000744)

Appropriation:

State Building Construction Account—State. . . .$5,663,000

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

Subtotal Appropriation. . . .$21,616,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$21,616,000

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

National Parks Service Maritime Heritage Grants (91000008)

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

(1) $28,000 of the appropriation is provided solely for the center for wooden boats' historic small craft project.

(2) $87,000 of the appropriation is provided solely for the Northwest seaport's preservation of the national historic landmark 1889 tugboat Arthur Foss.

Appropriation:

General Fund—Federal. . . .$105,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$105,000

Historic County Courthouse Grants Program (30000010)

Appropriation:

State Building Construction Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$12,900,000

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

Acquisition/Rehabilitation of Historic Matsuda and Mukai Sites (91000006)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$500,000

Heritage Barn Preservation Program (30000009)

Appropriation:

State Building Construction Account—State. . . .$450,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,450,000

(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. . . .$29,000,000

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

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

TOTAL. . . .$29,828,000

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)

The appropriation in this section is subject to the following conditions and limitations: Up to $600,000 may be used for necessary renovations at the Maple Lane facility for the purpose of temporary forensic beds.

Appropriation:

State Building Construction Account—State. . . .$10,645,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$10,645,000

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

Fircrest School: Campus Master Plan (30002738)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$100,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$100,000

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

Rainier School: Campus Master Plan and Forest Management Plan (30002740)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

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

Yakima Valley School: Center for Excellence (30003236)

Appropriation:

Charitable, Educational, Penal, and Reformatory

Institutions Account—State. . . .$200,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$200,000

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

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. . . .$3,400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,400,000

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

ESH-15 Bed Addition for Substitute Senate Bill No. 5889 (92000016)

Appropriation:

State Building Construction Account—State. . . .$1,400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,400,000

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)

The appropriation in this section is subject to the following conditions and limitations: $250,000 of the appropriation in this section is provided solely for the restoration and preservation of the Washington soldiers home cemetery.

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

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

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

TOTAL. . . .$1,391,000

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

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. . . .$2,007,000

Prior Biennia (Expenditures). . . .$1,392,000

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. . . .$6,000,000

Prior Biennia (Expenditures). . . .$972,000

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

TOTAL. . . .$6,972,000

Monroe Correctional Complex: WSR Security Video System (30000795)

Reappropriation:

State Building Construction Account—State. . . .$4,200,000

Prior Biennia (Expenditures). . . .$1,033,000

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. . . .$2,917,000

Prior Biennia (Expenditures). . . .$504,000

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

TOTAL. . . .$3,421,000

Monroe Correctional Complex: SOU IMU Security Video (30000803)

Reappropriation:

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

Prior Biennia (Expenditures). . . .$640,000

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. . . .$11,396,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$76,491,000

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:

(1) 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.

(2) The department shall report to the senate ways and means committee, the house of representatives capital budget committee, and the governor's office options on methods of converting existing minimum security housing units to medium security housing units. The report must contain methods, construction cost estimates, length of time to complete, facility locations where this is feasible, and changes to capacity.

(3) The department, in cooperation with the department of social and health services, shall report to the senate ways and means committee, the house of representatives capital budget committee, and the governor's office, options for including juveniles diagnosed with a mental illness that are housed at a juvenile rehabilitation facility at the maple lane facility. The report must include cost benefits, added construction costs, and any changes required in state or federal law.

Appropriation:

State Building Construction Account—State. . . .$4,800,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$188,800,000

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)

The appropriations in this section are subject to the following conditions and limitations: The department of ecology and department of health shall work with the Yakama nation to engage a third party to evaluate the specific technical concerns the tribe has identified with respect to the timing of the phase 1 cover. Funds may not be expended to place a cover over the trenches which are releasing or are projected to release contaminants until the third party review is completed and collaboratively resolved. A report on the above referenced work, including recommendations and the means for meeting health and cancer risks, must be delivered to the appropriate committees of the legislature by December 1, 2015.

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 appropriation and 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

Appropriation:

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

Prior Biennia (Expenditures). . . .$7,271,000

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

TOTAL. . . .$36,660,000

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

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:

Local Toxics Control Account—State. . . .$65,050,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$365,050,000

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) $12,000,000 of the water pollution control revolving account—state is provided solely as state match for federal clean water funds.

