Z-0144.1

HOUSE BILL 1080

State of Washington
67th Legislature
2021 Regular Session
ByRepresentatives Tharinger, Leavitt, Wylie, Callan, and Hackney; by request of Office of Financial Management
Prefiled 01/05/21.Read first time 01/11/21.Referred to Committee on Capital Budget.
AN ACT Relating to the capital budget; making appropriations and authorizing expenditures for capital improvements; amending RCW 43.19.501, 28B.15.210, 28B.15.310, 28B.20.725, 28B.30.750, 28B.35.370, 28B.50.360, 28B.77.070, 43.88D.010, and 43.185.050; amending 2020 c 356 ss 6002, 1002, 1003, 1006, 1013, 1009, 1022, 1027, 5002, and 5011, and 2019 c 413 ss 1007, 1010, 1014, 1058, 1060, 1074, 1079, 1077, 2088, 2089, 3020, 3091, 3217, 3235, 4004, and 5011 (uncodified); reenacting and amending RCW 43.155.050; creating new sections; repealing 2019 c 413 s 1059 (uncodified); making appropriations; and declaring an emergency.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:
NEW SECTION.  Sec. 1. (1) A capital budget is hereby adopted and, subject to the provisions set forth in this act, the several dollar amounts hereinafter specified, or so much thereof as shall be sufficient to accomplish the purposes designated, are hereby appropriated and authorized to be incurred for capital projects during the period beginning with the effective date of this act and ending June 30, 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 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. 1002. 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: The reappropriation is subject to the provisions of section 1002, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$4,150,000
Prior Biennia (Expenditures)
. . . .
$1,068,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,218,000
NEW SECTION.  Sec. 1003. FOR THE OFFICE OF THE SECRETARY OF STATE
WTBBL Security Improvements (30000043)
Washington State Library Operations AccountFederal
. . . .
$510,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$510,000
NEW SECTION.  Sec. 1004. 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. 1005. FOR THE DEPARTMENT OF COMMERCE
2010 Local and Community Projects (30000082)
State Building Construction AccountState
. . . .
$1,975,000
Prior Biennia (Expenditures)
. . . .
$11,447,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,422,000
NEW SECTION.  Sec. 1006. 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. 1007. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
Public Works Assistance AccountState
. . . .
$1,580,000
Prior Biennia (Expenditures)
. . . .
$32,321,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,901,000
NEW SECTION.  Sec. 1008. 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
. . . .
$8,492,000
State Taxable Building Construction AccountState
. . . .
$3,156,000
Subtotal Reappropriation
. . . .
$11,648,000
Prior Biennia (Expenditures)
. . . .
$28,752,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,400,000
NEW SECTION.  Sec. 1009. FOR THE DEPARTMENT OF COMMERCE
Housing Trust Fund Appropriation (30000833)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1005, chapter 35, Laws of 2016 sp. sess..
State Taxable Building Construction AccountState
. . . .
$1,440,000
Prior Biennia (Expenditures)
. . . .
$78,560,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$80,000,000
NEW SECTION.  Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
2015-2017 Community Economic Revitalization Board Program (30000834)
Public Facility Construction Loan Revolving
AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$6,600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,600,000
NEW SECTION.  Sec. 1011. 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. 1012. 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
. . . .
$1,700,000
Prior Biennia (Expenditures)
. . . .
$9,178,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,878,000
NEW SECTION.  Sec. 1013. 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 AccountState
. . . .
$24,810,000
Washington Housing Trust AccountState
. . . .
$1,877,000
Subtotal Reappropriation
. . . .
$32,403,000
Prior Biennia (Expenditures)
. . . .
$79,386,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$111,789,000
NEW SECTION.  Sec. 1014. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants (30000873)
Rural Washington Loan AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$6,250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,750,000
NEW SECTION.  Sec. 1015. 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. 1016. 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. 1017. 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 AccountState
. . . .
$38,000,000
Prior Biennia (Expenditures)
. . . .
$39,220,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$77,220,000
NEW SECTION.  Sec. 1018. FOR THE DEPARTMENT OF COMMERCE
Weatherization Plus Health Matchmaker Program (30000879)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1014, chapter 298, Laws of 2018.
State Building Construction AccountState
. . . .
$3,890,000
State Taxable Building Construction AccountState
. . . .
$1,898,000
Subtotal Reappropriation
. . . .
$5,788,000
Prior Biennia (Expenditures)
. . . .
$17,712,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,500,000
NEW SECTION.  Sec. 1019. 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
. . . .
$26,663,000
Subtotal Reappropriation
. . . .
$32,025,000
Prior Biennia (Expenditures)
. . . .
$14,075,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$46,100,000
NEW SECTION.  Sec. 1020. 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
. . . .
$4,181,000
State Building Construction AccountState
. . . .
$4,870,000
Subtotal Reappropriation
. . . .
$9,051,000
Prior Biennia (Expenditures)
. . . .
$1,949,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,000,000
NEW SECTION.  Sec. 1021. 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
. . . .
$6,100,000
Prior Biennia (Expenditures)
. . . .
$24,800,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,900,000
NEW SECTION.  Sec. 1022. 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
. . . .
$50,000,000
Prior Biennia (Expenditures)
. . . .
$80,837,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$130,837,000
NEW SECTION.  Sec. 1023. 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 AccountState
. . . .
$999,000
Early Learning Facilities Revolving AccountState
. . . .
$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. 1024. 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. 1025. 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 AccountState
. . . .
$9,000,000
Prior Biennia (Expenditures)
. . . .
$10,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 1026. 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
. . . .
$38,319,000
Prior Biennia (Expenditures)
. . . .
$44,780,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$83,099,000
NEW SECTION.  Sec. 1027. 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
. . . .
$26,032,000
State Taxable Building Construction
AccountState
. . . .
$119,561,000
Subtotal Reappropriation
. . . .
$145,593,000
Prior Biennia (Expenditures)
. . . .
$30,157,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$175,750,000
NEW SECTION.  Sec. 1028. 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
. . . .
$65,000,000
Prior Biennia (Expenditures)
. . . .
$28,578,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$93,578,000
NEW SECTION.  Sec. 1029. 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
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$7,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,000,000
NEW SECTION.  Sec. 1030. 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. 1031. 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. 1032. 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
. . . .
$20,880,000
State Taxable Building Construction AccountState
. . . .
$11,242,000
Subtotal Reappropriation
. . . .
$32,122,000
Prior Biennia (Expenditures)
. . . .
$478,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,600,000
NEW SECTION.  Sec. 1033. 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
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$11,785,000
TOTAL
. . . .
$36,785,000
NEW SECTION.  Sec. 1034. 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
AccountState
. . . .
$20,000,000
Early Learning Facilities Development AccountState
. . . .
$1,600,000
Subtotal Reappropriation
. . . .
$29,600,000
Prior Biennia (Expenditures)
. . . .
$5,420,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,020,000
NEW SECTION.  Sec. 1035. 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
. . . .
$12,571,000
Prior Biennia (Expenditures)
. . . .
$7,429,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 1036. 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
. . . .
$12,408,000
Prior Biennia (Expenditures)
. . . .
$92,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
Rural Rehabilitation Loan Program (40000052)
State Taxable Building Construction AccountState
. . . .
$3,083,000
Prior Biennia (Expenditures)
. . . .
$1,917,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1038. FOR THE DEPARTMENT OF COMMERCE
2019-21 Behavioral Health Capacity Grants (40000114)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1010, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$104,000,000
Prior Biennia (Expenditures)
. . . .
$22,151,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$126,151,000
NEW SECTION.  Sec. 1039. 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
. . . .
$112,000,000
Prior Biennia (Expenditures)
. . . .
$51,011,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$163,011,000
NEW SECTION.  Sec. 1040. 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. 1041. 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
. . . .
$1,995,000
Prior Biennia (Expenditures)
. . . .
$5,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1042. 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 AccountState
. . . .
$103,000
Prior Biennia (Expenditures)
. . . .
$26,947,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$27,050,000
NEW SECTION.  Sec. 1043. 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
. . . .
$449,000
Prior Biennia (Expenditures)
. . . .
$35,601,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,050,000
NEW SECTION.  Sec. 1044. FOR THE DEPARTMENT OF COMMERCE
CERB Administered Broadband Infrastructure (91000943)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 1008, chapter 298, Laws of 2018. The community economic revitalization board may continue to make grants and loans under this section until the end of the 2021-2023 fiscal biennium.
Public Works Assistance AccountState
. . . .
$3,450,000
State Taxable Building Construction
AccountState
. . . .
$6,000,000
Subtotal Reappropriation
. . . .
$9,450,000
Prior Biennia (Expenditures)
. . . .
$4,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,450,000
NEW SECTION.  Sec. 1045. 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)
. . . .
$31,569,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,569,000
NEW SECTION.  Sec. 1046. 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
. . . .
$9,000,000
Prior Biennia (Expenditures)
. . . .
$3,838,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,838,000
NEW SECTION.  Sec. 1047. 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
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$575,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,475,000
NEW SECTION.  Sec. 1048. 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
. . . .
$1,000,000
Subtotal Reappropriation
. . . .
$1,097,000
Prior Biennia (Expenditures)
. . . .
$35,522,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,619,000
NEW SECTION.  Sec. 1049. 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)
. . . .
$31,133,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,133,000
NEW SECTION.  Sec. 1050. 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. 1051. 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. 1052. FOR THE DEPARTMENT OF COMMERCE
Seattle Vocational Institute (40000136)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1009, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$1,000,000
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$300,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,300,000
NEW SECTION.  Sec. 1053. 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)
. . . .
$16,000,000
TOTAL
. . . .
$19,689,000
NEW SECTION.  Sec. 1054. 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 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. . . .$56,000
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 AccountState
. . . .
$4,720,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$9,000,000
TOTAL
. . . .
$13,720,000
NEW SECTION.  Sec. 1055. FOR THE DEPARTMENT OF COMMERCE
2021-23 Public Works Assistance Account-Construction (40000141)
State Taxable Building Construction AccountState
. . . .
$160,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$160,000,000
NEW SECTION.  Sec. 1056. 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) 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
State Building Construction AccountState
. . . .
$26,906,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$80,000,000
TOTAL
. . . .
$106,906,000
NEW SECTION.  Sec. 1057. 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. . . .$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. . . .$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)
. . . .
$48,000,000
TOTAL
. . . .
$64,000,000
NEW SECTION.  Sec. 1058. FOR THE DEPARTMENT OF COMMERCE
2021-23 CERB Capital Construction (40000144)
Public Facility Construction Loan
Revolving AccountState
. . . .
$10,000,000
State Taxable Building Construction AccountState
. . . .
$15,000,000
Subtotal Appropriation
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 1059. FOR THE DEPARTMENT OF COMMERCE
2021-23 Pacific Tower Capital Improvements (40000145)
State Building Construction AccountState
. . . .
$1,165,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$7,815,000
TOTAL
. . . .
$8,980,000
NEW SECTION.  Sec. 1060. 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) $10,000,000 of 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. . . .$700,000
Stevens County Rural Library District. . . .$648,875
Stevens County Rural Library District. . . .$89,800
North Olympic Library System. . . .$2,000,000
Spokane County Library District. . . .$2,000,000
Jefferson County Rural Library District. . . .$285,000
Stevens County Rural Library District. . . .$49,921
North Central Regional Library. . . .$797,629
City of Seattle. . . .$1,889,000
Pend Oreille County Library District. . . .$40,000
Upper Skagit Library District. . . .$209,273
City of Cashmere. . . .$14,000
Town of Coulee City. . . .$760,000
Sno-Isle Regional Inter-County Libraries. . . .$250,000
(2) 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.
State Building Construction AccountState
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$30,000,000
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 1061. FOR THE DEPARTMENT OF COMMERCE
2021-23 Clean Energy 5 - Investing in Washington's Clean Energy (40000148)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations are provided solely for projects that provide a benefit to the public through development, demonstration, and deployment of clean energy technologies that save energy and reduce energy costs, reduce harmful air emissions, or 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 should 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)(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 twenty-four 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.
(6) The requirements in subsections (4) and (5) of this section must be specified in funding agreements issued by the department.
(7)(a) $15,000,000 of the state building construction account—state appropriation is provided solely for grid modernization grants 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.
(b) 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:
(i) Projects that benefit vulnerable populations, including tribes and communities with high environmental or energy burden; and
(ii) Projects that demonstrate partnerships between eligible applicants in applying for funding, including utilities, public and private sector research organizations, businesses, tribes, and nonprofit organizations.
(c) 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.
(d) Applications for grants must disclose all sources of public funds invested in a project.
(8)(a) $15,000,000 of the state building construction account—state appropriation is provided solely for competitive 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.
(b) 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.
(9)(a) $20,000,000 of the state taxable building construction account—state 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 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.
(10)(a) $20,000,000 of the state building construction accountstate appropriation is provided solely for grants to demonstrate innovative approaches to electrification of transportation systems, prioritizing projects that:
(i) Demonstrate meaningful and enduring benefits to communities and populations disproportionately burdened by air pollution, climate change, or lack of transportation investments;
(ii) Beneficially integrate load using behavioral, software, hardware, or other demand-side management technologies, such as demand response, time-of-use rates, or behavioral programming; or
(iii) Accelerate the transportation electrification market in Washington using market transformation principles.
(b) Projects must be implemented by local governments, federally recognized tribal governments, or by public and private electrical utilities that serve retail customers in the state. Eligible parties may partner with other public and private sector research organizations and businesses in applying for funding. The department shall 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.
(c) Projects must be related to on-road end-uses and nonmaritime off-road uses.
