1080-S AMS FROC S3081.3
SHB 1080 - S AMD 919
By Senator Frockt
ADOPTED 04/23/2021
Strike everything after the enacting clause and insert the following:
"NEW SECTION.  Sec. 1. (1) A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period beginning with the effective date of this act and ending June 30, 2023, out of the several funds specified in this act.
(2) The definitions in this subsection apply throughout this act unless the context clearly requires otherwise.
(a) "Fiscal year 2022" or "FY 2022" means the period beginning July 1, 2021, and ending June 30, 2022.
(b) "Fiscal year 2023" or "FY 2023" means the period beginning July 1, 2022, and ending June 30, 2023.
(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 2023-2025 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, 2021, from the 2019-2021 biennial appropriations for each project.
PART 1
GENERAL GOVERNMENT
NEW SECTION.  Sec. 1001. FOR THE ADMINISTRATOR FOR THE COURTS
Trial Court Security Improvements (91000001)
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 1002. FOR THE COURT OF APPEALS
Division III Roof Replacement and Maintenance (30000003)
State Building Construction AccountState
. . . .
$27,000
Prior Biennia (Expenditures)
. . . .
$235,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$262,000
NEW SECTION.  Sec. 1003. FOR THE OFFICE OF THE SECRETARY OF STATE
Library-Archives Building (30000033)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1003, chapter 2, Laws of 2018.
(2) The secretary of state must enter into a financial contract for up to $119,000,000, pursuant to section 7002(3) of this act.
State Building Construction AccountState
. . . .
$4,078,000
Prior Biennia (Expenditures)
. . . .
$1,222,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,300,000
NEW SECTION.  Sec. 1004. FOR THE OFFICE OF THE SECRETARY OF STATE
State Archives Minor Works Projects (30000042)
State Building Construction AccountState
. . . .
$471,000
Prior Biennia (Expenditures)
. . . .
$102,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$573,000
NEW SECTION.  Sec. 1005. FOR THE OFFICE OF THE SECRETARY OF STATE
WTBBL Security Improvements (30000043)
Washington State Library Operations Account
Federal
. . . .
$510,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$510,000
NEW SECTION.  Sec. 1006. FOR THE OFFICE OF THE SECRETARY OF STATE
Archives Minor Works (30000044)
State Building Construction AccountState
. . . .
$325,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$325,000
NEW SECTION.  Sec. 1007. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Public Facility Construction Loan Revolving
AccountState
. . . .
$8,020,000
Prior Biennia (Expenditures)
. . . .
$10,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$18,020,000
NEW SECTION.  Sec. 1008. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
Public Works Assistance AccountState
. . . .
$1,523,000
Prior Biennia (Expenditures)
. . . .
$32,378,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,901,000
NEW SECTION.  Sec. 1009. FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (30000726)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6003, chapter 4, Laws of 2017 3rd sp. sess.
State Building Construction AccountState
. . . .
$6,302,000
State Taxable Building Construction Account
State
. . . .
$2,997,000
Subtotal Reappropriation
. . . .
$9,299,000
Prior Biennia (Expenditures)
. . . .
$31,101,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,400,000
NEW SECTION.  Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
Building Communities Fund Program (30000803)
State Building Construction AccountState
. . . .
$1,497,000
Prior Biennia (Expenditures)
. . . .
$18,168,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,665,000
NEW SECTION.  Sec. 1011. FOR THE DEPARTMENT OF COMMERCE
Housing Trust Fund Appropriation (30000833)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1005, chapter 35, Laws of 2016 sp. sess.
State Taxable Building Construction Account
State
. . . .
$1,492,000
Prior Biennia (Expenditures)
. . . .
$78,508,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$80,000,000
NEW SECTION.  Sec. 1012. FOR THE DEPARTMENT OF COMMERCE
2015-17 Community Economic Revitalization Board Program (30000834)
Public Facility Construction Loan Revolving
AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$7,600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,600,000
NEW SECTION.  Sec. 1013. FOR THE DEPARTMENT OF COMMERCE
Ultra-Efficient Affordable Housing Demonstration (30000836)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1006, chapter 35, Laws of 2016 sp. sess.
Washington Housing Trust AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$1,900,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 1014. FOR THE DEPARTMENT OF COMMERCE
2017 Local and Community Projects (30000846)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6004, chapter 4, Laws of 2017 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,750,000
Prior Biennia (Expenditures)
. . . .
$9,128,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,878,000
NEW SECTION.  Sec. 1015. FOR THE DEPARTMENT OF COMMERCE
2017-19 Housing Trust Fund Program (30000872)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6001, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$5,716,000
State Taxable Building Construction Account
State
. . . .
$24,810,000
Washington Housing Trust AccountState
. . . .
$1,578,000
Subtotal Reappropriation
. . . .
$32,104,000
Prior Biennia (Expenditures)
. . . .
$79,386,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$111,490,000
NEW SECTION.  Sec. 1016. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants (30000873)
Rural Washington Loan AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$5,750,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,750,000
NEW SECTION.  Sec. 1017. FOR THE DEPARTMENT OF COMMERCE
2017-19 Youth Recreational Facilities Grant Program (30000875)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1008, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,155,000
Prior Biennia (Expenditures)
. . . .
$3,752,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,907,000
NEW SECTION.  Sec. 1018. FOR THE DEPARTMENT OF COMMERCE
2017-19 Building for the Arts Grant Program (30000877)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$11,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 1019. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Construction Loans (30000878)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1019, chapter 413, Laws of 2019.
State Taxable Building Construction Account
State
. . . .
$38,000,000
Prior Biennia (Expenditures)
. . . .
$39,220,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$77,220,000
NEW SECTION.  Sec. 1020. FOR THE DEPARTMENT OF COMMERCE
Weatherization Plus Health Matchmaker Program (30000879)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1014, chapter 298, Laws of 2018.
State Taxable Building Construction Account
State
. . . .
$376,000
Prior Biennia (Expenditures)
. . . .
$23,124,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,500,000
NEW SECTION.  Sec. 1021. FOR THE DEPARTMENT OF COMMERCE
Clean Energy Funds 3 (30000881)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6006, chapter 413, Laws of 2019.
Energy Efficiency AccountState
. . . .
$5,362,000
State Building Construction AccountState
. . . .
$29,402,000
Subtotal Reappropriation
. . . .
$34,764,000
Prior Biennia (Expenditures)
. . . .
$11,336,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$46,100,000
NEW SECTION.  Sec. 1022. FOR THE DEPARTMENT OF COMMERCE
Energy Efficiency and Solar Grants (30000882)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 6007, chapter 413, Laws of 2019.
Energy Efficiency AccountState
. . . .
$4,448,000
State Building Construction AccountState
. . . .
$3,279,000
Subtotal Reappropriation
. . . .
$7,727,000
Prior Biennia (Expenditures)
. . . .
$3,273,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 1023. FOR THE DEPARTMENT OF COMMERCE
2017-19 Building Communities Fund Grant (30000883)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1015, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,700,000
Prior Biennia (Expenditures)
. . . .
$26,200,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$27,900,000
NEW SECTION.  Sec. 1024. FOR THE DEPARTMENT OF COMMERCE
2018 Local and Community Projects (40000005)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6002, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$42,896,000
Prior Biennia (Expenditures)
. . . .
$87,441,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$130,337,000
NEW SECTION.  Sec. 1025. FOR THE DEPARTMENT OF COMMERCE
Early Learning Facility Grants (40000006)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 298, Laws of 2018.
Early Learning Facilities Development Account
State
. . . .
$999,000
Early Learning Facilities Revolving Account
State
. . . .
$3,000,000
Subtotal Reappropriation
. . . .
$3,999,000
Prior Biennia (Expenditures)
. . . .
$11,501,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,500,000
NEW SECTION.  Sec. 1026. FOR THE DEPARTMENT OF COMMERCE
Dental Clinic Capacity Grants (40000007)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1002, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$13,534,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,534,000
NEW SECTION.  Sec. 1027. FOR THE DEPARTMENT OF COMMERCE
PWAA Preconstruction and Emergency Loan Programs (40000009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1027, chapter 413, Laws of 2019.
State Taxable Building Construction Account
State
. . . .
$9,000,000
Prior Biennia (Expenditures)
. . . .
$10,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 1028. FOR THE DEPARTMENT OF COMMERCE
Behavioral Health Community Capacity (40000018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6004, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$30,000,000
Prior Biennia (Expenditures)
. . . .
$53,099,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$83,099,000
NEW SECTION.  Sec. 1029. FOR THE DEPARTMENT OF COMMERCE
2019-21 Housing Trust Fund Program (40000036)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1003, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$22,388,000
State Taxable Building Construction Account
State
. . . .
$116,348,000
Subtotal Reappropriation
. . . .
$138,736,000
Prior Biennia (Expenditures)
. . . .
$34,014,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$172,750,000
NEW SECTION.  Sec. 1030. FOR THE DEPARTMENT OF COMMERCE
Public Works Board (40000038)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1020, chapter 356, Laws of 2020.
Public Works Assistance AccountState
. . . .
$61,800,000
Prior Biennia (Expenditures)
. . . .
$31,778,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$93,578,000
NEW SECTION.  Sec. 1031. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building for the Arts Grant Program (40000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1032, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$3,724,000
Prior Biennia (Expenditures)
. . . .
$6,600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,324,000
NEW SECTION.  Sec. 1032. FOR THE DEPARTMENT OF COMMERCE
2019-21 Community Economic Revitalization Board (40000040)
Public Facility Construction Loan Revolving
AccountState
. . . .
$18,600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$18,600,000
NEW SECTION.  Sec. 1033. FOR THE DEPARTMENT OF COMMERCE
2019-21 Youth Recreational Facilities Grant Program (40000041)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1034, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$4,238,000
Prior Biennia (Expenditures)
. . . .
$1,642,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,880,000
NEW SECTION.  Sec. 1034. FOR THE DEPARTMENT OF COMMERCE
Clean Energy Transition 4 (40000042)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$20,881,000
State Taxable Building Construction Account
State
. . . .
$11,249,000
Subtotal Reappropriation
. . . .
$32,130,000
Prior Biennia (Expenditures)
. . . .
$470,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,600,000
NEW SECTION.  Sec. 1035. FOR THE DEPARTMENT OF COMMERCE
2019-21 Building Communities Fund Program (40000043)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1036, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$20,000,000
Prior Biennia (Expenditures)
. . . .
$16,785,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,785,000
NEW SECTION.  Sec. 1036. FOR THE DEPARTMENT OF COMMERCE
2019-21 Early Learning Facilities (40000044)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1006, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$8,000,000
Early Learning Facilities Revolving Account
State
. . . .
$20,000,000
Early Learning Facilities Development Account
State
. . . .
$1,500,000
Subtotal Reappropriation
. . . .
$29,500,000
Prior Biennia (Expenditures)
. . . .
$5,520,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,020,000
NEW SECTION.  Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
2019-21 Weatherization (40000048)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1038, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$11,970,000
Prior Biennia (Expenditures)
. . . .
$8,030,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 1038. FOR THE DEPARTMENT OF COMMERCE
2019-21 Energy Efficiency and Solar Grants Program (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1023, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$12,362,000
Prior Biennia (Expenditures)
. . . .
$138,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 1039. FOR THE DEPARTMENT OF COMMERCE
Rural Rehabilitation Loan Program (40000052)
State Taxable Building Construction Account
State
. . . .
$4,986,000
Prior Biennia (Expenditures)
. . . .
$14,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1040. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Health Capacity Grants (40000114)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1010, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$90,000,000
Prior Biennia (Expenditures)
. . . .
$36,151,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$126,151,000
NEW SECTION.  Sec. 1041. FOR THE DEPARTMENT OF COMMERCE
2020 Local and Community Projects (40000116)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1011, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$94,196,000
Prior Biennia (Expenditures)
. . . .
$73,011,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$167,207,000
NEW SECTION.  Sec. 1042. FOR THE DEPARTMENT OF COMMERCE
Washington Broadband Program (40000117)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1012, chapter 356, Laws of 2020.
Statewide Broadband AccountState
. . . .
$20,500,000
Prior Biennia (Expenditures)
. . . .
$1,050,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$21,550,000
NEW SECTION.  Sec. 1043. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Rehabilitation Services Capacity Grants (40000124)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1044, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,975,000
Prior Biennia (Expenditures)
. . . .
$25,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1044. FOR THE DEPARTMENT OF COMMERCE
Housing for Farmworkers (91000457)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1065, chapter 19, Laws of 2013 2nd sp. sess.
State Taxable Building Construction Account
State
. . . .
$103,000
Prior Biennia (Expenditures)
. . . .
$26,947,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$27,050,000
NEW SECTION.  Sec. 1045. FOR THE DEPARTMENT OF COMMERCE
Clean Energy and Energy Freedom Program (91000582)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1074, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$625,000
Prior Biennia (Expenditures)
. . . .
$35,369,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,994,000
NEW SECTION.  Sec. 1046. FOR THE DEPARTMENT OF COMMERCE
CERB Administered Broadband Infrastructure (91000943)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriation and reappropriations are subject to the provisions of section 1008, chapter 298, Laws of 2018.
(2) The appropriations must be used for projects that use a technology-neutral approach in order to expand access at the lowest cost to the most unserved or underserved residents.
Public Works Assistance AccountState
. . . .
$3,450,000
State Taxable Building Construction Account
State
. . . .
$6,600,000
Subtotal Reappropriation
. . . .
$10,050,000
Coronavirus Capital Projects AccountFederal
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$3,400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$38,450,000
NEW SECTION.  Sec. 1047. FOR THE DEPARTMENT OF COMMERCE
2019 Local and Community Projects (91001157)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1017, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$9,000,000
Prior Biennia (Expenditures)
. . . .
$31,530,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,530,000
NEW SECTION.  Sec. 1048. FOR THE DEPARTMENT OF COMMERCE
Library Capital Improvement Program (91001239)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1053, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$6,838,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,838,000
NEW SECTION.  Sec. 1049. FOR THE DEPARTMENT OF COMMERCE
Dental Capacity Grants (91001306)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1056, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$903,000
Prior Biennia (Expenditures)
. . . .
$675,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,578,000
NEW SECTION.  Sec. 1050. FOR THE DEPARTMENT OF COMMERCE
Buy Clean, Buy Fair Washington Pilot (91001679)
The appropriation in this section is subject to the following conditions and limitations:
(1) By June 15, 2021, the department must coordinate with the following projects: (a) University of Washington College of Engineering Interdisciplinary Education and Research Center (30000492); and (b) University of Washington UW Tacoma (20102002). The awarding authorities for these projects must collaborate with the University of Washington college of built environments to test proposed methods and availability of environmental product declarations and working condition information, as defined in subsection (3) of this section.
(2) The awarding authority shall require the successful bidder for a contract to submit the following information for at least 90 percent of the cost of each covered product used in the project:
(a) Product quantity;
(b) A current environmental product declaration;
(c) Health certifications, if any, completed for the product;
(d) Manufacturer name and location, including state or province and country;
(e) Measures taken, if any, to promote the international labor organization's four fundamental principles and rights at work within the manufacturer supply chain;
(f) Names and locations, including state or province and country, of the actual production facilities; and
(g) Working condition information for the actual production facilities for all employees.
(3) For the purposes of this section:
(a) "Actual production facilities" means the final manufacturing facility and the facilities at which production processes occur that contribute to 80 percent or more of the product's cradle-to-gate global warming potential, as reflected in the environmental product declaration.
(b) "Awarding authority" means the University of Washington capital planning and portfolio management.
(c) "Covered product" means structural concrete products, reinforcing steel products, structural steel products, and engineered wood products.
(d) "Environmental product declaration" means a supply chain specific type III environmental product declaration as defined by the international organization for standardization standard 14025 or similarly robust life-cycle assessment methods that have uniform standards in data collection consistent with the international organization for standardization standard 14025, industry acceptance, and integrity.
(e) "Health certification" means a health product declaration, as reported in accordance with the health product declaration open standard, and any product certification that includes health-related criteria.
(f) "International labor organization's four fundamental principles and rights at work" means: Effective abolition of child labor; elimination of discrimination in respect of employment and occupation; elimination of all forms of forced or compulsory labor; and freedom of association and the effective recognition of the right to collective bargaining.
(g) "Working condition information" means the:
(i) Average number of employees by employment type: Full time, part time, and temporary;
(ii) Average hourly wage, including all nondiscretionary wages and bonuses, by quartiles;
(iii) Hours worked by weekly hour bands: One-19 hours, 20-29 hours, 30-39 hours, 40-49 hours, 50-59 hours, and 60 or more hours;
(iv) Maximum number of hours that an employee can be required to work per week; and
(v) Percent of employees covered by a collective bargaining agreement.
(4) The department shall include the information collected in this section in their report to the legislature, the case study analysis of environmental and labor reporting requirements for state funded construction projects required in section 129, chapter . . ., Laws of 2021 (House Bill No. 1094).
State Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$150,000
NEW SECTION.  Sec. 1051. FOR THE DEPARTMENT OF COMMERCE
Projects for Jobs & 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 1058, chapter 413, Laws of 2019.
Public Facility Construction Loan Revolving
AccountState
. . . .
$97,000
State Building Construction AccountState
. . . .
$900,000
Subtotal Reappropriation
. . . .
$997,000
Prior Biennia (Expenditures)
. . . .
$35,640,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,637,000
NEW SECTION.  Sec. 1052. FOR THE DEPARTMENT OF COMMERCE
Projects that Strengthen Communities & Quality of Life (92000230)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6006, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$31,088,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,088,000
NEW SECTION.  Sec. 1053. FOR THE DEPARTMENT OF COMMERCE
Local & Community Projects 2016 (92000369)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6009, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$11,000,000
Prior Biennia (Expenditures)
. . . .
$117,919,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$128,919,000
NEW SECTION.  Sec. 1054. FOR THE DEPARTMENT OF COMMERCE
Disaster Emergency Response (92000377)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 35, Laws of 2016 sp. sess.
State Building Construction AccountState
. . . .
$24,000
Prior Biennia (Expenditures)
. . . .
$1,785,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,809,000
NEW SECTION.  Sec. 1055. FOR THE DEPARTMENT OF COMMERCE
Seattle Vocational Institute (40000136)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1009, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$1,105,000
State Taxable Building Construction Account
State
. . . .
$175,000
Subtotal Reappropriation
. . . .
$1,280,000
Prior Biennia (Expenditures)
. . . .
$20,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,300,000
NEW SECTION.  Sec. 1056. FOR THE DEPARTMENT OF COMMERCE
2021-23 Youth Recreational Facilities Grant Program (40000139)
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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) The appropriation is provided solely for the following list of projects:
Plus Delta After School Studios. . . .$16,000
Boys & Girls Club of Lewis County. . . .$14,000
Multicultural Child and Family Hope Center. . . .$250,000
Coyote Central. . . .$455,000
MLK Family Arts Mentoring & Enrichment
Community Center. . . .$15,000
Bellevue Boys & Girls Club. . . .$156,000
Northwest's Child. . . .$16,000
Bainbridge Island Child Care Centers. . . .$200,000
Animals as Natural Therapy. . . .$33,000
Seattle JazzED. . . .$1,837,000
Starfire Sports. . . .$35,000
Whitewater Aquatics Management. . . .$62,000
Boys & Girls Club of Spokane County. . . .$600,000
State Building Construction AccountState
. . . .
$3,689,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,689,000
NEW SECTION.  Sec. 1057. FOR THE DEPARTMENT OF COMMERCE
2021-23 Early Learning Facilities-School Districts Grant (40000140)
The appropriation in this section is subject to the following conditions and limitations: $4,719,000 of the Ruth Lecocq Kagi early learning facilities development account—state appropriation is provided solely for the following list of early learning facility projects in the following amounts:
Selah Robert Lince ELC and KindergartenPhase 2. . . .$856,000
Pasco School District Lakeview ELC. . . .$200,000
Bethel Early Learning Center. . . .$856,000
Walla Walla Center for Children and Families. . . .$55,000
Bellingham Integrating Early Learning into New
District Office. . . .$456,000
Evergreen Burton ECE Center: Expanding Access to
Quality Care. . . .$667,000
Mount Baker Early Childhood Expansion. . . .$434,000
Soap Lake Elementary School Conversion to Early
Learning Facility. . . .$856,000
Ridgefield ELCPhase 2. . . .$339,000
Early Learning Facilities Development Account
State
. . . .
$4,719,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,719,000
NEW SECTION.  Sec. 1058. FOR THE DEPARTMENT OF COMMERCE
2021-23 Public Works Assistance Account-Construction (40000141)
Public Works Assistance AccountState
. . . .
$129,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$129,000,000
NEW SECTION.  Sec. 1059. FOR THE DEPARTMENT OF COMMERCE
2021-23 Building Communities Fund Grant Program (40000142)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is subject to the provisions of RCW 43.63A.125.
(2) The 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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) $29,896,000 of the appropriation is provided solely for the following list of projects:
Reliable Enterprises. . . .$21,000
Sauk-Suiattle Indian Tribe. . . .$175,000
Chief Seattle Club. . . .$1,407,000
YouthCare. . . .$1,563,000
Community Youth Services. . . .$203,000
Nisqually Indian Tribe. . . .$3,500,000
HealthPoint. . . .$3,029,000
NEW Health Programs Association. . . .$970,000
Rainier Valley Food Bank. . . .$770,000
Coastal Community Action Program. . . .$2,990,000
NATIVE Project. . . .$1,438,000
Eritrean Association in Greater Seattle. . . .$514,000
White Center Community Development Association. . . .$2,700,000
Lewis County Seniors. . . .$300,000
Volunteers of America of Eastern Washington and
Northern Idaho. . . .$2,500,000
Ethiopian Community in Seattle. . . .$745,000
Seven Acres Foundation. . . .$2,500,000
Sea Mar Community Health. . . .$1,700,000
Asian Pacific Cultural Center. . . .$1,539,000
Sea Mar Community Health Centers. . . .$1,332,000
(4) $250,000 of the amount in this section is provided solely for the department to provide technical assistance to organizations interested in applying for the building communities fund grants.
State Building Construction AccountState
. . . .
$30,146,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,146,000
NEW SECTION.  Sec. 1060. FOR THE DEPARTMENT OF COMMERCE
2021-23 Building for the Arts Grant Program (40000143)
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 this appropriation. This requirement does not apply to projects where a share of the appropriation is for design costs only.
(3) The appropriation is provided solely for the following list of projects:
Port Angeles Waterfront Center dba Field Arts &
Events Hall. . . .$2,000,000
Path with Art. . . .$1,757,000
Classical 98.1. . . .$814,000
Hands On Children's Museum. . . .$1,600,000
Orcas Center. . . .$133,000
Village Theatre's Francis Gaudette Theatre. . . .$257,000
Bellevue Arts Museum Capital Improvements. . . .243,000
Cornish College of the Arts. . . .$1,600,000
Roxy Bremerton Foundation. . . .$269,000
Pilchuck Glass School. . . .$135,000
Sequim City Band. . . .$250,000
Washington Center for the Performing Arts. . . .$1,464,000
Imagine Children's Museum. . . .$31,000
Confederated Tribes of the Chehalis Reservation. . . .$1,600,000
Seattle Symphony Orchestra. . . .$418,000
Bainbridge Performing Arts. . . .$1,600,000
Kirkland Arts Center. . . .$220,000
Village Theatre's New Technical Studio Warehouse. . . .$409,000
Mini Mart City Park. . . .$200,000
Museum of Northwest Art. . . .$500,000
Harlequin Productions. . . .$500,000
State Building Construction AccountState
. . . .
$16,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,000,000
NEW SECTION.  Sec. 1061. FOR THE DEPARTMENT OF COMMERCE
2021-23 CERB Capital Construction (40000144)
Public Facility Construction Loan Revolving
AccountState
. . . .
$10,000,000
State Taxable Building Construction Account
State
. . . .
$15,000,000
Subtotal Appropriation
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 1062. FOR THE DEPARTMENT OF COMMERCE
2021-23 Pacific Tower Capital Improvements (40000145)
State Taxable Building Construction Account
State
. . . .
$1,165,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$7,815,000
TOTAL
. . . .
$8,980,000
NEW SECTION.  Sec. 1063. FOR THE DEPARTMENT OF COMMERCE
2021-23 Library Capital Improvement Program (LCIP) Grants (40000147)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a local library capital improvement grant program for the following list of projects:
City of Colville. . . .$264,000
Sno-Isle Regional Inter-County Libraries (Langley). . . .$700,000
Stevens County Rural Library District (Loon Lake). . . .$649,000
Stevens County Rural Library District (Chewelah). . . .$90,000
North Olympic Library System (Sequim). . . .$2,000,000
Spokane County Library District (Spokane Valley). . . .$2,000,000
Jefferson County Rural Library District (Port Hadlock). . . .$285,000
Stevens County Rural Library District (Northport). . . .$50,000
North Central Regional Library (Wenatchee). . . .$798,000
City of Seattle. . . .$1,889,000
Pend Oreille County Library District (Metaline Falls). . . .$40,000
Upper Skagit Library District (Concrete). . . .$209,000
City of Cashmere. . . .$14,000
Town of Coulee City. . . .$760,000
Sno-Isle Regional Inter-County Libraries (Darrington). . . .$250,000
Fort Vancouver Regional Library Foundation (Woodland). . . .$2,000,000
City of Mount Vernon. . . .$2,000,000
Sno-Isle Regional Inter-County Libraries (Lake Stevens). . . .$1,100,000
Camas Library Improvements (Camas). . . .$515,000
Ephrata Public Library (Ephrata). . . .$91,000
Lake Stevens Early Learning Library (Lake Stevens). . . .$2,000,000
(2) The department must establish a competitive process to solicit proposals for and prioritize projects whose primary objective is to assist libraries operated by governmental units, as defined in RCW 27.12.010, in acquiring, constructing, repairing, or rehabilitating facilities.
(3) The department must establish a committee to develop the grant program criteria and review proposals. The committee must be composed of five members as provided in this subsection. The committee must include: (a) A representative from the department of commerce; (b) a representative from the department of archaeology and historic preservation; (c) the state librarian; (d) a representative from a library district; and (e) a representative from a municipal library.
(4) The department must conduct a statewide solicitation of project applications. The department must evaluate and rank applications in consultation with the committee established in subsection (3) of this section, using objective criteria. The ranking of projects must prioritize library district facilities listed on a local, state, or federal register of historic places and those located in distressed or rural counties. The evaluation and ranking process must also include an examination of existing assets that applicants propose to apply to projects. Grant assistance under this section may not exceed 50 percent of the total cost of the project. The nonstate portion of the total project cost may include cash, the value of real property when acquired solely for the purpose of the project, and in-kind contributions.
(5) The department must submit a prioritized list of recommended projects to the governor and the legislature by October 1, 2022, for inclusion in the department of commerce's 2023-2025 biennial capital budget request. The list must include a description of each project, the amount of recommended state funding, and documentation of nonstate funds to be used for the project. Individual grants may not exceed $2,000,000. The total amount of recommended state funding for the projects on a biennial project list may not exceed $10,000,000.
(6) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee must repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant.
(7) The department must assist grant recipients under this section to apply for applicable competitive federal grant funding and, upon receipt of any such funding, an equal amount of the state building construction account—state appropriation must be placed in unallotted status.
State Building Construction AccountState
. . . .
$17,704,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$30,000,000
TOTAL
. . . .
$47,704,000
NEW SECTION.  Sec. 1064. FOR THE DEPARTMENT OF COMMERCE
2021-23 Clean Energy V - Investing in Washington's Clean Energy (40000148)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations in this section 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 increase energy independence for the state. Priority must be given to projects that benefit vulnerable populations and overburdened communities, including tribes and communities with high environmental or energy burdens.
(2) The 2021 state energy strategy must guide the department in the design of programs under this section, using an equity and environmental justice lens for program structure and participation. To the extent practicable, the department must prioritize projects that build upon Washington's existing strengths in communities, aerospace, maritime, information and communications technology (particularly data center infrastructure, artificial intelligence and machine learning), grid modernization, advanced materials, and decarbonizing the built environment.
(3) Subject to the availability of funds, the department must reconvene an advisory committee to support involvement of a broad range of stakeholders in the design and implementation of programs implemented under this section to encourage collaboration, leverage partners, and engage communities and organizations in improving the equitable distribution of benefits from the program.
(4) In soliciting and evaluating proposals, awarding contracts, and monitoring projects under this section, the department must:
(a) Ensure that competitive processes, rather than sole source contracting processes, are used to select all projects, except as otherwise noted in this section; and
(b) 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.
(5) During project solicitation periods for grants funded with this appropriation, the department must maintain a list of applicants by grant program that scored competitively but did not receive a grant award due to lack of available funding. These applicants must be considered for funding during future grant award cycles. If the department submits a 2022 supplemental budget request for this program, the request must include a list of prioritized projects by grant type.