(2) For projects involving repair, replacement, or improvement of a wastewater treatment plant or other public works facility for which an investment grade efficiency audit is obtainable, the department of ecology must require as a contract condition that the project sponsor undertake an investment grade efficiency audit. The project sponsor may finance the costs of the audit as part of its water pollution control program loan.

(3) The agency must encourage local government use of federally funded water pollution control infrastructure programs operated by the United States department of agriculture - rural development.

Appropriation:

Water Pollution Control Revolving Account—Federal. . . .$50,000,000

Water Pollution Control Revolving Account—State. . . .$153,000,000

Subtotal Appropriation. . . .$203,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,003,000,000

Storm Water Financial Assistance Program (30000535)

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

(1) The appropriations are provided solely for the storm water financial assistance program.

(2) $981,000 of the appropriation is provided solely for the Washington State University LID frontage - water quality project.

Appropriation:

Local Toxics Control Account—State. . . .$33,000,000

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

Subtotal Appropriation. . . .$53,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$333,000,000

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. . . .$35,560,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$127,560,000

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. . . .$22,550,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$95,313,000

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) The balance of the appropriations are provided solely for: Coordinated water conservation plan projects; Walla Walla integrated planning; Icicle Creek integrated planning; new water supply projects; the Methow Valley irrigation district instream flow improvement project; the port of Walla Walla water leasing project; the 2016 water supply and demand forecast; Columbia River off-channel storage feasibility project development; the HHH Switzler storage project environmental impact statement; water acquisitions; the Stemilt WRIA 40A storage study; office of Columbia River staffing costs; department of fish and wildlife support; a water service contract with the United States bureau of reclamation to provide water from Lake Roosevelt to end users; and other projects under the Columbia River water supply development program.

(3) In any future requests for project funding under the Columbia River water supply development program, the department must prepare and submit with the budget request an analysis that estimates the total costs of developing and delivering water through the project. For each project, the department must:

(a) Identify the project beneficiaries;

(b) Estimate the project timeline, from feasibility through water development and delivery;

(c) Delineate the total estimated public and private costs and fund sources for developing the water; and

(d) Delineate the total estimated public and private costs and fund sources for delivering the water.

(4) The department must prepare and submit the same analysis as required in subsection (3) of this section for existing water development projects, including those in the feasibility phase.

Appropriation:

Columbia River Basin Water Supply Revenue Recovery

Account—State. . . .$2,200,000

Columbia River Basin Water Supply Development Account—

State. . . .$16,800,000

Subtotal Appropriation. . . .$19,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$38,761,000

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) The appropriations in this section are provided solely for: Tributary/mainstem enhancement and watershed acquisitions; fish passage projects at the Cle Elum, Keechelus, Kachess, and Tieton reservoirs; the Keechelus to Kachess pipeline; the Cle Elum pool raise and Kachess reservoir drought relief pumping plant projects; selected aquifer storage and recovery projects; agricultural and municipal conservation projects; water bank and exchange programs; and other projects under the Yakima integrated plan.

(2)(a) The legislature finds that it is important to apportion financial responsibility for the substantial capital projects proposed under the Yakima River basin integrated plan consistent with RCW 90.38.120 which directs that "at least one-half of the total costs to finance the implementation of the [Yakima] integrated plan. . . be funded through federal, private, and other nonstate sources, including a significant contribution of funding from local project beneficiaries."

(b) By December 15, 2015, the department must prepare and submit a report to the legislature estimating the cost per acre of land and the cost per acre-foot of water to finance the construction of the Keechelus to Kachess pipeline project and the Kachess Reservoir drought relief pumping plant project. The primary objective is to inform the long-term financial planning of the project beneficiaries, the proratable irrigation districts and their ratepayers, who will bear the construction, maintenance and operation costs.

Appropriation:

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

State Taxable Building Construction

Account—State. . . .$20,200,000

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

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

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

TOTAL. . . .$182,100,000

Watershed Plan Implementation and Flow Achievement (30000591)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$25,000,000

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

Drought Response (92000142)

Appropriation:

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

State Drought Preparedness Account—State. . . .$14,000,000

Subtotal Appropriation. . . .$16,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$16,000,000

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. . . .$947,000

Prior Biennia (Expenditures). . . .$130,000

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

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

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

TOTAL. . . .$319,000

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

Fort Worden Maintenance Shop Relocation (30000960)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,600,000

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

Lake Sammamish State Park: Sunset Beach Bathhouse Replacement (30000653)

Reappropriation:

State Building Construction Account—State. . . .$50,000

Prior Biennia (Expenditures). . . .$2,439,000

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

TOTAL. . . .$2,489,000

Minor Works - Revenue Generation (30000847)

Reappropriation:

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

Prior Biennia (Expenditures). . . .$2,959,000

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

TOTAL. . . .$2,984,000

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. . . .$182,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$182,000

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. . . .$430,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$430,000

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. . . .$384,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$384,000

Parkland Acquisition (30000976)

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

(1) Except for subsection (2) of this section, the appropriation is provided solely to acquire land that is adjacent or within existing state parks. For this purpose, adjacent means a parcel of real property that shares a border with a state park. The state parks and recreation commission may dispose of property that is surplus to the needs of the state parks and recreation commission by June 30, 2017. Disposal may include sale of the surplus property or long-term lease of the property if such a lease is negotiated and managed by the commercial lands portfolio management unit of the department of natural resources. The commission and the department must agree on an appropriate management fee for the department's land management services.

(2) $225,000 of the appropriation is provided solely for the purchase of Young Island.

(3) In order to improve noxious weed control and achieve improved land stewardship and wild fire response, the parks and recreation commission must transfer property ownership of segments of unused trails, specified below, to adjacent property owners, who request such a transfer, in exchange for those adjacent property owners granting the parks and recreation commission a permanent easement for any future utilities the commission desires to place on the transferred property. No other compensation is required for the transfers. If the trail is ever developed upon legislative approval ownership will revert to the parks and recreation commission. The unused trail segments are those along the trail from Whitman county trailhead at Williams lake road up to Martin road trail head in Spokane county.

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

Goldendale Observatory - Phase 3 Expansion (30000709)

Appropriation:

State Building Construction Account—State. . . .$2,649,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,650,000

TOTAL. . . .$5,299,000

Sun Lakes State Park: Dry Falls Campground Renovation (30000305)

Appropriation:

State Building Construction Account—State. . . .$402,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,951,000

TOTAL. . . .$4,353,000

Lake Chelan State Park Moorage Dock Pile Replacement (30000416)

Appropriation:

State Building Construction Account—State. . . .$248,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,448,000

TOTAL. . . .$1,696,000

Cape Disappointment North Head Parking (30000522)

Appropriation:

State Building Construction Account—State. . . .$1,365,000

Prior Biennia (Expenditures). . . .$925,000

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

TOTAL. . . .$2,290,000

Steamboat Rock Build Dunes Campground (30000729)

Appropriation:

State Building Construction Account—State. . . .$3,499,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,499,000

Dosewallips Replace Failing Electrical Supply (30000814)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,040,000

Fort Worden - Replace Failing Sewer Lines (30000860)

Appropriation:

State Building Construction Account—State. . . .$234,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$2,406,000

TOTAL. . . .$2,640,000

Iron Horse - Tunnel 46 and 47 Repairs (30000870)

Appropriation:

State Building Construction Account—State. . . .$1,481,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,600,000

TOTAL. . . .$3,081,000

Lake Sammamish Dock Grant Match (30000872)

Appropriation:

State Building Construction Account—State. . . .$1,100,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,100,000

Field Spring Replace Failed Sewage System and Non-ADA Comfort Station (30000951)

Appropriation:

State Building Construction Account—State. . . .$101,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$959,000

TOTAL. . . .$1,060,000

Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems (30000962)

Appropriation:

State Building Construction Account—State. . . .$750,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$881,000

TOTAL. . . .$1,631,000

Statewide - Depression Era Structures Restoration Assessment (30000966)

Appropriation:

State Building Construction Account—State. . . .$121,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$4,963,000

TOTAL. . . .$5,084,000

Ocean City - Replace Noncompliant Comfort Stations (30000970)

Appropriation:

State Building Construction Account—State. . . .$152,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,291,000

TOTAL. . . .$1,443,000

Minor Works - Program (30000975)

Appropriation:

State Building Construction Account—State. . . .$491,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$491,000

Dash Point - Replace Bridge (Pedestrian) (30000972)

Appropriation:

State Building Construction Account—State. . . .$165,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$1,443,000

TOTAL. . . .$1,608,000

Mount Spokane Guest Services (91000429)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,000,000

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:

(1) The appropriations in this section are provided solely for the list of projects in LEAP capital document No. 2015-1, developed June 30, 2015.