(d) Eligible technologies for these projects include, but are not limited to:
(i) Battery electric vehicle supply equipment;
(ii) On-site generation or storage, where the technology directly supplies electricity to the electric vehicle supply equipment;
(iii) Electric grid distribution system infrastructure upgrades, where the upgrade is needed as a result of the installed electric vehicle supply equipment;
(iv) Hydrogen refueling station infrastructure that:
(A) Dispenses renewable hydrogen or hydrogen with a net-zero greenhouse gas emissions profile; and
(B) Aligns with the 2021 state energy strategy's recommended uses of hydrogen in the transportation sector.
(e) $2,000,000 of the state taxable 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.
(11)(a) $20,000,000 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 through the heat pump and electrification program created in chapter . . . (Z-0100/21), Laws of 2021. If chapter . . . (Z-0100/21), Laws of 2021 is not enacted by June 30, 2021, the amount provided in this subsection shall lapse.
(12)(a) $5,000,000 of the state building construction account—state appropriation is provided solely for maritime electrification grants, including grants to decarbonize the maritime sector through the electrification of ferries, vessels, ports, charging and refueling infrastructure and on-land cargo movement. Grants must support demonstrations of various maritime electrification projects and must encourage partnership efforts from applicants.
(b) Fuel can be electricity or hydrogen, where the latter must be either entirely renewably generated or demonstrate a net zero greenhouse gas emission profile.
(c) Projects must be implemented by local governments including, but not limited to, port authorities and county public works departments, state agencies, federally recognized tribal governments, nonprofits or by public and private electrical utilities that serve retail customers in the state. Eligible parties may partner with other public and private sector research organizations and businesses in applying for funding. The department must 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.
(13) $5,000,000 of the state building construction account—state appropriation is provided solely for grants 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. Grants target digesters in rural communities across Washington and must include at least one project east of the Cascades and one project west of the Cascades. State agencies must promote and demonstrate the use of such recovered biofertilizers through state procurement and contracts.
State Building Construction AccountState
. . . .
$80,000,000
State Taxable Building Construction Account
State
. . . .
$20,000,000
Subtotal Appropriation
. . . .
$100,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$100,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 1062. 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)(a) $23,000,000 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 operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.
(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.
(2)(a) $13,000,000 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) $13,200,000 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) $800,000 of the appropriation in this section is allocated to the department of enterprise services to encourage eligible organizations to use the resource conservation management program to develop and implement projects and measures that reduce energy and operational cost at publicly owned facilities.
(6) $2,257,000 of the appropriation in this section is provided solely for the state efficiency and environmental performance for the following projects:
(a) $457,000 is provided solely for photovoltaic panels for the capitol campus childcare center; and
(b) $2,090,000 is provided solely for engineering, design and material to install appropriate submetering hardware and software that measures energy consumption at selected buildings on department of corrections, department of social and health services, and department of veterans affairs campuses.
State Building Construction AccountState
. . . .
$52,547,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$120,000,000
TOTAL
. . . .
$172,547,000
NEW SECTION.  Sec. 1063. FOR THE DEPARTMENT OF COMMERCE
2021-23 Weatherization Plus Health (40000150)
The appropriation in this section is subject to the following conditions and limitations: $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.
State Building Construction AccountState
. . . .
$55,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$50,000,000
TOTAL
. . . .
$105,000,000
NEW SECTION.  Sec. 1064. FOR THE DEPARTMENT OF COMMERCE
2021-23 PWB Broadband Infrastructure (40000152)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for grants, loans, state match, and administrative expenses related to implementation of the broadband program. Of the amount appropriated in this section:
(a) $15,000,000 of the appropriation in this section is provided solely for loans. Moneys attributable to appropriations of state bond proceeds may not be expended for loans to nongovernmental entities.
(b) $15,000,000 of the appropriation in this section is provided solely for grants.
(c) $15,000,000 of the appropriation in this section is provided solely for a state match for federal funds.
(2) The statewide broadband office and the public works board must strive to allocate all of the amounts appropriated in subsection (1)(c) of this section within the 2021-2023 fiscal biennium in the manner prescribed. However, if upon review of federal funding applications the statewide broadband office, in consultation with the public works board, determines that there are not adequate suitable projects under subsection (1)(c) of this section, the board, in consultation with the office, may allocate funds to projects under subsections (1)(a) and (1)(b) of this section.
Statewide Broadband AccountState
. . . .
$45,000,000
Prior Biennia (Expenditures)
. . . .
$30,000,000
Future Biennia (Projected Costs)
. . . .
$120,000,000
TOTAL
. . . .
$195,000,000
NEW SECTION.  Sec. 1065. 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) $220,000,000 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)(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) 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).
(3) The department must strive to allocate all of the amounts appropriated in this section within the 2021-2023 fiscal biennium in the manner prescribed in subsection (1) of this section. However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds to projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.
State Building Construction AccountState
. . . .
$20,000,000
State Taxable Building Construction AccountState
. . . .
$220,000,000
Subtotal Appropriation
. . . .
$240,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$800,000,000
TOTAL
. . . .
$1,040,000,000
NEW SECTION.  Sec. 1066. 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 fifteen-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) $73,000,000 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) $18,500,000 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) $4,000,000 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) $3,100,000 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 ninety-day or one hundred eighty-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 six 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) $14,000,000 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:
Compass Health Broadway Behavioral Health Facility. . . .$14,000,000
(b) $3,000,000 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:
Sound Enhanced Services Facility. . . .$3,000,000
(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), the department may allocate funds to other behavioral health capacity project categories within subsection (5) of this section, prioritizing projects under subsections (5)(a), (f), and (h) 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
. . . .
$90,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$120,000,000
TOTAL
. . . .
$210,000,000
NEW SECTION.  Sec. 1067. 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, 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 ninety-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 forty-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, "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.
State Building Construction AccountState
. . . .
$47,441,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$47,441,000
NEW SECTION.  Sec. 1068. FOR THE DEPARTMENT OF COMMERCE
2021-23 Enhanced Shelter Capacity Grants (40000221)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) $40,000,000 of the appropriation in this section is provided solely for grants to eligible organizations under RCW 43.185A.040 to rapidly shelter individuals experiencing chronic homelessness through creating additional homeless shelter capacity across the state, construction of new enhanced homeless shelter facilities, or the conversion of existing homeless shelters to enhanced shelter facilities.
(b) In evaluating projects in this subsection, the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).
(c) In contracts authorized under this section, the department must follow the guidelines and compliance requirements in the housing trust fund program, including 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 on the date most close in time to the date of authorization of the grant.
(d) The appropriations in this subsection are not subject to the ninety-day application periods in RCW 43.185.070 or 43.185A.050.
(e) For purposes of this subsection (1), "enhanced shelters" means facilities that provide space for homeless people in a congregated or noncongregated setting, and which offer extended service hours and provide common areas and facilities necessary to the intended homeless population. The shelters must be structurally sound to protect the occupants from the elements, pose no threats to health and safety, have natural or mechanical ventilation, be accessible to persons with disabilities, and have hygiene facilities, which must be accessible but need not be located in the same structure.
(2)(a) $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.
(b) Within the amount provided in this subsection (2), 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.
(c) The department must adhere to the following award terms and procedures for the rapid response program created under subsection (b) of this subsection (2):
(i) The funding is not subject to the ninety-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 forty-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 (2). The amount awarded under this subsection (2) 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 reach the greatest public benefit, as defined by the department, must be prioritized. For purposes of this subsection (2), "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 following reporting requirements:
(i) 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.
(ii) 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.
State Building Construction AccountState
. . . .
$50,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 1069. 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) 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 real property for a quick conversion into homeless or emergency shelters, permanent supportive housing, or transitional housing for low-income people. Amounts provided in this section may be also used for renovation and building update costs associated with establishment of the acquired facilities. 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) The department must establish criteria for the issuance of the grants, which must follow the guidelines and compliance requirements in the housing trust fund program, including 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.
(3) The department must provide a progress report on its website by November 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.
(4) The funding is not subject to the 90-day application periods in RCW 43.185.070 or 43.185A.050.
(5) 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, "greatest public benefit" includes, but is not limited to:
(a) The greatest number of beds or units that will benefit low-income people;
(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 Taxable Building Construction AccountState
. . . .
$70,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$70,000,000
NEW SECTION.  Sec. 1070. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rural Rehabilitation Loan Program (40000223)
State Taxable Building Construction AccountState
. . . .
$20,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 1071. 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 AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 1072. FOR THE DEPARTMENT OF COMMERCE
2021-23 Utility Connection Fee Reduction Grants (40000229)
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
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 05-05 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:
Keiro Nursing Home Acquisition (Africatown
Land Trust). . . .$13,804,000
Food and Farming Center (Snohomish County). . . .$2,000,000
Issaquah Food and Clothing Bank (City of Issaquah). . . .$1,000,000
Asberry House Acquisition (Tacoma City Association of Colored Women's Clubs). . . .$800,000
Miller Park (City of Yakima). . . .$625,000
Rainier Valley Food Bank (Seattle). . . .$1,000,000
(b) For the Asberry House 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
. . . .
$19,229,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,229,000
NEW SECTION.  Sec. 1074. 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
. . . .
$24,300,000
Prior Biennia (Expenditures)
. . . .
$7,970,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,270,000
NEW SECTION.  Sec. 1075. FOR THE DEPARTMENT OF COMMERCE
Grant Program Equity Review (40000238)
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 develop targeted equity strategies informed by community engagement, outreach, and research. The department shall convene an equity steering committee to identify investments, programs, and policy changes that increase access to opportunity and mitigate displacement of underserved communities. The department shall facilitate input from nonprofit community development organizations and community leaders throughout the state through a series of listening sessions, as well as engaging existing advisory committees that provide state capital program funding recommendations. The department shall consult with the equity office and the office of financial management on this work. By June 30, 2022, the department shall report to the office of financial management, the governor, and the appropriate committees of the legislature the results of these listening sessions, describe statutory, administrative, or operational barriers in existing state capital programs and procurement processes that have been identified, and recommend process changes that will help reduce disparities.
State Taxable Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 1076. FOR THE DEPARTMENT OF COMMERCE
Rapid Response Community Preservation Pilot Program (91001278)
State Building Construction AccountState
. . . .
$1,725,000
Prior Biennia (Expenditures)
. . . .
$275,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 1077. FOR THE DEPARTMENT OF COMMERCE
Port Hadlock Wastewater Facility Project (91001545)
Public Works Assistance AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$922,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,422,000
NEW SECTION.  Sec. 1078. 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
. . . .
$50,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,000
NEW SECTION.  Sec. 1079. 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. 1080. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
State Building Construction AccountState
. . . .
$240,000
Prior Biennia (Expenditures)
. . . .
$700,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$940,000
NEW SECTION.  Sec. 1081. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000039)
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. 1082. FOR THE OFFICE OF FINANCIAL MANAGEMENT
OFM Capital Budget Staff (30000040)
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. 1083. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (30000041)
The appropriation in this section is subject to the following conditions and limitations: Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, 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. For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management. The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as emergency projects are approved for funding.
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$25,000,000
NEW SECTION.  Sec. 1084. 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.
(2) The office of financial management shall report to the senate ways and means committee and the house capital budget committee by June 30, 2022, on these efforts.
State Taxable Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$300,000
NEW SECTION.  Sec. 1085. 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 reappropriations are subject to the provisions of section 1026, chapter 356, Laws of 2020.
General FundPrivate/Local
. . . .
$284,000
State Building Construction AccountState
. . . .
$2,739,000
Subtotal Reappropriation
. . . .
$3,023,000
State Building Construction AccountState
. . . .
$715,000
Prior Biennia (Expenditures)
. . . .
$3,676,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,414,000
NEW SECTION.  Sec. 1086. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Transportation Building Preservation (30000777)
State Building Construction AccountState
. . . .
$14,880,000
Prior Biennia (Expenditures)
. . . .
$1,725,000
Future Biennia (Projected Costs)
. . . .
$70,788,000
TOTAL
. . . .
$87,393,000
NEW SECTION.  Sec. 1087. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Elevator Modernization (30000786)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1075, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,325,000
State Building Construction AccountState
. . . .
$8,738,000
Prior Biennia (Expenditures)
. . . .
$1,766,000
Future Biennia (Projected Costs)
. . . .
$41,655,000
TOTAL
. . . .
$53,494,000
NEW SECTION.  Sec. 1088. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Systems Rehabilitation (30000791)
Capitol Building Construction AccountState
. . . .
$117,000
Prior Biennia (Expenditures)
. . . .
$876,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$993,000
NEW SECTION.  Sec. 1089. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus Underground Utility Repairs (30000809)
Thurston County Capital FacilitiesState
. . . .
$1,194,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$21,636,000
TOTAL
. . . .
$22,830,000
NEW SECTION.  Sec. 1090. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Campus Physical Security & Safety Improvements (30000812)
The appropriations in this section are subject to the following conditions and limitations:
(1) $571,000 amount designated as an appropriation is provided solely for the security improvements of distributed antenna system study and duress alarm system replacement.
(2) The reappropriations are subject to the provisions of section 1077, chapter 413, Laws of 2019.
Capitol Building Construction AccountState
. . . .
$1,485,000
State Building Construction AccountState
. . . .
$1,541,000
Thurston County Capital Facilities AccountState
. . . .
$710,000
Subtotal Reappropriation
. . . .
$3,736,000
State Building Construction AccountState
. . . .
$571,000
Prior Biennia (Expenditures)
. . . .
$2,771,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,078,000
NEW SECTION.  Sec. 1091. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Statewide Minor Works - Preservation Projects (30000825)
State Building Construction AccountState
. . . .
$86,000
Prior Biennia (Expenditures)
. . . .
$3,707,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,793,000
NEW SECTION.  Sec. 1092. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Facility Professional Services: Staffing (40000225)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for architectural and engineering services to manage public works contracting for all state facilities pursuant to RCW 43.19.450.
(2) 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 compared to previous biennia;
(b) Projects that were not completed on schedule and the reasons for the delays; and
(c) The number and cost of the change orders and the reason for each change order.