(6)(a) Pursuant to chapter 42.52 RCW, the ethics in public service act, the department must require a project applicant to identify in application materials any state of Washington employees or former state employees employed by the firm or on the firm's governing board during the past 24 months. Application materials must identify the individual by name, the agency previously or currently employing the individual, 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 funding.
(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 grantee who received funding under this section, either in procuring or performing under the grant, the department in its sole discretion may terminate the funding grant by written notice. If the grant is terminated, the department must reserve its right to pursue all available remedies under law to address the violation.
(7) The requirements in subsections (4) and (6) of this section must be specified in funding agreements issued by the department.
(8) $17,594,000 of the state building construction accountstate appropriation is provided solely for grid modernization grants.
(a)(i) $11,000,000 is provided solely for projects that: Advance community resilience, clean and renewable energy technologies and transmission and distribution control systems; support integration of renewable energy sources, deployment of distributed energy resources and sustainable microgrids; and support state decarbonization goals pursuant to the clean energy transformation act, including requirements placed upon retail electric utilities.
(ii) Projects must be implemented by community organizations, local governments, federally recognized tribal governments, or by public and private electrical utilities that serve retail customers in the state (retail electric utilities). Projects submitted by applicants other than retail electric utilities must demonstrate partnership with their load serving entity to apply. Priority must be given to:
(A) Projects that benefit vulnerable populations, including tribes and communities with high environmental or energy burden; and
(B) Projects that demonstrate partnerships between eligible applicants in applying for funding, including utilities, public and private sector research organizations, businesses, tribes, and nonprofit organizations.
(iii) 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, develop program guidelines that encourage smaller utilities or consortia of small utilities to apply for funding. Where suitable, this may include funding for projects consisting solely of planning, predesign and/or predevelopment activities.
(iv) Applications for grants must disclose all sources of public funds invested in a project.
(b) $3,550,000 of the appropriation in this section is provided solely for a grant to the Public Utility District No. 1 of Lewis county for land acquisition and construction of the Winlock Industrial Park and South County Substation and Transmission facility, located on North Military Road in Winlock.
(c) $3,044,000 of the appropriation in this section is provided solely for a grant to the Klickitat County Public Hospital District #1 for the Electrical Upgrade and Smart Grid project at the Klickitat Valley Health Hospital in Goldendale.
(9) $10,830,000 of the state building construction account—state appropriation is provided solely for grants for strategic research and development for new and emerging clean energy technologies. These grants must be used to match federal or other nonstate funds to research, develop, and demonstrate clean energy technologies, focusing on areas that help develop technologies to meet the state's climate goals, offer opportunities for economic and job growth, and strengthen technology supply chains. The program may include, but is not limited to: Solar technologies, advanced bioenergy and biofuels, development of new earth abundant materials or lightweight materials, advanced energy storage, recycling energy system components, and new renewable energy and energy efficiency technologies.
(a) $5,000,000 of the appropriation in this section is provided solely for competitive grants.
(b) $4,800,000 of the appropriation in this section is provided solely for a grant to the Pacific Northwest National Laboratory for a renewable energy platform to support ocean energy research and development testbeds for the Marine and Coastal Research Laboratory in Sequim.
(c) $1,030,000 of the appropriation in this section is provided solely for a grant to the Chelan County Public Utility District for the hydroelectric turbine hub project at Rocky Reach dam near Wenatchee.
(10)(a) $2,500,000 of the state taxable building construction accountstate appropriation is provided solely as grants to nonprofit lenders to create a revolving loan fund to support the widespread use of proven energy efficiency and renewable energy technologies by households, or for the benefit of households, with high energy burden or environmental health risk now inhibited by lack of access to capital.
(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that must provide matching private capital and administer the loan fund. The department shall 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.
(11) $5,550,000 of the state building construction accountstate appropriation is provided solely for grants to demonstrate innovative approaches to electrification of transportation systems.
(a)(i) $3,000,000 of the appropriation is provided solely for competitive grants, prioritizing projects that:
(A) Demonstrate meaningful and enduring benefits to communities and populations disproportionately burdened by air pollution, climate change, or lack of transportation investments;
(B) Beneficially integrate load using behavioral, software, hardware, or other demand-side management technologies, such as demand response, time-of-use rates, or behavioral programming;
(C) Accelerate the transportation electrification market in Washington using market transformation principles; or
(D) Develop electric vehicle charging and hydrogen fueling infrastructure along highways, freeways, and other heavily trafficked corridors across the state to support long-distance travel.
(ii) Projects must be implemented by local governments, federally recognized tribal governments, by public and private electrical utilities that serve retail customers in the state, or state agencies. Eligible parties may partner with other public and private sector research organizations and businesses in applying for funding. The department shall consult and coordinate with the Washington state department of transportation on project selection and implementation. The department shall also coordinate with other state agencies that have other electrification programs, in order to determine to optimally accomplish each agency's respective policy and program goals.
(iii) Projects must be related to on-road end-uses and nonmaritime off-road uses.
(iv) Eligible technologies for these projects include, but are not limited to:
(A) Battery electric vehicle supply equipment;
(B) On-site generation or storage, where the technology directly supplies electricity to the electric vehicle supply equipment;
(C) Electric grid distribution system infrastructure upgrades, where the upgrade is needed as a result of the installed electric vehicle supply equipment;
(D) Hydrogen refueling station infrastructure that:
(I) Dispenses renewable hydrogen or hydrogen produced in Washington with electrolysis; and
(II) Aligns with the 2021 state energy strategy's recommended uses of hydrogen in the transportation sector.
(v) $2,000,000 of the state building construction account—state appropriation is provided solely for federally recognized tribal governments and for local governments in rural communities, for projects aligning with the above objectives and addressing electric vehicle supply infrastructure gaps in rural communities.
(b) $2,550,000 of the appropriation in this section is provided solely for a grant to the Lewis Public Transportation Benefit Area to construct a hydrogen fueling station that dispenses renewable hydrogen or hydrogen produced in Washington with electrolysis for electric vehicles at Exit 74 on Interstate 5, near Chehalis.
(12)(a) $10,000,000 of the state building construction account—state appropriation is provided solely for the purpose of building electrification projects that advance the goals of the 2021 state energy strategy to demonstrate grid-enabled, high-efficiency, all electric buildings.
(b) The program may include, but is not limited to: Shifting from fossil fuels to high-efficiency electric heat pumps and other electric equipment, control systems that enable grid integration or demand control, and on-site renewable generation and efficiency measures that significantly reduce building energy loads.
(c) Preference must be given to projects based on total greenhouse gas emissions reductions, accelerating the path to zero-energy, or that demonstrate early adoption of grid integration technology.
(d) Program funding may be administered to entities also receiving incentives provided according to RCW 19.27A.220 for buildings covered by the state energy performance standard, RCW 19.27A.210.
(e) $5,000,000 of the appropriation in this section is provided solely for the purpose of supporting the transition of residential and commercial buildings away from fossil fuels through the installation of high-efficiency electric heat pumps and other electric equipment.
(13) $4,924,000 of the state building construction account—state appropriation is provided solely for maritime electrification grants.
(a) $4,450,000 of the appropriation in this section is provided solely for a grant to the Northwest Seaport Alliance to upgrade the reefer plug capacity at the Port of Seattle's Terminal 5, located in west Seattle.
(b) $474,000 of the appropriation in this section is provided solely for a grant to the Skagit County Public Works Department for electric ferry charging infrastructure in Anacortes.
(14) $4,900,000 of the state building construction account—state appropriation is provided solely for the department to develop targeted rural clean energy innovation projects as provided in this subsection (14).
(a) $150,000 of the appropriation is provided solely for the department to develop targeted rural clean energy strategies informed by rural community and business engagement, outreach, and research. The department must convene a rural energy work group to identify investments, programs, and policy changes that align with the 2021 state energy strategy and increase access to clean energy opportunities in rural communities and agricultural and forestry management practices. The group must identify existing federal funding opportunities and strategies to leverage these funds with state capital investment. By June 30, 2022, the department shall report recommendations and findings from the rural energy work group to the office of financial management, the governor, and the appropriate legislative committees and present a strategic plan for state rural clean energy investment.
(b) $4,750,000 of the appropriation is provided solely for rural clean energy innovation grants.
(i) The department must award at least 40 percent of the funding to projects that enhance the viability of dairy digester bioenergy projects through advanced resource recovery systems that produce renewable natural gas and value-added biofertilizers, reduce greenhouse gas emissions, and improve soil health and air and water quality.
(ii) Grants may also be awarded to other clean energy innovation projects in rural communities, including, but not limited to, projects that enhance energy efficiency, demand response, energy storage, renewable energy, beneficial electrification, resilience, organic waste management, and biological carbon sequestration.
(iii) Grants may fund project predevelopment, research, and development, pilot projects, strategic implementation, field trials, and data dashboards and tools to inform rural project development.
(c) The department is encouraged to make 20 percent of the funds under (b) of this subsection (14) to tribal governments, designated subdivisions, and agencies.
(d) If a grant is awarded to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
State Building Construction AccountState
. . . .
$53,798,000
State Taxable Building Construction Account
State
. . . .
$2,500,000
Subtotal Appropriation
. . . .
$56,298,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$100,000,000
TOTAL
. . . .
$156,298,000
NEW SECTION.  Sec. 1065. FOR THE DEPARTMENT OF COMMERCE
2021-23 Energy Retrofits for Public Buildings Grant Program (40000149)
The appropriation in this section is subject to the following conditions and limitations:
(1) $4,000,000 of the appropriation in this section is provided solely for grants to local governments, public higher education institutions, school districts, federally recognized tribal governments, and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.
(a)(i) $3,000,000 of the appropriation in this section is provided solely for grants awarded in competitive rounds.
(ii) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(iii) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(iv) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(b) $450,000 of the appropriation in this section is provided solely for a grant to Western Washington University for the heating system conversion feasibility study.
(c) $550,000 of the appropriation in this section is provided solely for a grant to Whidbey Island Public Hospital District for energy upgrades at WhidbeyHealth Medical Center in Coupeville.
(2)(a) $1,000,000 of the appropriation in this section is provided solely for grants to be awarded in competitive rounds to local governments, public higher education institutions, school districts, federally recognized tribal governments, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.
(b) At least 20 percent of each competitive grant round is designated for award to eligible projects in small cities or towns with a population of 5,000 or fewer residents.
(c) In each competitive round, a higher energy savings to investment ratio must result in a higher project ranking. Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.
(d) The department must determine a minimum match ratio to maximize the leverage of nonstate funds.
(3) $4,500,000 of the appropriation in this section is provided solely for the energy efficiency and environmental performance improvements to minor works, stand-alone, and emergency projects at facilities owned by agencies named by the state efficiency and environmental performance office executive order 20-01 that repair or replace existing building systems and reduce greenhouse gas emissions from state operations, 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 department shall provide grants in the amount required to improve the project's energy efficiency compared to the original project request. Prior to awarding funds, the department shall submit to the office of financial management a list of all proposed awards for review and approval.
(4) The department shall develop metrics that indicate the performance of energy efficiency efforts.
(5) $457,000 of the appropriation provided in this section is provided solely for photovoltaic panels for the capitol campus child care center.
(6) If a grant is provided in subsection (1) or (3) of this section to purchase heating devices or systems, the agency must, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
State Building Construction AccountState
. . . .
$9,957,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,957,000
NEW SECTION.  Sec. 1066. FOR THE DEPARTMENT OF COMMERCE
2021-23 Weatherization Plus Health (40000150)
The appropriation in this section is subject to the following conditions and limitations:
(1) $5,000,000 of the appropriation in this section is provided solely for grants for the Washington State University energy extension community energy efficiency program (CEEP) to support homeowners, tenants, and small business owners in making sound energy efficiency investments by providing consumer education and marketing, workforce support through training and lead generation, and direct consumer incentives for upgrades to existing homes and small commercial buildings. This is the maximum amount the department may expend for this purpose.
(2) The department, in collaboration with the Washington State University, shall make recommendations to the appropriate committees of the legislature on strategies to expand and align the weatherization program and the rural rehabilitation loan program. The department shall report the recommendations to the appropriate committees of the legislature and the governor by November 1, 2022. The recommendations must include strategies to:
(a) Recruit community energy efficiency program sponsors that are community-based organizations located in geographic areas of the state that have not received funding for low-income weatherization programs, targeting hard to reach market segments;
(b) Leverage funding from community energy efficiency program sponsors in an amount greater than or equal to the amount provided by the state through the weatherization program;
(c) Ensure that community energy efficiency program utility sponsors work with non-profit community-based organizations to deliver community energy efficiency program services; and
(d) Identify community energy efficiency program sponsors that support the conversion of space and water heating from fossil fuels to electricity, as part of a set of energy efficiency investments.
(3) If funding from this appropriation is used to purchase heating devices or systems, the agency shall, whenever possible and most cost effective, select devices and systems that do not use fossil fuels.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$50,000,000
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 1067. FOR THE DEPARTMENT OF COMMERCE
2021-23 PWB Broadband Infrastructure (40000152)
The appropriations in this section are subject to the following conditions and limitations:
The appropriations in this section are provided solely for the public works board broadband grant and loan program. Of the amounts appropriated in this section:
(1) $14,000,000 of the statewide broadband accountstate appropriation in this section is provided solely for loans and administrative expenses related to implementation of the broadband program; and
(2) $46,000,000 of the coronavirus capital projects accountfederal appropriation in this section is provided solely for grants and administrative expenses related to implementation of the broadband program.
(3) The appropriations must be used for projects that use a technology-neutral approach in order to expand access at the lowest cost to the most unserved or underserved residents.
Coronavirus Capital Projects AccountFederal
. . . .
$46,000,000
Statewide Broadband AccountState
. . . .
$14,000,000
Subtotal Appropriation
. . . .
$60,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$120,000,000
TOTAL
. . . .
$180,000,000
NEW SECTION.  Sec. 1068. FOR THE DEPARTMENT OF COMMERCE
2021-23 Housing Trust Fund Investment in Affordable Housing (40000153)
The appropriations in this section are subject to the following conditions and limitations:
(1) $129,903,000 of the state taxable building construction accountstate appropriation and $20,000,000 of the state building construction accountstate appropriation are provided solely for production and preservation of affordable housing projects that serve and benefit low-income and special needs populations including, but not limited to, people with chronic mental illness, people with developmental disabilities, farmworkers, people who are homeless, and people in need of permanent supportive housing. The department shall strive to allocate at least 30 percent of these funds to projects located in rural areas of the state, as defined by the department.
(a) In addition to the definition of "first-time home buyer" in RCW 43.185A.010, for the purposes of awarding homeownership projects during the 2021-2023 fiscal biennium "first-time home buyer" also includes:
(i) A single parent who has only owned a home with a former spouse while married;
(ii) An individual who is a displaced homemaker as defined in 24 C.F.R. Sec. 93.2 as it existed on the effective date of this section, or such subsequent date as may be provided by the department by rule, consistent with the purposes of this section, and who has only owned a home with a spouse;
(iii) An individual who has only owned a principal residence not permanently affixed to a permanent foundation in accordance with applicable regulations; or
(iv) An individual who has only owned a property that is discerned by a licensed building inspector as being uninhabitable.
(b) $5,000,000 of the appropriation provided in this subsection (1) is provided solely for housing that serves people with developmental disabilities;
(c)(i) $20,000,000 of the appropriation in this subsection (1) is provided solely for housing preservation grants or loans to be awarded competitively.
(ii) The funds may be provided for major building improvements, preservation, and system replacements, necessary for the existing housing trust fund portfolio to maintain long-term viability. The department must require a capital needs assessment be provided prior to contract execution. Funds may not be used to add or expand the capacity of the property.
(iii) To allocate preservation funds, the department must review applications and evaluate projects based on the following criteria:
(A) The age of the property, with priority given to buildings that are more than 15 years old;
(B) The population served, with priority given to projects with at least 50 percent of the housing units being occupied by families and individuals at or below 50 percent area median income;
(C) The degree to which the applicant demonstrates that the improvements will result in a reduction of operating or utilities costs, or both;
(D) The potential for additional years added to the affordability period of the property; and
(E) Other criteria that the department considers necessary to achieve the purpose of this program.
(2) $10,000,000 of the state building construction accountstate appropriation is provided solely for grant awards for the development of community housing and cottage communities to shelter individuals or households experiencing homelessness.
(a) $8,775,000 of the state building construction accountstate appropriation is provided solely for competitive grant awards. This funding must be awarded to projects that develop a minimum of four individual structures in the same location. Individual structures must contain insulation, electricity, overhead lights, and heating. Kitchens and bathrooms may be contained within the individual structures or offered as a separate facility that is shared with the community. When evaluating applications for this grant program, the department must prioritize projects that demonstrate:
(i) The availability of land to locate the community;
(ii) A strong readiness to proceed to construction;
(iii) A longer term of commitment to maintain the community;
(iv) A commitment by the applicant to provide, directly or through a formal partnership, case management and employment support services to the tenants;
(v) Access to employment centers, health care providers, and other services; and
(vi) A community engagement strategy.
(b) $1,225,000 of the state building construction accountstate appropriation is provided solely for Eagle Haven Cottage Village located in Bellingham.
(3)(a) $11,500,000 of the state taxable building construction accountstate appropriation is provided solely for the following list of projects:
Bellwether Affordable Housing (Seattle). . . .$4,000,000
Didgwalic Transitional Housing (Anacortes). . . .$4,500,000
Redondo Heights TOD (Federal Way). . . .$3,000,000
(b) $3,497,000 of the state building construction accountstate appropriation is provided solely for the following list of projects:
Habitat for Humanity (North Bend). . . .$250,000
Manette Affordable Housing Project (Bremerton). . . .$515,000
OlyCAP Port Townsend Affordable Housing and Child
(Port Townsend). . . .$412,000
Shelton Young Adult Transitional Housing (Shelton). . . .$515,000
Willapa Center (Raymond). . . .$1,805,000
(4) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).
(5) The appropriations in this section are subject to the following reporting requirements:
(a) By June 30, 2023, the department must report on its website the following for every previous funding cycle: The number of homeownership and multifamily rental projects funded by housing trust fund moneys; the percentage of housing trust fund investments made to homeownership and multifamily rental projects; and the total number of households being served at up to 80 percent of the area median income, up to 50 percent of the area median income, and up to 30 percent of the area median income, for both homeownership and multifamily rental projects.
(b) Beginning December 1, 2021, and continuing annually, the department must provide the legislature with a report of its final cost data for each project under this section. Such cost data must, at a minimum, include total development cost per unit for each project completed within the past year, descriptive statistics such as average and median per unit costs, regional cost variation, and other costs that the department deems necessary to improve cost controls and enhance understanding of development costs. The department must coordinate with the housing finance commission to identify relevant development costs data and ensure that the measures are consistent across relevant agencies.
(6) $100,000 of the state building construction accountstate appropriation is provided solely for the department of social and health services to complete a study of the community-based housing needs of adults with intellectual and developmental disabilities. The department of social and health services shall collaborate with appropriate stakeholders and the department in completing this study and the study shall:
(a) Estimate the number of adults with intellectual and developmental disabilities who are facing housing insecurity;
(b) Make recommendations for how to improve housing stability for adults with intellectual and developmental disabilities who are facing housing insecurity;
(c) Make recommendations for how to increase the capacity of developers to support increasing the supply of housing that meets the needs of the intellectual and developmental disabilities population; and
(d) Be submitted to the appropriate committees of the legislature no later than December 1, 2022.
(7) The legislature finds that there are insufficient data sources to identify adults with intellectual and developmental disabilities facing housing insecurity in Washington state and that the absence of reliable data limits the ability for the legislature to make informed decisions that will improve the outcomes of these individuals. The legislature further finds that reliable, current information about the unmet housing needs of this population will position Washington state to leverage community-based partnerships and funding to establish greater housing choice and increased community integration of individuals with intellectual and developmental disabilities.
State Building Construction AccountState
. . . .
$33,597,000
State Taxable Building Construction Account
State
. . . .
$141,403,000
Subtotal Appropriation
. . . .
$175,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$620,000,000
TOTAL
. . . .
$795,000,000
NEW SECTION.  Sec. 1069. FOR THE DEPARTMENT OF COMMERCE
2021-23 Behavioral Health Community Capacity Grants (40000219)
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 issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. The department must consult an advisory group consisting of representatives from the department of social and health services, the health care authority, one representative from a managed care organization, one representative from an accountable care organization, and one representative from the association of county human services. Amounts provided in this section may be used for construction and equipment costs associated with establishment of the facilities. The department may approve funding for the acquisition of a facility if the project will result in increased behavioral health capacity. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services.
(2) The department must establish criteria for the issuance of the grants, which must include:
(a) Evidence that the application was developed in collaboration with one or more regional behavioral health entities that administer the purchasing of services;
(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;
(c) Evidence that the applicant is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;
(d) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter 71.05 RCW;
(e) A commitment by the applicant to maintain and operate the beds or facility for a time period commensurate to the state investment, but for at least a 15-year period;
(f) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(g) A detailed estimate of the costs associated with opening the beds;
(h) A financial plan demonstrating the ability to maintain and operate the facility; and
(i) 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.
(3) In awarding funding for projects in subsection (5) of this section, the department, in consultation with the advisory group established in subsection (1) of this section, must strive for geographic distribution and allocate funding based on population and service needs of an area. The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.
(4) The department must prioritize projects that increase capacity in unserved and underserved areas of the state.
(5) $71,400,000 of the appropriation in this section is provided solely for a competitive process for each category listed and is subject to the criteria in subsections (1), (2), (3), and (4) of this section:
(a) $11,600,000 of the appropriation in this section is provided solely for at least six enhanced service facilities for long-term placement of patients discharged or diverted from the state psychiatric hospitals and that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(b) $10,000,000 of the appropriation in this section is provided solely for enhanced adult residential care facilities for long-term placements of dementia discharged or diverted from the state psychiatric hospitals and are not subject to federal funding restrictions that apply to institutions of mental diseases;
(c) $2,000,000 of the appropriation in this section is provided solely for at least one facility with secure withdrawal management and stabilization treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(d) $2,000,000 of the appropriation in this section is provided solely for at least one crisis triage and stabilization facility that is not subject to federal funding restrictions that apply to institutions of mental diseases;
(e) $12,000,000 of the appropriation in this section is provided solely for two 16-bed crisis triage and stabilization facilities in the King county region, one within the city of Seattle and one in south King county, consistent with the settlement agreement in A.B, by and through Trueblood, et al., v. DSHS, et al., No. 15–35462, and that are not subject to federal funding restrictions that apply to institutions of mental disease;
(f) $2,000,000 of the appropriation in this section is provided solely for at least two mental health peer respite centers that are not subject to federal funding restrictions that apply to institutions of mental diseases. No more than one mental health peer respite center should be funded in each of the nine regions;
(g) $18,000,000 of the appropriation in this section is provided solely for the department to provide grants to community hospitals, freestanding evaluation and treatment providers, or freestanding psychiatric hospitals to develop capacity for beds to serve individuals on 90-day or 180-day civil commitments as an alternative to treatment in the state hospitals. In awarding this funding, the department must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:
(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;
(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;
(iii) The provider has submitted a proposal for operating the facility to the health care authority;
(iv) The provider has demonstrated to the department of health and the health care authority that it is able to meet the applicable licensing and certification requirements for the facility that will be used to provide services; and
(v) The health care authority has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes;
(h) $2,400,000 of the appropriation in this section is provided solely for competitive community behavioral health grants to address regional needs;
(i) $9,400,000 of the appropriation in this section is provided solely for at least three intensive behavioral health treatment facilities for long-term placement of behavioral health patients with complex needs and that are not subject to federal funding restrictions that apply to institutions of mental diseases; and
(j) $2,000,000 of the appropriation in this section is provided solely for grants to community providers to increase behavioral health services and capacity for children and minor youth including, but not limited to, services for substance use disorder treatment, sexual assault and traumatic stress, anxiety, or depression, and interventions for children exhibiting aggressive or depressive behaviors in facilities that are not subject to federal funding restrictions. Consideration must be given to programs that incorporate outreach and treatment for youth dealing with mental health or social isolation issues.
(6)(a) $15,648,000 of the appropriation in this section is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:
Astria Toppenish Hospital (Toppenish). . . .$1,648,000
Compass Health Broadway (Everett). . . .$14,000,000
(b) $8,116,000 of the appropriation in this section is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section, except that the following projects are not required to establish new capacity:
Family Solutions (Vancouver). . . .$2,050,000
Renovation Youth Evaluation & Treatment Facility
(Bremerton). . . .$316,000
Sound Enhanced Services Facility (Auburn). . . .$3,000,000
Three Rivers Behavioral Health Recovery Center
(Kennewick). . . .$2,750,000
(7) The department must notify all applicants that they may be required to have a construction review performed by the department of health.
(8) To accommodate the emergent need for behavioral health services, the department and the department of health, in collaboration with the health care authority and the department of social and health services, must establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, freestanding evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, or secure detoxification/secure withdrawal management and stabilization facilities.
(9) The department must strive to allocate all of the amounts appropriated within subsection (5) of this section in the manner prescribed. However, if upon review of applications, the department determines, in consultation with the advisory group established in subsection (1) of this section, that there are not adequate suitable projects in a category of projects under subsection (5) of this section, the department may allocate funds to other behavioral health capacity project categories within subsection (5) of this section, prioritizing projects under subsections (5)(a), (g), and (i) of this section. Underserved areas of the state may also be considered.
(10) The department must provide a progress report by November 1, 2022. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, bed capacity, and anticipated completion date; and
(c) A status report of projects that received funding in prior funding rounds, including details about the project completion and the date the facility began providing services.
State Building Construction AccountState
. . . .
$95,164,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$120,000,000
TOTAL
. . . .
$215,164,000
NEW SECTION.  Sec. 1070. FOR THE DEPARTMENT OF COMMERCE
2019-21 Housing Trust Fund Investment from Operating (40000220)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $37,651,000 of the appropriation in this section is provided solely for production and preservation of affordable housing.
(b) In evaluating projects in this subsection (1), the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).
(c) The appropriations in this subsection are subject to the reporting requirements in section 1029 (3) and (4), chapter 413, Laws of 2019.
(2)(a) $9,790,000 of the appropriation in this section is provided solely for the preservation of affordable multifamily housing at risk of losing affordability due to expiration of use restrictions that otherwise require affordability including, but not limited to, United States department of agriculture funded multifamily housing.
(b) Within the amount provided in this subsection (2), the department must implement the necessary procedures to enable rapid commitment of funds on a first-come, first-served basis to qualifying project proposals that satisfy the goal of long-term preservation of Washington's affordable multifamily housing stock, particularly in rural areas of the state.
(c) The department must adhere to the following award terms and procedures for the rapid response program created under (b) of this subsection:
(i) The funding is not subject to the 90-day application periods in RCW 43.185.070 or 43.185A.050.
(ii) Awards must be in the form of a recoverable grant with a 40-year low-income housing covenant on the land.
(iii) If a capital needs assessment is required, the department must work with the applicant to ensure that this does not create an unnecessary impediment to rapidly accessing these funds.
(iv) Awards may be used for acquisition or for acquisition and rehabilitation of properties to preserve the affordable housing units beyond existing use restrictions and keep them in Washington's housing portfolio.
(v) No single award may exceed $2,500,000, although the department must consider waivers of this award cap if an applicant demonstrates sufficient need.
(vi) The award limit in (c)(v) of this subsection (2) may only be applied to the use of awards provided under this subsection. The amount awarded under this subsection may not be calculated in award limitations for other housing trust fund awards.
(vii) If the department receives simultaneous applications for funding under this program, proposals that provide the greatest public benefit, as defined by the department, must be prioritized. For purposes of this subsection (2)(c)(vii), "greatest public benefit" includes, but is not limited to:
(A) The number of units that will be preserved;
(B) Whether the project has federally funded rental assistance tied to it;
(C) The scarcity of the affordable housing applied for compared to the number of available affordable housing units in the same geographic location; and
(D) The program's established funding priorities under RCW 43.185.070(5).
(d) The appropriations in this subsection are subject to the reporting requirements in section 1029 (3)(b) and (4)(b), chapter 413, Laws of 2019.
Washington Housing Trust AccountState
. . . .