(2)(a) $60,000 of the appropriation is provided solely for the Washington state recreation and conservation office to convene and facilitate a stakeholder process to review and make recommendations for statutory revisions to the Washington wildlife and recreation program. The review must be conducted with consideration of the potential impacts to existing and future relationships with local governments, the federal government, and Tribal Nations. The review must include analysis of the program design, including criteria, information and coordination required for projects to proceed through the ranking and selection processes. Existing allocation categories and percentages must be evaluated to determine how well the system balances the many current statewide needs, including effectiveness in assessing and serving the needs of smaller and traditionally underserved populations, as well as communities with lower per-capita income levels. The ability of the general public to access program-funded projects must also be considered, as well as support for projects and landscapes with multiple values. The review must include examination of ways in which lands are acquired by state agencies through the program, such as gifts, mitigation, acquisition through direct negotiation with landowners, acquisition from land trusts and other nongovernmental organizations that are intermediaries or short-term owners for which long-term ownership and management by a public agency was the purpose of the nongovernmental organization's acquisition, easement acquisitions, and other pathways by which habitat lands are either acquired or managed, or both, by the state. Advantages and disadvantages of all approaches used by the program must be considered, including acquisition and stewardship costs, timing of land availability when compared to funding availability by the state, and other conservation alternatives that could be considered instead of state ownership, such as long-term management by a nongovernmental organization, another public agency, or conservation through less-than-fee approaches such as by easement or other landowner agreements.

(b) The recreation and conservation office may convene stakeholders and facilitate activities as needed. The agency must seek input and meaningfully involve a broad base of interested stakeholders that includes Tribal governments and those with specific subject-matter expertise relevant to the project categories of the Washington wildlife and recreation program. They shall seek broad and diverse legislative input and invite interested legislators to provide information and ideas, including, at a minimum, the majority and minority leadership of the capital committees in the senate and house of representatives. They shall coordinate with the appropriate standing committees of the legislature and may consult with other interested parties, as may be appropriate, for technical advice and assistance.

(c) The final report must include recommended statutory and policy changes to the appropriate committees of the legislature on or before December 1, 2015.

Appropriation:

Farmlands Preservation Account—State. . . .$4,379,000

Riparian Protection Account—State. . . .$5,548,000

Habitat Conservation Account—State. . . .$22,699,000

Outdoor Recreation Account—State. . . .$22,697,000

Subtotal Appropriation. . . .$55,323,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$355,323,000

Salmon Recovery Funding Board Programs (30000221)

The appropriations in this section are 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. . . .$16,500,000

General Fund—Federal. . . .$50,000,000

Subtotal Appropriation. . . .$66,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$466,500,000

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)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for grants for acquisition, development or renovation of youth athletic fields. The recreation conservation office must require grant recipients of youth recreation field grants to have a fee waiver policy for youth athletic clubs who use the fields acquired, developed or renovation with funds from this appropriation. The fee waiver policy must discount or waive fees based on the youth athletic club's rates charged and scholarships provided to low-income athletes compared to other clubs using the fields. $7,000,000 of the appropriation is provided for grants awarded through the recreation conservation office's competitive grant program. $3,000,000 of the appropriation is provided for the following projects:

Marymoor park/Lake Washington youth soccer association. . . .$1,000,000

Northwest soccer park turf project. . . .$2,000,000

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$22,000,000

Aquatic Lands Enhancement Account (30000225)

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 June 30, 2015.

Appropriation:

Aquatic Lands Enhancement Account—State. . . .$5,269,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$14,400,000

TOTAL. . . .$19,669,000

Puget Sound Acquisition and Restoration (30000226)

The appropriation in this section is subject to the following conditions and limitations: $300,000 is provided solely to the Illahee forest preserve for the purchase of the twenty-five acre forested parcel adjacent to the southwest border of the Illahee preserve.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$197,000,000

Puget Sound Estuary and Salmon Restoration Program (30000227)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$48,000,000

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. . . .$11,185,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$11,185,000

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

Recreation and Conservation Office Recreation Grants (92000131)

The appropriations in this section are subject to the following conditions and limitations: The recreation and conservation office may retain up to four percent of these appropriations to administer the grants.

Appropriation:

State Building Construction Account—State. . . .$32,785,000

Outdoor Recreation Account—State. . . .$5,611,000

Subtotal Appropriation. . . .$38,396,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$38,396,000

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. . . .$4,000,000

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

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

TOTAL. . . .$14,000,000

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. . . .$2,231,000

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

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

TOTAL. . . .$13,386,000

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

R&D Grant - Deep Furrow Conservation Drill to Conserve Soil/Water (92000008)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for a grant to support the continued development of a deep furrow conservation drill to conserve soil and water in areas of wheat farming susceptible to soil erosion.