(3) At least twice per year, the department shall convene a group of private sector architects, contractors, and state agency facilities personnel to share, at a minimum, information on high performance methods, ideas, operating and maintenance issues, and cost. 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 construction phase.
State Building Construction AccountState
. . . .
$25,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$89,867,000
TOTAL
. . . .
$114,867,000
NEW SECTION.  Sec. 1093. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Exterior Preservation Cleaning (40000033)
State Building Construction AccountState
. . . .
$1,772,000
Prior Biennia (Expenditures)
. . . .
$1,628,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,400,000
NEW SECTION.  Sec. 1094. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Grounds Maintenance Building (40000091)
Thurston County Capital FacilitiesState
. . . .
$3,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,800,000
NEW SECTION.  Sec. 1095. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2019-21 Statewide Minor Works - Programmatic Projects (40000141)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$96,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$496,000
NEW SECTION.  Sec. 1096. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
SEEP: EVSE at State Facilities (40000161)
Thurston County Capital FacilitiesState
. . . .
$130,000
Prior Biennia (Expenditures)
. . . .
$370,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 1097. 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. 1098. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
21-31 Statewide Minor Works - Programmatic (40000181)
State Building Construction AccountState
. . . .
$174,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$5,229,000
TOTAL
. . . .
$5,403,000
NEW SECTION.  Sec. 1099. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Capitol Campus Security & Safety Enhancements (40000226)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the security improvements of exterior door access control, barrier protection system design, and vehicle access control.
State Building Construction AccountState
. . . .
$1,861,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,489,000
TOTAL
. . . .
$8,350,000
NEW SECTION.  Sec. 1100. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Campus Modernization (92000020)
The appropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1025, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$10,078,000
State Building Construction AccountState
. . . .
$80,000,000
Prior Biennia (Expenditures)
. . . .
$418,000
Future Biennia (Projected Costs)
. . . .
$100,000,000
TOTAL
. . . .
$190,496,000
NEW SECTION.  Sec. 1101. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Cleaning (92000028)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1091, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,416,000
State Building Construction AccountState
. . . .
$1,593,000
Prior Biennia (Expenditures)
. . . .
$84,000
Future Biennia (Projected Costs)
. . . .
$7,537,000
TOTAL
. . . .
$10,630,000
NEW SECTION.  Sec. 1102. 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. 1103. 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 is subject to the provisions of section 1029, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$455,000
Prior Biennia (Expenditures)
. . . .
$6,600,000
Future Biennia (Projected Costs)
. . . .
$100,500,000
TOTAL
. . . .
$107,555,000
NEW SECTION.  Sec. 1104. 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. 1105. FOR THE MILITARY DEPARTMENT
Tri-Cities Readiness Center (30000808)
General FundFederal
. . . .
$6,222,000
State Building Construction AccountState
. . . .
$1,016,000
Subtotal Reappropriation
. . . .
$7,238,000
Prior Biennia (Expenditures)
. . . .
$10,662,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,900,000
NEW SECTION.  Sec. 1106. 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. 1107. 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. 1108. FOR THE MILITARY DEPARTMENT
Anacortes Readiness Center Major Renovation (40000004)
General FundFederal
. . . .
$3,551,000
State Building Construction AccountState
. . . .
$3,551,000
Subtotal Appropriation
. . . .
$7,102,000
Prior Biennia (Expenditures)
. . . .
$150,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,252,000
NEW SECTION.  Sec. 1109. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2019-21 Biennium (40000036)
General FundFederal
. . . .
$2,164,000
State Building Construction AccountState
. . . .
$1,349,000
Subtotal Reappropriation
. . . .
$3,513,000
Prior Biennia (Expenditures)
. . . .
$4,467,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,980,000
NEW SECTION.  Sec. 1110. FOR THE MILITARY DEPARTMENT
Minor Works Program 2019-21 Biennium (40000037)
General FundFederal
. . . .
$7,660,000
State Building Construction AccountState
. . . .
$1,172,000
Subtotal Reappropriation
. . . .
$8,832,000
Prior Biennia (Expenditures)
. . . .
$15,166,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$23,998,000
NEW SECTION.  Sec. 1111. 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. 1112. 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. 1113. 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. 1114. 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. 1115. FOR THE MILITARY DEPARTMENT
Minor Works Program 2021-23 Biennium (40000185)
General FundFederal
. . . .
$13,113,000
State Building Construction AccountState
. . . .
$4,365,000
Subtotal Appropriation
. . . .
$17,478,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$17,478,000
NEW SECTION.  Sec. 1116. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2021-23 Biennium (40000188)
General FundFederal
. . . .
$8,727,000
State Building Construction AccountState
. . . .
$3,596,000
Subtotal Appropriation
. . . .
$12,323,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,323,000
NEW SECTION.  Sec. 1117. 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. 1118. 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. 1119. 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. 1120. 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. 1121. 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. 1122. 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. 1123. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
Historic Cemetery Grant Program (30000021)
State Building Construction AccountState
. . . .
$141,000
Prior Biennia (Expenditures)
. . . .
$359,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 1124. 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
. . . .
$4,774,000
Subtotal Appropriation
. . . .
$5,203,000
Prior Biennia (Expenditures)
. . . .
$372,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,575,000
NEW SECTION.  Sec. 1125. 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
. . . .
$1,051,000
Prior Biennia (Expenditures)
. . . .
$68,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,119,000
NEW SECTION.  Sec. 1126. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Heritage Barn Preservation Program (30000024)
State Building Construction AccountState
. . . .
$483,000
Prior Biennia (Expenditures)
. . . .
$32,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$515,000
NEW SECTION.  Sec. 1127. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic Cemetery Grant Program (40000001)
State Building Construction AccountState
. . . .
$415,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$515,000
NEW SECTION.  Sec. 1128. 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
. . . .
$811,000
Prior Biennia (Expenditures)
. . . .
$189,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 1129. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Heritage Barn Grants (40000005)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,000,000
TOTAL
. . . .
$7,500,000
NEW SECTION.  Sec. 1130. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic County Courthouse Rehabilitation Program (40000006)
State Building Construction AccountState
. . . .
$2,933,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$12,000,000
TOTAL
. . . .
$14,933,000
NEW SECTION.  Sec. 1131. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic Cemetery Grant Program (40000007)
State Building Construction AccountState
. . . .
$515,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,575,000
NEW SECTION.  Sec. 1132. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2021-23 Historic Theater Capital Grant Program (40000012)
State Building Construction AccountState
. . . .
$515,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,060,000
TOTAL
. . . .
$2,575,000
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION.  Sec. 2001. 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. 2002. 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. 2003. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Interior Lighting and Control Upgrade (30000036)
Accident AccountState
. . . .
$1,172,000
Medical Aid AccountState
. . . .
$1,171,000
Subtotal Appropriation
. . . .
$2,343,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,343,000
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 Appropriation
. . . .
$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
. . . .
$3,435,000
Prior Biennia (Expenditures)
. . . .
$26,755,000
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
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$100,000
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
. . . .
$2,151,000
Prior Biennia (Expenditures)
. . . .
$3,049,000
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
. . . .
$12,272,000
Prior Biennia (Expenditures)
. . . .
$1,057,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,329,000
NEW SECTION.  Sec. 2010. 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
. . . .
$2,028,000
Prior Biennia (Expenditures)
. . . .
$2,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,030,000
NEW SECTION.  Sec. 2011. 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: 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
. . . .
$7,750,000
Prior Biennia (Expenditures)
. . . .
$242,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,992,000
NEW SECTION.  Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School Adult Training Program (92000036)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2006, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$945,000
State Building Construction AccountState
. . . .
$38,050,000
Prior Biennia (Expenditures)
. . . .
$555,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$39,550,000
NEW SECTION.  Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
State Building Construction AccountState
. . . .
$5,635,000
Prior Biennia (Expenditures)
. . . .
$4,365,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
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
. . . .
$1,965,000
State Building Construction AccountState
. . . .
$1,450,000
Prior Biennia (Expenditures)
. . . .
$435,000
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
. . . .
$26,616,000
Prior Biennia (Expenditures)
. . . .
$3,884,000
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
. . . .
$1,236,000
Prior Biennia (Expenditures)
. . . .
$34,000
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
. . . .
$1,569,000
Prior Biennia (Expenditures)
. . . .
$939,000
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
. . . .
$7,169,000
Prior Biennia (Expenditures)
. . . .
$5,775,000
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
. . . .
$234,000
Prior Biennia (Expenditures)
. . . .
$2,376,000
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
. . . .
$403,000
Prior Biennia (Expenditures)
. . . .
$1,597,000
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
. . . .
$29,000
Prior Biennia (Expenditures)
. . . .
$371,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Multiple Buildings: Safety Improvements (30003573)
State Building Construction AccountState
. . . .
$1,236,000
Prior Biennia (Expenditures)
. . . .
$639,000
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 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
. . . .
$567,000
Prior Biennia (Expenditures)
. . . .
$1,153,000
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
. . . .
$110,000
Prior Biennia (Expenditures)
. . . .
$890,000
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
. . . .
$4,897,000
State Building Construction AccountState
. . . .
$1,275,000
Prior Biennia (Expenditures)
. . . .
$203,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,375,000
NEW SECTION.  Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Windows Security (30003585)
State Building Construction AccountState
. . . .
$460,000
Prior Biennia (Expenditures)
. . . .
$2,090,000
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: The appropriations are subject to the provisions of section 2012, chapter 298, Laws of 2018.
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
. . . .
$882,000
State Building Construction AccountState
. . . .
$1,055,000
Prior Biennia (Expenditures)
. . . .
$118,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,055,000
NEW SECTION.  Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Wards Renovations for Forensic Services (40000026)
State Building Construction AccountState
. . . .
$3,136,000
Prior Biennia (Expenditures)
. . . .
$7,424,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,560,000
NEW SECTION.  Sec. 2032. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2019-21 (40000381)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$1,470,000
State Building Construction AccountState
. . . .
$11,534,000
Subtotal Reappropriation
. . . .
$13,004,000
Prior Biennia (Expenditures)
. . . .
$2,046,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,050,000
NEW SECTION.  Sec. 2033. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2019-21 (40000382)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$877,000
State Building Construction AccountState
. . . .
$1,670,000
Subtotal Reappropriation
. . . .
$2,547,000
Prior Biennia (Expenditures)
. . . .
$208,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,755,000
NEW SECTION.  Sec. 2034. 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
. . . .
$11,199,000
State Building Construction AccountState
. . . .
$12,500,000
Prior Biennia (Expenditures)
. . . .
$620,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$24,319,000
NEW SECTION.  Sec. 2035. 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: The reappropriation is subject to the provisions of section 2040, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$116,000
State Building Construction AccountState
. . . .
$51,000,000
Prior Biennia (Expenditures)
. . . .
$884,000
Future Biennia (Projected Costs)
. . . .
$560,163,000
TOTAL
. . . .
$612,163,000
NEW SECTION.  Sec. 2036. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Elevators (91000068)
Charitable, Educational, Penal, and Reformatory
Institutions AccountState
. . . .
$2,576,000
Prior Biennia (Expenditures)
. . . .
$124,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,700,000
NEW SECTION.  Sec. 2037. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Doors Replacement (40000392)
State Building Construction AccountState
. . . .
$5,093,000
State Building Construction AccountState
. . . .
$2,125,000
Prior Biennia (Expenditures)
. . . .
$7,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,225,000
NEW SECTION.  Sec. 2038. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Strategic Master Plan (40000394)
Charitable, Educational, Penal and
Reformatory InstitutionsState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 2039. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls (40000404)
State Building Construction AccountState
. . . .
$2,005,000
Prior Biennia (Expenditures)
. . . .
$45,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,050,000
NEW SECTION.  Sec. 2040. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Fire Stops (40000405)
State Building Construction AccountState
. . . .
$2,103,000
Prior Biennia (Expenditures)
. . . .
$27,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,130,000
NEW SECTION.  Sec. 2041. 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. 2042. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Fire House: Electrical Upgrades (40000422)
State Building Construction AccountState
. . . .
$1,469,000
Prior Biennia (Expenditures)
. . . .
$66,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,535,000
NEW SECTION.  Sec. 2043. 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. 2044. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Activity Therapy Building: HVAC Upgrades (40000493)
State Building Construction AccountState
. . . .
$5,625,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,625,000
NEW SECTION.  Sec. 2045. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Integrated Safety & Security Controls (40000558)
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,785,000
TOTAL
. . . .
$7,085,000
NEW SECTION.  Sec. 2046. 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. 2047. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2021-23 (40000569)
State Building Construction AccountState
. . . .
$4,485,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,010,000
TOTAL
. . . .
$24,495,000
NEW SECTION.  Sec. 2048. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2021-23 (40000571)
Charitable, Educational, Penal and
Reformatory InstitutionsState
. . . .
$1,440,000
State Building Construction AccountState
. . . .
$17,915,000
Subtotal Appropriation
. . . .
$19,355,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$96,700,000
TOTAL
. . . .
$116,055,000
NEW SECTION.  Sec. 2049. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Transitional Care Center-Main Building: Patient Rooms Cooling (40000574)
State Building Construction AccountState
. . . .
$2,335,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,335,000
NEW SECTION.  Sec. 2050. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide-Behavioral Health: Patient Safety Improvements 2021-23 (40000578)
State Building Construction AccountState
. . . .
$13,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$53,500,000
NEW SECTION.  Sec. 2051. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Infrastructure: Water System Comprehensive Plan (40000588)
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$7,750,000
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 2052. 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. 2053. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: New Solar Farm (40000597)
State Building Construction AccountState
. . . .
$2,300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,300,000
NEW SECTION.  Sec. 2054. 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. 2055. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH and WSH-All Wards: Patient Safety Improvements (91000019)
State Building Construction AccountState
. . . .
$8,370,000
Prior Biennia (Expenditures)
. . . .