$47,441,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$47,441,000
NEW SECTION.  Sec. 1071. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rapid Capital Housing Acquisition (40000222)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as provided in subsections (7) through (9) of this section, the appropriation in this section is provided solely for the department to issue competitive financial assistance to eligible organizations under RCW 43.185A.040 to acquire or rent real property for a rapid conversion into enhanced emergency shelters, permanent supportive housing, transitional housing, permanent housing, youth housing, drop-in center, or shelter for extremely low-income people, as well as individuals, families, unaccompanied youth, and young people experiencing sheltered and unsheltered homelessness. Amounts provided in this section may be also used for renovation and building update costs associated with establishment of the acquired or rented facilities. For youth housing, drop-in centers, and shelter projects, renovation of existing properties is an allowable activity. The department may only approve funding for projects resulting in increased shelter or housing capacity. Amounts provided in this section may not be used for operating or maintenance costs associated with providing housing, supportive services, or debt service.
(2) Funds may also be used for permanent financing for real estate acquired using other short term acquisition sources. To expand availability of permanent housing, financing of acquisition of unoccupied multifamily housing is a priority. Funds must also be provided specifically for the city of Seattle to move people experiencing unsheltered homelessness into safe spaces, including, but not limited to, tiny homes, hotels, enhanced emergency shelters, or other rapid housing alternatives.
(3) While emphasizing the rapid deployment of the amounts appropriated under this section to alleviate the immediate crisis of homelessness throughout the state, the department shall establish criteria for the issuance of the grants, which may include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant, during which time the property must be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued on the date most close in time to the date of authorization of the grant. The criteria must include:
(a) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(b) A detailed estimate of the costs associated with the acquisition and any updates or improvements necessary to make the property habitable for its intended use;
(c) A detailed estimate of the costs associated with opening the beds or units; and
(d) A financial plan demonstrating the ability to maintain and operate the property and support its intended tenants throughout the end of the grant contract.
(4) The department must provide a progress report on its website by December 1, 2022. The report must include:
(a) The total number of applications and amount of funding requested; and
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, housing units, and anticipated completion date.
(5) The funding provided under this section is not subject to the 90-day application periods in RCW 43.185.070 or 43.185A.050. The department of commerce shall dispense funds to the city of Seattle and other qualifying applicants within 45 days of receipt of documentation from the applicant for qualifying uses and execution of any necessary contracts with the department in order to effect the purpose of rapid deployment of funds under this section.
(6) If the department receives simultaneous applications for funding under this program, proposals that reach the greatest public benefit, as defined by the department, must be prioritized. For purposes of this subsection (6), "greatest public benefit" must include, but is not limited to:
(a) The greatest number of accommodations or increased shelter capacity that will benefit extremely low-income people, as well as individuals, families, and youth experiencing homelessness.
(b) Whether the project has federally funded rental assistance tied to it;
(c) The scarcity of the affordable housing or shelter capacity applied for compared to the number of available affordable housing units or shelter capacity in the same geographic location; and
(d) The program's established funding priorities under RCW 43.185.070(5).
(7) $900,000 of the state building construction accountstate appropriation in this section is provided solely for the public building conversion pilot program. The pilot program must be implemented in Grays Harbor county in collaboration with Community House on Broadway, in partnership with CORE Health.
(a) The appropriation may be used only for costs related to rehabilitation, retrofitting, and conversion of the publicly owned building for use as housing for homeless persons.
(b) The appropriation may not be used for staffing or maintaining buildings converted to housing for homeless persons. Costs for staffing and maintenance must be borne by the county or the contractor.
(c) In the contract for the pilot program, the department shall include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(d) The pilot program should help inform the development of a public building conversion grant program to encourage counties to convert unused, publicly owned buildings into housing for homeless persons. The department must report to the office of financial management and fiscal committees of the legislature by November 1, 2022, regarding the establishment of the pilot program and any recommendations related to implementation of a public building conversion grant program.
(8) $17,800,000 of the state building construction accountstate appropriation is provided solely for the following list of projects:
$5,000,000 for the Tacoma Housing Authority affordable housing acquisition;
$4,000,000 for the Keiro nursing home acquisition in Seattle;
$1,500,000 for the Parkland/Spanaway homeless shelter;
$300,000 for the Concord apartments acquisition in Seattle;
$2,000,000 for the Eastgate supportive housing in Bellevue; and
$5,000,000 for the City of Seattle for the acquisition of the Clay Apartments in partnership with a low-income housing provider.
(9)(a) $7,903,000 of the coronavirus capital projects accountfederal appropriation is provided solely for the following list of youth housing projects identified by the office of homeless youth protection and prevention programs:
FYRE's Village: Housing Stability for Young Adults
(Omak). . . .$3,350,000
NWYS Young Adult Shelter Services (Bellingham). . . .$438,000
OlyCap Pfeiffer House (Port Townsend). . . .$127,000
Ryan's House for Youth Campus (Coupeville). . . .$1,015,000
Shelton Young Adult Transitional Housing (Shelton). . . .$773,000
Volunteers of America Crosswalk 2.0 (Spokane). . . .$2,200,000
(b) If funding provided in (a) of this subsection needs to be reallocated, the department shall consult with the office of homeless youth prevention and protection programs to identify other eligible youth housing projects.
State Building Construction AccountState
. . . .
$90,000,000
Coronavirus Capital Projects AccountFederal
. . . .
$30,435,000
Subtotal Appropriation
. . . .
$120,435,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$120,435,000
NEW SECTION.  Sec. 1072. FOR THE DEPARTMENT OF COMMERCE
Continuing Affordability in Current Housing (91001659)
The appropriation in this section is subject to the following conditions and limitations:
$10,000,000 of the appropriation in this section is provided solely for the preservation of affordable multifamily housing at risk of losing affordability due to expiration of use restrictions that otherwise require affordability including, but not limited to, United States department of agriculture funded multifamily housing.
(1) Within the amount provided in this section, the department must implement necessary procedures to enable rapid commitment of funds on a first-come, first-served basis to qualifying project proposals that satisfy the goal of long-term preservation of Washington's affordable multifamily housing stock, particularly in rural areas of the state.
(2) The department must adhere to the following award terms and procedures for the rapid response program created under this section:
(a) The funding is not subject to the 90-day application periods in RCW 43.185.070 or 43.185A.050.
(b) Awards must be in the form of a recoverable grant with a 40-year low-income housing covenant on the land.
(c) If a capital needs assessment is required, the department must work with the applicant to ensure that this does not create an unnecessary impediment to rapidly accessing these funds.
(d) Awards may be used for acquisition or for acquisition and rehabilitation of properties to preserve the affordable housing units beyond existing use restrictions and keep them in Washington's housing portfolio.
(e) No single award may exceed $2,500,000, although the department must consider waivers of this award cap if an applicant demonstrates sufficient need.
(f) The award limit in (e) of this subsection (2) may only be applied to the use of awards provided under this section. The amount awarded under this section may not be calculated in award limitations for other housing trust fund awards.
(g) If the department receives simultaneous applications for funding under this program, proposals that reach the greatest public benefit, as defined by the department, must be prioritized.
(3) For purposes of this section, "greatest public benefit" includes, but is not limited to:
(a) The number of units that will be preserved;
(b) Whether the project has federally funded rental assistance tied to it;
(c) The scarcity of the affordable housing applied for compared to the number of available affordable housing units in the same geographic location; and
(d) The program's established funding priorities under RCW 43.185.070(5).
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 1073. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rural Rehabilitation Loan Program (40000223)
State Taxable Building Construction Account
State
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1074. FOR THE DEPARTMENT OF COMMERCE
Grants for Affordable Housing Development Connections (91001685)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for grants to local governments and public utility districts for system development charges and utility improvements for new affordable housing projects that serve and benefit low-income households. Where applicable, the extension must be consistent with the approved comprehensive plans under the growth management act and must be within the established boundaries of the urban growth area.
(2) $7,600,000 of the state building construction accountstate appropriation and $16,300,000 of the coronavirus state fiscal recovery fundfederal appropriation in this section are provided solely for grants to local governments or public utilities located within a jurisdiction that imposed a sales and use tax under RCW 82.14.530(1)(a)(ii), 82.14.530(1)(b)(i)(B), 82.14.540, or 84.52.105.
(3) $10,700,000 of the coronavirus state fiscal recovery fundfederal appropriation in this section is provided solely for grants to local governments or public utilities located within:
(a) A city or county with a population of 150,000 or less; and
(b) A jurisdiction that imposed a sales and use tax under RCW 82.14.530(1)(a)(ii) or 82.14.530(1)(b)(i)(B).
(4) The department shall coordinate with the office of financial management and the governor's office to develop a process for project submittal, project selection criteria, review, and monitoring, and tracking the housing development projects that receive affordable housing development connections grants under this section. To be eligible for funding under this section, an applicant must demonstrate, at minimum:
(a) That affordable housing development will begin construction within 24 months of the grant award; and
(b) A strong probability of serving the original target group or income level for a period of at least 25 years.
(5) $1,700,000 of the state building construction accountstate appropriation in this section is provided solely for the Port Townsend Utility Connection Project.
(6) $5,700,000 of the state building construction accountstate appropriation in this section is provided solely for the Chelan municipal airport extension.
(7) To ensure compliance with conditions of the federal coronavirus state fiscal recovery fund, all expenditures from the coronavirus state fiscal recovery accountfederal appropriation in this section must be incurred by December 31, 2024.
(8) For purposes of this section, the following definitions apply.
(a) "Affordable housing" and has the same meaning as in RCW 43.185A.010.
(b) "Low-income household" has the same meaning as in RCW 43.185A.010.
(c) "System development charges" means charges for new drinking water, wastewater, or stormwater connections when a local government or public utility has waived standard fees normally applied to developers for connection charges on affordable housing projects.
(d) "Utility improvements" means drinking water, wastewater, or stormwater utility improvements.
Coronavirus State Fiscal Recovery Account
Federal
. . . .
$27,000,000
State Building Construction AccountState
. . . .
$15,000,000
Subtotal Appropriation
. . . .
$42,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$42,000,000
NEW SECTION.  Sec. 1075. FOR THE DEPARTMENT OF COMMERCE
2022 Local & Community Projects (40000230)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the 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 may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8)(a) The appropriation is provided solely for the following list of projects:
Adams County Property/Evidence Processing Facility
(Othello). . . .$900,000
Amara 29 Acre Opportunity in Pierce County (Tacoma). . . .$246,000
American Lake Park ADA Improvement Project (Lakewood). . . .$258,000
American Legion Building Renovation (Goldendale). . . .$262,000
American Legion Veterans Housing & Resource Ctr (Raymond). . . .$88,000
Arlington Innovation Center (Arlington). . . .$372,000
Ashley House (Spokane). . . .$552,000
Aurora Commons Acquisition (Seattle). . . .$2,500,000
Ballinger Park - Hall Creek Restoration
(Mountlake Terrace). . . .$824,000
Battle Ground HealthCare Free Clinic Relocation
(Battle Ground). . . .$1,000,000
Bellevue High School Automotive Dynamometer Install
(Bellevue). . . .$277,000
Bigelow House Museum Preservation (Olympia). . . .$52,000
BIPOC Artist Installation at Kraken Training Center
(Seattle). . . .$155,000
Brewery Park Visitor Center (Tumwater). . . .$1,200,000
Bridges To Home (Shoreline). . . .$2,000,000
Camp Kilworth - YMCA Day Camp/Environmental Educ
(Federal Way). . . .$1,030,000
Campus Towers Roofing Project (Longview). . . .$301,000
Capitol Theatre Curtains/Soft Goods Replacement (Yakima). . . .$250,000
Central Klickitat County Parks Improvements (Goldendale). . . .$25,000
Chehalis Centralia Steam Locomotive Repair/Restore
(Chehalis). . . .$123,000
Children's Village Neurodevelopmental Center Expansion
(Yakima). . . .$750,000
City of Wenatchee Community Center (Wenatchee). . . .$2,500,000
Civic Park Mika's Playground (Edmonds). . . .$258,000
Clallam Joint Emergency Services (Port Angeles). . . .$1,200,000
Class A Biosolids Dryer (Yelm). . . .$850,000
Clemans View Park (Naches). . . .$442,000
Coastal Community Action Program Service Ctr (Aberdeen). . . .$500,000
Communications Tower (Ocean Shores). . . .$77,000
Community Action Resource and Training Center (Omak). . . .$400,000
Community Multi-Use Center (Carnation). . . .$1,030,000
Cornforth Campbell Demolition & Infrastructure
(Puyallup). . . .$330,000
Coulee City Medical Clinic (Coulee City). . . .$846,000
Coulon North Water Walk Repair and Enhancement
(Renton). . . .$1,339,000
Coupeville Boys & Girls Club (Coupeville). . . .$1,030,000
Cow Skull Creek and Rushingwater Creek Acclimation Ponds
(Orting). . . .$690,000
Craft Beverage Lab & Instrumentation (Tumwater). . . .$773,000
Cross Park Trail and Picnic Shelter (Tacoma). . . .$206,000
CSML Food Bank Facility (Moses Lake). . . .$1,900,000
Cultural Anchor Village (Tukwila). . . .$1,500,000
Curran House Museum (University Place). . . .$85,000
Dawson Place Facilities (Everett). . . .$258,000
Day/Night House Exhibit Rebuild - Design Phase
(Seattle). . . .$300,000
Daybreak Star Indian Cultural Center (Seattle). . . .$2,600,000
Delridge Wetland Park (Seattle). . . .$244,000
Des Moines North Marina Bulkhead Replacement Ph II
(Des Moines). . . .$2,000,000
Doris Morrison Learning Center (Greenacres). . . .$1,030,000
Downtown Puyallup Redevelopment Infrastructure
(Puyallup). . . .$257,000
Downtown Revitalization (Blaine). . . .$500,000
Duffy's Pond Pathway Completion (Kennewick). . . .$38,000
Early Learning Facility Project for Licensed Childcare
(Hoquiam). . . .$721,000
East County Family Resource Center Renovation
(Washougal). . . .$721,000
Edmonds Marsh Restoration (Edmonds). . . .$258,000
Edmonds Waterfront Center (Edmonds). . . .$250,000
Ejido Farm Project (Everson). . . .$200,000
Ellensburg Masonic Temple (Ellensburg). . . .$258,000
Ellensburg Rodeo Grandstands (Ellensburg). . . .$1,500,000
Ephrata Rec Center Upgrade (Ephrata). . . .$621,000
Esther's Home (Pasco). . . .$1,000,000
Ethiopian Community Affordable Housing (Seattle). . . .$3,000,000
Extruded Curb Improvements (Kirkland). . . .$515,000
Family Engagement Center (Seattle). . . .$1,030,000
Felts Field Gateway Project (Spokane). . . .$400,000
Ferry County Airport Runway Lighting System (Republic). . . .$450,000
Flag Plaza Redevelopment (Kennewick). . . .$46,000
FOE Meeting and Dance Hall (Puyallup). . . .$77,000
Fourth Plain Community Commons (Vancouver). . . .$1,236,000
Franklin Pierce Farm Agricultural Resource Center
(Tacoma). . . .$3,900,000
Frontier Park - Goat Barn Roof (Graham). . . .$89,000
Frontier Park-Horse Arena Cover (Graham). . . .$1,811,000
Garfield Pool Upgrade (Garfield). . . .$500,000
Gas Station Park Improvements (Tacoma). . . .$515,000
Gold Mountain Communications Zone - Upgraded Telecomm
(Bremerton). . . .$835,000
Granger Historical Society Museum (Granger). . . .$300,000
Green Lake Community Boathouse (Seattle). . . .$100,000
Grounds Improvement Proposal (Ritzville). . . .$150,000
Health Care Kiosk Deployment (Federal Way). . . .$75,000
Historic Downtown Chelan Infrastructure Predesign
(Chelan). . . .$150,000
Immigrant and Refugee Community Hub (Tukwila). . . .$960,000
Island County Criminal Justice Renovation (Coupeville). . . .$600,000
IT3 Discovery Center (Ridgefield). . . .$1,350,000
Japanese Gulch Daylighting (Mukilteo). . . .$206,000
Jim Kaemingk Sr. Trail (Lynden). . . .$200,000
Joya Child & Family Development Center (Spokane). . . .$1,200,000
JV Memorial Pool Roof (Oak Harbor). . . .$250,000
Kitsap Lake Park Renovation & Accessibility (Bremerton). . . .$258,000
Kittitas Valley Healthcare Laboratory Services Reno
(Ellensburg). . . .$397,000
La Center City Hall Improvements (La Center). . . .$1,236,000
Lake Lawrence Fire Station (Yelm). . . .$515,000
Lake Sacajawea Renovation Project (Longview). . . .$900,000
Lake Stevens Civic Center Phase 3 (Lake Stevens). . . .$2,100,000
Lakefront Property Acquisition (Lake Forest Park). . . .$432,000
LASA Client Services Center (Lakewood). . . .$515,000
Leavenworth Ski Hill ADA Restroom (Leavenworth). . . .$52,000
Lewis County Public Safety Radio Infrastructure
(Chehalis). . . .$129,000
Lewis County Youth Services Renovation and Addition
(Chehalis). . . .$824,000
LGBTQ-Affirming Senior Center (Seattle). . . .$1,030,000
Links to Opportunity (Tacoma). . . .$2,000,000
Little League Field Improvement (Federal Way). . . .$200,000
Longview Hospice Care Center Renovation (Longview). . . .$765,000
Lopez Island Swim Center (Lopez Island). . . .$245,000
Lynnwood Neighborhood Center (Lynnwood). . . .$500,000
Maddie's Place (Spokane). . . .$644,000
Madrona Day Treatment School (Bremerton). . . .$321,000
Magnuson Park Hangar 2 (Seattle). . . .$1,130,000
Main Street Phase 2 (Mountlake Terrace). . . .$1,200,000
Mariner Community Campus (Everett). . . .$1,670,000
Martin Luther King Center Improvements (Pasco). . . .$1,000,000
Mary's Place Shelter Renovation (Burien). . . .$352,000
Marysville Trail Connector (Marysville). . . .$515,000
Mason County Veterans Memorial Hall Refurbishment
(Shelton). . . .$62,000
McKinney Center Renovations (Seattle). . . .$1,000,000
Meadowglen Community Park (Spokane). . . .$77,000
Medical Examiner's Facility Upgrades (Spokane). . . .$600,000
Miller Park (Yakima). . . .$642,000
MLK Community Center Roof Replacement (Spokane). . . .$1,380,000
Moses Lake Business Incubator (Moses Lake). . . .$1,313,000
Mountain Rescue Center (North Bend). . . .$222,000
Nelson Dam Removal Project (Naches). . . .$1,325,000
New Ground Kirkland (Kirkland). . . .$258,000
Next Chapter Morgan Shelter (Tacoma). . . .$16,000
NJROTC/NNDCC Program Peninsula School District
(Gig Harbor). . . .$170,000
North Bend Depot Rehab (North Bend). . . .$151,000
North Clear Zone Land Acquisition (Lakewood). . . .$1,400,000
North Creek Trail (Bothell). . . .$618,000
North Seattle Boys & Girls Club Safety Upgrades
(Seattle). . . .$361,000
Northwest Kidney Centers Clinic (Port Angeles). . . .$900,000
Ocean Beach Medical Group - Ilwaco Clinic (Ilwaco). . . .$309,000
Panther Lake Community Park (Kent). . . .$2,000,000
Patterson Park Preservation & Upgrade (Republic). . . .$300,000
Pedestrian Overcrossing Replacement (Kalama). . . .$2,250,000
Perfect Passage (Tonasket). . . .$1,698,000
Perry Technical Institute Auditorium Renovation
(Yakima). . . .$1,550,000
Peter Kirk Community Center Roof and Retrofitted Emerg
(Kirkland). . . .$773,000
Phase 1 Master Plan - COVID Mitigation (Lake Stevens). . . .$103,000
Phase 1 of Trails Plan Improvements (Issaquah). . . .$251,000
Planning & Upgrades Edmonds Boys & Girls Club (Edmonds). . . .$200,000
Point Hudson Breakwater (Port Townsend). . . .$1,000,000
Police Station Renovations - City of Duvall (Duvall). . . .$107,000
Port of Olympia Marine Center (Olympia). . . .$250,000
Port of Vancouver Waterfront T1 Building Demo/Deconst
(Vancouver). . . .$1,000,000
Port Susan Trail (Stanwood). . . .$742,000
Port Townsend Affordable Housing Development
(Port Townsend). . . .$1,400,000
Proclaim Liberty Affordable Housing (Spokane). . . .$2,000,000
Project Chairlift: Lifting Up Washington State Chair 1
(Mead). . . .$750,000
Pts of Ilwaco/Chinook Nav Infrastructure
(Ilwaco & Chinook). . . .$634,000
Public Pavilion for Shoreline Park (Shoreline). . . .$361,000
Puyallup Recreation Center (Puyallup). . . .$1,030,000
Puyallup Valley Cultural Heritage Center (Puyallup). . . .$335,000
Rainier View Covered Court (Sumner). . . .$245,000
Ramstead Regional Park (Everson). . . .$1,500,000
Redmond Senior and Community Center (Redmond). . . .$1,250,000
Redondo Fishing Pier (Des Moines). . . .$900,000
Replacement Hospice House (Richland). . . .$900,000
Resource Center Planning (Pasco). . . .$250,000
Ridgefield I-5 Pedestrian Screen (Ridgefield). . . .$335,000
Ridgefield YMCA (Ridgefield). . . .$258,000
Ridgetop DNR Trust Land Purchase (Silverdale). . . .$2,050,000
Ritzville Downtown Improvements (Ritzville). . . .$105,000
Sargent Oyster House Restoration (Allyn). . . .$344,000
School Based Health Care Clinic (Tacoma). . . .$750,000
SE 168th St. Bike Lanes/Safe Crossings (Renton). . . .$500,000
Seattle Aquarium Expansion (Seattle). . . .$2,000,000
Seattle Kraken Multisport Courts (Seattle). . . .$103,000
Selah-Moxee Irrigation District (Moxee). . . .$300,000
Seminary Hill Natural and Heritage Trail Project
(Centralia). . . .$52,000
Sheffield Trail (Fife). . . .$1,030,000
Shipley Senior Center (Sequim). . . .$463,000
Shoreline Parks Restrooms (Shoreline). . . .$412,000
SIHB Thunderbird Treatment Center (Seattle). . . .$309,000
Silver Crest Park (Mill Creek). . . .$90,000
Skabob House Cultural Center Art Studio (Skokomish). . . .$500,000
Skagit County Morgue (Mount Vernon). . . .$139,000
Sky Valley Teen Center (Sultan). . . .$773,000
Snohomish County Food and Farming Center (Everett). . . .$2,550,000
Snoqualmie Valley Youth Activity Center (North Bend). . . .$361,000
Soap Lake City Hall Reactivation (Soap Lake). . . .$157,000
SoCo Park (Covington). . . .$1,300,000
South Bend School Multi-Use Field Upgrades (South Bend). . . .$361,000
South Kitsap Community Events Center (Port Orchard). . . .$1,236,000
South Kitsap HS Phys Ed Support (Port Orchard). . . .$15,000
Southwest Washington Grain Project (Chehalis). . . .$1,750,000
Spokane Public Radio (Spokane). . . .$1,000,000
Spokane Valley Boys & Girls Club (Spokane Valley). . . .$1,030,000
Spokane Valley Fairgrounds Exhibition Center
(Spokane Valley). . . .$750,000
Sprinker Recreation Center Outdoor Improvements
(Tacoma). . . .$400,000
Squire's Landing Park Waterfront & Open Space Access Pr
(Kenmore). . . .$927,000
Steilacoom Tribal Cultural Center (Steilacoom). . . .$814,000
Stonehenge Memorial Public Restroom Project (Maryhill). . . .$129,000
Sultan Basin Park Design (Sultan). . . .$26,000
Sumas Sidewalks and Trails (Sumas). . . .$75,000
Teaching & Commercial Kitchen (Kent). . . .$515,000
The Campaign for Wesley Des Moines (Des Moines). . . .$500,000
The Eli's Park Project (Seattle). . . .$900,000
The Ethiopian Village (Seattle). . . .$515,000
The Hilltop (Tacoma). . . .$1,545,000
The Landing (Redmond). . . .$258,000
The Millworks (Bellingham). . . .$1,000,000
The Podium (Spokane). . . .$774,000
The Way Station (Bellingham). . . .$4,050,000
Therapeutic Play Spaces (Spokane). . . .$108,000
Tiny Homes (Seattle). . . .$2,000,000
Together Center (Redmond). . . .$1,030,000
Toppenish Junior Livestock Facility Planning (Toppenish). . . .$21,000
Trails End Community Meeting Space (Tumwater). . . .$155,000
Treatment Plant Remodel (Duvall). . . .$742,000
Turf Field Lighting (Yakima). . . .$500,000
Turning Pointe Youth Advocacy Addition (Shelton). . . .$82,000
Twisp Civic Center (Twisp). . . .$1,500,000
United Way of King County Building Restoration
(Seattle). . . .$566,000
University Heights Center Renovation (Seattle). . . .$595,000
Upper Kittitas County Medic One - Station 99 (Cle Elum). . . .$784,000
Vaughn Library Hall Restoration (Vaughn). . . .$103,000
Wards Lake Park Improvement Project (Lakewood). . . .$258,000
Water Efficiency Improvements (Royal City). . . .$193,000
Wenas Creek Screening, Passage Engineering Design
(Selah). . . .$150,000
West Biddle Lake Dam Restoration (Vancouver). . . .$1,881,000
Whatcom County Integrated Public Safety Radio System
(Bellingham). . . .$400,000
Woodland Scott Hill Park & Sports Complex (Woodland). . . .$600,000
Yakima County Fire Communications Radio Repeaters
(Yakima). . . .$103,000
Yakima Valley Fair (Grandview). . . .$235,000
Yelm Senior Center Repairs (Yelm). . . .$36,000
Youth Resource Center (Federal Way). . . .$82,000
(b) The funding for the Magnuson Park Historic Hanger 2 (Seattle) project is contingent on the contribution of at least $6,000,000 for the Magnuson Park Center For Excellence. If the Magnuson Park Center For Excellence has not certified to the department of commerce that the project has secured at least $6,000,000 in total funding for the capital phase of the project by July 31, 2022, the funds in this subsection (8)(b) shall lapse. The lapse date of July 31, 2022, must be extended to the same extent that the city of Seattle grants an extension, if any, beyond that date for the same project, provided that no further extension may be granted past July 31, 2023. The Magnuson Park Center For Excellence must ensure that the long-term lease with Seattle Parks and Recreation stipulates meaningful public benefits that prioritize low-income, black, indigenous, and people of color youth and families of the Magnuson park and neighborhood and Northeast Seattle. The lease must include provisions to proactively recruit and provide no-cost access to the residents as well as the creation of a scholarship fund dedicated to the residents for the center's events and programming. Additional public benefits to improve accessibility for Magnuson Park residents must be considered in the lease negotiations.
State Building Construction AccountState
. . . .
$160,910,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$160,910,000
NEW SECTION.  Sec. 1076. FOR THE DEPARTMENT OF COMMERCE
2021 Local and Community Projects (40000130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1013, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$23,419,000
Prior Biennia (Expenditures)
. . . .
$9,253,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,672,000
NEW SECTION.  Sec. 1077. FOR THE DEPARTMENT OF COMMERCE
2021-23 Landlord Mitigation Account (40000224)
The appropriation in this section is subject to the following conditions and limitations: $5,000,000 of the appropriation in this section must be deposited in the landlord mitigation program account.
State Taxable Building Construction Account
State
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1078. FOR THE DEPARTMENT OF COMMERCE
Rapid Response Community Preservation Pilot Program (91001278)
State Building Construction AccountState
. . . .
$1,518,000
Prior Biennia (Expenditures)
. . . .
$482,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1079. FOR THE DEPARTMENT OF COMMERCE
Port Hadlock Wastewater Facility Project (91001545)
Public Works Assistance AccountState
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$522,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,422,000
NEW SECTION.  Sec. 1080. FOR THE DEPARTMENT OF COMMERCE
Pacific Hospital Preservation and Development Plan (91001544)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1021, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$48,000
Prior Biennia (Expenditures)
. . . .
$2,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,000
NEW SECTION.  Sec. 1081. FOR THE DEPARTMENT OF COMMERCE
2021-23 Dental Capacity Grants (91001660)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding provided in this section must be used for the construction and equipment directly associated with dental facilities. The funding provided in this section is for projects that are maintained for at least a 10-year period and provide capacity to address unmet patient need and increase efficiency in dental access.
(2) $5,355,000 of the amount provided in this section is provided solely for the following list of projects:
Dental Expansion for Maple Street Clinic (Spokane). . . .$309,000
HealthPoint (Auburn). . . .$721,000
HealthPoint (Renton). . . .$309,000
ICHS Holly Park (Seattle). . . .$106,000
ICHS International District (Seattle). . . .$106,000
International Community Health Services (Bellevue). . . .$106,000
International Community Health Services (Shoreline). . . .$106,000
NEW Health CHC Dental Expansion (Newport). . . .$1,900,000
Peninsula Community Health Services (Gig Harbor). . . .$490,000
Sea Mar Community Health Center (Kent). . . .$1,042,000
Yakima Valley Farm Workers Clinic (Kennewick). . . .$1,030,000
State Building Construction AccountState
. . . .