Appropriation:

State Building Construction Account—State. . . .$350,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$350,000

Dairy Nutrient Demonstration Low Interest Loans (92000009)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for low interest loans for two or more dairy nutrient management demonstration projects, with at least one located west of the cascades and one east of the cascades.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Conservation Commission Ranch and Farmland Preservation Projects (92000004)

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

Lust family farm and ranch preservation. . . .$1,619,000

Imrie ranches Rock creek agricultural easement. . . .$4,913,000

Kelley ranches agricultural easement. . . .$2,316,000

Dungeness watershed farmland protection phase 3. . . .$344,000

Appropriation:

State Building Construction Account—State. . . .$9,192,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$9,192,000

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. . . .$5,000,000

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

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

TOTAL. . . .$36,949,000

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). . . .$0

TOTAL. . . .$2,000,000

Minor Works Preservation (30000727)

Appropriation:

State Building Construction Account—State. . . .$9,230,000

State Wildlife Account—State. . . .$300,000

Subtotal Appropriation. . . .$9,530,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$89,530,000

Kalama Falls Hatchery Renovate Adult Handling Facilities (30000480)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$4,000,000

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

Clarks Creek Hatchery Rebuild (92000038)

The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely to substantially rebuild the Clarks creek (Puyallup) hatchery and fulfill Washington department of transportation mitigation requirements as agreed to with the Puyallup Indian nation for the widening of Interstate 5. The new hatchery must be devoted to salmon production. The department must relocate trout production to other hatcheries.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

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. . . .$15,000,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$24,103,000

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)

The appropriations in this section are subject to the following conditions and limitations: $2,200,000 of the appropriations in this section are provided solely for the department to conduct research and study methods for the department to coordinate with private landowners in order to support the continued varied use of public land. Research may be contracted out and must aim to learn about successful methods being used in Washington and in other states to support the multiple uses of public land. The research must be done in consultation with landowners and other stakeholders.

Appropriation:

State Building Construction Account—State. . . .$2,500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,500,000

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, department of natural resources community forest open space, or recreation purposes. The approved list of properties for lease or transfer is identified in the LEAP capital document No. 2015-3, developed June 30, 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.

(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) 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. . . .$9,784,000

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

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

TOTAL. . . .$365,519,000

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

Rivers and Habitat Open Space Program (30000221)

Appropriation:

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

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

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

TOTAL. . . .$9,500,000

Trust Land Replacement (30000222)

Appropriation:

Comm/Tech College Forest Reserve Account—State. . . .$500,000

Nat Res Real Property Replacement—State. . . .$30,000,000

Resources Management Cost Account—State. . . .$30,000,000

Subtotal Appropriation. . . .$60,500,000

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

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

TOTAL. . . .$353,000,000

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 Skamania county.

(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 Skamania county 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 Skamania county, 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. . . .$3,000,000

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

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

TOTAL. . . .$10,500,000

Forest Hazard Reduction (30000224)

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

(1)(a) $9,000,000 is provided solely for forest health hazard reduction treatments primarily on state lands, and within certain circumstances, on small nonindustrial private timber lands. The appropriation may be used for mechanical treatments, project planning, site preparation, permitting, or prescribed burning. Forest treatments to reduce insect, disease, and wildfire hazards on private lands, that protect state trust lands and mitigate the risk of large-scale damage, shall require a contract with the department of natural resources to provide at least a one-to-one nonstate or in-kind fund match, and to provide a fifteen-year landowner maintenance agreement. Satisfaction of the maintenance requirement at fifteen years is defined, at minimum, as returning the property's forest conditions to the original contract specifications for tree spacing and fuel loading. A landowner failing to meet the maintenance requirement is responsible for recompensing the full amount of state funding received.

(b) A minimum of $800,000 of this appropriation must be spent on restoration activities on department of fish and wildlife managed lands. The department of natural resources must work with the department of fish and wildlife to prioritize and conduct these forest hazard reduction treatments.

(2) $1,000,000 is provided solely for grants to local communities, counties, fire districts, and conservation districts to establish new firewise communities and complete near-term actions to increase public safety. The department must implement policies and procedures to follow by local communities, counties, fire districts, and conservation districts that seek to enroll in the firewise program.