$10,299,000
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$58,669,000
NEW SECTION.  Sec. 2056. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital & CSTC Powers Upgrades (91000070)
State Building Construction AccountState
. . . .
$2,150,000
Prior Biennia (Expenditures)
. . . .
$150,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,300,000
NEW SECTION.  Sec. 2057. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Operated Community Civil 16-Bed Capacity (91000075)
State Building Construction AccountState
. . . .
$4,688,000
State Building Construction AccountState
. . . .
$15,190,000
Prior Biennia (Expenditures)
. . . .
$312,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,190,000
NEW SECTION.  Sec. 2058. 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
. . . .
$19,155,000
State Building Construction AccountState
. . . .
$29,200,000
Prior Biennia (Expenditures)
. . . .
$845,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,200,000
NEW SECTION.  Sec. 2059. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Pats E,C Cottage Cooling Upgrades (91000078)
State Building Construction AccountState
. . . .
$4,498,000
Prior Biennia (Expenditures)
. . . .
$3,502,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 2060. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Treatment & Recovery Center (91000080)
State Building Construction AccountState
. . . .
$7,580,000
State Building Construction AccountState
. . . .
$16,600,000
Prior Biennia (Expenditures)
. . . .
$420,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$24,600,000
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)
. . . .
$885,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 2063. FOR THE DEPARTMENT OF HEALTH
Public Health Lab South Laboratory Addition (30000379)
State Building Construction AccountState
. . . .
$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)
. . . .
$558,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,283,000
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)
. . . .
$79,471,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$118,000,000
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
. . . .
$2,465,000
Prior Biennia (Expenditures)
. . . .
$2,535,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 2067. FOR THE DEPARTMENT OF HEALTH
Othello Water Supply and Storage (40000008)
State Building Construction AccountState
. . . .
$850,000
Prior Biennia (Expenditures)
. . . .
$700,000
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)
. . . .
$750,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
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)
State Building Construction AccountState
. . . .
$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
PHL Solar Project (40000033)
State Building Construction AccountState
. . . .
$1,032,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,032,000
NEW SECTION.  Sec. 2073. FOR THE DEPARTMENT OF HEALTH
Replace Air Handling Unit (AHU) in A/Q-wings (40000034)
State Building Construction AccountState
. . . .
$1,894,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,894,000
NEW SECTION.  Sec. 2074. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (40000037)
State Building Construction AccountState
. . . .
$836,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$836,000
NEW SECTION.  Sec. 2075. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Program (40000038)
State Building Construction AccountState
. . . .
$931,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$931,000
NEW SECTION.  Sec. 2076. 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. 2077. 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. 2078. FOR THE DEPARTMENT OF HEALTH
Lakewood Water District PFAS Treatment Facility (40000052)
State Building Construction AccountState
. . . .
$4,536,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,536,000
NEW SECTION.  Sec. 2079. 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)
. . . .
$750,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,335,000
NEW SECTION.  Sec. 2080. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
State Building Construction AccountState
. . . .
$755,000
State Building Construction AccountState
. . . .
$3,570,000
Prior Biennia (Expenditures)
. . . .
$4,783,000
Future Biennia (Projected Costs)
. . . .
$15,460,000
TOTAL
. . . .
$24,568,000
NEW SECTION.  Sec. 2081. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH HVAC Retrofit (40000006)
State Building Construction AccountState
. . . .
$250,000
State Building Construction AccountState
. . . .
$15,384,000
Prior Biennia (Expenditures)
. . . .
$500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$16,134,000
NEW SECTION.  Sec. 2082. 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. 2083. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Recreation Building: Replacement (30003237)
State Building Construction AccountState
. . . .
$32,944,000
Prior Biennia (Expenditures)
. . . .
$1,800,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$34,744,000
NEW SECTION.  Sec. 2084. 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. 2085. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen Cottage 4 Preservation (40000530)
State Building Construction AccountState
. . . .
$6,051,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,051,000
NEW SECTION.  Sec. 2086. 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
State Building Construction AccountState
. . . .
$478,000
Subtotal Appropriation
. . . .
$1,239,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,239,000
NEW SECTION.  Sec. 2087. 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. 2088. 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. 2089. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Perimeter Wall Renovation (30000117)
State Building Construction AccountState
. . . .
$100,000
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$10,063,000
TOTAL
. . . .
$11,263,000
NEW SECTION.  Sec. 2090. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Boiler Replacement (30000130)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$7,207,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,207,000
NEW SECTION.  Sec. 2091. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
State Building Construction AccountState
. . . .
$15,500,000
Prior Biennia (Expenditures)
. . . .
$5,085,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$20,585,000
NEW SECTION.  Sec. 2092. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Replace Roofs (30000654)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$4,810,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,310,000
NEW SECTION.  Sec. 2093. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Paint & Repair 300,000 Gallon Water Storage Tank (30000697)
State Building Construction AccountState
. . . .
$2,967,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,967,000
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)
State Building Construction AccountState
. . . .
$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
. . . .
$850,000
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$650,000
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
ECWR: Foundation and Siding (40000067)
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,399,000
TOTAL
. . . .
$4,999,000
NEW SECTION.  Sec. 2100. FOR THE DEPARTMENT OF CORRECTIONS
WSP: SC BAR Unit Security and Safety Barriers (40000091)
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 2101. FOR THE DEPARTMENT OF CORRECTIONS
SW: Electric Car Chargers (40000178)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,000,000
TOTAL
. . . .
$8,000,000
NEW SECTION.  Sec. 2102. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Clinic Roof Replacement (40000180)
State Building Construction AccountState
. . . .
$700,000
State Building Construction AccountState
. . . .
$8,508,000
Prior Biennia (Expenditures)
. . . .
$125,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,333,000
NEW SECTION.  Sec. 2103. 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. 2104. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000254)
State Building Construction AccountState
. . . .
$22,675,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,833,000
TOTAL
. . . .
$83,508,000
NEW SECTION.  Sec. 2105. 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. 2106. 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. 2107. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000187)
State Building Construction AccountState
. . . .
$2,400,000
Prior Biennia (Expenditures)
. . . .
$9,268,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$11,668,000
NEW SECTION.  Sec. 2108. FOR THE DEPARTMENT OF CORRECTIONS
WSP: Unit Six Roof Replacement (92000037)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$925,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,425,000
NEW SECTION.  Sec. 2109. FOR THE DEPARTMENT OF CORRECTIONS
WCCW: AC for MSU (92000039)
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$149,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,349,000
(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 Facilities)State
. . . .
$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
. . . .
$8,492,000
Prior Biennia (Expenditures)
. . . .
$6,941,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,433,000
NEW SECTION.  Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
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
. . . .
$116,000
Prior Biennia (Expenditures)
. . . .
$1,484,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,600,000
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
. . . .
$2,748,000
Prior Biennia (Expenditures)
. . . .
$72,361,000
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
. . . .
$131,000
Prior Biennia (Expenditures)
. . . .
$7,869,000
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
. . . .
$17,304,000
Prior Biennia (Expenditures)
. . . .
$45,560,000
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
. . . .
$2,836,000
Prior Biennia (Expenditures)
. . . .
$17,811,000
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
. . . .
$93,000
Prior Biennia (Expenditures)
. . . .
$707,000
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
. . . .
$684,000
Prior Biennia (Expenditures)
. . . .
$1,366,000
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
. . . .
$1,276,000
Prior Biennia (Expenditures)
. . . .
$34,984,000
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
. . . .
$1,100,000
Prior Biennia (Expenditures)
. . . .
$23,955,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$25,055,000
NEW SECTION.  Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000351)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3008, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$161,000
Prior Biennia (Expenditures)
. . . .
$7,439,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,600,000
NEW SECTION.  Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000372)
Columbia River Basin Taxable Bond Water Supply
Development AccountState
. . . .
$45,000
Prior Biennia (Expenditures)
. . . .
$74,455,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$74,500,000
NEW SECTION.  Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Model Toxics Control Capital AccountState
. . . .
$9,498,000
Prior Biennia (Expenditures)
. . . .
$53,039,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$62,537,000
NEW SECTION.  Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
Centennial Clean Water Program (30000427)
The reappropriations and appropriations in this section are subject to the following conditions and limitations: The reappropriations and appropriations are subject to the provisions of section 3009, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$1,883,000
State Building Construction AccountState
. . . .
$817,000
Subtotal Reappropriation
. . . .
$2,700,000
Prior Biennia (Expenditures)
. . . .
$19,800,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$22,500,000
NEW SECTION.  Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Model Toxics Control Capital AccountState
. . . .
$8,198,000
Prior Biennia (Expenditures)
. . . .
$1,702,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,900,000
NEW SECTION.  Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000458)
The reappropriations and appropriations in this section are subject to the following conditions and limitations: The reappropriations and appropriations are subject to the provisions of section 3011, chapter 35, Laws of 2016 sp. sess.
Model Toxics Control Capital AccountState
. . . .
$9,044,000
State Building Construction AccountState
. . . .
$15,630,000
Subtotal Reappropriation
. . . .
$24,674,000
Prior Biennia (Expenditures)
. . . .
$28,073,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$52,747,000
NEW SECTION.  Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY
Leaking Tank Model Remedies (30000490)
Model Toxics Control Capital AccountState
. . . .
$287,000
Prior Biennia (Expenditures)
. . . .
$1,713,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3026. 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
. . . .
$22,760,000
Prior Biennia (Expenditures)
. . . .
$8,440,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,200,000
NEW SECTION.  Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000536)
General FundFederal
. . . .
$7,249,000
Prior Biennia (Expenditures)
. . . .
$2,751,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
State Building Construction AccountState
. . . .
$10,085,000
Prior Biennia (Expenditures)
. . . .
$25,475,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,560,000
NEW SECTION.  Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Cleanup Settlement AccountState
. . . .
$2,009,000
Prior Biennia (Expenditures)
. . . .
$10,137,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,146,000
NEW SECTION.  Sec. 3030. 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
. . . .
$6,458,000
Prior Biennia (Expenditures)
. . . .
$7,923,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,381,000
NEW SECTION.  Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Water Irrigation Efficiencies Program (30000587)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3067, chapter 3, Laws of 2015 3rd sp. sess.
State Building Construction AccountState
. . . .
$59,000
Prior Biennia (Expenditures)
. . . .
$3,941,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000588)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3068, chapter 3, Laws of 2015 3rd sp. sess.
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$1,467,000
Prior Biennia (Expenditures)
. . . .
$17,533,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$19,000,000
NEW SECTION.  Sec. 3033. 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. 3034. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess.
State Taxable Building Construction Account
State
. . . .
$3,571,000
Prior Biennia (Expenditures)
. . . .
$26,429,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
State Building Construction AccountState
. . . .
$898,000
Prior Biennia (Expenditures)
. . . .
$4,102,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000670)
Cleanup Settlement AccountState
. . . .
$18,624,000
Prior Biennia (Expenditures)
. . . .
$10,136,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,760,000
NEW SECTION.  Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000672)
Waste Tire Removal AccountState
. . . .
$170,000
Prior Biennia (Expenditures)
. . . .
$830,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3038. 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. 3039. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Eastern Washington Clean Sites Initiative (30000704)
State Building Construction AccountState
. . . .
$2,344,000
Prior Biennia (Expenditures)
. . . .
$92,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,436,000
NEW SECTION.  Sec. 3040. 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
. . . .
$19,811,000
Prior Biennia (Expenditures)
. . . .
$15,189,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,000,000
NEW SECTION.  Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
State Building Construction AccountState
. . . .
$25,153,000
Prior Biennia (Expenditures)
. . . .
$10,311,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$35,464,000
NEW SECTION.  Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Model Toxics Control Capital AccountState
. . . .
$3,322,000
Prior Biennia (Expenditures)
. . . .
$2,555,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,877,000
NEW SECTION.  Sec. 3043. 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
. . . .
$4,081,000
Prior Biennia (Expenditures)
. . . .
$4,712,000
Future Biennia (Projected Costs)
. . . .
$35,400,000
TOTAL
. . . .
$45,881,000
NEW SECTION.  Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY
Water Pollution Control Revolving Program (30000710)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3013, chapter 2, Laws of 2018.
Water Pollution Control Revolving Account
Federal
. . . .
$20,659,000
Water Pollution Control Revolving AccountState
. . . .
$160,000,000
Subtotal Reappropriation
. . . .
$180,659,000
Prior Biennia (Expenditures)
. . . .
$29,341,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$210,000,000
NEW SECTION.  Sec. 3045. 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:
(1) The reappropriations are subject to the provisions of section 3006, chapter 298, Laws of 2018, 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 of ecology. 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 of ecology 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.
Columbia River Basin Water Supply Development
AccountState
. . . .
$9,428,000
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,000,000
State Building Construction AccountState
. . . .
$9,122,000
Subtotal Reappropriation
. . . .
$20,550,000
Prior Biennia (Expenditures)
. . . .
$13,250,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$33,800,000
NEW SECTION.  Sec. 3046. 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
. . . .
$3,980,000
Prior Biennia (Expenditures)
. . . .
$1,020,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3047. 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
. . . .
$2,812,000
Prior Biennia (Expenditures)
. . . .
$3,688,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,500,000
NEW SECTION.  Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
Eastern Regional Office Improvements and Stormwater Treatment (30000741)
State Building Construction AccountState
. . . .
$2,088,000
Prior Biennia (Expenditures)
. . . .
$1,798,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,886,000
NEW SECTION.  Sec. 3049. 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. 3050. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Clean Up Toxic Sites – Puget Sound (30000749)
Model Toxics Control Capital AccountState
. . . .
$176,000
Prior Biennia (Expenditures)
. . . .
$2,006,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,182,000
NEW SECTION.  Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxics Sites - Puget Sound (30000763)
State Building Construction AccountState
. . . .
$2,267,000
Prior Biennia (Expenditures)
. . . .