$6,225,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,225,000
NEW SECTION.  Sec. 1082. FOR THE DEPARTMENT OF COMMERCE
Substance Use Disorder Recovery Housing (91001675)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for an agreement with Catholic Community Services/Catholic Housing Services to fund a master planning process for the development of a family-centered drug treatment and housing program in western Washington that supports families staying together while they recover from addiction and rebuild their lives. Housing developers, service providers, and other stakeholders must be included in this master planning process.
(2) The master planning process under this section must model the project to be developed after Rising Strong in Spokane and must include units for families that are experiencing substance use disorder and that are involved in the child welfare system. The site must include living quarters for families, space for services, play areas for children, and space for child care. The program services located at the site must include, but are not limited to, case management, counseling, substance use disorder treatment, and parenting skills classes. The site must be located in King County, or located near King county, to provide services to families in the western area of the state.
(3) The master plan developed under this section must be submitted to the appropriate committees of the legislature by December 31, 2021.
State Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$150,000
NEW SECTION.  Sec. 1083. FOR THE DEPARTMENT OF COMMERCE
2021-23 Early Learning Facilities (91001677)
The appropriation in this section is subject to the following conditions and limitations:
(1) $1,089,000 of the state building construction accountstate appropriation in this section is provided solely for the following list of early learning facility projects in the following amounts:
Monroe ECEAP Facility (Monroe). . . .$361,000
Petah Villages Outdoor Preschool (Renton). . . .$370,000
Site Study and Predesign for Two ECEAP Classrooms
(Spokane). . . .$40,000
Willapa Center (Raymond). . . .$318,000
(2) $23,911,000 of the Ruth Lecocq Kagi early learning facilities development accountstate appropriation in this section is provided solely for the early learning facility grant and loan program, subject to the provisions of RCW 43.31.573 through 43.31.583 and 43.84.092, to provide state assistance for designing, constructing, purchasing, expanding, or modernizing public or private early learning education facilities for eligible organizations. Up to four percent of the funding in this subsection may be used by the department of children, youth, and families to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.
(3)(a) $7,500,000 of the Ruth Lecocq Kagi early learning facilities revolving accountstate appropriation in this section is provided solely for the Washington early learning loan fund. Up to four percent of the funding in this appropriation may be used by the contractor to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.
(b) In addition to the reporting requirements in RCW 43.31.573(5), the department must require the contractor to include the following information in the annual reports due to the department:
(i) Audited financial statements or reports independently verified by an accountant showing operating costs, including a clear delineation of the operating costs incurred due to administering grants and loans under this subsection (3);
(ii) Independently verified information regarding the interest rates and terms of all loans provided to early learning facilities under this subsection (3);
(iii) Independently verified or audited information showing all private matching dollars, public matching dollars, and revenues received by the contractor from the repayment of loans, clearly delineating revenues received from the repayment of loans provided under this subsection (3); and
(iv) A forward-looking financial plan that projects the timing and public funding level at which the Washington early learning loan fund will become self-sustaining and will no longer need state matching dollars to provide loans to early learning facilities. The plan must include scenarios based upon a range of state investment in the fund.
(4) The department of children, youth, and families must develop methodology to identify, at the school district boundary level, the geographic locations of where early childhood education and assistance program slots are needed to meet the entitlement specified in RCW 43.216.556. This methodology must be linked to the caseload forecast produced by the caseload forecast council and must include estimates of the number of slots needed at each school district. This methodology must inform any early learning facilities needs assessment conducted by the department and the department of children, youth, and families. This methodology must be included as part of the budget submittal documentation required by RCW 43.88.030.
(5) When prioritizing areas with the highest unmet need for early childhood education and assistance program slots, the committee of early learning experts convened by the department pursuant to RCW 43.31.581 must first consider those areas at risk of not meeting the entitlement specified in RCW 43.216.556.
(6) The department must track the number of slots being renovated separately from the number of slots being constructed and, within these categories, must track the number of slots separately by program for the working connections child care program and the early childhood education and assistance program.
(7) When prioritizing applications for projects pursuant to RCW 43.31.581, the department must award priority points to applications from a rural county or from extreme child care deserts as defined by the department of children, youth, and families.
(8) The department shall, in consultation with the department of children, youth, and families, prepare a report to the office of financial management and the fiscal committees of the legislature regarding the geographical diversity of early learning facilities grants. The report must be submitted by December 1, 2022, and must provide the following information:
(a) Geographical disbursement of school district early learning grants, early learning facilities grants to eligible organizations, and early learning loans or grants provided by a nongovernmental private-public partnership contracted by the department, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant;
(b) Disbursement of early learning grants or loans to providers in rural and nonrural counties, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant; and
(c) Disbursement of early learning grants or loans to providers by type of provider, including school district, child care center, licensed family home, or other, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant.
State Building Construction AccountState
. . . .
$1,089,000
Early Learning Facilities Revolving Account
State
. . . .
$7,500,000
Early Learning Facilities Development Account
State
. . . .
$23,911,000
Subtotal Appropriation
. . . .
$32,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,500,000
NEW SECTION.  Sec. 1084. FOR THE DEPARTMENT OF COMMERCE
Food Banks (91001690)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the 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 may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) The appropriation in this section is provided solely for the following list of projects:
FISH Community Food Bank and Food Pantry
(Ellensburg). . . .$1,545,000
Gig Harbor Peninsula FISH New Facility
Construction (Gig Harbor). . . .$2,050,000
Hunger Solution Center Cold Storage Expansion
(Seattle). . . .$827,000
Issaquah Food Bank Expansion (Issaquah). . . .$1,030,000
La Center Community Center Repairs and
Improvements (La Center). . . .$515,000
Port Angeles Food Bank (Port Angeles). . . .$1,050,000
Puyallup Food Bank Capital Campaign (Puyallup). . . .$257,000
White Center Food Bank Relocation (Seattle). . . .$1,030,000
State Building Construction AccountState
. . . .
$8,304,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,304,000
NEW SECTION.  Sec. 1085. FOR THE DEPARTMENT OF COMMERCE
Infrastructure Projects (91001687)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the 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 may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) To ensure compliance with conditions of the federal coronavirus state fiscal recovery fund, all expenditures of amounts appropriated in this section must be incurred by December 31, 2024.
(9) The appropriation in this section is provided solely for the following list of projects:
Airway Heights Water Resources Replacement (Airway
Heights). . . .$14,950,000
Anderson Road Project Design (Chelan). . . .$258,000
Belfair Water Reclamation Facility (Belfair). . . .$500,000
Boat Haven Stormwater Improvement (Port Townsend). . . .$2,050,000
Centralia School District - Gemini & LTE
(Centralia). . . .$1,529,000
Cheney Purple Pipe Project (Cheney). . . .$11,050,000
City of Fircrest Water Meter Replacement
(Fircrest). . . .$171,000
City of Ilwaco – Drinking Water Source Protection
(Ilwaco). . . .$721,000
Crusher Canyon Sewer Line (Selah). . . .$1,000,000
Dryden Wastewater Improvement Project (Dryden). . . .$1,030,000
Fall City Waste Management System (Fall City). . . .$6,500,000
Fry Creek Pump Station (Aberdeen). . . .$8,975,000
Index Phased Water Line Replacement (Index). . . .$1,351,000
Lacamas Lake Management Plan (Camas). . . .$155,000
Leach Creek Interceptor Extension (University
Place). . . .$2,100,000
Louis Thompson Road Tightline (Sammamish). . . .$3,000,000
Malaga Industrial Park Waterline Extension
(Malaga). . . .$1,545,000
Malden USDA Water (Malden). . . .$247,000
Mill Creek Flood Control Channel (Walla Walla). . . .$1,545,000
NE 92nd Avenue Pump Station & Force Main (Battle
Ground). . . .$2,050,000
New Well for the Community of Peshastin (Peshastin). . . .$1,100,000
Omak Water Reservoir (Omak). . . .$4,300,000
Othello Water Conservation System (Othello). . . .$515,000
Packwood Sewer System (Packwood). . . .$8,050,000
PFAS Treatment at City of DuPont Water Wells
(DuPont). . . .$5,950,000
Port Hadlock Wastewater Facility (Port Hadlock). . . .$20,175,000
Port of Mattawa Wastewater Infrastructure
(Mattawa). . . .$618,000
Reservoir No. 2, Water Supply & Distribution
(Bridgeport). . . .$3,200,000
Shelton: Well 1 Water Main (Shelton). . . .$2,050,000
Skamania County Well Installation (Stevenson). . . .$52,000
Vader Wastewater Treatment Plant Improvements
(Vader). . . .$1,850,000
Wallula Dodd Water System Ph2 (Wallula). . . .$2,050,000
Wanapum Indian Village Fiber infrastructure
Project (Mattawa). . . .$155,000
Water Main Infrastructure Extension Project
(George). . . .$155,000
WWTP Reclaimed Water (Shelton). . . .$2,050,000
Coronavirus State Fiscal Recovery Account
Federal
. . . .
$112,997,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$112,997,000
NEW SECTION.  Sec. 1086. FOR THE DEPARTMENT OF COMMERCE
2021-23 Broadband Office (92000953)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The appropriations in this section are provided solely to the statewide broadband office for qualifying broadband infrastructure projects.
(b) Unless otherwise stated, eligible applicants for grants awarded under subsections (2) and (3) of this section are:
(i) Local governments, including ports and public utility districts;
(ii) Federally recognized tribes;
(iii) Nonprofit organizations;
(iv) Nonprofit cooperative organizations; and
(v) Multiparty entities comprised of a combination of public entity members or private entity members. A multiparty entity cannot be solely comprised of private entities.
(c) Projects receiving grants under this section must:
(i) Demonstrate that the project site is under the applicant's control for a minimum of 25 years, either through ownership or a long-term lease; and
(ii) Commit to using the infrastructure funded by the grant for the purposes of providing broadband connectivity for a minimum of 25 years.
(d) Unless otherwise stated, priority must be given to projects:
(i) Located in unserved areas of the state, which for the purposes of this section means areas of Washington in which households and businesses lack access to broadband service of speeds at a minimum of 100 megabits per second download and at a minimum 20 megabits per second upload;
(ii) Located in geographic areas of greatest priority for the deployment of broadband infrastructure to achieve the state's broadband goals, as provided in RCW 43.330.536, identified with department and board mapping tools; or
(iii) That construct last mile infrastructure, as defined in RCW 43.330.530.
(e) Unless otherwise stated, appropriations may not be used for projects where a broadband provider currently provides, or has begun construction to provide, broadband service to end users in the proposed project area at speeds equal to or greater than the state speed goals provided in RCW 43.330.536.
(f) The appropriations must be used for projects that use a technology-neutral approach in order to expand access at the lowest cost to the most unserved or underserved residents.
(g)(i) The statewide broadband office must act as fiscal agent for the grants authorized in subsections (2) and (3) of this section.
(ii) No more than 1.5 percent of the funds appropriated for the program may be expended by the statewide broadband office for administration purposes.
(2)(a) $50,000,000 of the state building construction accountstate appropriation is provided solely to the statewide broadband office to award as grants to eligible applicants as match funds to leverage federal broadband infrastructure program funding.
(b)(i) For the purposes of this subsection (2), "state broadband infrastructure funders" are the state broadband office, the public works board, and the community economic revitalization board.
(ii) The statewide broadband office must develop a project evaluation process to assist in coordination among state broadband infrastructure funders to maximize opportunities to leverage federal funding and ensure efficient state investment. The project evaluation process must help determine whether a project is a strong candidate for a known federal funding opportunity and if a project can be packaged as part of a regional or other coordinated federal grant proposal. The state broadband infrastructure funders are encouraged to enter into a memorandum of understanding outlining how coordination will take place so that the process can help with a coordinated funding strategy across these entities.
(3)(a) $260,003,000 of the coronavirus state fiscal recovery fundfederal appropriation and $16,000,000 of the coronavirus capital projects accountfederal appropriation are provided solely for grants to eligible applicants for qualifying broadband infrastructure projects.
(b)(i) Projects that receive grant funding under this subsection (3) must be eligible for funds under section 9901 of the American rescue plan act.
(ii) To ensure compliance with conditions of the federal coronavirus state fiscal recovery fund, all expenditures of amounts appropriated in this subsection (3) must be incurred by December 31, 2024.
(c)(i) $5,000,000 of the appropriation in this subsection is provided for broadband equity and affordability grants.
(ii) Grants must be provided to eligible applicants located in areas:
(A) With existing broadband service with speeds at a minimum of 100 megabits per second download and at a minimum 20 megabits per second upload; and
(B) Where the state broadband office, in consultation with the department of equity, determine that access to existing broadband service is not affordable or equitable.
(iii) Eligible applicants for grants awarded under this subsection (3)(c) are:
(A) Local governments, including ports and public utility districts;
(B) Federally recognized tribes;
(C) Public school districts;
(D) Nonprofit organizations; and
(E) Multiparty entities comprised of public entity members to fund broadband deployment.
(d) $258,000 of the coronavirus capital projects accountfederal appropriation in this subsection is provided solely for the Precision Agriculture and Broadband pilot project.
(4) By January 30, 2022, and January 30, 2023, the statewide broadband office must develop and submit a report regarding the grants established in subsections (2) and (3) of this section to the office of financial management and appropriate fiscal committees of the legislature. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of projects approved for grant funding in the preceding fiscal year;
(c) The total amount of grant funding that was disbursed during the preceding fiscal year;
(d) The total amount of funds obligated and timing of when the funds were obligated in the preceding fiscal year; and
(e) For projects funded in the prior biennium, the outcomes achieved by the approved projects.
(5) For eligible applicants providing service outside of their jurisdictional boundary, no more than three percent of the award amount may be expended for administration purposes.
State Building Construction AccountState
. . . .
$50,000,000
Coronavirus State Fiscal Recovery Account
Federal
. . . .
$260,003,000
Coronavirus Capital Projects AccountFederal
. . . .
$16,000,000
Subtotal Appropriation
. . . .
$326,003,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$326,003,000
NEW SECTION.  Sec. 1087. FOR THE DEPARTMENT OF COMMERCE
2021-23 Community Relief (92000957)
The appropriation in this section is subject to the following conditions and limitations:
(1) $500,000 of the state taxable building construction accountstate appropriation is provided solely for the department to contract with the Communities of Concern Commission for development of a list of community-led capital projects that serve underserved communities. Eligible expenses include costs incurred by the Communities of Concern Commission in conducting outreach, developing an application process, providing technical assistance, assisting project proponents with project readiness, and assisting the department with identifying barriers faced in accessing capital grant programs. The department must present the list prepared by the Communities of Concern Commission to the fiscal committees of the legislature for consideration for funding in the 2022 supplemental capital budget with the list of identified projects. $2,500,000 of the appropriation in this subsection (1) shall remain in unallotted status for purposes of legislative review of the joint list prepared by the Communities of Concern Commission and the department until the legislature appropriates funds for these projects in the budget process. The legislature retains the right to review and consider all such funding as it does with other requests for project funding. The intent of the legislature is to only provide funding in the 2021-2023 fiscal biennium in order to inform the department's comprehensive equity review required in the operating budget and allow the opportunity for the department to implement the steps necessary to improve equitable delivery of all of their capital grant programs. The department must submit an interim report to the legislature by December 31, 2021, on the barriers identified and lessons learned through projects identified through this section and in section 1093 of this act and the connection to the equity review required in the operating budget.
(2)(a) The appropriation is provided solely for the following list of projects:
?al?al (means "Home" in Lushootseed) (Seattle). . . .$900,000
Asberry Historic Home Site Acquisition (Tacoma). . . .$919,000
Be'er Sheva Park Improvements and Shoreline Restoration
(Seattle). . . .$500,000
Cham Community Center (CCC) (Seattle). . . .$515,000
Communities of Concern Commission (Seattle). . . .$3,000,000
Elevate Youngstown Capital Project (Seattle). . . .$515,000
Feast Collective Capital Request (Spokane). . . .$103,000
Feeding Change Campaign (Seattle). . . .$1,000,000
Khmer Community Center & Cultural Hub (Seattle). . . .$309,000
Neighborhood House Early Learning Facilities (Seattle). . . .$2,050,000
Shiloh Baptist Housing Development Project (Tacoma). . . .$2,100,000
Skyway Resource Center Renovation Project (Seattle). . . .$400,000
Wadajir Residences & Souq (Tukwila). . . .$1,339,000
(b) For the Asberry Historic Home Site Acquisition, the department must work with the department of archaeology and historic preservation and the grantee to develop a historic preservation easement. The easement must be held through the department of archaeology and historic preservation and must be placed on the title in perpetuity.
State Building Construction AccountState
. . . .
$13,150,000
State Taxable Building Construction Account
State
. . . .
$500,000
Subtotal Appropriation
. . . .
$13,650,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,650,000
NEW SECTION.  Sec. 1088. FOR THE DEPARTMENT OF COMMERCE
Reimann Roads, Telecomm and Utility Relocation (Pasco) (92001004)
The appropriation in this section is subject to the following conditions and limitations: The department shall not release funds to reimburse the port of Pasco for infrastructure development at the Reimann industrial park unless the port has signed an agreement with a large-scale food processor. If the port has not signed an agreement for use of the Reimann industrial park by December 31, 2022, the amount provided in this section shall lapse.
State Building Construction AccountState
. . . .
$7,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,500,000
NEW SECTION.  Sec. 1089. FOR THE DEPARTMENT OF COMMERCE
Child Care Minor Renovation Grants (92001109)
The appropriation in this section is subject to the following conditions and limitations:
$10,000,000 of the appropriation is provided solely for the department to provide grants to child care providers for minor renovations and small capital purchases and projects. The grants are intended to support child care providers so that they may maintain operations or expand operations during and after the COVID-19 public health emergency.
(1) The department shall collaborate with the department of children, youth, and families to conduct outreach to licensed family homes to ensure they are made aware of the grant opportunity.
(2) The department shall give priority to projects that make minor renovations without adding capacity and are therefore ineligible for the early learning facilities program.
(3) All grants provided in this section must be awarded by September 30, 2022.
(4) Of the amounts provided in this section, no more than four percent may be retained by the department for administrative purposes.
General FundFederal
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 1090. FOR THE DEPARTMENT OF COMMERCE
Increasing Housing Inventory (92001122)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) The appropriation in this section is provided solely for grants to cities to facilitate transit-oriented development and may be used to pay for the costs associated with the preparation of state environmental policy act environmental impact statements, planned action ordinances, subarea plans, costs associated with the use of other tools under the state environmental policy act, and the costs of local code adoption and implementation of such efforts.
(b) Grant awards may only fund efforts that address environmental impacts and consequences, alternatives, and mitigation measures in sufficient detail to allow the analysis to be adopted in whole or in part by applicants for development permits within the geographic area analyzed in the plan.
(2) The department shall prioritize applications for grants to facilitate transit-oriented development that maximize the following policy objectives in the area covered by a proposal:
(a) The total number of housing units authorized for new development;
(b) The proximity and quality of transit access in the area;
(c) Plans that authorize up to six stories of building height;
(d) Plans that authorize ground floor retail with housing above;
(e) Plans in areas that minimize or eliminate on-site parking requirements;
(f) Existence or establishment of incentive zoning, mandatory affordability, or other tools to promote low-income housing in the area;
(g) Plans that include dedicated policies to support public or nonprofit funded low-income or workforce housing; and
(h) Plans designed to maximize and increase the variety of allowable housing types and expected sale or rental rates.
(3) For purposes of this section, "transit access" includes walkable access to:
(a) Light rail and other fixed guideway rail systems;
(b) Bus rapid transit;
(c) High frequency bus service; or
(d) Park and ride lots.
State Building Construction AccountState
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 1091. FOR THE DEPARTMENT OF COMMERCE
Enhanced Shelter Capacity Grants (92000939)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1022, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$6,318,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,318,000
NEW SECTION.  Sec. 1092. FOR THE DEPARTMENT OF COMMERCE
Work, Education, Health Monitoring Projects (91001686)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 for design costs only.
(2) Prior to receiving funds, project recipients must demonstrate that the project site is under control for a minimum of 10 years, either through ownership or a long-term lease. This requirement does not apply to appropriations for preconstruction activities or appropriations in which the 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 may not be advanced under any circumstances.
(5) In contracts for grants authorized under this section, the department must include provisions that require that capital improvements be held by the grantee for a specified period of time appropriate to the amount of the grant and that facilities be used for the express purpose of the grant. If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.
(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.
(7) The department must comply with the requirements set forth in executive order 21-02 and must consult with the department of archaeology and historic preservation and affected tribes on the potential effects of these projects on cultural resources and historic properties. Consultation with the department of archaeology and historic preservation and affected tribes must be initiated before project funds are made available.
(8) $926,000 of the coronavirus capital projects accountfederal appropriation is provided solely for the following list of projects:
Camp Waskowitz Restrooms (North Bend). . . .$250,000
Mary's Place Burien Shelter COVID Updates
(Seattle). . . .$550,000
Nordic Heritage Museum HVAC Renovation (Seattle). . . .$26,000
Sherwood COVID Mitigation (Lake Stevens). . . .$100,000
Coronavirus Capital Projects AccountFederal
. . . .
$926,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$926,000
NEW SECTION.  Sec. 1093. FOR THE DEPARTMENT OF COMMERCE
Capital Grant Program Equity (91001688)
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 provide planning, technical assistance, and predesign grants for projects that would directly benefit populations and communities that have been historically underserved by capital grant policies and programs. It is the intent of the legislature that these grants be available for: (1) Early action on, and in response to, the comprehensive equity review required of the department during the 2021-2023 fiscal biennium; and (2) for reduction of barriers to participation in capital grant programs administered by the department due to race, ethnicity, religion, income, geography, disability, or educational attainment. In awarding grants under this section, the department shall prioritize applications that would directly benefit racially diverse neighborhoods within dense urban areas and small, rural communities where these grants would redress historic and systemic barriers to these communities' participation in capital grant programs. In ranking and sizing grants directly benefiting these groups, the department shall also consider the financial capacity of the applicant and of the community that the grant would benefit. The intent of the legislature is to only provide funding in the 2021-2023 fiscal biennium in order to inform the department's comprehensive equity review required in the operating budget and allow the opportunity for the department to implement the steps necessary to improve equitable delivery of all of their capital grant programs.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1094. FOR THE DEPARTMENT OF COMMERCE
Early Learning COVID-19 Renovation Grants (91001681)
The appropriation in this section is subject to the following conditions and limitations:
(1) $8,500,000 of the coronavirus capital projects accountfederal appropriation is provided solely for the Washington early learning loan fund to provide grants to early learning facilities for emergency renovation and remodeling changes in response to the public health emergency with respect to the coronavirus disease.
(2) The grants may not be used for operating expenditures, but must be used for capital needs to:
(a) Support increased social distancing requirements;
(b) Support increased health and safety measures;
(c) Provide increased outdoor space; or
(d) Increase or preserve early learning slots within a facility or community.
(3) Grant recipients must meet the requirements in RCW 43.31.575.
(4) Up to four percent of the funding in this appropriation may be used by the contractor to provide technical assistance to early learning providers interested in applying for the early learning facility grant or loan program.
Coronavirus Capital Projects AccountFederal
. . . .
$8,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,500,000
NEW SECTION.  Sec. 1095. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
The appropriations in this section are subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to acquire land and rights of way along the Cowlitz river for the United States army corps of engineers to dredge. The land is necessary for dredged material deposit sites for the Mt. St. Helen's flood protection project.
State Building Construction AccountState
. . . .
$800,000
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$700,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,700,000
NEW SECTION.  Sec. 1096. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000039)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to cover staffing costs of the facilities oversight team.
Thurston County Capital FacilitiesState
. . . .
$2,610,000
Prior Biennia (Expenditures)
. . . .
$4,769,000
Future Biennia (Projected Costs)
. . . .
$10,440,000
TOTAL
. . . .
$17,819,000
NEW SECTION.  Sec. 1097. FOR THE OFFICE OF FINANCIAL MANAGEMENT
OFM Capital Budget Staff (30000040)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to cover staffing costs of the capital budget team.
Thurston County Capital FacilitiesState
. . . .
$1,315,000
Prior Biennia (Expenditures)
. . . .
$2,469,000
Future Biennia (Projected Costs)
. . . .
$5,260,000
TOTAL
. . . .
$9,044,000
NEW SECTION.  Sec. 1098. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (30000041)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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, a request letter for emergency funding signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include a statement describing the health and safety hazard and impacts to facility operations, 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.
(2) 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.
(3) The office of financial management must notify the legislative evaluation and accountability program committee and the legislative fiscal committees as emergency projects are approved for funding and include what funded level was approved.
(4) The office of financial management must report quarterly, beginning October 1, 2021, on the funding approved by agency and by emergency to the fiscal committees of the legislature.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 1099. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Construction Cost Assessment (40000002)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the office of financial management to review the existing formulas for state agency cost estimating to ensure they accurately reflect project costs for standard and alternative public works project delivery. The scope of the review must include, at a minimum, construction cost escalation, project management fees, the architectural and engineering fee schedule, consultant extra services, and project contingencies. The office of financial management shall confer with legislative staff, agencies with public works contracting authority, and the capital projects advisory review board on the scope and elements of the review.
(2) Before implementing the recommendations, the office of financial management shall report to the senate ways and means committee and the house capital budget committee by May 31, 2022, on recommended changes to the cost estimating methodology as a result of the construction cost assessment and the potential impact to future agency capital budget requests. A preliminary report must be submitted by January 31, 2022.
Thurston County Capital FacilitiesState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 1100. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Fircrest School Land Use Assessment (92000035)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is provided solely for a contract with the independent consultant that conducted the land use assessment to assist the department of social and health services in their land use negotiations with the city of Shoreline.
State Building Construction AccountState
. . . .
$211,000
Prior Biennia (Expenditures)
. . . .
$289,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 1101. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Lake Long-Term Management Planning (30000740)
The appropriations in this section are subject to the following conditions and limitations: The appropriations and reappropriation are subject to the provisions of section 1026, chapter 356, Laws of 2020.
General FundPrivate/Local
. . . .
$156,000
State Building Construction AccountState
. . . .
$1,663,000
Subtotal Reappropriation
. . . .
$1,819,000
State Building Construction AccountState
. . . .
$715,000
Prior Biennia (Expenditures)
. . . .
$4,165,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,699,000
NEW SECTION.  Sec. 1102. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Elevator Modernization (30000786)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1075, chapter 413, Laws of 2019.
(2) The appropriation is provided solely for elevator modernizations. The funding is to modernize one elevator, which must be selected and prioritized based on safety and security.
State Building Construction AccountState
. . . .
$2,102,000
Thurston County Capital Facilities AccountState
. . . .
$1,300,000
Prior Biennia (Expenditures)
. . . .
$989,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,391,000
NEW SECTION.  Sec. 1103. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus Physical Security & Safety Improvements (30000812)
Capitol Building Construction AccountState
. . . .
$1,462,000
State Building Construction AccountState
. . . .
$2,500,000
Thurston County Capital Facilities AccountState
. . . .
$1,710,000
Subtotal Reappropriation
. . . .
$5,672,000
Prior Biennia (Expenditures)
. . . .
$604,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,276,000
NEW SECTION.  Sec. 1104. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Statewide Minor Works - Preservation Projects (30000825)
State Building Construction AccountState
. . . .
$170,000
Prior Biennia (Expenditures)
. . . .
$3,416,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,586,000
NEW SECTION.  Sec. 1105. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Facility Professional Services: Staffing (40000225)
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.
(2) 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, including the following:
(a) The number of projects managed by each manager by fiscal year;
(b) The number of projects managed by each manager compared to the prior fiscal year by the same manager;
(c) The number of project predesigns completed on time, reported by project, by fiscal year, by manager, and in total;
(d) The number of project designs completed on time, reported by project, by fiscal year, by manager, and in total;
(e) The number of project constructions completed on time, reported by project, by fiscal year, by manager, and in total;
(f) Projects that were not completed on schedule, how many months delayed they were, and the reasons for the delays;
(g) The number and cost of the change orders and the reason for each change order;
(h) The number of facility professional staff by classification assigned by project to include the budget, actual staffing used, and the number of vacancies by classification; and
(i) A list of the interagency agreements executed with state agencies during the 2021-2023 fiscal biennium to provide staff support to state agencies that is over and above the allocation provided in this section. The list must include the agency, the amount of dollars by fiscal year, and the rationale for the additional service.