Appropriation:

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

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

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

TOTAL. . . .$34,000,000

Department of Natural Resources Olympic Region Shop Fire Recovery (30000225)

Appropriation:

State Building Construction Account—State. . . .$1,053,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,053,000

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. . . .$250,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$250,000

2015-2017 Minor Works Preservation (30000238)

Appropriation:

State Building Construction Account—State. . . .$3,836,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$3,836,000

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)

Appropriation:

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

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

Future Biennia (Projected Costs). . . .$5,424,000

TOTAL. . . .$17,018,000

Puget Sound Corps (91000046)

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

(1) $1,200,000 of the state building construction account—state is provided solely for implementation of chapter 191, Laws of 2015 (concerning the management of forage fish resources).

(2) The remainder of the appropriation is provided solely for the Puget Sound corps projects. Portions of the appropriation may be used by the Puget Sound corps to install fishing line collection and recycling devices, provided that the department of fish and wildlife designs and supplies the devices, and specifies where they should be installed.

Reappropriation:

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

Appropriation:

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

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

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

TOTAL. . . .$45,000,000

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

Research on Transfer of Federal Lands to Washington State (91000085)

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

(1) The legislature intends to study the feasibility of acquiring certain federal lands for possible inclusion in the various trust lands managed by the department of natural resources. The appropriation is provided solely for the department to contract with the Washington state institute for public policy.

(2) The Washington state institute for public policy shall research the potential costs, revenues, and policy impacts of transferring certain federal lands to state ownership. The Washington state institute for public policy may contract with higher education institutions or private consultants as necessary, may consult as needed with legislative staff, and must work with the Washington economic and revenue forecast council for modeling consistency.

(3) The research shall focus primarily on federal forest and range lands. Federal lands to be excluded are: National parks; national historic areas or sites; national recreational areas; national volcanic areas; designated national wilderness preservation system lands; United States military or department of energy lands; and Indian tribal lands.

(4) By December 1, 2016, the Washington state institute for public policy must submit a report to appropriate legislative committees that presents its findings including:

(a) Potential costs to the state of: (i) Land management related to wildfires, forest health, invasive species management, and public access; (ii) addressing deferred forest health issues and ongoing maintenance; (iii) payments in lieu of taxes; (iv) state program development; and (v) other potential costs.

(b) Potential revenues to the state from: (i) Current and increased timber cut-rates; (ii) mineral lease revenues; (iii) recreation fees; (iv) grazing fees; (v) permanent common school account investment income; and (vi) other potential revenues.

(c) Policy research related to the endangered species act, the mining law of 1872, and other relevant federal-state impacts; and

(d) Estimated fiscal impacts, including impacts on trust revenues over a one hundred-year period, if the state were to sell all newly acquired federal lands and all existing state-owned public lands.

(5) By December 1, 2015, the Washington state institute for public policy must submit a preliminary report to appropriate legislative committees that (a) summarizes any initial findings; and (b) subject to legislative approval, outlines the remaining scope of work, timelines and approach.

Appropriation:

Resources Management Cost Account—State. . . .$500,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$500,000

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

Grants to Improve Safety and Access at Fairs (91000005)

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$2,000,000

(End of part)

PART 4

TRANSPORTATION

FTA Access Road Reconstruction (30000059)

Appropriation:

Fire Service Training Account—State. . . .$900,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,850,000

Fire Training Academy Burn Building Replacement (30000071)

Reappropriation:

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

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

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

TOTAL. . . .$1,500,000

FTA Campus Communication Infrastructure Improvement (30000101)

Appropriation:

Fire Service Training Account—State. . . .$400,000

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$400,000

(End of part)

PART 5

EDUCATION

Pierce County Skills Center (20084856)

Reappropriation:

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

School Construction and Skills Center Building

Account—State. . . .$30,000

Subtotal Reappropriation. . . .$5,462,000

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

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

TOTAL. . . .$35,545,000

2007-09 School Construction Assistance Grant Program (20084200)

Reappropriation:

Common School Construction Account—State. . . .$283,000

Prior Biennia (Expenditures). . . .$791,476,000

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

TOTAL. . . .$791,759,000

Northeast King County Skills Center (20084855)

Reappropriation:

School Construction and Skill Centers Building Account

(Bonds)—State. . . .$41,000

Prior Biennia (Expenditures). . . .$8,561,000

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

TOTAL. . . .$8,602,000

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. . . .$60,935,000

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

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

TOTAL. . . .$558,774,000

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. and section 6022 of this act.