$2,973,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,240,000
NEW SECTION.  Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Stormwater Financial Assistance Program (30000796)
The reappropriations and appropriations in this section are subject to the following conditions and limitations: The reappropriation and appropriation are subject to the provisions of section 3005, chapter 298, Laws of 2018.
Model Toxics Control Stormwater AccountState
. . . .
$10,855,000
State Building Construction AccountState
. . . .
$23,413,000
Subtotal Reappropriation
. . . .
$34,268,000
Prior Biennia (Expenditures)
. . . .
$2,132,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$36,400,000
NEW SECTION.  Sec. 3053. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Stormwater Financial Assistance (30000797)
State Building Construction AccountState
. . . .
$21,785,000
Prior Biennia (Expenditures)
. . . .
$8,315,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,100,000
NEW SECTION.  Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY
Catastrophic Flood Relief (40000006)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are 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. 3055. 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
. . . .
$111,645,000
Prior Biennia (Expenditures)
. . . .
$1,055,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$112,700,000
NEW SECTION.  Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY
Healthy Housing Remediation Program (40000108)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3009, chapter 298, Laws of 2018.
Model Toxics Control Capital AccountState
. . . .
$4,500,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,100,000
NEW SECTION.  Sec. 3057. 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
. . . .
$16,590,000
Prior Biennia (Expenditures)
. . . .
$11,810,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$28,400,000
NEW SECTION.  Sec. 3058. 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 Account
Federal
. . . .
$56,000,000
Water Pollution Control Revolving AccountState
. . . .
$148,000,000
Subtotal Appropriation
. . . .
$204,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$204,000,000
NEW SECTION.  Sec. 3059. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Sunnyside Valley Irrigation District Water Conservation (40000111)
State Building Construction AccountState
. . . .
$4,234,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,234,000
NEW SECTION.  Sec. 3060. 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. 3061. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Diesel Emissions (40000115)
Air Pollution Control AccountState
. . . .
$775,000
Prior Biennia (Expenditures)
. . . .
$225,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3062. 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
. . . .
$25,558,000
Prior Biennia (Expenditures)
. . . .
$4,442,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$30,000,000
NEW SECTION.  Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Eastern Washington Clean Sites Initiative (40000117)
Model Toxics Control Capital AccountState
. . . .
$12,110,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,110,000
NEW SECTION.  Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Wood Stove Emissions (40000126)
Air Pollution Control AccountState
. . . .
$1,078,000
Prior Biennia (Expenditures)
. . . .
$1,422,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3065. 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. 3066. FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (40000128)
Model Toxics Control Capital AccountState
. . . .
$196,000
Prior Biennia (Expenditures)
. . . .
$54,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3067. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Floodplains by Design (40000129)
State Building Construction AccountState
. . . .
$46,712,000
Prior Biennia (Expenditures)
. . . .
$3,688,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$50,400,000
NEW SECTION.  Sec. 3068. 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
. . . .
$12,444,000
Prior Biennia (Expenditures)
. . . .
$323,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,767,000
NEW SECTION.  Sec. 3069. 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
. . . .
$45,679,000
Prior Biennia (Expenditures)
. . . .
$3,327,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,006,000
NEW SECTION.  Sec. 3070. 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. 3071. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (40000147)
Waste Tire Removal AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3072. 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. 3073. 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. 3074. 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:
(1) The reappropriations are subject to the provisions of section 3087, chapter 413, Laws of 2019, 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 of ecology. 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 of ecology 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.
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$2,400,000
State Building Construction AccountState
. . . .
$27,023,000
State Taxable Building Construction AccountState
. . . .
$10,500,000
Subtotal Reappropriation
. . . .
$39,923,000
Prior Biennia (Expenditures)
. . . .
$77,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3075. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Streamflow Restoration Program (40000177)
Watershed Restoration and Enhancement Bond
AccountState
. . . .
$39,240,000
Prior Biennia (Expenditures)
. . . .
$760,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
State Building Construction AccountState
. . . .
$27,485,000
Prior Biennia (Expenditures)
. . . .
$12,515,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3077. FOR THE DEPARTMENT OF ECOLOGY
Zosel Dam Preservation (40000193)
State Building Construction AccountState
. . . .
$187,000
Prior Biennia (Expenditures)
. . . .
$30,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$217,000
NEW SECTION.  Sec. 3078. 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
. . . .
$8,002,000
Prior Biennia (Expenditures)
. . . .
$1,235,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,237,000
NEW SECTION.  Sec. 3079. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Facility Preservation Project—Minor Works (40000207)
State Building Construction AccountState
. . . .
$250,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$250,000
NEW SECTION.  Sec. 3080. 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
. . . .
$67,574,000
Prior Biennia (Expenditures)
. . . .
$6,333,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$73,907,000
NEW SECTION.  Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY
Chemical Action Plan Implementation (40000210)
Model Toxics Control Capital AccountState
. . . .
$2,039,000
Prior Biennia (Expenditures)
. . . .
$1,665,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,704,000
NEW SECTION.  Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Model Toxics Control Capital AccountState
. . . .
$47,523,000
Prior Biennia (Expenditures)
. . . .
$2,441,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$49,964,000
NEW SECTION.  Sec. 3083. 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. 3084. FOR THE DEPARTMENT OF ECOLOGY
2020 Remedial Action Grants (40000288)
Model Toxics Control Capital AccountState
. . . .
$32,651,000
Prior Biennia (Expenditures)
. . . .
$5,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$32,656,000
NEW SECTION.  Sec. 3085. 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. 3086. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Remedial Action Grant Program (40000304)
Model Toxics Control Capital AccountState
. . . .
$70,944,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$264,800,000
TOTAL
. . . .
$335,744,000
NEW SECTION.  Sec. 3087. 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. 3088. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Pollution Control Revolving Program (40000337)
Water Pollution Control Revolving AccountFederal
. . . .
$75,000,000
Water Pollution Control Revolving AccountState
. . . .
$225,000,000
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. 3089. 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. 3090. FOR THE DEPARTMENT OF ECOLOGY
2021-23 State Match - Water Pollution Control Revolving Program (40000339)
The appropriation in this section is subject to the following conditions and limitations: $15 million of the appropriation must be transferred to the water pollution control revolving account.
State Taxable Building Construction AccountState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3091. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Eastern Washington Clean Sites Initiative (40000340)
Model Toxics Control Capital AccountState
. . . .
$20,520,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$60,520,000
NEW SECTION.  Sec. 3092. 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. 3093. 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. 3094. 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. 3095. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Toxic Wood Stove Emissions (40000371)
Model Toxics Control Capital AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 3096. 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. 3097. 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. 3098. 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) The appropriation is provided solely for the department to establish and administer a program to:
(a) 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:
(i) 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:
(A) The activities specified under RCW 70A.305.190(5)(d); and
(B) 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
(ii) Remediation of contaminated real property for affordable housing development; or
(b) Remediate contaminated real property where a person intends to develop affordable housing, as defined in RCW 43.185A.010.
(2) When evaluating projects under this section, the department must consult with the department of commerce and consider at a minimum:
(a) The ability of the project to expedite the cleanup and reuse of the contaminated real property for affordable housing development;
(b) 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;
(c) The suitability of the real property for affordable housing based on the threat posed by the contamination to human health;
(d) Whether the work to be funded is ready to proceed and be completed; and
(e) The distribution of funding throughout the state and among public and private entities.
(3) Any remediation of contaminated real property funded under this section must be performed:
(a) Under an agreed order or consent decree issued under chapter 70A.305 RCW or by the department; and
(b) In accordance with the rules established under chapter 70A.305 RCW.
(4) Real property remediated under this section must be restricted to affordable housing use for a period of no less than 30 years.
(a) 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.
(b) 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.
Model Toxics Control Capital AccountState
. . . .
$10,161,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,161,000
NEW SECTION.  Sec. 3099. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Parking Garage Preservation (40000384)
State Building Construction AccountState
. . . .
$3,797,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,797,000
NEW SECTION.  Sec. 3100. 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. 3101. 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) 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 seven voting members of the board. However, $3,900,000 is the maximum amount the department may expend for the purposes in subsection (3) of this section.
(5) Up to one and a half 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. 3102. 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. 3103. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Floodplains by Design (40000389)
State Building Construction AccountState
. . . .
$70,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$280,000,000
TOTAL
. . . .
$350,000,000
NEW SECTION.  Sec. 3104. 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. 3105. 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. 3106. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Puget Sound Nutrient Reduction Grant Program (40000396)
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. 3107. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Streamflow Restoration Program (40000397)
Watershed Restoration Enhancement Bond
AccountState
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 3108. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Columbia River Water Supply Development Program (40000399)
Columbia River Basin Water Supply Revenue
Recovery AccountState
. . . .
$1,500,000
State Building Construction AccountState
. . . .
$38,500,000
Subtotal Appropriation
. . . .
$40,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$160,000,000
TOTAL
. . . .
$200,000,000
NEW SECTION.  Sec. 3109. 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. 3110. 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. 3111. 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
. . . .
$6,307,000
Prior Biennia (Expenditures)
. . . .
$7,293,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$13,600,000
NEW SECTION.  Sec. 3112. 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
. . . .
$2,343,000
Prior Biennia (Expenditures)
. . . .
$157,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3113. 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. 3114. 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
. . . .
$30,681,000
Prior Biennia (Expenditures)
. . . .
$66,319,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$97,000,000
NEW SECTION.  Sec. 3115. 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. 3116. 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. 3117. 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
. . . .
$230,000
Prior Biennia (Expenditures)
. . . .
$1,570,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3118. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Program (30000002)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$3,470,000
Prior Biennia (Expenditures)
. . . .
$6,530,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$10,000,000
NEW SECTION.  Sec. 3119. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Leaking Tank Model Remedies (30000669)
State Building Construction AccountState
. . . .
$737,000
Prior Biennia (Expenditures)
. . . .
$369,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,106,000
NEW SECTION.  Sec. 3120. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financing Assistance Program 2019-21 (30000702)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$11,876,000
Prior Biennia (Expenditures)
. . . .
$624,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,500,000
NEW SECTION.  Sec. 3121. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2019-21 Leaking Tank Model Remedies Activity (30000703)
Pollution Liability Insurance Program Trust
AccountState
. . . .
$709,000
Pollution Liability Insurance Program Trust
AccountState
. . . .
$263,000
Prior Biennia (Expenditures)
. . . .
$55,000
Future Biennia (Projected Costs)
. . . .
$1,052,000
TOTAL
. . . .
$2,079,000
NEW SECTION.  Sec. 3122. 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 AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3123. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2021-23 (30000705)
PLIA Underground Storage Tank Revolving
AccountState
. . . .
$12,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$48,000,000
TOTAL
. . . .
$60,000,000
NEW SECTION.  Sec. 3124. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Heating Oil Capital Financing Assistance Program 2021-23 (30000706)
PLIA Underground Storage Tank Revolving
AccountState
. . . .
$8,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$32,000,000
TOTAL
. . . .
$40,000,000
NEW SECTION.  Sec. 3125. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2017-19 (92000001)
PLIA Underground Storage Tank Revolving Account
State
. . . .
$10,634,000
Prior Biennia (Expenditures)
. . . .
$2,066,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,700,000
NEW SECTION.  Sec. 3126. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Flagler - WW1 Historic Facilities Preservation (30000100)
State Building Construction AccountState
. . . .
$2,639,000
Prior Biennia (Expenditures)
. . . .
$3,103,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,742,000
NEW SECTION.  Sec. 3127. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Simcoe - Historic Officers Quarters Renovation (30000155)
State Building Construction AccountState
. . . .
$261,000
Prior Biennia (Expenditures)
. . . .
$31,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$292,000
NEW SECTION.  Sec. 3128. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
State Building Construction AccountState
. . . .
$259,000
Prior Biennia (Expenditures)
. . . .
$143,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$402,000
NEW SECTION.  Sec. 3129. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
State Building Construction AccountState
. . . .
$7,000
Prior Biennia (Expenditures)
. . . .
$1,831,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,838,000
NEW SECTION.  Sec. 3130. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)
State Building Construction AccountState
. . . .
$4,915,000
Prior Biennia (Expenditures)
. . . .
$468,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,383,000
NEW SECTION.  Sec. 3131. FOR THE STATE PARKS AND RECREATION COMMISSION
Schafer Relocate Campground (30000532)
State Building Construction AccountState
. . . .
$4,014,000
Prior Biennia (Expenditures)
. . . .
$752,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,766,000
NEW SECTION.  Sec. 3132. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock Build Dunes Campground (30000729)
State Building Construction AccountState
. . . .
$50,000
Prior Biennia (Expenditures)
. . . .
$4,115,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,165,000
NEW SECTION.  Sec. 3133. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
State Building Construction AccountState
. . . .
$4,972,000
Prior Biennia (Expenditures)
. . . .
$942,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,914,000
NEW SECTION.  Sec. 3134. 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. 3135. 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. 3136. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
State Building Construction AccountState
. . . .
$909,000
Prior Biennia (Expenditures)
. . . .
$171,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,080,000
NEW SECTION.  Sec. 3137. FOR THE STATE PARKS AND RECREATION COMMISSION
Birch Bay - Replace Failing Bridge (30000876)
State Building Construction AccountState
. . . .
$591,000
Prior Biennia (Expenditures)
. . . .
$248,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$839,000
NEW SECTION.  Sec. 3138. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)
State Building Construction AccountState
. . . .
$28,000
Prior Biennia (Expenditures)
. . . .
$706,000
Future Biennia (Projected Costs)
. . . .
$11,016,000
TOTAL
. . . .
$11,750,000
NEW SECTION.  Sec. 3139. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station (30000951)
State Building Construction AccountState
. . . .
$974,000
Prior Biennia (Expenditures)
. . . .