(3) At least twice per year, the department shall convene a group of private sector architects, contractors, state agency facilities personnel, and legislative fiscal staff to share, at a minimum, information on high performance methods, ideas, operating and maintenance issues, and costs. The facilities 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 design or construction phase.
State Building Construction AccountState
. . . .
$20,215,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$80,215,000
NEW SECTION.  Sec. 1106. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Exterior Preservation Cleaning (40000033)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1083(1), chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,470,000
Prior Biennia (Expenditures)
. . . .
$1,930,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,400,000
NEW SECTION.  Sec. 1107. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2019-21 Statewide Minor Works - Programmatic Projects (40000141)
State Building Construction AccountState
. . . .
$481,000
Prior Biennia (Expenditures)
. . . .
$15,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$496,000
NEW SECTION.  Sec. 1108. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
SEEP: EVSE at State Facilities (40000161)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for electric vehicle service equipment infrastructure on the capitol campus to accommodate charging station installation. The electric vehicle charging equipment works toward state efficiency and environmental performance and the department must prioritize locations to complete work by June 30, 2022.
(2) The department must report where the equipment was installed, by address, in fiscal year 2020, fiscal year 2021, and where it will be installed in fiscal years 2022 and 2023, to the fiscal committees of the legislature by June 30, 2023.
Thurston County Capital FacilitiesState
. . . .
$285,000
Prior Biennia (Expenditures)
. . . .
$215,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 1109. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
21-31 Statewide Minor Works - Preservation (40000180)
State Building Construction AccountState
. . . .
$887,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$11,442,000
TOTAL
. . . .
$12,329,000
NEW SECTION.  Sec. 1110. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Security & Safety Enhancements (40000226)
The appropriations in this section are subject to the following conditions and limitations:
(1) $1,155,000 of the state building construction accountstate appropriation is provided solely for security improvements to exterior doors. The exterior doors must be prioritized based on safety and security. The department must keep senate and house security informed and must coordinate on plans and schedule with them for, at least, west capitol campus.
(2) $1,885,000 of the state building construction accountstate appropriation is provided solely for security improvements to the fencing, gates, and bollards surrounding the executive residence.
(3) $2,017,000 of the state building construction accountstate appropriation is provided solely for security improvements to the video surveillance and lighting surrounding the executive residence.
(4) $1,000,000 of the state building construction account—state appropriation is provided solely for vehicle access control and must be used only for:
(a) A hydraulic wedge barrier on Sid Snyder; and
(b) A hydraulic wedge barrier on Water Street.
State Building Construction AccountState
. . . .
$6,057,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,057,000
NEW SECTION.  Sec. 1111. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Campus Modernization (92000020)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 6024 of this act.
(2) The department must consult with the senate facilities and operations committee or its designee(s) and the house of representatives executive rules committee or its designee(s) at least every other month.
(3) $11,585,000 of the Thurston county capital facilities accountstate appropriation is provided solely for the global legislative campus modernization subproject, which includes, but is not limited to, modular building leases or purchases and associated costs, site development work on campus to include Columbia street, stakeholder outreach, and historic mitigation for the project.
(4) $69,037,000 of the amount provided in this section is provided solely for Irv Newhouse building replacement design and construction on opportunity site six.
(a) The department must:
(i) Have a design contractor selected by September 1, 2021;
(ii) Start design validation by October 1, 2021; and
(iii) Start design by December 1, 2021.
(b) The design and construction must result in:
(i) A high performance building that meets net-zero-ready energy standards, with an energy use intensity of no greater than 35;
(ii) Sufficient program space required to support senate offices and support functions;
(iii) A building façade similar to the American neoclassical style with a base, shaft, and capitol expression focus with some relief expressed in modern construction methods to include adding more detailing and depth to the exterior so that it will fit with existing legislative buildings on west capitol campus, like the John Cherberg building;
(iv) Member offices of similar size as member offices in the John A. Cherberg building;
(v) Demolition of the buildings located on opportunity site six;
(vi) Consultation with the leadership of the senate, or their designee(s), at least every month, effective July 1, 2021; and
(vii) Ensure the subproject meets legislative intent to complete design by April 30, 2023, and start construction by September 1, 2023.
(5) $8,538,000 of the amount provided in this section is provided solely for Pritchard building design. The design contractor must be selected by January 1, 2023, and the design must result in:
(a) A high performance building that meets net-zero-ready energy standards, with an energy use intensity of no greater than 35;
(b) Sufficient program space required to support house of representatives offices and support functions; and
(c) Additional office space necessary to offset house of representatives members and staff office space that may be eliminated in the renovation of the third and fourth floors of the John L. O'Brien building.
(6) All appropriations must be coded and tracked as separate discrete subprojects in the agency financial reporting system.
(7) The state capitol committee, in consultation with capitol campus design advisory committee, may review architectural design proposals for continuity with the 2006 master plan for the capitol of the state of Washington and 2009 west capitol campus historic landscape preservation and vegetation management plan. As part of planning efforts, the state capitol committee may conduct a review of current design criteria and standards.
(8) The Irv Newhouse building replacement and Pritchard building designs should include an analysis of comprehensive impacts to the campus and the surrounding neighborhood, an evaluation of future workforce projections and an analysis of traffic impacts, parking needs, visual buffers, and campus aesthetics. The designs should include a public engagement process including the capitol campus design advisory committee and state capitol committee.
(9) $180,000 of the appropriation in this section is provided solely for the department to conduct a preservation study of the Pritchard building as a continuation of the predesign in section 6024 of this act. The study must include an analysis of seismic, geotechnical, building codes, constructability, and costs associated with renovation and expansion of the Pritchard building to accommodate tenant space needs. The department shall contract with a third-party historic preservation specialist to ensure the study is in compliance with the secretary of the interior's standards and any other applicable standards for historic rehabilitation. The study must include a public engagement process including the capitol campus design advisory committee and state capitol committee. The study is subject to review and approval by the state capitol committee by March 31, 2022, to inform the design of a renovation, expansion, or replacement of the Pritchard building.
(10) The department may sell by auction the Ayers and Carlyon houses, known as the press houses, separate and apart from the underlying land, subject to the following conditions:
(a) The purchaser, at its sole cost and expense, must remove the houses by December 31, 2021;
(b) The state is not responsible for any costs or expenses associated with the sale, removal, or relocation of the buildings from opportunity site six; and
(c) Any sale proceeds must be deposited into the Thurston county capital facilities account.
(11) Implementation of subsections (7) through (10) of this section is not intended to delay the design and construction of any of the subprojects included in the legislative campus modernization project.
State Building Construction AccountState
. . . .
$9,900,000
State Building Construction AccountState
. . . .
$67,855,000
Thurston County Capital Facilities AccountState
. . . .
$11,585,000
Subtotal Appropriation
. . . .
$79,440,000
Prior Biennia (Expenditures)
. . . .
$596,000
Future Biennia (Projected Costs)
. . . .
$90,812,000
TOTAL
. . . .
$180,748,000
NEW SECTION.  Sec. 1112. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Cleaning (92000028)
The appropriations in this section are subject to the following conditions and limitations: The appropriation and reappropriation are subject to the provisions of section 1091, chapter 413, Laws of 2019. The funding provided in the 2021-2023 fiscal biennium must be used for the John A. Cherberg building.
State Building Construction AccountState
. . . .
$987,000
Thurston County Capital Facilities AccountState
. . . .
$1,593,000
Prior Biennia (Expenditures)
. . . .
$513,000
Future Biennia (Projected Costs)
. . . .
$7,537,000
TOTAL
. . . .
$10,630,000
NEW SECTION.  Sec. 1113. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Insurance Commissioner Office Building Predesign (92000029)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1028, chapter 356, Laws of 2020.
Insurance Commissioner's Regulatory Account
State
. . . .
$14,000
Prior Biennia (Expenditures)
. . . .
$286,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 1114. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Temple of Justice HVAC, Lighting & Water Systems (92000040)
The appropriations in this section are subject to the following conditions and limitations:
(1)(a) To assist in funding this project, the department must work with the office of financial management to access federal funding for the total project cost.
(b) If the agency receives more than $26,000,000 in federal funds, an amount of the state building construction accountstate appropriation equal to the additional federal funds must be placed in unallotted status.
(c) For purposes of this subsection, "additional federal funds" means the difference between the total amount of federal funds received under (a) of this subsection and $26,000,000.
(2) The department must:
(a) Submit the final predesign to the office of financial management by June 1, 2021;
(b) Submit the final energy services proposal to the senate ways and means committee and the house capital budget committee prior to the department starting the design phase; and
(c) Start design by August 31, 2021.
State Building Construction AccountState
. . . .
$4,000,000
Coronavirus Capital Projects AccountFederal
. . . .
$26,000,000
Subtotal Appropriation
. . . .
$30,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 1115. FOR THE MILITARY DEPARTMENT
Joint Force Readiness Center: Replacement (30000591)
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$43,485,000
TOTAL
. . . .
$43,785,000
NEW SECTION.  Sec. 1116. FOR THE MILITARY DEPARTMENT
King County Area Readiness Center (30000592)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely to acquire land in King county for a readiness center and to complete a predesign. The predesign must include identification of water supply mitigation that may be used to offset water supply impacts to the city of North Bend that would result from the water use of the future readiness center. If the department has not signed a purchase and sale agreement by June 30, 2023, the amounts provided in this section shall lapse. The department must work to secure federal funding to cover a portion of the costs for design and construction.
State Building Construction AccountState
. . . .
$7,030,000
Prior Biennia (Expenditures)
. . . .
$25,000
Future Biennia (Projected Costs)
. . . .
$100,500,000
TOTAL
. . . .
$107,555,000
NEW SECTION.  Sec. 1117. FOR THE MILITARY DEPARTMENT
Tactical Unmanned Aircraft System (TUAS) (30000596)
General FundFederal
. . . .
$14,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,800,000
NEW SECTION.  Sec. 1118. FOR THE MILITARY DEPARTMENT
Tri-Cities Readiness Center (30000808)
General FundFederal
. . . .
$10,500,000
State Building Construction AccountState
. . . .
$3,200,000
Subtotal Reappropriation
. . . .
$13,700,000
Prior Biennia (Expenditures)
. . . .
$3,464,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,164,000
NEW SECTION.  Sec. 1119. FOR THE MILITARY DEPARTMENT
Kent Readiness Center (30000917)
General FundFederal
. . . .
$4,150,000
State Building Construction AccountState
. . . .
$380,000
Subtotal Reappropriation
. . . .
$4,530,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,530,000
NEW SECTION.  Sec. 1120. FOR THE MILITARY DEPARTMENT
Snohomish Readiness Center (30000930)
General FundFederal
. . . .
$3,562,000
State Building Construction AccountState
. . . .
$1,188,000
Subtotal Appropriation
. . . .
$4,750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,750,000
NEW SECTION.  Sec. 1121. FOR THE MILITARY DEPARTMENT
Anacortes Readiness Center Major Renovation (40000004)
Military Department Capital AccountState
. . . .
$75,000
General FundFederal
. . . .
$3,551,000
State Building Construction AccountState
. . . .
$3,551,000
Subtotal Appropriation
. . . .
$7,102,000
Prior Biennia (Expenditures)
. . . .
$75,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,252,000
NEW SECTION.  Sec. 1122. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2019-21 Biennium (40000036)
General FundFederal
. . . .
$4,400,000
State Building Construction AccountState
. . . .
$2,100,000
Subtotal Reappropriation
. . . .
$6,500,000
Prior Biennia (Expenditures)
. . . .
$1,336,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,836,000
NEW SECTION.  Sec. 1123. FOR THE MILITARY DEPARTMENT
Minor Works Program 2019-21 Biennium (40000037)
General FundFederal
. . . .
$20,000,000
State Building Construction AccountState
. . . .
$2,200,000
Military Department Capital AccountState
. . . .
$109,000
Subtotal Reappropriation
. . . .
$22,309,000
Prior Biennia (Expenditures)
. . . .
$691,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,000,000
NEW SECTION.  Sec. 1124. FOR THE MILITARY DEPARTMENT
Camp Murray Soldiers Memorial Park (40000062)
Military Department Capital AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$56,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$556,000
NEW SECTION.  Sec. 1125. FOR THE MILITARY DEPARTMENT
Stryker Canopies Kent Site (40000073)
General FundFederal
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 1126. FOR THE MILITARY DEPARTMENT
Stryker Canopies Bremerton Site (40000077)
General FundFederal
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 1127. FOR THE MILITARY DEPARTMENT
Montesano Field Maintenance Shop (FMS) Addition (40000095)
General FundFederal
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 1128. FOR THE MILITARY DEPARTMENT
Field Maintenance Shop Addition-Sedro Woolley FMS (40000104)
General FundFederal
. . . .
$1,376,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,376,000
NEW SECTION.  Sec. 1129. FOR THE MILITARY DEPARTMENT
Minor Works Program 21-23 Biennium (40000185)
General FundFederal
. . . .
$6,382,000
State Building Construction AccountState
. . . .
$2,280,000
Subtotal Appropriation
. . . .
$8,662,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,662,000
NEW SECTION.  Sec. 1130. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2021-23 Biennium (40000188)
General FundFederal
. . . .
$7,180,000
State Building Construction AccountState
. . . .
$2,352,000
Subtotal Appropriation
. . . .
$9,532,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,532,000
NEW SECTION.  Sec. 1131. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg. 20 Roof Top Unit Upgrade (40000189)
State Building Construction AccountState
. . . .
$313,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,200,000
TOTAL
. . . .
$1,513,000
NEW SECTION.  Sec. 1132. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 47 and 48 Barracks Replacement (40000190)
General FundFederal
. . . .
$2,147,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,147,000
NEW SECTION.  Sec. 1133. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 65 Barracks Replacement (40000191)
General FundFederal
. . . .
$2,236,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,236,000
NEW SECTION.  Sec. 1134. FOR THE MILITARY DEPARTMENT
Ephrata Field Maintenance Shop Addition (40000193)
General FundFederal
. . . .
$1,194,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,194,000
NEW SECTION.  Sec. 1135. FOR THE MILITARY DEPARTMENT
JBLM Non-Organizational (POV) Parking Expansion (40000196)
General FundFederal
. . . .
$1,245,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,245,000
NEW SECTION.  Sec. 1136. FOR THE MILITARY DEPARTMENT
YTC Dining Facility: Transient Training (40000197)
General FundFederal
. . . .
$486,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$5,000,000
TOTAL
. . . .
$5,486,000
NEW SECTION.  Sec. 1137. FOR THE MILITARY DEPARTMENT
Olympia Armory Transfer (91000011)
The appropriation in this section is subject to the following conditions and limitations:
The appropriation in this section must be deposited in the military department capital account to facilitate the transfer of the Olympia Armory to the city of Olympia. The military department must transfer the Olympia Armory to the city of Olympia for use as a community asset dedicated to using the arts to support community development, arts education, and economic development initiatives for a minimum of 10 years. By May 30, 2023, the department must reach a memorandum of understanding to transfer the property for these purposes at no cost to the city, except for the city's assumption of closing costs. The memorandum must be reported to the house of representatives capital budget committee, the senate ways and means committee, and the governor's office by June 30, 2023.
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1138. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Rehabilitation of Beverly Bridge (30000022)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1111, chapter 413, Laws of 2019.
General FundPrivate/Local
. . . .
$429,000
State Building Construction AccountState
. . . .
$4,740,000
Subtotal Reappropriation
. . . .
$5,169,000
Prior Biennia (Expenditures)
. . . .
$406,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,575,000
NEW SECTION.  Sec. 1139. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic County Courthouse Grants Program (30000023)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1112, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,035,000
Prior Biennia (Expenditures)
. . . .
$84,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,119,000
NEW SECTION.  Sec. 1140. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Heritage Barn Preservation Program (30000024)
State Building Construction AccountState
. . . .
$383,000
Prior Biennia (Expenditures)
. . . .
$62,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$445,000
NEW SECTION.  Sec. 1141. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic Cemetery Grant Program (40000001)
State Building Construction AccountState
. . . .
$340,000
Prior Biennia (Expenditures)
. . . .
$175,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$515,000
NEW SECTION.  Sec. 1142. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Ebey's National Historic Reserve (40000003)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1115, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$655,000
State Building Construction AccountState
. . . .
$320,000
Prior Biennia (Expenditures)
. . . .
$345,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,320,000
NEW SECTION.  Sec. 1143. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Heritage Barn Grants (40000005)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1144. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Historic County Courthouse Rehabilitation Program (40000006)
The appropriation in this section is provided solely for the following list of projects:
Okanogan. . . .$265,000
Walla Walla. . . .$1,197,000
Lewis. . . .$400,000
State Building Construction AccountState
. . . .
$1,862,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$8,000,000
TOTAL
. . . .
$9,862,000
NEW SECTION.  Sec. 1145. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Historic Cemetery Grant Program (40000007)
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,360,000
NEW SECTION.  Sec. 1146. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Historic Theater Capital Grant Program (40000012)
The appropriations in this section are subject to the following conditions and limitations: The funding in this section is intended to fund activities that preserve the historic character of theaters and not maintenance and upkeep.
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,360,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION.  Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Training Facility Capital and Functional Needs Assessment (91000002)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2002, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$200,000
NEW SECTION.  Sec. 2002. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
L&I HQ Elevators (30000018)
Accident AccountState
. . . .
$425,000
Medical Aid AccountState
. . . .
$425,000
Subtotal Reappropriation
. . . .
$850,000
Prior Biennia (Expenditures)
. . . .
$3,084,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,934,000
NEW SECTION.  Sec. 2003. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Minor Works Preservation Projects (30000035)
Accident AccountState
. . . .
$1,075,000
Medical Aid AccountState
. . . .
$1,072,000
Subtotal Appropriation
. . . .
$2,147,000
Prior Biennia (Expenditures)
. . . .
$2,483,000
Future Biennia (Projected Costs)
. . . .
$7,842,000
TOTAL
. . . .
$12,472,000
NEW SECTION.  Sec. 2004. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Modernize Lab and Training Facility (30000043)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 2005, chapter 413, Laws of 2019.
Accident AccountState
. . . .
$42,478,000
Medical Aid AccountState
. . . .
$7,496,000
Subtotal Reappropriation
. . . .
$49,974,000
Prior Biennia (Expenditures)
. . . .
$3,229,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$53,203,000
NEW SECTION.  Sec. 2005. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Air Handler Retrofit and Cooling Tower Replacement (30000059)
Accident AccountState
. . . .
$2,369,000
Medical Aid AccountState
. . . .
$2,369,000
Subtotal Appropriation
. . . .
$4,738,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,738,000
NEW SECTION.  Sec. 2006. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital New Kitchen and Commissary Building (20081319)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2003, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$2,358,000
Prior Biennia (Expenditures)
. . . .
$27,832,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,190,000
NEW SECTION.  Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Kitchen & Dining Room Upgrades (20081506)
State Building Construction AccountState
. . . .
$848,000
Prior Biennia (Expenditures)
. . . .
$152,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Back-Up Power & Electrical Feeders (30000415)
State Building Construction AccountState
. . . .
$2,029,000
Prior Biennia (Expenditures)
. . . .
$3,171,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,200,000
NEW SECTION.  Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: New Boiler Plant (30000468)
State Building Construction AccountState
. . . .
$12,032,000
Prior Biennia (Expenditures)
. . . .
$1,297,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,329,000
NEW SECTION.  Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide (30002235)
State Building Construction AccountState
. . . .
$3,575,000
Prior Biennia (Expenditures)
. . . .
$23,110,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$26,685,000
NEW SECTION.  Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Multiple Buildings: Roofing Replacement & Repairs (30002752)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2005, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$1,908,000
Prior Biennia (Expenditures)
. . . .
$722,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,630,000
NEW SECTION.  Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Nursing Facilities: Replacement (30002755)
The appropriation in this section is subject to the following conditions and limitations:
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign the intermediate care facility of the Fircrest Residential Habilitation Center to function as short-term crisis stabilization and intervention. It is also the intent of the legislature to concentrate the footprint of the Fircrest Residential Habilitation Center on the northern portion of the property. As a result, $7,750,000 of the appropriation in this section is provided solely for design of a 120-bed nursing facility.
(2) $2,243,000 of the appropriation is provided solely to relocate the adult training program to a different location on the Fircrest Rehabilitation Center campus. The department must consider the proposal to redesign the facility as a short-term crisis stabilization and intervention when devising options for relocation of the adult training program and submit a report of these options to the legislature no later than December 1, 2022.
(3) The department must seek input from individuals with intellectual and developmental disabilities, including the residents at Fircrest and their families or guardians, in design of a nursing facility.
State Building Construction AccountState
. . . .
$9,993,000
Prior Biennia (Expenditures)
. . . .
$242,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,235,000
NEW SECTION.  Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
State Building Construction AccountState
. . . .
$5,143,000
Prior Biennia (Expenditures)
. . . .
$6,057,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,200,000
NEW SECTION.  Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: New HVAC DDC Controls (30002759)
State Building Construction AccountState
. . . .
$1,227,000
Coronavirus Capital Projects AccountFederal
. . . .
$1,450,000
Prior Biennia (Expenditures)
. . . .
$1,173,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,850,000
NEW SECTION.  Sec. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Two Wards Addition (30002765)
State Building Construction AccountState
. . . .
$23,572,000
Prior Biennia (Expenditures)
. . . .
$6,928,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,500,000
NEW SECTION.  Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades (30003211)
State Building Construction AccountState
. . . .
$1,234,000
Prior Biennia (Expenditures)
. . . .
$36,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,270,000
NEW SECTION.  Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement (30003213)
State Building Construction AccountState
. . . .
$1,535,000
Prior Biennia (Expenditures)
. . . .
$973,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,508,000
NEW SECTION.  Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: CLIP Capacity (30003324)
State Building Construction AccountState
. . . .
$4,064,000
Prior Biennia (Expenditures)
. . . .
$8,880,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,944,000
NEW SECTION.  Sec. 2019. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-King County SCTF: Expansion (30003564)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2010, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$227,000
Prior Biennia (Expenditures)
. . . .
$2,383,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,610,000
NEW SECTION.  Sec. 2020. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
State Psychiatric Hospitals: Compliance with Federal Requirements (30003569)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2015, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$322,000
Prior Biennia (Expenditures)
. . . .
$1,678,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 2021. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Master Plan Update (30003571)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2016, chapter 2, Laws of 2018.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$154,000
Prior Biennia (Expenditures)
. . . .
$371,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$525,000
NEW SECTION.  Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Multiple Buildings: Safety Improvements (30003573)
State Building Construction AccountState
. . . .
$975,000
Prior Biennia (Expenditures)
. . . .
$900,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,875,000
NEW SECTION.  Sec. 2023. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Community Facilities: New Capacity (30003577)
The appropriations in this section are subject to the following conditions and limitations: The department must consult with the communities that are potential sites for these facilities.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$388,000
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$112,000
Future Biennia (Projected Costs)
. . . .
$7,000,000
TOTAL
. . . .
$13,500,000
NEW SECTION.  Sec. 2024. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: New Security Fence (30003578)
State Building Construction AccountState
. . . .
$479,000
Prior Biennia (Expenditures)
. . . .
$1,241,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,720,000
NEW SECTION.  Sec. 2025. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Suppression (30003579)
State Building Construction AccountState
. . . .
$105,000
Prior Biennia (Expenditures)
. . . .
$895,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 2026. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Elevator Modernization (30003582)
State Building Construction AccountState
. . . .
$4,821,000
Prior Biennia (Expenditures)
. . . .
$279,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,100,000
NEW SECTION.  Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Windows Security (30003585)
State Building Construction AccountState
. . . .
$446,000
Prior Biennia (Expenditures)
. . . .
$2,104,000
Future Biennia (Projected Costs)
. . . .
$10,000,000
TOTAL
. . . .
$12,550,000
NEW SECTION.  Sec. 2028. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School: Campus Master Plan & Rezone (30003601)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are subject to the provisions of section 2012, chapter 298, Laws of 2018.
(2) The department shall collaborate with the city of Shoreline on the future siting of three 16-bed behavioral health facilities on the northeast corner of the campus and a 120-bed nursing facility on the northwest portion of the campus.
(3) The department shall collaborate with the city to rezone portions of the Fircrest campus that are under used and not necessary for department operations, including the southwest corner, for long-term, revenue-generating opportunities.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$102,000
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$125,000
Prior Biennia (Expenditures)
. . . .
$98,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$325,000
NEW SECTION.  Sec. 2029. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Roofing Replacement (30003603)
State Building Construction AccountState
. . . .
$487,000
Prior Biennia (Expenditures)
. . . .
$1,468,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,955,000
NEW SECTION.  Sec. 2030. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Emergency Electrical System Upgrades (30003616)
State Building Construction AccountState
. . . .
$876,000
State Building Construction AccountState
. . . .
$1,055,000
Prior Biennia (Expenditures)
. . . .
$124,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,055,000
NEW SECTION.  Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Behavioral Health: Compliance with Systems Improvement Agreement (30003849)
State Building Construction AccountState
. . . .
$265,000
Prior Biennia (Expenditures)
. . . .
$8,635,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,900,000
NEW SECTION.  Sec. 2032. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Wards Renovations for Forensic Services (40000026)
State Building Construction AccountState
. . . .
$1,770,000
Prior Biennia (Expenditures)
. . . .
$8,790,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,560,000
NEW SECTION.  Sec. 2033. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2019-21 (40000381)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,333,000
State Building Construction AccountState
. . . .
$10,043,000
Subtotal Reappropriation
. . . .
$11,376,000
Prior Biennia (Expenditures)
. . . .
$3,674,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,050,000
NEW SECTION.  Sec. 2034. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2019-21 (40000382)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$825,000
State Building Construction AccountState
. . . .
$1,649,000
Subtotal Reappropriation
. . . .
$2,474,000
Prior Biennia (Expenditures)
. . . .
$281,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,755,000
NEW SECTION.  Sec. 2035. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Doors Replacement (40000392)
State Building Construction AccountState
. . . .
$5,046,000
Prior Biennia (Expenditures)
. . . .
$54,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,100,000
NEW SECTION.  Sec. 2036. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DSHS & DCYF Fire Alarms (91000066)
The appropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions section 2009, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$10,777,000
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$1,042,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,819,000
NEW SECTION.  Sec. 2037. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: New Forensic Hospital (91000067)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 2040, chapter 413, Laws of 2019.
(2) The department must complete the design funded in this section in a manner that will consider ways to reduce costs associated with the construction of the new forensic hospital.
State Building Construction AccountState
. . . .
$2,000
State Building Construction AccountState
. . . .
$51,000,000
Prior Biennia (Expenditures)
. . . .
$998,000
Future Biennia (Projected Costs)
. . . .
$560,163,000
TOTAL
. . . .
$612,163,000
NEW SECTION.  Sec. 2038. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Elevators (91000068)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$2,395,000
Prior Biennia (Expenditures)
. . . .
$305,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,700,000
NEW SECTION.  Sec. 2039. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Strategic Master Plan (40000394)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 2040. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls (40000404)
State Building Construction AccountState
. . . .
$1,933,000
Prior Biennia (Expenditures)
. . . .
$117,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,050,000
NEW SECTION.  Sec. 2041. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Fire Stops (40000405)
State Building Construction AccountState
. . . .
$1,991,000
Prior Biennia (Expenditures)
. . . .
$139,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,130,000
NEW SECTION.  Sec. 2042. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center-Ketron: LSA Expansion (40000411)
State Building Construction AccountState
. . . .
$1,618,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,618,000
NEW SECTION.  Sec. 2043. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Fire House: Electrical Upgrades (40000422)
State Building Construction AccountState
. . . .
$1,112,000
Prior Biennia (Expenditures)
. . . .
$423,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,535,000
NEW SECTION.  Sec. 2044. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring (40000492)
State Building Construction AccountState
. . . .
$1,816,000
Prior Biennia (Expenditures)
. . . .
$99,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,915,000
NEW SECTION.  Sec. 2045. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane-Columbia Cottage: Behavioral Health Expansion (40000567)
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 2046. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2021-23 (40000569)
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 department to complete a comprehensive review and plan of the water system on the Fircrest campus.
State Building Construction AccountState
. . . .
$2,755,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$13,750,000
TOTAL
. . . .
$16,505,000
NEW SECTION.  Sec. 2047. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2021-23 (40000571)
State Building Construction AccountState
. . . .
$6,950,000
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,845,000
Subtotal Appropriation
. . . .
$8,795,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$21,000,000
TOTAL
. . . .
$29,795,000
NEW SECTION.  Sec. 2048. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Transitional Care Center-Main Building: Patient Rooms Cooling (40000574)
Coronavirus Capital Projects AccountFederal
. . . .
$2,335,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,335,000
NEW SECTION.  Sec. 2049. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide-Behavioral Health: Patient Safety Improvements 2021-23 (40000578)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$28,000,000
TOTAL
. . . .