Reappropriation:

State Building Construction Account—State. . . .$255,339,000

Prior Biennia (Expenditures). . . .$132,250,000

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

TOTAL. . . .$387,589,000

Tri-Tech Skills Center East Growth (30000159)

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

(1) 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.

(2) Funds provided in this section may not be used for any project with total project costs per square foot that exceed the construction cost allocation for calculating state funding assistance in subsection (1) by more than thirty-five percent.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$1,702,000

Capital Program Administration (30000165)

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

(1) The superintendent of public instruction shall publish to its web site and report to the office of financial management, the appropriate committees of the legislature, and the legislative evaluation and accountability program a list of local school district projects submitted for school construction assistance within seven business days of the grant program deadline. The report must be updated within seven days following the superintendent of public instruction's final grant award decisions. Prior versions of the report must be maintained on the web site in order to monitor changes in estimates as the grant process progresses. The report must include, but not be limited to:

(a) School district;

(b) Project name;

(c) Estimated square footage by proposed project type;

(d) Estimated total of all project costs and estimated total construction contract cost;

(e) Funding sources and election dates, if applicable; and

(f) Intent to front-fund the project.

(2) The superintendent of public instruction shall 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, or later; and

(b) All available inventory and condition of schools data.

(3) The office of the superintendent of public instruction shall contract with educational service district 112 construction services group to perform an analysis of school construction costs. The analysis must include a significant sample of new and modernization school construction projects completed over the past ten years, with costs adjusted for construction inflation. The analysis must determine the major sources of variation in total school construction costs among different kinds of projects, districts, and regions. The analysis must estimate the cost difference due to variations in:

(a) The size of the project including the size per expected enrollment;

(b) Whether it is a new school or modernization project;

(c) Whether it is an elementary school, middle school, high school, or skills center;

(d) The extent of specialized higher cost facilities such as laboratories, shops, performing arts and indoor athletic facilities;

(e) Delivering specialized programs at skill centers including but not limited to: Dental and medical assisting, mechanical and engineering programs, first responder training, culinary programs, cyber security, and others;

(f) Site requirements;

(g) Durability of construction materials, finishes, building system components, and general life expectancy of the building; and

(h) Other design and construction feature that may contribute to cost variations.

(4) The office of the superintendent of public instruction must prepare a report on the findings from subsection (3) of this section and submit the report to the appropriate committees of the legislature and the office of financial management by September 1, 2016.

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 School Construction Assistance Program (30000169)

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

(1) $990,000 of the common school construction account—state is provided solely for the Spokane Valley technical skills center to construct five science classrooms.

(2) $675,000 of the common school construction account—state is provided solely for study and survey grants. In calculating study and survey grants, for the 2015-2017 fiscal biennium, the office of the superintendent of public instruction shall award no more than fifty percent of the dollar amount for the minimum grants and square footage allocations. School districts receiving these grants in the 2015-2017 fiscal biennium must use data collected or validated by the Washington State University extension energy office for the inventory and condition of existing school facilities.

(3) School districts receiving funding through the 2015-17 school construction assistance program must map the design of new facilities and remap the design of facilities to be remodeled.

(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 1,440 square feet per science lab or classroom combination, or both; and 1,040 square feet per science classroom. Total eligible area per STEM pilot project must not exceed 15,840 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 5,400 square feet, and; (c) eligible area for replacement of the cafeteria at Marysville-Pilchuck high school is 13,500 square feet.

Appropriation:

State Building Construction Account—State. . . .$302,121,000

Common School Construction Account—State. . . .$305,978,000

Common School Construction Account—Federal. . . .$3,000,000

Subtotal Appropriation. . . .$611,099,000

Prior Biennia (Expenditures). . . .$0

Future Biennia (Projected Costs). . . .$3,638,150,000

TOTAL. . . .$4,249,249,000

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; and (c) 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 $1,000,000 of the appropriation is for the purchase and installation of water bottle filling stations.

(3) 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.

(4) The office of the state treasurer must manage the issuance of bonds associated with these grants so as to incur the lowest possible cost of funds in recognition of the short useful life of the equipment purchased with the bond proceeds.

Appropriation:

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

Prior Biennia (Expenditures). . . .$0

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

TOTAL. . . .$5,000,000

Energy Efficiency Grants for K-12 Schools (91000017)