$294,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,268,000
NEW SECTION.  Sec. 3140. FOR THE STATE PARKS AND RECREATION COMMISSION
Mount Spokane - Maintenance Facility Relocation from Harms Way (30000959)
State Building Construction AccountState
. . . .
$1,840,000
State Building Construction AccountState
. . . .
$3,443,000
Prior Biennia (Expenditures)
. . . .
$601,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,884,000
NEW SECTION.  Sec. 3141. 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. 3142. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facilities and Infrastructure (30000978)
State Building Construction AccountState
. . . .
$10,000
Prior Biennia (Expenditures)
. . . .
$4,581,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,591,000
NEW SECTION.  Sec. 3143. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse Falls Day Use Area Renovation (30000983)
State Building Construction AccountState
. . . .
$219,000
State Building Construction AccountState
. . . .
$2,775,000
Prior Biennia (Expenditures)
. . . .
$1,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,995,000
NEW SECTION.  Sec. 3144. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Sunset Beach Picnic Area (30000984)
State Building Construction AccountState
. . . .
$1,891,000
Prior Biennia (Expenditures)
. . . .
$869,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,760,000
NEW SECTION.  Sec. 3145. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide New Park (30001019)
State Building Construction AccountState
. . . .
$210,000
Prior Biennia (Expenditures)
. . . .
$103,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$313,000
NEW SECTION.  Sec. 3146. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Fish Barrier Removal (40000010)
State Building Construction AccountState
. . . .
$1,362,000
Prior Biennia (Expenditures)
. . . .
$543,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,905,000
NEW SECTION.  Sec. 3147. FOR THE STATE PARKS AND RECREATION COMMISSION
Blake Island Marine Facilities Improvements (40000017)
State Building Construction AccountState
. . . .
$369,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$11,290,000
TOTAL
. . . .
$11,659,000
NEW SECTION.  Sec. 3148. FOR THE STATE PARKS AND RECREATION COMMISSION
Lyons Ferry Campground Reestablishment (40000021)
State Building Construction AccountState
. . . .
$3,099,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,099,000
NEW SECTION.  Sec. 3149. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment - Welcome Center and Entrance Improvements (40000034)
State Building Construction AccountState
. . . .
$585,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,414,000
TOTAL
. . . .
$4,999,000
NEW SECTION.  Sec. 3150. FOR THE STATE PARKS AND RECREATION COMMISSION
Deception Pass - Bowman Bay Pier Replacement (40000041)
State Building Construction AccountState
. . . .
$2,204,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,204,000
NEW SECTION.  Sec. 3151. FOR THE STATE PARKS AND RECREATION COMMISSION
Twenty-Five Mile Creek - Replace Moorage Floats (40000066)
State Building Construction AccountState
. . . .
$327,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,494,000
TOTAL
. . . .
$1,821,000
NEW SECTION.  Sec. 3152. FOR THE STATE PARKS AND RECREATION COMMISSION
South Whidbey - Campground to Day Use Conversion (40000070)
State Building Construction AccountState
. . . .
$472,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,600,000
TOTAL
. . . .
$2,072,000
NEW SECTION.  Sec. 3153. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Code/Regulatory Compliance 2021-23 (40000101)
State Building Construction AccountState
. . . .
$1,206,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,206,000
NEW SECTION.  Sec. 3154. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - ADA Compliance 2021-23 (40000105)
State Building Construction AccountState
. . . .
$3,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 3155. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Marine Facilities Rehabilitation (40000127)
State Building Construction AccountState
. . . .
$3,512,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,512,000
NEW SECTION.  Sec. 3156. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse to Cascade Trail - Repair Tunnels, Trestles and Culverts (40000135)
State Building Construction AccountState
. . . .
$469,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$2,129,000
TOTAL
. . . .
$2,598,000
NEW SECTION.  Sec. 3157. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide - Facility & Infrastructure Backlog Reduction 2021-23 (40000139)
State Building Construction AccountState
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3158. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation Minor Works 2019-21 (40000151)
State Building Construction AccountState
. . . .
$525,000
Prior Biennia (Expenditures)
. . . .
$3,922,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,447,000
NEW SECTION.  Sec. 3159. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually New Full Service Park (40000153)
State Building Construction AccountState
. . . .
$2,650,000
State Building Construction AccountState
. . . .
$30,915,000
Prior Biennia (Expenditures)
. . . .
$1,207,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$34,772,000
NEW SECTION.  Sec. 3160. FOR THE STATE PARKS AND RECREATION COMMISSION
Palouse to Cascades Trail: Crab Creek Trestle Replacement (40000162)
State Building Construction AccountState
. . . .
$49,000
State Building Construction AccountState
. . . .
$2,175,000
Prior Biennia (Expenditures)
. . . .
$201,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,425,000
NEW SECTION.  Sec. 3161. FOR THE STATE PARKS AND RECREATION COMMISSION
Cape Disappointment: Campground Access Road Culverts (40000178)
State Building Construction AccountState
. . . .
$423,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$4,016,000
TOTAL
. . . .
$4,439,000
NEW SECTION.  Sec. 3162. FOR THE STATE PARKS AND RECREATION COMMISSION
Ike Kinswa: Main Campground Loop Utility Upgrades (40000190)
State Building Construction AccountState
. . . .
$1,329,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,329,000
NEW SECTION.  Sec. 3163. FOR THE STATE PARKS AND RECREATION COMMISSION
Larrabee Water System Replacement (40000195)
State Building Construction AccountState
. . . .
$430,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,350,000
TOTAL
. . . .
$1,780,000
NEW SECTION.  Sec. 3164. FOR THE STATE PARKS AND RECREATION COMMISSION
Maryhill Parkwide Septic System Overhaul (40000199)
State Building Construction AccountState
. . . .
$1,504,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,504,000
NEW SECTION.  Sec. 3165. 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. 3166. FOR THE STATE PARKS AND RECREATION COMMISSION
Wallace Falls Water System Replacement (40000206)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,057,000
TOTAL
. . . .
$1,557,000
NEW SECTION.  Sec. 3167. FOR THE STATE PARKS AND RECREATION COMMISSION
Centennial Trail Paving Repair and Overlay (40000211)
State Building Construction AccountState
. . . .
$1,294,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,294,000
NEW SECTION.  Sec. 3168. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes Replace Primary Lift Station (40000213)
State Building Construction AccountState
. . . .
$260,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,045,000
TOTAL
. . . .
$1,305,000
NEW SECTION.  Sec. 3169. FOR THE STATE PARKS AND RECREATION COMMISSION
St 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. 3170. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail: Bridge 48 and Trail Relocation (40000224)
State Building Construction AccountState
. . . .
$2,030,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,030,000
NEW SECTION.  Sec. 3171. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Preservation 2021-23 (40000364)
State Building Construction AccountState
. . . .
$14,447,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,447,000
NEW SECTION.  Sec. 3172. 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. 3173. 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. 3174. FOR THE STATE PARKS AND RECREATION COMMISSION
Electric Vehicle Charging Stations 2021-23 (40000370)
State Building Construction AccountState
. . . .
$500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$500,000
NEW SECTION.  Sec. 3175. 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. 3176. FOR THE STATE PARKS AND RECREATION COMMISSION
Electrical, Water and Sewer Infrastructure Preservation 2021-23 (40000372)
State Building Construction AccountState
. . . .
$2,100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,100,000
NEW SECTION.  Sec. 3177. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Park Paving Projects 2021-23 (40000378)
State Building Construction AccountState
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,000,000
NEW SECTION.  Sec. 3178. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Park Comfort Station Replacements 2021-23 (40000379)
State Building Construction AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3179. FOR THE STATE PARKS AND RECREATION COMMISSION
State Parks Capital Preservation Pool (92000014)
State Building Construction AccountState
. . . .
$4,302,000
Prior Biennia (Expenditures)
. . . .
$26,698,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$31,000,000
NEW SECTION.  Sec. 3180. 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. 3181. 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. 3182. 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. 3183. 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
. . . .
$161,000
Prior Biennia (Expenditures)
. . . .
$5,839,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 3184. 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. 3185. 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. 3186. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000216)
General FundFederal
. . . .
$524,000
Prior Biennia (Expenditures)
. . . .
$2,621,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,145,000
NEW SECTION.  Sec. 3187. 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
. . . .
$1,574,000
Habitat Conservation AccountState
. . . .
$3,395,000
Outdoor Recreation AccountState
. . . .
$3,268,000
Riparian Protection AccountState
. . . .
$1,345,000
Subtotal Reappropriation
. . . .
$9,582,000
Prior Biennia (Expenditures)
. . . .
$46,225,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$55,807,000
NEW SECTION.  Sec. 3188. 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. 3189. 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. 3190. 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. 3191. 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. 3192. 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. 3193. 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. 3194. 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. 3195. 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. 3196. 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. 3197. 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. 3198. 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. 3199. 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. 3200. FOR THE RECREATION AND CONSERVATION OFFICE
Salmon Recovery Funding Board Programs (30000408)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is 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. 3201. FOR THE RECREATION AND CONSERVATION OFFICE
2017-19 Washington Wildlife Recreation Grants (30000409)
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. 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. 3202. 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. 3203. 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. 3204. 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. 3205. FOR THE RECREATION AND CONSERVATION OFFICE
Aquatic Lands Enhancement Account (30000413)
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. 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. 3206. 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. 3207. 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. 3208. 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. 3209. 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. 3210. 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. 3211. 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. 3212. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (40000001)
State Building Construction AccountState
. . . .
$125,000
Prior Biennia (Expenditures)
. . . .
$4,875,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3213. 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 Appropriation
. . . .
$55,254,000
Prior Biennia (Expenditures)
. . . .
$29,746,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$85,000,000
NEW SECTION.  Sec. 3214. 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 Appropriation
. . . .
$59,312,000
Prior Biennia (Expenditures)
. . . .
$15,688,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3215. 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. 3216. 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. 3217. 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 on February 25, 2020, and No. 2020-467-HB, developed on 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. 3218. 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
. . . .
$6,095,000
Prior Biennia (Expenditures)
. . . .
$505,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,600,000
NEW SECTION.  Sec. 3219. 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. 3220. 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. 3221. 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. 3222. 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
. . . .
$20,286,000
Prior Biennia (Expenditures)
. . . .
$6,205,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$26,491,000
NEW SECTION.  Sec. 3223. 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. 3224. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Recreational Trails Program (40000014)
General FundFederal
. . . .
$4,327,000
Prior Biennia (Expenditures)
. . . .
$673,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
NEW SECTION.  Sec. 3225. 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. 3226. 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. 3227. 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. 3228. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Washington Wildlife Recreation Grants (40000019)
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 office of financial management document No. 2021-03, developed December 14, 2020.
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. 3229. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Salmon Recovery Funding Board Programs (40000021)
The appropriation in this section is 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
. . . .
$40,000,000
Subtotal Appropriation
. . . .
$90,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$400,000,000
TOTAL
. . . .
$490,000,000
NEW SECTION.  Sec. 3230. 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. 3231. 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. 3232. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Youth Athletic Facilities (40000027)
State Building Construction AccountState
. . . .
$11,227,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$45,200,000
TOTAL
. . . .
$56,427,000
NEW SECTION.  Sec. 3233. 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 the list of projects identified in office of financial management document No. 2021-01, developed December 14, 2020.
State Building Construction AccountState
. . . .
$9,100,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,100,000
NEW SECTION.  Sec. 3234. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Acquisition and Restoration (40000031)
State Building Construction AccountState
. . . .
$50,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$219,800,000
TOTAL
. . . .
$269,800,000
NEW SECTION.  Sec. 3235. 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: 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.
State Building Construction AccountState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$60,000,000
TOTAL
. . . .
$75,000,000
NEW SECTION.  Sec. 3236. 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 the list of projects identified in office of financial management document No. 2021-02, developed December 14, 2020.
(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 3.0 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
. . . .
$38,469,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$131,200,000
TOTAL
. . . .
$169,669,000
NEW SECTION.  Sec. 3237. 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. 3238. 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. 3239. 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. 3240. 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. 3241. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Estuary and Salmon Restoration Program (40000045)
State Building Construction AccountState
. . . .
$20,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$80,000,000
TOTAL
. . . .
$100,000,000
NEW SECTION.  Sec. 3242. 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 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
. . . .
$9,713,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$44,000,000
TOTAL
. . . .
$53,713,000
NEW SECTION.  Sec. 3243. 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: The appropriation in this section is provided solely for the recreation and conservation office to review state grant programs administered by the recreation and conservation funding board and develop targeted equity strategies informed by a public stakeholder process. The agency shall convene an equity steering committee to identify investments, programs, and policy changes that prioritize highly impacted communities and vulnerable populations for the purpose of reducing disparities in recreation and conservation and advancing positive outcomes for all people in the community. The office shall facilitate input from recreation and conservation organizations and local governments throughout the state through a series of listening sessions that must use best practices for increasing meaningful and inclusive community engagement that takes into account barriers to participation that may arise due to race, color, ethnicity, religion, income, disability, or education level. Recommendations must include potential changes to the grant program statutes and board policies that will increase the success of projects that serve highly impacted communities and vulnerable populations as they compete for board of recreation and conservation grants. The recreation and conservation office must consult with the equity office and the office of financial management on this work. A final report must be submitted to the legislature by June 30, 2022.
State Taxable Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$400,000
NEW SECTION.  Sec. 3244. 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. 3245. 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. 3246. FOR THE RECREATION AND CONSERVATION OFFICE
Upper Quinault River Restoration Project (91000958)
State Building Construction AccountState
. . . .
$1,359,000
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$641,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3247. 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. 3248. 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 reappropriation is 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. 3249. FOR THE RECREATION AND CONSERVATION OFFICE
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. 3250. FOR THE STATE CONSERVATION COMMISSION
Match for Federal RCPP Program (30000017)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3033, chapter 35, Laws of 2016 sp. sess.
General FundFederal
. . . .