$35,000,000
NEW SECTION.  Sec. 2050. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 29: Roofing Replacement (40000589)
State Building Construction AccountState
. . . .
$2,285,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,285,000
NEW SECTION.  Sec. 2051. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 27: Roofing Replacement (40000888)
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,200,000
NEW SECTION.  Sec. 2052. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH and WSH-All Wards: Patient Safety Improvements (91000019)
State Building Construction AccountState
. . . .
$8,076,000
Prior Biennia (Expenditures)
. . . .
$10,593,000
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$58,669,000
NEW SECTION.  Sec. 2053. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital & CSTC Power Upgrades (91000070)
State Building Construction AccountState
. . . .
$2,081,000
Prior Biennia (Expenditures)
. . . .
$219,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,300,000
NEW SECTION.  Sec. 2054. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity (91000074)
State Building Construction AccountState
. . . .
$168,000
Prior Biennia (Expenditures)
. . . .
$182,000
Future Biennia (Projected Costs)
. . . .
$55,274,000
TOTAL
. . . .
$55,624,000
NEW SECTION.  Sec. 2055. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Operated Community Civil 16-Bed Capacity (91000075)
State Building Construction AccountState
. . . .
$4,131,000
State Building Construction AccountState
. . . .
$15,190,000
Prior Biennia (Expenditures)
. . . .
$869,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,190,000
NEW SECTION.  Sec. 2056. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity (91000077)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2054, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$18,235,000
State Building Construction AccountState
. . . .
$37,700,000
Prior Biennia (Expenditures)
. . . .
$1,765,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$57,700,000
NEW SECTION.  Sec. 2057. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Pats E,C Cottage Cooling Upgrades (91000078)
State Building Construction AccountState
. . . .
$1,362,000
Prior Biennia (Expenditures)
. . . .
$6,638,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 2058. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Treatment & Recovery Center (91000080)
State Building Construction AccountState
. . . .
$7,464,000
State Building Construction AccountState
. . . .
$16,600,000
Prior Biennia (Expenditures)
. . . .
$536,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$24,600,000
NEW SECTION.  Sec. 2059. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Community Nursing Care Homes (92000042)
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign intermediate care facilities of the residential habilitation centers to function as short-term crisis stabilization and intervention by constructing smaller, nursing care homes in community settings to care for individuals with intellectual and developmental disabilities.
(2) $300,000 of the appropriation in this section is provided solely to complete a predesign of community nursing care homes to provide nursing facility level of care to individuals with intellectual and developmental disabilities. The predesign must include options for four or five individual facilities with a minimum of four beds in each and for an individual facility with a minimum of 30 beds.
(3) The department shall provide recommendations for where these community nursing care homes should be located geographically in the state and an analysis of the costs associated with operating these homes. The department shall submit a report of this information to the governor and the appropriate committees of the legislature no later than December 1, 2021.
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 2060. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Residential Habilitation Center Land Management (92000044)
The appropriation in this section is subject to the following conditions and limitations: The department shall hire one full-time employee with expertise in land management and development to manage the lands of the residential habilitation centers including, but not limited to, the long-term, revenue generating opportunities for underused portions of the Fircrest Residential Habilitation Center. It is the intent of the legislature that this position will maximize the earning potential of the lands to fund services for those with intellectual and developmental disabilities.
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$150,000
NEW SECTION.  Sec. 2061. FOR THE DEPARTMENT OF HEALTH
Newborn Screening Wing Addition (30000301)
State Building Construction AccountState
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$4,734,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,634,000
NEW SECTION.  Sec. 2062. FOR THE DEPARTMENT OF HEALTH
Drinking Water Preconstruction Loans (30000334)
Drinking Water Assistance AccountState
. . . .
$5,115,000
Prior Biennia (Expenditures)
. . . .
$585,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,700,000
NEW SECTION.  Sec. 2063. FOR THE DEPARTMENT OF HEALTH
Public Health Lab South Laboratory Addition (30000379)
Coronavirus Capital Projects AccountFederal
. . . .
$4,933,000
Prior Biennia (Expenditures)
. . . .
$196,000
Future Biennia (Projected Costs)
. . . .
$66,519,000
TOTAL
. . . .
$71,648,000
NEW SECTION.  Sec. 2064. FOR THE DEPARTMENT OF HEALTH
New Central Boiler Plant (30000381)
The appropriation in this section is subject to the following conditions and limitations: The department must submit a preliminary predesign to the office of financial management and the appropriate legislative committees by December 31, 2021. Appropriations for design and construction may not be expended or encumbered until the office of financial management has reviewed and approved the department's predesign.
State Building Construction AccountState
. . . .
$12,725,000
Prior Biennia (Expenditures)
. . . .
$540,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,265,000
NEW SECTION.  Sec. 2065. FOR THE DEPARTMENT OF HEALTH
Drinking Water Construction Loans (30000409)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2034, chapter 2, Laws of 2018.
Drinking Water Assistance AccountState
. . . .
$38,529,000
Prior Biennia (Expenditures)
. . . .
$69,609,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$108,138,000
NEW SECTION.  Sec. 2066. FOR THE DEPARTMENT OF HEALTH
Drinking Water System Repairs and Consolidation (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2035, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$2,858,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,858,000
NEW SECTION.  Sec. 2067. FOR THE DEPARTMENT OF HEALTH
Othello Water Supply and Storage (40000008)
State Building Construction AccountState
. . . .
$965,000
Prior Biennia (Expenditures)
. . . .
$585,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,550,000
NEW SECTION.  Sec. 2068. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water Assistance Program (40000025)
Drinking Water Assistance AccountFederal
. . . .
$31,000,000
Prior Biennia (Expenditures)
. . . .
$4,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,000,000
NEW SECTION.  Sec. 2069. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water System Repairs and Consolidation (40000027)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2068, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$21,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$771,000
NEW SECTION.  Sec. 2070. FOR THE DEPARTMENT OF HEALTH
Small & Disadvantaged Communities DW (40000031)
General FundFederal
. . . .
$743,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$743,000
NEW SECTION.  Sec. 2071. FOR THE DEPARTMENT OF HEALTH
E-wing Remodel to a Molecular Laboratory (40000032)
Coronavirus Capital Projects AccountFederal
. . . .
$216,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$14,179,000
TOTAL
. . . .
$14,395,000
NEW SECTION.  Sec. 2072. FOR THE DEPARTMENT OF HEALTH
Replace Air Handling Unit (AHU) in A/Q-wings (40000034)
Coronavirus Capital Projects AccountFederal
. . . .
$1,894,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,894,000
NEW SECTION.  Sec. 2073. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (40000037)
State Building Construction AccountState
. . . .
$460,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$460,000
NEW SECTION.  Sec. 2074. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Program (40000038)
State Building Construction AccountState
. . . .
$554,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$554,000
NEW SECTION.  Sec. 2075. FOR THE DEPARTMENT OF HEALTH
2021-23 Drinking Water Assistance Program (40000049)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 reasonably obtainable, the department 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.
(2) The department must encourage local government use of federally funded drinking water infrastructure programs operated by the United States department of agriculture rural development.
Drinking Water Assistance AccountFederal
. . . .
$34,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$34,000,000
NEW SECTION.  Sec. 2076. FOR THE DEPARTMENT OF HEALTH
2021-23 Drinking Water Construction Loans - State Match (40000051)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 reasonably obtainable, the department of health 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.
(2) The department must encourage local government use of federally funded drinking water infrastructure programs operated by the United States department of agriculture rural development.
Drinking Water Assistance AccountState
. . . .
$11,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 2077. FOR THE DEPARTMENT OF HEALTH
Lakewood Water District PFAS Treatment Facility (40000052)
State Building Construction AccountState
. . . .
$5,569,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,569,000
NEW SECTION.  Sec. 2078. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement (30000002)
State Building Construction AccountState
. . . .
$2,585,000
Prior Biennia (Expenditures)
. . . .
$317,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,902,000
NEW SECTION.  Sec. 2079. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
State Building Construction AccountState
. . . .
$755,000
Model Toxics Control Capital AccountState
. . . .
$200,000
Subtotal Reappropriation
. . . .
$955,000
Prior Biennia (Expenditures)
. . . .
$4,339,000
Future Biennia (Projected Costs)
. . . .
$14,960,000
TOTAL
. . . .
$20,254,000
NEW SECTION.  Sec. 2080. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH HVAC Retrofit (40000006)
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$162,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$412,000
NEW SECTION.  Sec. 2081. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSH - Life Safety Grant (40000013)
General FundFederal
. . . .
$325,000
State Building Construction AccountState
. . . .
$175,000
Subtotal Reappropriation
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 2082. FOR THE DEPARTMENT OF VETERANS AFFAIRS
DVA ARPA Federal Funds & State Match (91000013)
The appropriations in this section are subject to the following conditions and limitations:
(1) The department is granted federal expenditure authority in anticipation of the receipt of federal competitive grant funding for which it is eligible to apply under section 8004 of the American rescue plan act of 2021, P.L. 117-2.
(2) Funding appropriated in this section must be used for projects in the following priority order:
(a) The WVH HVAC Retrofit project (40000006); and
(b) Minor works projects that meet the requirements set forth in section 8004 of the American rescue plan act of 2021, P.L. 117-2.
(3) The state building construction accountstate appropriation in this section must be used as state match funds to leverage the federal funding described in subsection (1) of this section. Any amount that exceeds the level of state match funds required to maximize the federal funding opportunity must be placed in unallotted status.
General FundFederal
. . . .
$24,515,000
State Building Construction AccountState
. . . .
$8,584,000
Subtotal Appropriation
. . . .
$33,099,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,099,000
NEW SECTION.  Sec. 2083. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Extended Care Facilities Construction Grants (92000001)
General FundFederal
. . . .
$13,133,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,133,000
NEW SECTION.  Sec. 2084. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen-Housing Unit: Acute Mental Health Unit (30002736)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$2,600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,600,000
NEW SECTION.  Sec. 2085. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Recreation Building: Replacement (30003237)
State Building Construction AccountState
. . . .
$29,962,000
Prior Biennia (Expenditures)
. . . .
$1,800,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,762,000
NEW SECTION.  Sec. 2086. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects: Statewide 2019-21 (40000400)
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$2,250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 2087. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects - SW 2021-23 (40000532)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$761,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$761,000
NEW SECTION.  Sec. 2088. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Purchase Authority - Touchstone Group Home (40000533)
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 2089. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School - Baker North Remodel (40000534)
State Building Construction AccountState
. . . .
$6,624,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,624,000
NEW SECTION.  Sec. 2090. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Perimeter Wall Renovation (30000117)
State Building Construction AccountState
. . . .
$200,000
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$10,063,000
TOTAL
. . . .
$11,263,000
NEW SECTION.  Sec. 2091. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Boiler Replacement (30000130)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$624,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,624,000
NEW SECTION.  Sec. 2092. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
State Building Construction AccountState
. . . .
$16,435,000
Prior Biennia (Expenditures)
. . . .
$4,010,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,445,000
NEW SECTION.  Sec. 2093. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Replace Roofs (30000654)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$3,719,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,219,000
NEW SECTION.  Sec. 2094. FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Roof Programs and Recreation Building (30000738)
State Building Construction AccountState
. . . .
$5,996,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,996,000
NEW SECTION.  Sec. 2095. FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Support Building HVAC Replacement (40000379)
Coronavirus Capital Projects AccountFederal
. . . .
$4,646,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,646,000
NEW SECTION.  Sec. 2096. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Support Buildings Roof Replacement (40000380)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$9,427,000
TOTAL
. . . .
$16,427,000
NEW SECTION.  Sec. 2097. FOR THE DEPARTMENT OF CORRECTIONS
SW IMU Recreation Yard Improvement (30001123)
State Building Construction AccountState
. . . .
$900,000
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$1,532,000
TOTAL
. . . .
$4,532,000
NEW SECTION.  Sec. 2098. FOR THE DEPARTMENT OF CORRECTIONS
CRCC Security Electronics Network Renovation (30001124)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$2,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 2099. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Reclaimed Water Line (40000058)
State Building Construction AccountState
. . . .
$1,871,000
Prior Biennia (Expenditures)
. . . .
$116,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,987,000
NEW SECTION.  Sec. 2100. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Clinic Roof Replacement (40000180)
State Building Construction AccountState
. . . .
$825,000
State Building Construction AccountState
. . . .
$8,508,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,333,000
NEW SECTION.  Sec. 2101. FOR THE DEPARTMENT OF CORRECTIONS
MCC: SOU and TRU - Domestic Water and HVAC Piping System (40000246)
The appropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2026, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$300,000
State Building Construction AccountState
. . . .
$2,729,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$18,922,000
TOTAL
. . . .
$22,051,000
NEW SECTION.  Sec. 2102. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000254)
State Building Construction AccountState
. . . .
$11,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,833,000
TOTAL
. . . .
$72,633,000
NEW SECTION.  Sec. 2103. FOR THE DEPARTMENT OF CORRECTIONS
LCC: Boiler Replacement (40000255)
State Building Construction AccountState
. . . .
$1,300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$3,695,000
TOTAL
. . . .
$4,995,000
NEW SECTION.  Sec. 2104. FOR THE DEPARTMENT OF CORRECTIONS
MCC: Sewer System HABU (Highest and Best Use) (40000185)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2103, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 2105. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000187)
State Building Construction AccountState
. . . .
$3,500,000
Prior Biennia (Expenditures)
. . . .
$2,973,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,473,000
NEW SECTION.  Sec. 2106. FOR THE DEPARTMENT OF CORRECTIONS
WSP: Unit Six Roof Replacement (92000037)
State Building Construction AccountState
. . . .
$650,000
Prior Biennia (Expenditures)
. . . .
$277,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$927,000
NEW SECTION.  Sec. 2107. FOR THE DEPARTMENT OF CORRECTIONS
WCCW: AC for MSU (92000039)
State Building Construction AccountState
. . . .
$1,250,000
Prior Biennia (Expenditures)
. . . .
$46,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,296,000
(End of part)
PART 3
NATURAL RESOURCES
NEW SECTION.  Sec. 3001. FOR THE DEPARTMENT OF ECOLOGY
Water Supply Facilities (19742006)
State and Local Improvements Revolving Account
Water Supply FacilitiesState
. . . .
$295,000
Prior Biennia (Expenditures)
. . . .
$15,116,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,411,000
NEW SECTION.  Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY
Low-Level Nuclear Waste Disposal Trench Closure (19972012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3002, chapter 3, Laws of 2015 3rd sp. sess.
Site Closure AccountState
. . . .
$8,472,000
Prior Biennia (Expenditures)
. . . .
$4,930,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,402,000
NEW SECTION.  Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
State Building Construction AccountState
. . . .
$146,000
Prior Biennia (Expenditures)
. . . .
$604,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (20052852)
State Building Construction AccountState
. . . .
$115,000
Prior Biennia (Expenditures)
. . . .
$1,484,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,599,000
NEW SECTION.  Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
State Building Construction AccountState
. . . .
$57,000
Prior Biennia (Expenditures)
. . . .
$393,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$450,000
NEW SECTION.  Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
State Building Construction AccountState
. . . .
$115,000
Prior Biennia (Expenditures)
. . . .
$5,881,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,996,000
NEW SECTION.  Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000039)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3006, chapter 36, Laws of 2010 1st sp. sess.
Model Toxics Control Capital AccountState
. . . .
$2,715,000
Prior Biennia (Expenditures)
. . . .
$72,394,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,109,000
NEW SECTION.  Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000144)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3021, chapter 48, Laws of 2011 1st sp. sess. and section 3002, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$317,000
Prior Biennia (Expenditures)
. . . .
$38,717,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$39,034,000
NEW SECTION.  Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000213)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3030, chapter 49, Laws of 2011 1st sp. sess.
State Building Construction AccountState
. . . .
$87,000
Prior Biennia (Expenditures)
. . . .
$7,913,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3010. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Model Toxics Control Capital AccountState
. . . .
$17,040,000
Prior Biennia (Expenditures)
. . . .
$45,824,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$62,864,000
NEW SECTION.  Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000265)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3005, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$160,000
Prior Biennia (Expenditures)
. . . .
$15,042,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,202,000
NEW SECTION.  Sec. 3012. FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Cleanup Settlement AccountState
. . . .
$2,835,000
Prior Biennia (Expenditures)
. . . .
$17,812,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,647,000
NEW SECTION.  Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
General FundFederal
. . . .
$91,000
Prior Biennia (Expenditures)
. . . .
$709,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
State Building Construction AccountState
. . . .
$2,013,000
Prior Biennia (Expenditures)
. . . .
$7,987,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
Dungeness Water Supply & Mitigation (30000333)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3082, chapter 19, Laws of 2013 2nd sp. sess.
State Building Construction AccountState
. . . .
$639,000
Prior Biennia (Expenditures)
. . . .
$1,411,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,050,000
NEW SECTION.  Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000334)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3020, chapter 413, Laws of 2019.
Cleanup Settlement AccountState
. . . .
$1,273,000
Prior Biennia (Expenditures)
. . . .
$34,987,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,260,000
NEW SECTION.  Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Programmatic (30000335)
General FundFederal
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY
Clean Up Toxics Sites - Puget Sound (30000337)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3007, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$1,071,000
Prior Biennia (Expenditures)
. . . .
$23,984,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,055,000
NEW SECTION.  Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Model Toxics Control Capital AccountState
. . . .
$9,357,000
Prior Biennia (Expenditures)
. . . .
$53,180,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$62,537,000
NEW SECTION.  Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000427)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3009, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$1,627,000
State Building Construction AccountState
. . . .
$543,000
Subtotal Reappropriation
. . . .
$2,170,000
Prior Biennia (Expenditures)
. . . .
$20,330,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$22,500,000
NEW SECTION.  Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Model Toxics Control Capital AccountState
. . . .
$7,444,000
Prior Biennia (Expenditures)
. . . .
$2,456,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,900,000
NEW SECTION.  Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3011, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$8,711,000
State Building Construction AccountState
. . . .
$14,081,000
Subtotal Reappropriation
. . . .
$22,792,000
Prior Biennia (Expenditures)
. . . .
$29,955,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$52,747,000
NEW SECTION.  Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
Leaking Tank Model Remedies (30000490)
Model Toxics Control Capital AccountState
. . . .
$280,000
Prior Biennia (Expenditures)
. . . .
$1,720,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
Stormwater Financial Assistance Program (30000535)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3012, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Stormwater AccountState
. . . .
$22,444,000
Prior Biennia (Expenditures)
. . . .
$8,757,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,201,000
NEW SECTION.  Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000536)
General FundFederal
. . . .
$3,962,000
Prior Biennia (Expenditures)
. . . .
$6,038,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
State Building Construction AccountState
. . . .
$10,094,000
Prior Biennia (Expenditures)
. . . .
$25,466,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,560,000
NEW SECTION.  Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Cleanup Settlement AccountState
. . . .
$1,982,000
Prior Biennia (Expenditures)
. . . .
$10,164,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,146,000
NEW SECTION.  Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
Cleanup Toxics Sites - Puget Sound (30000542)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3013, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$6,379,000
Prior Biennia (Expenditures)
. . . .
$8,002,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,381,000
NEW SECTION.  Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000588)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3068, chapter 3, Laws of 2015 3rd sp. sess.
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$1,313,000
Prior Biennia (Expenditures)
. . . .
$17,687,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000589)
State Building Construction AccountState
. . . .
$1,129,000
Prior Biennia (Expenditures)
. . . .
$1,926,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,055,000
NEW SECTION.  Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess., except as provided in subsection (2) of this section.
(2)(a) $3,250,000 of the appropriation in this section is provided solely for the acquisition of real property in lower Kittitas county known as the Eaton Ranch property by the state through the department of enterprise services on behalf of the department. This appropriation is provided to fund the closing, project, and transaction costs related to the acquisition of the property. The departments must expedite the review and execution of the transaction by June 30, 2022. It is the intent of the legislature that the state hold the property until a transfer to the United States bureau of reclamation for the purposes of construction of a water supply reservoir in accordance with the Yakima Basin integrated plan, or until such purpose is declared by the bureau no longer feasible.
(b) The legislature recognizes and declares that the acquisition of a portion of the Eaton Ranch for the construction of a water supply reservoir in accordance with the goals and objectives of the Yakima Basin integrated plan is a unique circumstance and the Eaton Ranch property offers special and essential features that are expected to yield broad public benefit to the state. It is the intent of the legislature that the department provide the necessary funding through subsequent funding requests to maintain and principally operate the land for grazing of livestock with the local conservation district, or an equivalent organization, until a transfer of the property to the United States bureau of reclamation.
State Taxable Building Construction Account
State
. . . .
$3,564,000
Prior Biennia (Expenditures)
. . . .
$26,436,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
State Building Construction AccountState
. . . .
$889,000
Prior Biennia (Expenditures)
. . . .
$4,111,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000670)
Cleanup Settlement AccountState
. . . .
$17,621,000
Prior Biennia (Expenditures)
. . . .
$11,139,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,760,000
NEW SECTION.  Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000672)
Waste Tire Removal AccountState
. . . .
$47,000
Prior Biennia (Expenditures)
. . . .
$953,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000673)
State Building Construction AccountState
. . . .
$2,657,000
Prior Biennia (Expenditures)
. . . .
$2,027,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,684,000
NEW SECTION.  Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Eastern Washington Clean Sites Initiative (30000704)
State Building Construction AccountState
. . . .
$2,342,000
Prior Biennia (Expenditures)
. . . .
$94,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,436,000
NEW SECTION.  Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Centennial Clean Water Program (30000705)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3009, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$17,403,000
Prior Biennia (Expenditures)
. . . .
$17,597,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,000,000
NEW SECTION.  Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
State Building Construction AccountState
. . . .
$24,036,000
Prior Biennia (Expenditures)
. . . .
$11,428,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,464,000
NEW SECTION.  Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Model Toxics Control Capital AccountState
. . . .
$3,261,000
Prior Biennia (Expenditures)
. . . .
$2,616,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,877,000
NEW SECTION.  Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY
Swift Creek Natural Asbestos Flood Control and Cleanup (30000708)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,688,000
State Building Construction AccountState
. . . .
$2,041,000
Prior Biennia (Expenditures)
. . . .
$4,712,000
Future Biennia (Projected Costs)
. . . .
$35,400,000
TOTAL
. . . .
$43,841,000
NEW SECTION.  Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000710)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3013, chapter 2, Laws of 2018.
Water Pollution Control Revolving FundState
. . . .
$160,000,000
Prior Biennia (Expenditures)
. . . .
$50,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$210,000,000
NEW SECTION.  Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000712)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3006, chapter 298, Laws of 2018.
Columbia River Basin Water Supply Development
AccountState
. . . .
$9,152,000
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,000,000
State Building Construction AccountState
. . . .
$6,569,000
Subtotal Reappropriation
. . . .
$17,721,000
Prior Biennia (Expenditures)
. . . .
$16,079,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,800,000
NEW SECTION.  Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000714)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3017, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,907,000
Prior Biennia (Expenditures)
. . . .
$1,093,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000740)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3007, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$2,233,000
Prior Biennia (Expenditures)
. . . .
$4,267,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,500,000
NEW SECTION.  Sec. 3045. FOR THE DEPARTMENT OF ECOLOGY
Eastern Regional Office Improvements and Stormwater Treatment (30000741)
State Building Construction AccountState
. . . .
$1,503,000
Prior Biennia (Expenditures)
. . . .
$2,383,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,886,000
NEW SECTION.  Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Eastern Washington Clean Sites Initiative (30000742)
Model Toxics Control Capital AccountState
. . . .
$1,740,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,740,000
NEW SECTION.  Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Clean Up Toxic Sites – Puget Sound (30000749)
Model Toxics Control Capital AccountState
. . . .
$155,000
Prior Biennia (Expenditures)
. . . .
$2,027,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,182,000
NEW SECTION.  Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxic Sites - Puget Sound (30000763)
State Building Construction AccountState
. . . .
$2,155,000
Prior Biennia (Expenditures)
. . . .
$3,085,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,240,000
NEW SECTION.  Sec. 3049. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Stormwater Financial Assistance Program (30000796)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriation are subject to the provisions of section 3005, chapter 298, Laws of 2018.
Model Toxics Control Stormwater AccountState
. . . .
$10,673,000
State Building Construction AccountState
. . . .
$23,149,000
Subtotal Reappropriation
. . . .
$33,822,000
Prior Biennia (Expenditures)
. . . .
$2,578,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,400,000
NEW SECTION.  Sec. 3050. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Stormwater Financial Assistance (30000797)
State Building Construction AccountState
. . . .
$21,257,000
Prior Biennia (Expenditures)
. . . .
$8,843,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,100,000
NEW SECTION.  Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
Catastrophic Flood Relief (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3023, chapter 2, Laws of 2018.
General FundFederal
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$50,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY
VW Settlement Funded Projects (40000018)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 298, Laws of 2018.
General FundPrivate/Local
. . . .
$109,662,000
Prior Biennia (Expenditures)
. . . .
$3,038,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$112,700,000
NEW SECTION.  Sec. 3053. FOR THE DEPARTMENT OF ECOLOGY
Reduce Air Pollution from Transit/Sch. Buses/State-Owned Vehicles (40000109)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3019, chapter 356, Laws of 2020.
Air Pollution Control AccountState
. . . .
$16,099,000
Prior Biennia (Expenditures)
. . . .
$12,301,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,400,000
NEW SECTION.  Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Water Pollution Control Revolving Program (40000110)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3074, chapter 413, Laws of 2019.
Water Pollution Control Revolving FundState
. . . .
$148,000,000
Water Pollution Control Revolving FundFederal
. . . .
$53,837,000
Subtotal Reappropriation
. . . .
$201,837,000
Prior Biennia (Expenditures)
. . . .
$2,163,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$204,000,000
NEW SECTION.  Sec. 3055. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Sunnyside Valley Irrigation District Water Conservation (40000111)
State Building Construction AccountState
. . . .
$4,197,000
Prior Biennia (Expenditures)
. . . .
$37,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,234,000
NEW SECTION.  Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY
2019-21 ASARCO Cleanup (40000114)
Cleanup Settlement AccountState
. . . .
$6,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,800,000
NEW SECTION.  Sec. 3057. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Diesel Emissions (40000115)
Air Pollution Control AccountState
. . . .
$668,000
Prior Biennia (Expenditures)
. . . .
$332,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3058. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Centennial Clean Water Program (40000116)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3074, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$25,010,000
Prior Biennia (Expenditures)
. . . .
$4,990,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3059. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Eastern Washington Clean Sites Initiative (40000117)
Model Toxics Control Capital AccountState
. . . .
$12,108,000
Prior Biennia (Expenditures)
. . . .
$2,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,110,000
NEW SECTION.  Sec. 3060. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Wood Stove Emissions (40000126)
Air Pollution Control AccountState
. . . .
$590,000
Prior Biennia (Expenditures)
. . . .
$1,910,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3061. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (40000127)
General FundFederal
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3062. FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (40000128)
Model Toxics Control Capital AccountState
. . . .
$186,000
Prior Biennia (Expenditures)
. . . .
$64,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Floodplains by Design (40000129)
State Building Construction AccountState
. . . .
$46,163,000
Prior Biennia (Expenditures)
. . . .
$4,237,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,400,000
NEW SECTION.  Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Clean Up Toxics Sites – Puget Sound (40000130)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3080, chapter 413, Laws of 2019.
Model Toxics Control Capital AccountState
. . . .
$12,415,000
Prior Biennia (Expenditures)
. . . .
$352,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,767,000
NEW SECTION.  Sec. 3065. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Stormwater Financial Assistance Program (40000144)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3020, chapter 356, Laws of 2020.
Model Toxics Control Stormwater AccountState
. . . .
$44,617,000
Prior Biennia (Expenditures)
. . . .
$4,389,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,006,000
NEW SECTION.  Sec. 3066. FOR THE DEPARTMENT OF ECOLOGY
2015 Drought Authority (40000146)
State Drought Preparedness AccountState
. . . .
$669,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$669,000
NEW SECTION.  Sec. 3067. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (40000147)
Waste Tire Removal AccountState
. . . .
$369,000
Prior Biennia (Expenditures)
. . . .
$631,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3068. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Roof Replacement (40000148)
State Building Construction AccountState
. . . .
$2,947,000
Prior Biennia (Expenditures)
. . . .
$142,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,089,000
NEW SECTION.  Sec. 3069. FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Program (40000149)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 413, Laws of 2019.
Model Toxics Control Capital AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3070. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Columbia River Water Supply Development Program (40000152)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3087, chapter 413, Laws of 2019.
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,400,000
State Building Construction AccountState
. . . .
$22,970,000
State Taxable Building Construction Account
State
. . . .
$10,500,000
Subtotal Reappropriation
. . . .
$35,870,000
Prior Biennia (Expenditures)
. . . .
$4,130,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3071. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Streamflow Restoration Program (40000177)
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$31,504,000
Prior Biennia (Expenditures)
. . . .
$8,496,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3072. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
The reappropriation in this section is subject to the following conditions and limitations:
(1) $3,250,000 of the appropriation in this section is provided solely for the acquisition of real property in lower Kittitas county known as the Eaton Ranch property by the state through the department of enterprise services on behalf of the department. This appropriation is provided to fund the closing, project, and transaction costs related to the acquisition of the property. The departments must expedite the review and execution of the transaction by June 30, 2022. It is the intent of the legislature that the state hold the property until a transfer to the United States bureau of reclamation for the purposes of construction of a water supply reservoir in accordance with the Yakima Basin integrated plan, or until such purpose is declared by the bureau no longer feasible.
(2) The legislature recognizes and declares that the acquisition of a portion of the Eaton Ranch for the construction of a water supply reservoir in accordance with the goals and objectives of the Yakima Basin integrated plan is a unique circumstance and the Eaton Ranch property offers special and essential features that are expected to yield broad public benefit to the state. It is the intent of the legislature that the department provide the necessary funding through subsequent funding requests to maintain and principally operate the land for grazing of livestock with the local conservation district, or an equivalent organization, until a transfer of the property to the United States bureau of reclamation.
State Building Construction AccountState
. . . .
$26,212,000
Prior Biennia (Expenditures)
. . . .
$13,788,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3073. FOR THE DEPARTMENT OF ECOLOGY
Zosel Dam Preservation (40000193)
State Building Construction AccountState
. . . .
$137,000
Prior Biennia (Expenditures)
. . . .
$80,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$217,000
NEW SECTION.  Sec. 3074. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Protect Investments in Cleanup Remedies (40000194)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3091, chapter 413, Laws of 2019.
Model Toxics Control Capital AccountState
. . . .
$6,918,000
Prior Biennia (Expenditures)
. . . .
$1,286,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,204,000
NEW SECTION.  Sec. 3075. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Facility Preservation Project—Minor Works (40000207)
State Building Construction AccountState
. . . .
$193,000
Prior Biennia (Expenditures)
. . . .
$57,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Chehalis Basin Strategy (40000209)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3023, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$62,458,000
Prior Biennia (Expenditures)
. . . .
$11,449,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$73,907,000
NEW SECTION.  Sec. 3077. FOR THE DEPARTMENT OF ECOLOGY
Chemical Action Plan Implementation (40000210)
Model Toxics Control Capital AccountState
. . . .
$1,883,000
Prior Biennia (Expenditures)
. . . .
$1,821,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,704,000
NEW SECTION.  Sec. 3078. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Model Toxics Control Capital AccountState
. . . .
$46,763,000
Prior Biennia (Expenditures)
. . . .
$3,201,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,964,000
NEW SECTION.  Sec. 3079. FOR THE DEPARTMENT OF ECOLOGY
2020 Eastern Washington Clean Sites Initiative (40000286)
Model Toxics Control Capital AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3080. FOR THE DEPARTMENT OF ECOLOGY
2020 Remedial Action Grants (40000288)
Model Toxics Control Capital AccountState
. . . .
$32,645,000
Prior Biennia (Expenditures)
. . . .
$11,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,656,000
NEW SECTION.  Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Everett Smelter Plume Cleanup (40000303)
Model Toxics Control Capital AccountState
. . . .
$10,814,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,722,000
TOTAL
. . . .
$27,536,000
NEW SECTION.  Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Remedial Action Grant Program (40000304)
The appropriation in this section is subject to the following conditions and limitations: During the 2021-2023 fiscal biennium, the department must work with the Port of Everett to develop an extended grant agreement for the Port Weyerhaeuser Mill A project located in Everett harbor, in preparation of the department's 2023-2025 biennial capital budget request for remedial action grant program funding.
Model Toxics Control Capital AccountState
. . . .
$71,194,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$264,800,000
TOTAL
. . . .
$335,994,000
NEW SECTION.  Sec. 3083. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Stormwater Financial Assistance Program (40000336)
Model Toxics Control Stormwater AccountState
. . . .
$75,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$280,000,000
TOTAL
. . . .
$355,000,000
NEW SECTION.  Sec. 3084. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Pollution Control Revolving Program (40000337)
Water Pollution Control Revolving FundState
. . . .
$225,000,000
Water Pollution Control Revolving FundFederal
. . . .
$75,000,000
Subtotal Appropriation
. . . .
$300,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,200,000,000
TOTAL
. . . .
$1,500,000,000
NEW SECTION.  Sec. 3085. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Waste Tire Pile Cleanup and Prevention (40000338)
Waste Tire Removal AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,000,000
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3086. FOR THE DEPARTMENT OF ECOLOGY
2021-23 State Match - Water Pollution Control Revolving Program (40000339)
Water Pollution Control Revolving FundState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3087. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Eastern Washington Clean Sites Initiative (40000340)
Model Toxics Control Capital AccountState
. . . .
$20,820,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$60,820,000
NEW SECTION.  Sec. 3088. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Clean Up Toxic Sites - Puget Sound (40000346)
Model Toxics Control Capital AccountState
. . . .
$5,808,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$45,808,000
NEW SECTION.  Sec. 3089. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Centennial Clean Water Program (40000359)
The appropriation in this section is subject to the following conditions and limitations:
(1) 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 reasonably obtainable, the department 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 program grant.
(2) The department must encourage local government use of federally funded clean water infrastructure programs operated by the United States department of agriculture rural development.
Model Toxics Control Capital AccountState
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 3090. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Protect Investments in Cleanup Remedies (40000360)
Model Toxics Control Capital AccountState
. . . .
$11,093,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$51,093,000
NEW SECTION.  Sec. 3091. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Toxic Wood Stove Emissions (40000371)
The appropriation in this section is subject to the following conditions and limitations: Whenever possible and most cost effective, the agency and local air agency partners must select home heating devices that are certified by the United States environmental protection agency or do not use natural gas to replace noncompliant devices.
Model Toxics Control Capital AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 3092. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Aquatic Invasive Plants Grant Program (40000375)
Freshwater Aquatic Weeds AccountState
. . . .
$1,700,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,800,000
TOTAL
. . . .
$8,500,000
NEW SECTION.  Sec. 3093. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Algae Grant Program (40000376)
Aquatic Algae Control AccountState
. . . .
$730,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$3,000,000
TOTAL
. . . .
$3,730,000
NEW SECTION.  Sec. 3094. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Healthy Housing Remediation Program (40000378)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $10,161,000 of the appropriation in this section is provided solely for the department to establish and administer a program to:
(i) Provide grants or other public funding to persons intending to remediate contaminated real property for development of affordable housing, as defined in RCW 43.185A.010. The grants or public funding may only be used for:
(A) Integrated planning to fund studies and other activities necessary to facilitate the acquisition, remediation, and adaptive reuse of known or suspected contaminated real property for affordable housing development, including:
(I) The activities specified under RCW 70A.305.190(5)(d); and
(II) Entry into development agreements pursuant to RCW 36.70B.170, 36.70B.180, and 36.70B.190 to accelerate the development of the contaminated real property into affordable housing; and
(B) Remediation of contaminated real property for affordable housing development; or
(ii) Remediate contaminated real property where a person intends to develop affordable housing, as defined in RCW 43.185A.010.
(b) When evaluating projects under this section, the department must consult with the department of commerce and consider at a minimum:
(i) The ability of the project to expedite the cleanup and reuse of the contaminated real property for affordable housing development;
(ii) The extent to which the project leverages other public or private funding for the cleanup and reuse of the contaminated real property for affordable housing development;
(iii) The suitability of the real property for affordable housing based on the threat posed by the contamination to human health;
(iv) Whether the work to be funded is ready to proceed and be completed; and
(v) The distribution of funding throughout the state and among public and private entities.
(c) Any remediation of contaminated real property funded under this section must be performed:
(i) Under an agreed order or consent decree issued under chapter 70A.305 RCW or by the department; and
(ii) In accordance with the rules established under chapter 70A.305 RCW.
(d) Real property remediated under this section must be restricted to affordable housing use for a period of no less than 30 years.
(i) To ensure that real property remediated under this section is used for affordable housing, the department may file a lien against the real property pursuant to RCW 70A.305.060, require the person to record an interest in the real property in accordance with RCW 64.04.130, or use other means deemed by the department to be no less protective of the affordable housing use and interests of the department.
(ii) Any person who refuses, without sufficient cause, to comply with this subsection is subject to enforcement pursuant to any agreement or chapter 70A.305 RCW for the repayment, with interest, of funds provided or expended by the department under this section.
(2) $750,000 of the appropriation in this section is provided solely to mitigate soil contamination of toxic substances to enable the development of affordable housing, at the former University of Washington Mount Baker site, located at 2901 27th Ave South in Seattle and consisting of approximately four acres of land.
Model Toxics Control Capital AccountState
. . . .
$10,911,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,911,000
NEW SECTION.  Sec. 3095. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Tacoma Smelter Plume Cleanup (40000386)
Cleanup Settlement AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$17,200,000
TOTAL
. . . .
$20,200,000
NEW SECTION.  Sec. 3096. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Chehalis Basin Strategy (40000387)
The appropriation in this section is subject to the following conditions and limitations:
(1) $33,050,000 of the appropriation in this section is for board-approved projects to protect and restore aquatic species habitat, including construction and property acquisition; preconstruction and acquisition planning and project development, feasibility, design, environmental review, and permitting; postconstruction and acquisition monitoring and adaptive management; and engagement of state agencies, tribes, conservation partners, landowners, and other parties.
(2) $33,050,000 of the appropriation in this section is for board-approved projects to reduce flood damage, including construction and property acquisition; preconstruction and acquisition project planning and development, feasibility, design, environmental review, and permitting; and engagement of state agencies, tribes, project sponsors, landowners, and other parties.
(3) $3,900,000 of the appropriation in this section is for the operations of the office of Chehalis Basin and Chehalis Basin board to oversee the development, implementation, and amendment of the Chehalis Basin strategy. Oversight operations include, but are not limited to: Providing financial accountability, project management, and board meeting administration and facilitation.
(4) Specific projects must be approved by at least six of the seven voting members of the Chehalis Basin Board. The Chehalis Basin Board has the discretion to reallocate the funding between subsections (1), (2), and (3) of this section if needed to meet the objectives of this appropriation and approved by at least six of the seven voting members of the board. However, $3,900,000 is the maximum amount the department may expend for the purposes of subsection (3) of this section.
(5) Up to 1.5 percent of the appropriation 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.
State Building Construction AccountState
. . . .
$70,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$240,000,000
TOTAL
. . . .
$310,000,000
NEW SECTION.  Sec. 3097. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Coastal Wetlands Federal Funds (40000388)
General FundFederal
. . . .
$8,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$32,000,000
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3098. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Floodplains by Design (40000389)
State Building Construction AccountState
. . . .
$50,908,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$280,000,000
TOTAL
. . . .
$330,908,000
NEW SECTION.  Sec. 3099. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Diesel GHG & Toxic Emissions (40000390)
Model Toxics Control Capital AccountState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3100. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Sunnyside Valley Irrigation District Water Conservation (40000391)
State Building Construction AccountState
. . . .
$4,281,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$17,124,000
TOTAL
. . . .
$21,405,000
NEW SECTION.  Sec. 3101. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Puget Sound Nutrient Reduction Grant Program (40000396)
The appropriation in this section is subject to the following conditions and limitations:
The department must use the following criteria to evaluate and prioritize eligible municipalities to receive grant funding under this section:
(1) Location of wastewater treatment facility, prioritizing facilities that are not located within a city with a population of 760,000 or more, as reported by the office of financial management pursuant to RCW 43.62.030;
(2) Age of wastewater treatment facility, prioritizing the oldest eligible facilities; and
(3) Immediacy of need for grant funding to avoid system failure and higher magnitude of contamination.
State Building Construction AccountState
. . . .
$9,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$36,000,000
TOTAL
. . . .
$45,000,000
NEW SECTION.  Sec. 3102. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Streamflow Restoration Program (40000397)
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 3103. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Columbia River Water Supply Development Program (40000399)
The appropriations in this section are subject to the following conditions and limitations:
(1) $16,000,000 of the appropriation is provided solely to assist in planning, designing, engineering, development coordination, and construction of pump stations or other improvements at the EL 79.2 or associated stations serving the same area that expand the delivery systems of the Odessa groundwater replacement project, sufficient to irrigate at least 13,000 acres. Within amounts appropriated in this subsection:
(a) $400,000 may be provided to assist the Grant county conservation district in applying for support from the United States department of agriculture-natural resource conservation service to secure federal funding for surface water delivery systems on the Columbia Basin Project.
(b) $150,000 may be used for improvements at EL 85, including radial arm gates.
(2) $5,000,000 of the appropriation is provided solely for the continued development and building of the EL 22.1 surface water irrigation system including a canal pump station, an electrical power substation, booster pump stations, and a large diameter full-sized pipeline sufficient to irrigate 16,000 acres.
(3) The east Columbia basin irrigation district may only be allowed to make any administrative charges sufficient to administer the state grants, not to exceed one percent of amounts provided to them within this appropriation, with the requirement to report administrative expenditures to the office of Columbia river annually.
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$1,500,000
State Building Construction AccountState
. . . .
$43,500,000
Subtotal Appropriation
. . . .
$45,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$205,000,000
NEW SECTION.  Sec. 3104. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Yakima River Basin Water Supply (40000422)
State Building Construction AccountState
. . . .
$42,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$168,000,000
TOTAL
. . . .
$210,000,000
NEW SECTION.  Sec. 3105. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Product Replacement Program (40000436)
Model Toxics Control Capital AccountState
. . . .
$6,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$26,000,000
TOTAL
. . . .
$32,500,000
NEW SECTION.  Sec. 3106. FOR THE DEPARTMENT OF ECOLOGY
Water Availability (91000343)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3011, chapter 298, Laws of 2018.
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$7,943,000
Prior Biennia (Expenditures)
. . . .
$5,657,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,600,000
NEW SECTION.  Sec. 3107. FOR THE DEPARTMENT OF ECOLOGY
Skagit Water (91000347)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3012, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$2,290,000
Prior Biennia (Expenditures)
. . . .
$210,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3108. FOR THE DEPARTMENT OF ECOLOGY
PFAS Pilot Project (91000359)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3103, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$400,000
State Building Construction AccountState
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,150,000
NEW SECTION.  Sec. 3109. FOR THE DEPARTMENT OF ECOLOGY
Storm Water Improvements (92000076)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3028, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$29,293,000
Prior Biennia (Expenditures)
. . . .
$67,673,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$96,966,000
NEW SECTION.  Sec. 3110. FOR THE DEPARTMENT OF ECOLOGY
Drought Response (92000142)
State Drought Preparedness AccountState
. . . .
$1,215,000
Prior Biennia (Expenditures)
. . . .
$5,508,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,723,000
NEW SECTION.  Sec. 3111. FOR THE DEPARTMENT OF ECOLOGY
Port of Tacoma Arkema/Dunlap Mound (92000158)
State Building Construction AccountState
. . . .
$727,000
Prior Biennia (Expenditures)
. . . .
$2,173,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,900,000
NEW SECTION.  Sec. 3112. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Banking (91000373)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) The appropriations in this section are provided solely for the department to administer a pilot grant program for water banking strategies to meet local water needs.
(b) $2,000,000 is provided solely for qualified applicants located within the Methow River Basin.
(2)(a) Grant awards may only be used for:
(i) Development of water banks in rural counties as defined in RCW 82.14.370(5);
(ii) Acquisition of water rights appropriate for use in a water bank including all costs necessary to evaluate the water right for eligibility for its intended use; and
(iii) Activities necessary to facilitate the creation of a water bank.
(b) For applicants located outside of the Methow River Basin, grant awards may only be used for the development of water banks in rural counties that have the headwaters of a major watershed within their borders and only for water banking strategies within the county of origin. For purposes of this section, "major watershed" has the same meaning as shoreline of statewide significance in RCW 90.58.030(2)(f)(v) (A) and (B).
(3) Grant awards may not exceed $2,000,000 per applicant.
(4) For the purposes of a grant pursuant to this section, a water bank must meet water needs, which include, but are not limited to, agricultural use and instream flow for fish and wildlife. The water bank must preserve water rights for use in the county of origin and for permanent instream flows for fish and wildlife through the primary and secondary reaches of the water right.
(5) To be eligible to receive a grant under this section, an applicant must:
(a) Be a public entity or a participant in a public-private partnership with a public entity;
(b) Exhibit sufficient expertise and capacity to develop and maintain a water bank consistent with the purposes of this appropriation;
(c) Secure a valid interest to purchase a water right;
(d) Show that the water rights appear to be adequate for the intended use; and
(e) Agree to have one-third of any water right purchased with the funds appropriated under this section to have its purpose of use changed permanently to instream flow benefiting fish and wildlife.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3113. FOR THE DEPARTMENT OF ECOLOGY
Pier 63 Creosote Removal (92000193)
Model Toxics Control Capital AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 3114. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Program Demonstration and Design (30000001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 3, Laws of 2015 3rd sp. sess.
Pollution Liability Insurance Program Trust
AccountState
. . . .
$228,000
Prior Biennia (Expenditures)
. . . .
$1,572,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3115. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Program (30000002)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$1,638,000
Prior Biennia (Expenditures)
. . . .
$6,318,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,956,000
NEW SECTION.  Sec. 3116. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Leaking Tank Model Remedies (30000669)
State Building Construction AccountState
. . . .
$639,000
Prior Biennia (Expenditures)
. . . .
$467,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,106,000
NEW SECTION.  Sec. 3117. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financing Assistance Pgm 2019-21 (30000702)
Pollution Liability Insurance Agency Underground
Storage Tank Revolving AccountState
. . . .
$11,650,000
Prior Biennia (Expenditures)
. . . .
$850,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 3118. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2019-21 Leaking Tank Model Remedies Activity (30000703)
Pollution Liability Insurance Program Trust
AccountState
. . . .
$732,000
Pollution Liability Insurance Program Trust
AccountState
. . . .
$263,000
Prior Biennia (Expenditures)
. . . .
$32,000
Future Biennia (Projected Costs)
. . . .
$1,052,000
TOTAL
. . . .
$2,079,000
NEW SECTION.  Sec. 3119. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Heating Oil Capital Financing Assistance Program (30000704)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3026, chapter 356, Laws of 2020.
PLIA Underground Storage Tank Revolving Account
State
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3120. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Underground Storage Tank Capital Financial Assistance Pgm (30000705)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$12,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$48,000,000
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 3121. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Heating Oil Capital Financing Assistance Program (30000706)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$8,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$32,000,000
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3122. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2017-19 (92000001)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$10,330,000
Prior Biennia (Expenditures)
. . . .
$2,370,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,700,000
NEW SECTION.  Sec. 3123. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - Welcome Center Replacement (30000097)
State Building Construction AccountState
. . . .
$1,446,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,446,000
NEW SECTION.  Sec. 3124. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Simcoe - Historic Officers Quarters Renovation (30000155)
State Building Construction AccountState
. . . .
$208,000
Prior Biennia (Expenditures)
. . . .
$84,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$292,000
NEW SECTION.  Sec. 3125. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
State Building Construction AccountState
. . . .
$305,000
Prior Biennia (Expenditures)
. . . .
$97,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$402,000
NEW SECTION.  Sec. 3126. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
State Building Construction AccountState
. . . .
$821,000
Prior Biennia (Expenditures)
. . . .
$1,023,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,844,000
NEW SECTION.  Sec. 3127. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)
State Building Construction AccountState
. . . .
$4,902,000
Prior Biennia (Expenditures)
. . . .
$481,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,383,000
NEW SECTION.  Sec. 3128. FOR THE STATE PARKS AND RECREATION COMMISSION
Schafer Relocate Campground (30000532)
State Building Construction AccountState
. . . .
$3,978,000
Prior Biennia (Expenditures)
. . . .
$788,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,766,000
NEW SECTION.  Sec. 3129. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock Build Dunes Campground (30000729)
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$4,137,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,337,000
NEW SECTION.  Sec. 3130. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
State Building Construction AccountState
. . . .
$4,914,000
Prior Biennia (Expenditures)
. . . .
$1,024,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,938,000
NEW SECTION.  Sec. 3131. FOR THE STATE PARKS AND RECREATION COMMISSION
Local Grant Authority (30000857)
Parks Renewal and Stewardship Account
Private/Local
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$4,516,000
Future Biennia (Projected Costs)
. . . .
$8,000,000
TOTAL
. . . .
$14,516,000
NEW SECTION.  Sec. 3132. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (30000858)
General FundFederal
. . . .
$750,000
Prior Biennia (Expenditures)
. . . .
$1,900,000
Future Biennia (Projected Costs)
. . . .
$3,000,000
TOTAL
. . . .
$5,650,000
NEW SECTION.  Sec. 3133. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
State Building Construction AccountState
. . . .
$938,000
Prior Biennia (Expenditures)
. . . .
$142,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,080,000
NEW SECTION.  Sec. 3134. FOR THE STATE PARKS AND RECREATION COMMISSION
Birch Bay - Repair Failing Bridge (30000876)
State Building Construction AccountState
. . . .
$55,000
Prior Biennia (Expenditures)
. . . .
$193,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$248,000
NEW SECTION.  Sec. 3135. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)
State Building Construction AccountState
. . . .
$26,000
Prior Biennia (Expenditures)
. . . .
$708,000
Future Biennia (Projected Costs)
. . . .
$11,016,000
TOTAL
. . . .
$11,750,000
NEW SECTION.  Sec. 3136. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station (30000951)
State Building Construction AccountState
. . . .
$1,023,000
Prior Biennia (Expenditures)
. . . .
$245,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,268,000
NEW SECTION.  Sec. 3137. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)
State Building Construction AccountState
. . . .
$1,834,000
Prior Biennia (Expenditures)
. . . .
$607,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,441,000
NEW SECTION.  Sec. 3138. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (30000976)
Parkland Acquisition AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$2,245,000
Future Biennia (Projected Costs)
. . . .
$8,000,000
TOTAL
. . . .
$12,245,000
NEW SECTION.  Sec. 3139. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facilities and Infrastructure (30000978)
State Building Construction AccountState
. . . .
$338,000
Prior Biennia (Expenditures)
. . . .
$4,253,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,591,000
NEW SECTION.  Sec. 3140. FOR THE STATE PARKS AND RECREATION COMMISSION
Penrose Point Sewer Improvements (30000981)
State Building Construction AccountState
. . . .
$629,000
Prior Biennia (Expenditures)
. . . .
$110,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$739,000
NEW SECTION.  Sec. 3141. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse Falls Day Use Area Renovation (30000983)
State Building Construction AccountState
. . . .
$217,000
Prior Biennia (Expenditures)
. . . .
$3,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$220,000
NEW SECTION.  Sec. 3142. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Sunset Beach Picnic Area (30000984)
State Building Construction AccountState
. . . .
$2,383,000
Prior Biennia (Expenditures)
. . . .
$377,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,760,000
NEW SECTION.  Sec. 3143. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Water System Renovation (30001016)
State Building Construction AccountState
. . . .
$103,000
Prior Biennia (Expenditures)
. . . .
$397,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3144. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electrical System Renovation (30001018)
State Building Construction AccountState
. . . .
$100,000
Prior Biennia (Expenditures)
. . . .
$629,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$729,000
NEW SECTION.  Sec. 3145. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide New Park (30001019)
State Building Construction AccountState
. . . .
$256,000
Prior Biennia (Expenditures)
. . . .
$57,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$313,000
NEW SECTION.  Sec. 3146. FOR THE STATE PARKS AND RECREATION COMMISSION
Steptoe Butte Road Improvements (30001076)
State Building Construction AccountState
. . . .
$178,000
Prior Biennia (Expenditures)
. . . .
$288,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$466,000
NEW SECTION.  Sec. 3147. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Fish Barrier Removal (40000010)
State Building Construction AccountState
. . . .
$1,605,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,905,000
NEW SECTION.  Sec. 3148. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electric Vehicle Charging Stations (40000016)
State Building Construction AccountState
. . . .
$175,000
Prior Biennia (Expenditures)
. . . .
$25,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$200,000
NEW SECTION.  Sec. 3149. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation Minor Works 2019-21 (40000151)
State Building Construction AccountState
. . . .
$1,139,000
Prior Biennia (Expenditures)
. . . .
$3,308,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,447,000
NEW SECTION.  Sec. 3150. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually New Full Service Park (40000153)
State Building Construction AccountState
. . . .
$2,788,000
State Building Construction AccountState
. . . .
$11,126,000
Prior Biennia (Expenditures)
. . . .
$1,069,000
Future Biennia (Projected Costs)
. . . .
$20,945,000
TOTAL
. . . .
$35,928,000
NEW SECTION.  Sec. 3151. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse to Cascade Trail - Crab Creek Trestle Replacement (40000162)
State Building Construction AccountState
. . . .
$79,000
Prior Biennia (Expenditures)
. . . .
$171,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3152. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler Historic Theater Restoration (40000188)
State Building Construction AccountState
. . . .
$196,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,030,000
TOTAL
. . . .
$1,226,000
NEW SECTION.  Sec. 3153. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually Day Use Improvements (40000202)
State Building Construction AccountState
. . . .
$383,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,828,000
TOTAL
. . . .
$17,211,000
NEW SECTION.  Sec. 3154. FOR THE STATE PARKS AND RECREATION COMMISSION
Saint Edward Maintenance Facility (40000218)
State Building Construction AccountState
. . . .
$2,199,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,199,000
NEW SECTION.  Sec. 3155. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Preservation 2021-23 (40000364)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,000,000
NEW SECTION.  Sec. 3156. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Program 2021-23 (40000365)
State Building Construction AccountState
. . . .
$1,936,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,936,000
NEW SECTION.  Sec. 3157. FOR THE STATE PARKS AND RECREATION COMMISSION
2021-23 Recreational Marine Sewage Disposal Program (CVA) (40000366)
General FundFederal
. . . .
$2,600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$10,400,000
TOTAL
. . . .
$13,000,000
NEW SECTION.  Sec. 3158. FOR THE STATE PARKS AND RECREATION COMMISSION
Forest Health & Hazard Reduction 2021-23 (40000371)
State Building Construction AccountState
. . . .
$800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 3159. FOR THE STATE PARKS AND RECREATION COMMISSION
Comfort Station Pilot Project (91000433)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3043, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$54,000
Prior Biennia (Expenditures)
. . . .
$1,113,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,167,000
NEW SECTION.  Sec. 3160. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler Campground Road Relocation (91000434)
State Building Construction AccountState
. . . .
$660,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$660,000
NEW SECTION.  Sec. 3161. FOR THE STATE PARKS AND RECREATION COMMISSION
State Parks Capital Preservation Pool (92000014)
State Building Construction AccountState
. . . .
$11,239,000
Prior Biennia (Expenditures)
. . . .
$19,761,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,000,000
NEW SECTION.  Sec. 3162. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edward Environmental Education and Research Center (92000016)
State Building Construction AccountState
. . . .
$264,000
Prior Biennia (Expenditures)
. . . .
$486,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$750,000
NEW SECTION.  Sec. 3163. FOR THE STATE PARKS AND RECREATION COMMISSION
2021-23 State Parks Capital Preservation Pool (92000017)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a pool of eligible projects owned by the state parks and recreation commission.
(2) The following projects are the only projects eligible for funding in this section:
(a) Larrabee Water System Replacement;
(b) Cape Disappointment - Welcome Center and Entrance Improvements;
(c) Blake Island Marine Facilities Improvements;
(d) Cape Disappointment: Campground Access Road Culverts;
(e) Twenty-Five Mile Creek - Replace Moorage Floats;
(f) Maryhill Parkwide Septic System Overhaul;
(g) Palouse to Cascade Trail - Crab Creek Trestle Replacement;
(h) Mount Spokane - Maintenance Facility Relocation from Harms Way;
(i) Sun Lakes Replace Primary Lift Station;
(j) Lyons Ferry Campground Reestablishment;
(k) Pearrygin Lake West Campground Development;
(l) Palouse Falls Day Use Area Renovation;
(m) Birch Bay - Repair Failing Bridge;
(n) Centennial Trail Paving Repair and Overlay;
(o) Deception Pass - Bowman Bay Pier Replacement;
(p) Ike Kinswa: Main Campground Loop Utility Upgrades;
(q) South Whidbey - Campground to Day Use Conversion;
(r) Wallace Falls Water System Replacement;
(s) Willapa Hills Trail: Bridge 48 and Trail Relocation;
(t) Statewide - Facility & Infrastructure Backlog Reduction 2021-23;
(u) Statewide - ADA Compliance 2021-23;
(v) Statewide - Code/Regulatory Compliance 2021-23;
(w) Statewide - Marine Facilities Rehabilitation 2021-23;
(x) Palouse to Cascades Trail – Repair Trestles and Trail Access;
(y) Electrical, Water and Sewer Infrastructure Preservation 2021-23;
(z) Statewide Park Paving Projects 2021-23;
(aa) Statewide Park Comfort Station Replacements 2021-23;
(bb) Wallace Falls Parking Expansion;
(cc) Lake Wenatchee-Pedestrian Bridge; and
(dd) Twanoh-Shoreline Restoration.