$1,558,000
Prior Biennia (Expenditures)
. . . .
$5,712,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,270,000
NEW SECTION.  Sec. 3251. FOR THE STATE CONSERVATION COMMISSION
2019-21 Improve Shellfish Growing Areas (40000004)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 3221, chapter 413, Laws of 2019.
(2) Up to three percent of the reappropriation may be used for the commission to administer the grant or loan program.
State Building Construction AccountState
. . . .
$3,194,000
Prior Biennia (Expenditures)
. . . .
$806,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3252. FOR THE STATE CONSERVATION COMMISSION
2019-21 Natural Resource Investments (40000005)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 3222, chapter 413, Laws of 2019.
(2) Up to three percent of the reappropriation may be used for the commission to administer the grant or loan program.
State Building Construction AccountState
. . . .
$3,619,000
Prior Biennia (Expenditures)
. . . .
$381,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3253. 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
. . . .
$3,823,000
Prior Biennia (Expenditures)
. . . .
$2,426,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,249,000
NEW SECTION.  Sec. 3254. 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
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3255. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP PIP Loan Program (40000010)
Conservation Assistance Revolving AccountState
. . . .
$83,000
Prior Biennia (Expenditures)
. . . .
$17,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$100,000
NEW SECTION.  Sec. 3256. 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) Up to three percent of the appropriation may be used for the commission to administer the grant or loan program.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$26,000,000
TOTAL
. . . .
$32,000,000
NEW SECTION.  Sec. 3257. FOR THE STATE CONSERVATION COMMISSION
2021-23 Water Irrigation Efficiencies Program (40000014)
The appropriation in this section is subject to the following conditions and limitations: Up to three percent of the appropriation may be used for the commission to administer the grant or loan program.
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. 3258. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) PIP Loan (40000015)
Conservation Assistance Rev AccountState
. . . .
$160,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$160,000
NEW SECTION.  Sec. 3259. FOR THE STATE CONSERVATION COMMISSION
2021-23 Natural Resource Investments for the Economy and Environment (40000016)
The appropriation in this section is subject to the following conditions and limitations:
(1) Up to three percent of the appropriation provided may be used for the agency to administer the grant or loan program.
(2) 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
. . . .
$7,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,000,000
TOTAL
. . . .
$27,000,000
NEW SECTION.  Sec. 3260. 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. 3261. 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:
(1) Up to three percent of the appropriation provided may be used for the agency to administer the grant or loan program.
(2) 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
. . . .
$4,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,000,000
TOTAL
. . . .
$20,000,000
NEW SECTION.  Sec. 3262. 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. 3263. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Contract Funding (91000015)
State Building Construction AccountState
. . . .
$1,244,000
Prior Biennia (Expenditures)
. . . .
$656,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,900,000
NEW SECTION.  Sec. 3264. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Cost Share - State Match (91000017)
State Building Construction AccountState
. . . .
$1,024,000
Prior Biennia (Expenditures)
. . . .
$776,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,800,000
NEW SECTION.  Sec. 3265. 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
. . . .
$4,831,000
Prior Biennia (Expenditures)
. . . .
$2,702,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,533,000
NEW SECTION.  Sec. 3266. 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. 3267. 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. 3268. 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
. . . .
$2,500,000
Prior Biennia (Expenditures)
. . . .
$13,046,000
Future Biennia (Projected Costs)
. . . .
$36,000,000
TOTAL
. . . .
$51,546,000
NEW SECTION.  Sec. 3269. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
State Wildlife AccountState
. . . .
$350,000
State Wildlife AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$2,138,000
Future Biennia (Projected Costs)
. . . .
$1,800,000
TOTAL
. . . .
$4,888,000
NEW SECTION.  Sec. 3270. 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
State 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
State 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. 3271. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Spring Hatchery Renovation (30000214)
State Building Construction AccountState
. . . .
$831,000
State Building Construction AccountState
. . . .
$12,652,000
Prior Biennia (Expenditures)
. . . .
$662,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,145,000
NEW SECTION.  Sec. 3272. 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. 3273. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Hatchery Intakes (30000277)
State Building Construction AccountState
. . . .
$7,894,000
Prior Biennia (Expenditures)
. . . .
$1,016,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,910,000
NEW SECTION.  Sec. 3274. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
General FundFederal
. . . .
$500,000
State Building Construction AccountState
. . . .
$700,000
Subtotal Reappropriation
. . . .
$1,200,000
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$4,300,000
Future Biennia (Projected Costs)
. . . .
$17,006,000
TOTAL
. . . .
$24,506,000
NEW SECTION.  Sec. 3275. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wallace River Hatchery - Replace Intakes and Ponds (30000660)
State Building Construction AccountState
. . . .
$12,300,000
State Building Construction AccountState
. . . .
$13,000,000
Prior Biennia (Expenditures)
. . . .
$1,505,000
Future Biennia (Projected Costs)
. . . .
$12,333,000
TOTAL
. . . .
$39,138,000
NEW SECTION.  Sec. 3276. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
State Building Construction AccountState
. . . .
$750,000
State Building Construction AccountState
. . . .
$1,702,000
Prior Biennia (Expenditures)
. . . .
$15,596,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$18,048,000
NEW SECTION.  Sec. 3277. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Cooperative Elk Damage Fencing (30000662)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3243, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$1,015,000
State Building Construction AccountState
. . . .
$1,200,000
Prior Biennia (Expenditures)
. . . .
$1,385,000
Future Biennia (Projected Costs)
. . . .
$3,600,000
TOTAL
. . . .
$7,200,000
NEW SECTION.  Sec. 3278. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Spokane Hatchery Renovation (30000663)
State Building Construction AccountState
. . . .
$2,800,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$18,735,000
TOTAL
. . . .
$21,535,000
NEW SECTION.  Sec. 3279. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Edmonds Pier Renovation (30000664)
State Building Construction AccountState
. . . .
$147,000
Prior Biennia (Expenditures)
. . . .
$653,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$800,000
NEW SECTION.  Sec. 3280. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hazard Fuel Reductions, Forest Health and Ecosystem Improvement (30000665)
State Building Construction AccountState
. . . .
$1,500,000
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$5,500,000
Future Biennia (Projected Costs)
. . . .
$24,000,000
TOTAL
. . . .
$37,000,000
NEW SECTION.  Sec. 3281. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naselle Hatchery Renovation (30000671)
State Building Construction AccountState
. . . .
$3,600,000
State Building Construction AccountState
. . . .
$15,000,000
Prior Biennia (Expenditures)
. . . .
$9,532,000
Future Biennia (Projected Costs)
. . . .
$9,753,000
TOTAL
. . . .
$37,885,000
NEW SECTION.  Sec. 3282. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Beaver Creek Hatchery - Renovation (30000680)
State Building Construction AccountState
. . . .
$120,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$20,878,000
TOTAL
. . . .
$20,998,000
NEW SECTION.  Sec. 3283. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fallert Creek Hatchery Renovation (30000685)
State Building Construction AccountState
. . . .
$120,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$16,467,000
TOTAL
. . . .
$16,587,000
NEW SECTION.  Sec. 3284. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000756)
State Building Construction AccountState
. . . .
$160,000
Prior Biennia (Expenditures)
. . . .
$9,340,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,500,000
NEW SECTION.  Sec. 3285. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Programmatic (30000782)
State Building Construction AccountState
. . . .
$265,000
Prior Biennia (Expenditures)
. . . .
$2,560,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,825,000
NEW SECTION.  Sec. 3286. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Snow Creek Reconstruct Facility (30000826)
The appropriations in this section are subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3057, chapter 356, Laws of 2020.
State Building Construction AccountState
. . . .
$70,000
State Building Construction AccountState
. . . .
$900,000
Prior Biennia (Expenditures)
. . . .
$166,000
Future Biennia (Projected Costs)
. . . .
$7,060,000
TOTAL
. . . .
$8,196,000
NEW SECTION.  Sec. 3287. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forks Creek Hatchery - Renovate Intake and Diversion (30000827)
State Building Construction AccountState
. . . .
$1,710,000
State Building Construction AccountState
. . . .
$511,000
Prior Biennia (Expenditures)
. . . .
$4,151,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,372,000
NEW SECTION.  Sec. 3288. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hurd Creek - Relocate Facilities out of Floodplain (30000830)
State Building Construction AccountState
. . . .
$400,000
State Building Construction AccountState
. . . .
$11,894,000
Prior Biennia (Expenditures)
. . . .
$377,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$12,671,000
NEW SECTION.  Sec. 3289. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kendall Creek Hatchery - Replace Intake (30000831)
State Building Construction AccountState
. . . .
$120,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$9,265,000
TOTAL
. . . .
$9,385,000
NEW SECTION.  Sec. 3290. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dungeness Hatchery - Replace Main Intake (30000844)
State Building Construction AccountState
. . . .
$1,500,000
Prior Biennia (Expenditures)
. . . .
$3,906,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,406,000
NEW SECTION.  Sec. 3291. FOR THE DEPARTMENT OF FISH AND WILDLIFE
PSNERP Match (30000846)
General FundFederal
. . . .
$4,754,000
State Building Construction AccountState
. . . .
$2,750,000
Subtotal Reappropriation
. . . .
$7,504,000
General FundFederal
. . . .
$34,809,000
Prior Biennia (Expenditures)
. . . .
$1,774,000
Future Biennia (Projected Costs)
. . . .
$461,662,000
TOTAL
. . . .
$505,749,000
NEW SECTION.  Sec. 3292. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Marblemount Hatchery Renovation (30000847)
State Building Construction AccountState
. . . .
$120,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$23,072,000
TOTAL
. . . .
$23,192,000
NEW SECTION.  Sec. 3293. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Falls Hatchery Replace Raceways and PA System (30000848)
State Building Construction AccountState
. . . .
$500,000
State Building Construction AccountState
. . . .
$8,288,000
Prior Biennia (Expenditures)
. . . .
$316,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$9,104,000
NEW SECTION.  Sec. 3294. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wiley Slough Dike Raising (40000004)
State Building Construction AccountState
. . . .
$960,000
State Building Construction AccountState
. . . .
$5,481,000
Prior Biennia (Expenditures)
. . . .
$12,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,453,000
NEW SECTION.  Sec. 3295. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 2019-21 (40000007)
State Building Construction AccountState
. . . .
$2,232,000
Prior Biennia (Expenditures)
. . . .
$5,798,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,030,000
NEW SECTION.  Sec. 3296. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Programmatic 2019-21 (40000008)
State Building Construction AccountState
. . . .
$1,650,000
Prior Biennia (Expenditures)
. . . .
$777,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,427,000
NEW SECTION.  Sec. 3297. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Toutle River Fish Collection Facility - Match (40000021)
State Building Construction AccountState
. . . .
$2,000,000
State Building Construction AccountState
. . . .
$14,239,000
Prior Biennia (Expenditures)
. . . .
$4,775,000
Future Biennia (Projected Costs)
. . . .
$4,312,000
TOTAL
. . . .
$25,326,000
NEW SECTION.  Sec. 3298. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Snohomish County Wildlife Rehabilitation Facility (PAWS) (40000025)
State Building Construction AccountState
. . . .
$2,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3299. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Construct Secure Storage (40000087)
State Building Construction AccountState
. . . .
$75,000
State Building Construction AccountState
. . . .
$7,200,000
Prior Biennia (Expenditures)
. . . .
$75,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$7,350,000
NEW SECTION.  Sec. 3300. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 2021-23 (40000089)
State Building Construction AccountState
. . . .
$15,771,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,771,000
NEW SECTION.  Sec. 3301. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Fish and Wildlife Health and BioSecurity Facility (40000090)
State Building Construction AccountState
. . . .
$70,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,622,000
TOTAL
. . . .
$6,692,000
NEW SECTION.  Sec. 3302. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Program 2021-23 (40000092)
State Building Construction AccountState
. . . .
$4,228,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,228,000
NEW SECTION.  Sec. 3303. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - New Cowlitz River Hatchery (40000145)
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$38,486,000
TOTAL
. . . .
$38,786,000
NEW SECTION.  Sec. 3304. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Kendall Creek Hatchery Modifications (40000146)
State Building Construction AccountState
. . . .
$4,317,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,317,000
NEW SECTION.  Sec. 3305. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Sol Duc Hatchery Modifications (40000147)
State Building Construction AccountState
. . . .
$200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,697,000
TOTAL
. . . .
$6,897,000
NEW SECTION.  Sec. 3306. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Voights Creek Hatchery Modifications (40000148)
State Building Construction AccountState
. . . .
$3,551,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,551,000
NEW SECTION.  Sec. 3307. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Lake Rufus Woods Fishing Access (91000151)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$2,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,000,000
NEW SECTION.  Sec. 3308. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Leque Island Highway 532 Road Protection (92000019)
State Building Construction AccountState
. . . .
$150,000
Prior Biennia (Expenditures)
. . . .
$530,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$680,000
NEW SECTION.  Sec. 3309. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port Angeles Storm Water Repair (40000015)
State Building Construction AccountState
. . . .
$1,020,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,020,000
NEW SECTION.  Sec. 3310. FOR THE DEPARTMENT OF NATURAL RESOURCES
Airway Heights Facility Replacement (40000025)
State Building Construction AccountState
. . . .
$4,200,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,200,000
NEW SECTION.  Sec. 3311. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 State Forest Land Replacement (40000085)
The appropriation in this section is subject to the following conditions and limitations:
(1)(a) The appropriation is provided solely to the department to transfer from state forestland status to natural resources conservation area status certain state forestlands in counties with:
(i) A population of twenty-five thousand or fewer; and
(ii) Risks of timber harvest deferrals greater than thirty years due to the presence of wildlife species listed as endangered or threatened under the federal endangered species act.
(b) This appropriation must be used equally for the transfer of qualifying state forestlands in the qualifying counties.