(3) The commission shall report to the governor and the appropriate committees of the legislature the list of projects with funding levels, allotments, and schedules for the projects in this section by January 1, 2022.
State Building Construction AccountState
. . . .
$39,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$39,500,000
NEW SECTION.  Sec. 3164. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000139)
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. 2011-3A, developed May 24, 2011.
Outdoor Recreation AccountState
. . . .
$637,000
Prior Biennia (Expenditures)
. . . .
$41,363,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$42,000,000
NEW SECTION.  Sec. 3165. FOR THE RECREATION AND CONSERVATION OFFICE
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.
Farm and Forest AccountState
. . . .
$616,000
Habitat Conservation AccountState
. . . .
$132,000
Outdoor Recreation AccountState
. . . .
$2,189,000
Riparian Protection AccountState
. . . .
$470,000
Subtotal Reappropriation
. . . .
$3,407,000
Prior Biennia (Expenditures)
. . . .
$61,593,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$65,000,000
NEW SECTION.  Sec. 3166. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000206)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3162, chapter 19, Laws of 2013 2nd sp. sess.
General FundFederal
. . . .
$5,334,000
Prior Biennia (Expenditures)
. . . .
$55,768,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$61,102,000
NEW SECTION.  Sec. 3167. FOR THE RECREATION AND CONSERVATION OFFICE
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.
Aquatic Lands Enhancement AccountState
. . . .
$124,000
Prior Biennia (Expenditures)
. . . .
$5,876,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 3168. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000211)
State Building Construction AccountState
. . . .
$903,000
Prior Biennia (Expenditures)
. . . .
$69,097,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$70,000,000
NEW SECTION.  Sec. 3169. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000212)
State Building Construction AccountState
. . . .
$226,000
Prior Biennia (Expenditures)
. . . .
$9,774,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3170. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000216)
General FundFederal
. . . .
$495,000
Prior Biennia (Expenditures)
. . . .
$3,505,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3171. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Wildlife Recreation Grants (30000220)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations in this section are provided solely for the list of projects in LEAP capital document No. 2015-1, developed June 30, 2015.
Farm and Forest AccountState
. . . .
$1,181,000
Habitat Conservation AccountState
. . . .
$2,910,000
Outdoor Recreation AccountState
. . . .
$3,268,000
Riparian Protection AccountState
. . . .
$1,345,000
Subtotal Reappropriation
. . . .
$8,704,000
Prior Biennia (Expenditures)
. . . .
$46,619,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$55,323,000
NEW SECTION.  Sec. 3172. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000221)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3164, chapter 3, Laws of 2015 3rd sp. sess.
General FundFederal
. . . .
$515,000
State Building Construction AccountState
. . . .
$1,778,000
Subtotal Reappropriation
. . . .
$2,293,000
Prior Biennia (Expenditures)
. . . .
$64,052,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$66,345,000
NEW SECTION.  Sec. 3173. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Facilities Program (30000222)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3024, chapter 35, Laws of 2016 sp. sess.
Recreation Resources AccountState
. . . .
$49,000
Prior Biennia (Expenditures)
. . . .
$14,161,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,210,000
NEW SECTION.  Sec. 3174. FOR THE RECREATION AND CONSERVATION OFFICE
Nonhighway Off-Road Vehicle Activities (30000223)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3025, chapter 35, Laws of 2016 sp. sess.
NOVA Program AccountState
. . . .
$344,000
Prior Biennia (Expenditures)
. . . .
$11,481,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,825,000
NEW SECTION.  Sec. 3175. FOR THE RECREATION AND CONSERVATION OFFICE
Youth Athletic Facilities (30000224)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3167, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,296,000
Prior Biennia (Expenditures)
. . . .
$10,024,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,320,000
NEW SECTION.  Sec. 3176. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000225)
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. 2015-2, developed June 30, 2015.
Aquatic Lands Enhancement AccountState
. . . .
$268,000
Prior Biennia (Expenditures)
. . . .
$5,001,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,269,000
NEW SECTION.  Sec. 3177. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000226)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3169, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$1,792,000
Prior Biennia (Expenditures)
. . . .
$35,208,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$37,000,000
NEW SECTION.  Sec. 3178. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000227)
State Building Construction AccountState
. . . .
$82,000
Prior Biennia (Expenditures)
. . . .
$7,918,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3179. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000228)
Firearms Range AccountState
. . . .
$41,000
Prior Biennia (Expenditures)
. . . .
$428,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$469,000
NEW SECTION.  Sec. 3180. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000229)
General FundFederal
. . . .
$607,000
Prior Biennia (Expenditures)
. . . .
$3,980,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,587,000
NEW SECTION.  Sec. 3181. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Infrastructure Grants (30000230)
General FundFederal
. . . .
$632,000
Prior Biennia (Expenditures)
. . . .
$1,207,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,839,000
NEW SECTION.  Sec. 3182. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000231)
General FundFederal
. . . .
$474,000
Prior Biennia (Expenditures)
. . . .
$3,317,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,791,000
NEW SECTION.  Sec. 3183. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (30000233)
State Building Construction AccountState
. . . .
$160,000
Prior Biennia (Expenditures)
. . . .
$4,840,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3184. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000408)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3070, chapter 2, Laws of 2018.
General FundFederal
. . . .
$32,369,000
State Building Construction AccountState
. . . .
$1,642,000
Subtotal Reappropriation
. . . .
$34,011,000
Prior Biennia (Expenditures)
. . . .
$32,202,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$66,213,000
NEW SECTION.  Sec. 3185. FOR THE RECREATION AND CONSERVATION OFFICE
2017-19 Washington Wildlife Recreation Grants (30000409)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations in this section are provided solely for the list of projects in LEAP capital document No. 2017-42, developed July 20, 2017, and LEAP capital document No. 2018-6H, developed January 3, 2018.
Farm and Forest AccountState
. . . .
$5,860,000
Habitat Conservation AccountState
. . . .
$12,592,000
Outdoor Recreation AccountState
. . . .
$12,474,000
Subtotal Reappropriation
. . . .
$30,926,000
Prior Biennia (Expenditures)
. . . .
$49,074,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$80,000,000
NEW SECTION.  Sec. 3186. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Facilities Program (30000410)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3072, chapter 2, Laws of 2018.
Recreation Resources AccountState
. . . .
$5,902,000
Prior Biennia (Expenditures)
. . . .
$11,273,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,175,000
NEW SECTION.  Sec. 3187. FOR THE RECREATION AND CONSERVATION OFFICE
Nonhighway Off-Road Vehicle Activities (30000411)
NOVA Program AccountState
. . . .
$895,000
Prior Biennia (Expenditures)
. . . .
$12,300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,195,000
NEW SECTION.  Sec. 3188. FOR THE RECREATION AND CONSERVATION OFFICE
Youth Athletic Facilities (30000412)
State Building Construction AccountState
. . . .
$1,302,000
Prior Biennia (Expenditures)
. . . .
$2,775,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,077,000
NEW SECTION.  Sec. 3189. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000413)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations in this section are provided solely for the list of projects in LEAP capital document No. 2018-9H, developed March 5, 2018.
Aquatic Lands Enhancement AccountState
. . . .
$884,000
State Building Construction AccountState
. . . .
$2,732,000
Subtotal Reappropriation
. . . .
$3,616,000
Prior Biennia (Expenditures)
. . . .
$8,669,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,285,000
NEW SECTION.  Sec. 3190. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000414)
State Building Construction AccountState
. . . .
$16,640,000
Prior Biennia (Expenditures)
. . . .
$23,360,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3191. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000415)
State Building Construction AccountState
. . . .
$3,020,000
Prior Biennia (Expenditures)
. . . .
$4,980,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 3192. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000416)
Firearms Range AccountState
. . . .
$561,000
Prior Biennia (Expenditures)
. . . .
$252,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$813,000
NEW SECTION.  Sec. 3193. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000417)
General FundFederal
. . . .
$253,000
Prior Biennia (Expenditures)
. . . .
$4,747,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3194. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000419)
General FundFederal
. . . .
$835,000
Prior Biennia (Expenditures)
. . . .
$3,127,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,962,000
NEW SECTION.  Sec. 3195. FOR THE RECREATION AND CONSERVATION OFFICE
Washington Coastal Restoration Initiative (30000420)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3082, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$5,769,000
Prior Biennia (Expenditures)
. . . .
$6,731,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 3196. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (40000001)
State Building Construction AccountState
. . . .
$106,000
Prior Biennia (Expenditures)
. . . .
$4,894,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3197. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Washington Wildlife Recreation Grants (40000002)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3200, chapter 413, Laws of 2019.
Farm and Forest AccountState
. . . .
$6,880,000
Habitat Conservation AccountState
. . . .
$20,349,000
Outdoor Recreation AccountState
. . . .
$28,025,000
Subtotal Reappropriation
. . . .
$55,254,000
Prior Biennia (Expenditures)
. . . .
$29,746,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$85,000,000
NEW SECTION.  Sec. 3198. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Salmon Recovery Funding Board Programs (40000004)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3201, chapter 413, Laws of 2019.
General FundFederal
. . . .
$41,394,000
State Building Construction AccountState
. . . .
$17,918,000
Subtotal Reappropriation
. . . .
$59,312,000
Prior Biennia (Expenditures)
. . . .
$15,688,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3199. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Facilities Program (40000005)
Recreation Resources AccountState
. . . .
$14,494,000
Prior Biennia (Expenditures)
. . . .
$3,378,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,872,000
NEW SECTION.  Sec. 3200. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Nonhighway Off-Road Vehicle Activities (40000006)
NOVA Program AccountState
. . . .
$8,031,000
Prior Biennia (Expenditures)
. . . .
$3,380,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,411,000
NEW SECTION.  Sec. 3201. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Youth Athletic Facilities (40000007)
The reappropriation in this section is subject to the following conditions and limitations: The amounts reappropriated in this section may be awarded only to projects approved by the legislature, as identified in LEAP capital documents No. 2020-467-HSBA, developed February 25, 2020, and No. 2020-467-HB, developed February 14, 2020.
State Building Construction AccountState
. . . .
$7,597,000
Prior Biennia (Expenditures)
. . . .
$4,403,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 3202. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Aquatic Lands Enhancement Account (40000008)
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 identified in LEAP capital document No. 2019-6H, developed April 27, 2019.
State Building Construction AccountState
. . . .
$6,044,000
Prior Biennia (Expenditures)
. . . .
$556,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,600,000
NEW SECTION.  Sec. 3203. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Outdoor Recreation Equity (40000049)
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,325,000 of the appropriation in this section is provided solely for the recreation and conservation office to provide planning, technical assistance, and predesign grants for projects that would directly benefit populations and communities that lack access to outdoor recreation facilities and resources. It is the intent of the legislature that these grants be available for: (a) Early action on, and in response to, the comprehensive equity review required of the recreation and conservation office during the 2021-2023 fiscal biennium; and (b) for reduction of barriers to participation in recreation and conservation office grant programs due to race, ethnicity, religion, income, geography, disability, and educational attainment. In awarding grants under this subsection, the recreation and conservation office shall prioritize applications that would directly benefit racially diverse neighborhoods within dense urban areas and small, rural communities where these grants would increase access to outdoor recreation facilities and resources by reducing access gaps. In ranking and sizing grants directly benefiting these groups, the recreation and conservation office shall also consider the financial capacity of the applicant and of the community that the grant would benefit.
(2) $1,500,000 of the appropriation in this section is provided solely for the Trust for Public Lands' Metro Parks/Tacoma Schools Green Schoolyards Pilot, for projects at the following six schools: (a) Helen B. Stafford Elementary School; (b) Jennie Reed Elementary School; (c) Mann Elementary School; (d) Whitman Elementary School; (e) IDEA (Industrial Design, Engineering and Art) School; and (f) Larchmont Elementary School.
(3) $100,000 of the appropriation in this section is provided solely for the Trust for Public Lands' East Wenatchee Eastmont Park District/9th Street Park project.
(4) $75,000 of the appropriation in this section is provided solely for the Trust for Public Lands to develop a statewide open space/recreation equity assessment tool to accomplish the following: (a) Expand the assessment tool outside of the Central Puget Sound region; and (b) to provide neighborhood data on open space and recreational access throughout Washington.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3204. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Acquisition and Restoration (40000009)
State Building Construction AccountState
. . . .
$32,525,000
Prior Biennia (Expenditures)
. . . .
$16,982,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,507,000
NEW SECTION.  Sec. 3205. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Estuary and Salmon Restoration Program (40000010)
State Building Construction AccountState
. . . .
$6,947,000
Prior Biennia (Expenditures)
. . . .
$3,053,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3206. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Washington Coastal Restoration Initiative (40000011)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3208, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$2,086,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,086,000
NEW SECTION.  Sec. 3207. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Brian Abbott Fish Barrier Removal Board (40000012)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3209, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$19,822,000
Prior Biennia (Expenditures)
. . . .
$6,669,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$26,491,000
NEW SECTION.  Sec. 3208. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Firearms and Archery Range (40000013)
Firearms Range AccountState
. . . .
$510,000
Prior Biennia (Expenditures)
. . . .
$225,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$735,000
NEW SECTION.  Sec. 3209. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Recreational Trails Program (40000014)
General FundFederal
. . . .
$4,224,000
Prior Biennia (Expenditures)
. . . .
$776,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3210. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Infrastructure Grants (40000015)
General FundFederal
. . . .
$2,181,000
Prior Biennia (Expenditures)
. . . .
$19,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,200,000
NEW SECTION.  Sec. 3211. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Land and Water Conservation Fund (40000016)
General FundFederal
. . . .
$4,072,000
Prior Biennia (Expenditures)
. . . .
$1,928,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 3212. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 Family Forest Fish Passage Program (40000017)
State Building Construction AccountState
. . . .
$3,767,000
Prior Biennia (Expenditures)
. . . .
$1,233,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3213. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Washington Wildlife Recreation Grants (40000019)
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 identified in LEAP capital document No. 2021-42, developed April 15, 2021.
Farm and Forest AccountState
. . . .
$10,000,000
Habitat Conservation AccountState
. . . .
$45,000,000
Outdoor Recreation AccountState
. . . .
$45,000,000
Subtotal Appropriation
. . . .
$100,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$480,000,000
TOTAL
. . . .
$580,000,000
NEW SECTION.  Sec. 3214. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Salmon Recovery Funding Board Programs (40000021)
The appropriations in this section are subject to the following conditions and limitations:
(1) $2,400,000 of the state building construction account—state appropriation is provided solely to maintain the lead entity program as described in chapter 77.85 RCW.
(2) $640,000 of the state building construction account—state appropriation is provided solely for regional fisheries enhancement groups created in RCW 77.95.060.
General FundFederal
. . . .
$50,000,000
State Building Construction AccountState
. . . .
$30,000,000
Subtotal Appropriation
. . . .
$80,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$400,000,000
TOTAL
. . . .
$480,000,000
NEW SECTION.  Sec. 3215. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Boating Facilities Program (40000023)
Recreation Resources AccountState
. . . .
$14,950,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$74,950,000
NEW SECTION.  Sec. 3216. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Nonhighway Off-Road Vehicle Activities (40000025)
NOVA Program AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 3217. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Youth Athletic Facilities (40000027)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-2-HB-2021, developed April 15, 2021.
State Building Construction AccountState
. . . .
$11,227,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$44,908,000
TOTAL
. . . .
$56,135,000
NEW SECTION.  Sec. 3218. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Aquatic Lands Enhancement Account (40000029)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-3.1-HB-2021, developed April 15, 2021.
State Building Construction AccountState
. . . .
$9,100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$36,400,000
TOTAL
. . . .
$45,500,000
NEW SECTION.  Sec. 3219. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Acquisition and Restoration (40000031)
State Building Construction AccountState
. . . .
$52,807,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$219,800,000
TOTAL
. . . .
$272,607,000
NEW SECTION.  Sec. 3220. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Washington Coastal Restoration Initiative (40000033)
The appropriation in this section is subject to the following conditions and limitations:
(1) The board may retain a portion of the funds appropriated in this section for the administration of the grants. The portion of the funds retained for administration may not exceed 4.12 percent of the appropriation.
(2) The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-4-HB-2021, developed April 15, 2021.
State Building Construction AccountState
. . . .
$10,313,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$70,313,000
NEW SECTION.  Sec. 3221. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Brian Abbott Fish Barrier Removal Board (40000035)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-5-HB-2021, developed April 15, 2021.
(2) The recreation and conservation funding board may retain a portion of the funds appropriated in this section for the administration of the grants. The portion of the funds retained for administration may not exceed three percent of the appropriation.
(3) The department of fish and wildlife may retain a portion of the funds appropriated in this section for the Brian Abbott fish barrier removal board for technical assistance in developing projects for consideration. The portion of the funds retained for technical assistance may not exceed 4.12 percent of the appropriation.
State Building Construction AccountState
. . . .
$26,795,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$107,180,000
TOTAL
. . . .
$133,975,000
NEW SECTION.  Sec. 3222. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Firearms and Archery Range (40000037)
Firearms Range AccountState
. . . .
$630,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,520,000
TOTAL
. . . .
$3,150,000
NEW SECTION.  Sec. 3223. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Recreational Trails Program (40000039)
General FundFederal
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$15,000,000
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 3224. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Boating Infrastructure Grants (40000041)
General FundFederal
. . . .
$2,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,600,000
TOTAL
. . . .
$8,800,000
NEW SECTION.  Sec. 3225. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Land and Water Conservation Fund (40000043)
General FundFederal
. . . .
$20,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$80,000,000
TOTAL
. . . .
$100,000,000
NEW SECTION.  Sec. 3226. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Estuary and Salmon Restoration Program (40000045)
The appropriation in this section is subject to the following conditions and limitations:
(1) The amounts appropriated in this section are provided solely for projects approved by the legislature, as identified in LEAP capital document No. RCO-7.1-HB-2021, developed April 15, 2021.
(2) Moneys from the appropriation in this section may not be expended for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction AccountState
. . . .
$15,708,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$80,000,000
TOTAL
. . . .
$95,708,000
NEW SECTION.  Sec. 3227. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Community Forest Grant Program (40000047)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-25, developed April 15, 2021. The office may retain up to four percent of the appropriation for administrative costs, including costs for activities related to this section.
State Building Construction AccountState
. . . .
$16,299,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$65,196,000
TOTAL
. . . .
$81,495,000
NEW SECTION.  Sec. 3228. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Family Forest Fish Passage Program (40000050)
State Building Construction AccountState
. . . .
$5,957,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$29,957,000
NEW SECTION.  Sec. 3229. FOR THE RECREATION AND CONSERVATION OFFICE
Coastal Restoration Grants (91000448)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3177, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$152,000
Prior Biennia (Expenditures)
. . . .
$11,033,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,185,000
NEW SECTION.  Sec. 3230. FOR THE RECREATION AND CONSERVATION OFFICE
Upper Quinault River Restoration Project (91000958)
State Building Construction AccountState
. . . .
$1,359,000
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$641,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 3231. FOR THE RECREATION AND CONSERVATION OFFICE
Brian Abbott Fish Passage Barrier Removal Board (91000566)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$3,198,000
Prior Biennia (Expenditures)
. . . .
$16,549,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,747,000
NEW SECTION.  Sec. 3232. FOR THE RECREATION AND CONSERVATION OFFICE
Recreation & Conservation Office Recreation Grants (92000131)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3049, chapter 356, Laws of 2020.
Outdoor Recreation AccountState
. . . .
$132,000
State Building Construction AccountState
. . . .
$5,859,000
Subtotal Reappropriation
. . . .
$5,991,000
Prior Biennia (Expenditures)
. . . .
$28,790,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$34,781,000
NEW SECTION.  Sec. 3233. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 Community Forest Pilot (92000447)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3219, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$675,000
Prior Biennia (Expenditures)
. . . .
$250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$925,000
NEW SECTION.  Sec. 3234. FOR THE RECREATION AND CONSERVATION OFFICE
Statewide Multi-modal Trails Database (92000448)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the recreation and conservation office to develop an official statewide database of paved and unpaved multimodal trails that displays a network of local, regional, and statewide trails that connect, or have the potential of connecting, to provide transportation alternatives that are available to public access. In developing the database and trails network, the office must use and build upon trails work done by Washington state parks and recreation commission and local and regional governments and the active transportation plan developed by the department of transportation. The office should consider the inventorying and mapping efforts already undertaken by nonprofit and private organizations provided that the office deems the information meets their needs for data standards and integrity and the trails are understood to be open and available for use by the public.
(2) Using the existing spatial data collected under subsection (1) of this section, the office must maintain a statewide network of public recreational and commuter routes to facilitate the stewardship of a statewide trails system. The network of trails and the trails database must be developed in a manner that allows the office to update data on a regular basis in consultation and collaboration with other state agencies, cities, counties, parks and recreation districts, regional governments, and private and nonprofit organizations.
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$200,000
NEW SECTION.  Sec. 3235. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program (30000017)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3033, chapter 35, Laws of 2016 sp. sess.
General FundFederal
. . . .
$1,492,000
Prior Biennia (Expenditures)
. . . .
$5,724,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,216,000
NEW SECTION.  Sec. 3236. FOR THE STATE CONSERVATION COMMISSION
2019-21 Improve Shellfish Growing Areas (40000004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3221, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,970,000
Prior Biennia (Expenditures)
. . . .
$2,030,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3237. FOR THE STATE CONSERVATION COMMISSION
2019-21 Natural Resource Investments (40000005)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3222, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$2,367,000
Prior Biennia (Expenditures)
. . . .
$1,633,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3238. FOR THE STATE CONSERVATION COMMISSION
2019-21 Match for Federal RCPP (40000006)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3051, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$5,123,000
Prior Biennia (Expenditures)
. . . .
$1,126,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,249,000
NEW SECTION.  Sec. 3239. FOR THE STATE CONSERVATION COMMISSION
2019-21 Water Irrigation Efficiencies Program (40000009)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3224, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$3,880,000
Prior Biennia (Expenditures)
. . . .
$120,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3240. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP PIP Loan Program (40000010)
Conservation Assistance Revolving AccountState
. . . .
$100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$100,000
NEW SECTION.  Sec. 3241. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) (40000013)
The appropriation in this section is subject to the following conditions and limitations:
(1) $2,000,000 of the appropriation is provided solely for technical assistance to private landowners.
(2) $250,000 of the appropriation is provided solely for a targeted riparian buffer incentive project (Mount Vernon).
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$26,000,000
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3242. FOR THE STATE CONSERVATION COMMISSION
2021-23 Water Irrigation Efficiencies Program (40000014)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$18,000,000
NEW SECTION.  Sec. 3243. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) PIP Loan (40000015)
Conservation Assistance Revolving AccountState
. . . .
$160,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$160,000
NEW SECTION.  Sec. 3244. FOR THE STATE CONSERVATION COMMISSION
2021-23 Natural Resource Investment for the Economy & Environment (40000016)
The appropriation in this section is subject to the following conditions and limitations: Up to five percent of the appropriation provided may be used by the conservation commission to acquire services of licensed engineers for project development, predesign and design services, and construction oversight for projects.
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$24,000,000
NEW SECTION.  Sec. 3245. FOR THE STATE CONSERVATION COMMISSION
2021-23 Regional Conservation Partnership Program (RCPP) Match (40000017)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$22,500,000
TOTAL
. . . .
$29,500,000
NEW SECTION.  Sec. 3246. FOR THE STATE CONSERVATION COMMISSION
2021-23 Improve Shellfish Growing Areas (40000018)
The appropriation in this section is subject to the following conditions and limitations: Up to five percent of the appropriation provided may be used by the conservation commission to acquire services of licensed engineers for project development, predesign and design services, and construction oversight for shellfish projects.
State Building Construction AccountState
. . . .
$3,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$19,500,000
NEW SECTION.  Sec. 3247. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Cost Share - State Match 2017-19 (91000009)
State Building Construction AccountState
. . . .
$1,553,000
Prior Biennia (Expenditures)
. . . .
$1,047,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,600,000
NEW SECTION.  Sec. 3248. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Contract Funding (91000015)
State Building Construction AccountState
. . . .
$629,000
Prior Biennia (Expenditures)
. . . .
$1,271,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,900,000
NEW SECTION.  Sec. 3249. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Cost Share - State Match (91000017)
State Building Construction AccountState
. . . .
$1,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3250. FOR THE STATE CONSERVATION COMMISSION
Conservation Commission Ranch & Farmland Preservation Projects (92000004)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3230, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$4,662,000
Prior Biennia (Expenditures)
. . . .
$2,860,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,522,000
NEW SECTION.  Sec. 3251. FOR THE STATE CONSERVATION COMMISSION
Natural Resource Investment for the Economy & Environment 2017-19 (92000011)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3090, chapter 2, Laws of 2018.
General FundFederal
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$4,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3252. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program 2017-19 (92000013)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3053, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$3,033,000
Prior Biennia (Expenditures)
. . . .
$967,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3253. FOR THE STATE CONSERVATION COMMISSION
CREP PIP Loan Program 2017-19 (92000014)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 6019, chapter 413, Laws of 2019.
Conservation Assistance Revolving AccountState
. . . .
$350,000
Prior Biennia (Expenditures)
. . . .
$50,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 3254. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3063, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$2,387,000
Prior Biennia (Expenditures)
. . . .
$13,108,000
Future Biennia (Projected Costs)
. . . .
$36,000,000
TOTAL
. . . .
$51,495,000
NEW SECTION.  Sec. 3255. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
Limited Fish and Wildlife AccountState
. . . .
$350,000
Limited Fish and Wildlife AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$1,923,000
Future Biennia (Projected Costs)
. . . .
$1,800,000
TOTAL
. . . .
$4,673,000
NEW SECTION.  Sec. 3256. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
General FundFederal
. . . .
$7,000,000
General FundPrivate/Local
. . . .
$1,767,000
Special Wildlife AccountFederal
. . . .
$1,953,000
Special Wildlife AccountPrivate/Local
. . . .
$1,800,000
Limited Fish and Wildlife AccountState
. . . .
$400,000
Subtotal Reappropriation
. . . .
$12,920,000
General FundFederal
. . . .
$10,000,000
General FundPrivate/Local
. . . .
$1,000,000
Special Wildlife AccountFederal
. . . .
$1,000,000
Special Wildlife AccountPrivate/Local
. . . .
$1,000,000
Limited Fish and Wildlife AccountState
. . . .
$500,000
Subtotal Appropriation
. . . .
$13,500,000
Prior Biennia (Expenditures)
. . . .
$85,801,000
Future Biennia (Projected Costs)
. . . .
$63,000,000
TOTAL
. . . .
$175,221,000
NEW SECTION.  Sec. 3257. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Spring Hatchery Renovation (30000214)
State Building Construction AccountState
. . . .
$789,000
Prior Biennia (Expenditures)
. . . .
$704,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,493,000
NEW SECTION.  Sec. 3258. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Samish Hatchery Intakes (30000276)
State Building Construction AccountState
. . . .
$4,500,000
Prior Biennia (Expenditures)
. . . .
$4,232,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,732,000
NEW SECTION.  Sec. 3259. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Hatchery Intakes (30000277)
State Building Construction AccountState
. . . .
$7,833,000
Prior Biennia (Expenditures)
. . . .
$1,078,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,911,000
NEW SECTION.  Sec. 3260. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
General FundFederal
. . . .
$500,000
State Building Construction AccountState
. . . .
$750,000
Subtotal Reappropriation
. . . .
$1,250,000
Prior Biennia (Expenditures)
. . . .
$9,450,000
Future Biennia (Projected Costs)
. . . .
$17,006,000
TOTAL
. . . .
$27,706,000
NEW SECTION.  Sec. 3261. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wallace River Hatchery - Replace Intakes and Ponds (30000660)
State Building Construction AccountState
. . . .
$12,280,000
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$1,525,000
Future Biennia (Projected Costs)
. . . .
$12,333,000
TOTAL
. . . .
$27,638,000
NEW SECTION.  Sec. 3262. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
State Building Construction AccountState
. . . .
$1,400,000
State Building Construction AccountState
. . . .
$3,695,000
Prior Biennia (Expenditures)
. . . .
$14,946,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,041,000
NEW SECTION.