(2) Property transferred under this section must be appraised and transferred at fair market value, without consideration of management or regulatory encumbrances associated with wildlife species listed under the federal endangered species act. The value of the timber and other valuable materials transferred must be distributed as provided in RCW 79.64.110. The value of the land transferred must be deposited in the park land trust revolving account and be used solely to buy replacement state forestland, consistent with RCW 79.22.060.
(3) Prior to or concurrent with conveyance of these properties, the department shall execute and record a real property instrument that dedicates the transferred properties to the purposes identified in subsection (1) of this section. Transfer agreements for properties identified in subsection (1) of this section must include terms that restrict the use of the property to the intended purpose.
(4) The department and applicable counties shall work in good faith to carry out the intent of this section. The department will identify eligible properties for transfer, consistent with subsections (1) and (2) of this section, in consultation with the applicable counties, and will not execute any property transfers that are not in the statewide interest of either the state forest trust or the natural resources conservation area program.
State Building Construction AccountState
. . . .
$6,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$6,000,000
NEW SECTION.  Sec. 3312. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Structurally Deficient Bridges (40000086)
State Building Construction AccountState
. . . .
$3,755,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$10,000,000
TOTAL
. . . .
$13,755,000
NEW SECTION.  Sec. 3313. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forest Health Resiliency and Hazard Reduction (40000087)
The appropriation in this section is subject to the following conditions and limitations:
(1) $15,800,000 of the appropriation in this section is provided solely for: Mitigating risk of uncharacteristic wildfire and other disturbances to protect lives, communities, property, ecosystems, and working forests; implementing forest health treatments, prioritized pursuant to chapter 76.06 RCW, on state lands and state forestlands, high-risk private lands, and federal lands, including implementation of the "good neighbor" agreement signed with the United States forest service and the bureau of land management, and "good neighbor" cross boundary competitive grants to forest collaboratives; and increasing the use of prescribed fire through improved trainings, prescribed burn certification programs, and shared stewardship strategies with federal land managers.
(2) $4,200,000 of the appropriation in this section is provided solely for planning and administering the forest health treatments pursuant to subsection (1) of this section with the following conditions and limitations:
(a) The department must contract with the Washington conservation corps, including veterans, to provide forest health treatments that may include thinning, pruning, and brush disposal, and other wildfire preparedness and fuel modification practices for firewise communities; and
(b) The department must work in conjunction with communities, counties, fire districts, and conservation districts in implementing wildfire preparedness and fuel modification practices for firewise communities.
State Building Construction AccountState
. . . .
$20,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$100,000,000
TOTAL
. . . .
$120,000,000
NEW SECTION.  Sec. 3314. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Sustainable Recreation (40000088)
State Building Construction AccountState
. . . .
$8,300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$8,300,000
NEW SECTION.  Sec. 3315. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Trust Land Replacement (40000089)
Community and Technical College Forest Reserve
AccountState
. . . .
$1,000,000
Natural Resources Real Property Replacement
AccountState
. . . .
$30,000,000
Resource Management Cost AccountState
. . . .
$30,000,000
Subtotal Appropriation
. . . .
$61,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$244,000,000
TOTAL
. . . .
$305,000,000
NEW SECTION.  Sec. 3316. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forest Legacy (40000090)
General FundFederal
. . . .
$17,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$68,000,000
TOTAL
. . . .
$85,000,000
NEW SECTION.  Sec. 3317. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Land Acquisition Grants (40000091)
General FundFederal
. . . .
$10,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$40,000,000
TOTAL
. . . .
$50,000,000
NEW SECTION.  Sec. 3318. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Road Maintenance and Abandonment Planning (40000092)
State Building Construction AccountState
. . . .
$1,928,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$10,000,000
TOTAL
. . . .
$11,928,000
NEW SECTION.  Sec. 3319. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Natural Areas Facilities Preservation and Access (40000093)
State Building Construction AccountState
. . . .
$4,949,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,949,000
NEW SECTION.  Sec. 3320. FOR THE DEPARTMENT OF NATURAL RESOURCES
Omak Consolidation, Expansion and Relocation (40000033)
State Building Construction AccountState
. . . .
$103,000
Prior Biennia (Expenditures)
. . . .
$5,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$108,000
NEW SECTION.  Sec. 3321. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (40000037)
State Building Construction AccountState
. . . .
$2,028,000
Prior Biennia (Expenditures)
. . . .
$1,738,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,766,000
NEW SECTION.  Sec. 3322. FOR THE DEPARTMENT OF NATURAL RESOURCES
Teanaway (40000038)
State Building Construction AccountState
. . . .
$1,675,000
Prior Biennia (Expenditures)
. . . .
$181,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,856,000
NEW SECTION.  Sec. 3323. FOR THE DEPARTMENT OF NATURAL RESOURCES
Puget Sound Corps (40000041)
State Building Construction AccountState
. . . .
$400,000
Prior Biennia (Expenditures)
. . . .
$3,600,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,000,000
NEW SECTION.  Sec. 3324. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sunshine Mine (40000042)
Model Toxics Control Capital AccountState
. . . .
$118,000
Prior Biennia (Expenditures)
. . . .
$12,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$130,000
NEW SECTION.  Sec. 3325. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (40000044)
State Building Construction AccountState
. . . .
$875,000
Prior Biennia (Expenditures)
. . . .
$1,125,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3326. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy 2019-21 (40000045)
General FundFederal
. . . .
$7,250,000
Prior Biennia (Expenditures)
. . . .
$7,750,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$15,000,000
NEW SECTION.  Sec. 3327. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities 2019-21 (40000046)
State Building Construction AccountState
. . . .
$685,000
Prior Biennia (Expenditures)
. . . .
$1,315,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
NEW SECTION.  Sec. 3328. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Hazard Reduction (40000049)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3292, chapter 413, Laws of 2019.
State Building Construction AccountState
. . . .
$6,200,000
Prior Biennia (Expenditures)
. . . .
$8,000,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$14,200,000
NEW SECTION.  Sec. 3329. FOR THE DEPARTMENT OF NATURAL RESOURCES
Large Vessel Removals (40000051)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$1,500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,500,000
NEW SECTION.  Sec. 3330. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (FREP) (40000052)
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$2,500,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$3,500,000
NEW SECTION.  Sec. 3331. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rivers and Habitat Open Space Program (RHOSP) (40000053)
State Building Construction AccountState
. . . .
$600,000
Prior Biennia (Expenditures)
. . . .
$400,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3332. FOR THE DEPARTMENT OF NATURAL RESOURCES
Grouse Ridge Fish Barriers & RMAP Compliance (40000056)
State Building Construction AccountState
. . . .
$3,245,000
State Building Construction AccountState
. . . .
$1,730,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,975,000
NEW SECTION.  Sec. 3333. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergent Environmental Mitigation Projects (40000058)
Model Toxics Control Capital AccountState
. . . .
$790,000
Prior Biennia (Expenditures)
. . . .
$320,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,110,000
NEW SECTION.  Sec. 3334. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Minor Works Preservation (40000070)
State Building Construction AccountState
. . . .
$4,043,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,043,000
NEW SECTION.  Sec. 3335. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Minor Works Programmatic (40000071)
State Building Construction AccountState
. . . .
$2,985,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,985,000
NEW SECTION.  Sec. 3336. FOR THE DEPARTMENT OF NATURAL RESOURCES
Longview Fire Station Purchase (40000072)
State Building Construction AccountState
. . . .
$995,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$995,000
NEW SECTION.  Sec. 3337. FOR THE DEPARTMENT OF NATURAL RESOURCES
Webster Nursery Seed Plant Replacement (40000073)
State Building Construction AccountState
. . . .
$220,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$3,000,000
TOTAL
. . . .
$3,220,000
NEW SECTION.  Sec. 3338. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Community Forests (40000074)
State Building Construction AccountState
. . . .
$1,925,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$6,582,000
TOTAL
. . . .
$8,507,000
NEW SECTION.  Sec. 3339. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Derelict Vessel Removal Program (40000075)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for removing high priority abandoned and derelict vessels in Washington's waters, including The Hero in Pacific county.
State Building Construction AccountState
. . . .
$4,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$4,500,000
NEW SECTION.  Sec. 3340. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forestry Riparian Easement Program (40000077)
State Building Construction AccountState
. . . .
$5,762,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$35,257,000
TOTAL
. . . .
$41,019,000
NEW SECTION.  Sec. 3341. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Puget Sound Corps (40000079)
The appropriation in this section is subject to the following conditions and limitations:
(1) $5,200,000 of the appropriation in this section is provided solely for state land recreation, natural areas, aquatics, resource protection, and urban forestry projects statewide.
(2) $1,300,000 of the appropriation in this section is provided solely for implementing projects to remove invasive and noxious weeds and creosote-treated wood and to revegetate riparian zones in the Snohomish watershed pursuant to the departments' salmon strategy.
State Building Construction AccountState
. . . .
$6,500,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$32,000,000
TOTAL
. . . .
$38,500,000
NEW SECTION.  Sec. 3342. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Rivers and Habitat Open Space Program (40000081)
State Building Construction AccountState
. . . .
$3,040,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$24,400,000
TOTAL
. . . .
$27,440,000
NEW SECTION.  Sec. 3343. FOR THE DEPARTMENT OF NATURAL RESOURCES
Rural Broadband Investment (40000082)
The appropriation in this section is subject to the following conditions and limitations:
(1) $600,000 of the appropriation in this section is provided solely for installation of new communication towers at Ellis Peak, Striped Peak, and Paradise Peak.
(2) $400,000 of the appropriation in this section is provided solely for communication tower upgrades at Blyn Mountain and Capitol Peak.
State Building Construction AccountState
. . . .
$1,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,000,000
NEW SECTION.  Sec. 3344. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 School Seismic Safety (40000083)
State Building Construction AccountState
. . . .
$590,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,770,000
TOTAL
. . . .
$2,360,000
NEW SECTION.  Sec. 3345. FOR THE DEPARTMENT OF NATURAL RESOURCES
Whiteman Cove Fish Barrier Removal (40000114)
State Building Construction AccountState
. . . .
$300,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,000,000
TOTAL
. . . .
$1,300,000
NEW SECTION.  Sec. 3346. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port of Willapa Harbor Energy Innovation District Grant (91000099)
State Building Construction AccountState
. . . .
$1,400,000
Prior Biennia (Expenditures)
. . . .
$100,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$1,500,000
NEW SECTION.  Sec. 3347. FOR THE DEPARTMENT OF AGRICULTURE
2019-21 Grants to Improve Safety and Access at Fairs (92000004)
State Building Construction AccountState
. . . .
$144,000
Prior Biennia (Expenditures)
. . . .
$1,856,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$2,000,000
(End of part)
PART 4
TRANSPORTATION
NEW SECTION.  Sec. 4001. FOR THE WASHINGTON STATE PATROL
FTA Emergency Power Generator Replacement (30000171)
State Building Construction AccountState
. . . .
$875,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$875,000
NEW SECTION.  Sec. 4002. FOR THE WASHINGTON STATE PATROL
Crime Laboratory I-5 Corridor Consolidated Facility (30000290)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for a predesign.
(2) The predesign must include:
(a) An assessment of current forensic services operations, including volumes processed by sample type (e.g. DNA, material analysis, firearms, latent prints), locations from which evidentiary samples and materials were sent to the lab, how samples are processed, how results are delivered, and other duties conducted by forensic services staff as part of their operations that impact availability for forensic analysis including, but not limited to, evidence collection and testimony;
(b) An evaluation of a consolidated lab model compared to distributed lab models, including an examination of advantages and disadvantages associated with each model, which model is preferred, and why. The evaluation should include an analysis on the impacts of the factors in (a) of this subsection (2), including the impacts on the delivery of samples and materials to the lab and staffing impacts, including for responsibilities such as testimony and evidence collection;
(c) An evaluation of state-owned compared to leased lab approach, including costs associated with each approach, the anticipated source of funds for each option, which approach is preferred, and why; and
(d) A projected volume of evidentiary samples able to be processed in the preferred alternative and a comparison to the current processing model.
(3) The predesign must align with the most recent master plan.
State Building Construction AccountState
. . . .
$333,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$53,000,000
TOTAL
. . . .
$53,333,000
NEW SECTION.  Sec. 4003. FOR THE WASHINGTON STATE PATROL
FTA Minor Works and Repairs (40000031)
State Building Construction AccountState
. . . .
$225,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$1,250,000
TOTAL
. . . .
$1,475,000
NEW SECTION.  Sec. 4004. FOR THE WASHINGTON STATE PATROL
FTA - Student Dormitory HVAC (40000034)
State Building Construction AccountState
. . . .
$325,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$325,000
NEW SECTION.  Sec. 4005. FOR THE DEPARTMENT OF TRANSPORTATION
2021-23 Aviation Revitalization Loans (40000002)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section must be deposited in the public use general aviation airport loan revolving account.
Public Works Assistance AccountState
. . . .
$5,000,000
Prior Biennia (Expenditures)
. . . .
$0
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$5,000,000
(End of part)
PART 5
EDUCATION
NEW SECTION.  Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-15 School Construction Assistance Program - Maintenance (30000145)
State Building Construction AccountState
. . . .
$1,689,000
Prior Biennia (Expenditures)
. . . .
$385,693,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$387,382,000
NEW SECTION.  Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2015-17 School Construction Assistance Program (30000169)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5013, chapter 3, Laws of 2015 3rd sp. sess.
Common School Construction AccountState
. . . .
$6,960,000
Prior Biennia (Expenditures)
. . . .
$547,170,000
Future Biennia (Projected Costs)
. . . .
$0
TOTAL
. . . .
$554,130,000
NEW SECTION.  Sec. 5003. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Tri-Tech Skill Center - Core Growth (30000197)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5004, chapter 2, Laws of 2018.
State Building Construction AccountState
. . . .
$1,697,000