SUBSTITUTE SENATE BILL 5083
State of Washington | 67th Legislature | 2021 Regular Session |
BySenate Ways & Means (originally sponsored by Senators Frockt, Mullet, and Wilson, C.; by request of Office of Financial Management)
READ FIRST TIME 03/29/21.
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,
43.63A.750,
39.35D.030,
43.88D.010, and
43.185.050; amending 2019 c 413 ss 1004, 1007, 1010, 1012, 1014, 1058, 1060, 1074, 1079, 1066, 1097, 1098, 1108, 1109, 2034, 2088, 2089, 3020, 3091, 3217, 3235, 3278, 3301, 4002, 4004, 5011, 5020, and 5047, and 2020 c 356 ss 6002, 1003, 1006, 1011, 1013, 1009, 1022, 1027, 3025, 5002, and 5011 (uncodified); reenacting and amending RCW
43.155.050; creating new sections; repealing 2019 c 413 ss 1059 and 1107 (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 Account—State | . . . . | $27,000 |
Prior Biennia (Expenditures) | . . . . | $235,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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:
(1) The reappropriation is subject to the provisions of section 1002, chapter 413, Laws of 2019.
(2) The secretary of state must enter into a financial contract for up to $103,143,000.
State Building Construction Account—State | . . . . | $4,078,000 |
Prior Biennia (Expenditures) | . . . . | $1,222,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1003. FOR THE OFFICE OF THE SECRETARY OF STATE
State Archives Minor Works Projects (30000042)
State Building Construction Account—State | . . . . | $471,000 |
Prior Biennia (Expenditures) | . . . . | $102,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1004. FOR THE OFFICE OF THE SECRETARY OF STATE
WTBBL Security Improvements (30000043)
Washington State Library Operations Account— Federal | . . . . | $510,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1005. FOR THE OFFICE OF THE SECRETARY OF STATE
Archives Minor Works (30000044)
State Building Construction Account—State | . . . . | $325,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMERCE
Community Economic Revitalization Board (30000097)
Public Facility Construction Loan Revolving Account—State | . . . . | $8,020,000 |
Prior Biennia (Expenditures) | . . . . | $10,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1007. FOR THE DEPARTMENT OF COMMERCE
Public Works Assistance Account Program 2013 Loan List (30000184)
Public Works Assistance Account—State | . . . . | $1,523,000 |
Prior Biennia (Expenditures) | . . . . | $32,378,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $6,302,000 |
State Taxable Building Construction Account— State | . . . . | $2,997,000 |
Subtotal Reappropriation | . . . . | $9,299,000 |
Prior Biennia (Expenditures) | . . . . | $31,101,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account— State | . . . . | $1,492,000 |
Prior Biennia (Expenditures) | . . . . | $78,508,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMERCE
2015-17 Community Economic Revitalization Board Program (30000834)
Public Facility Construction Loan Revolving Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $7,600,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $1,900,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $1,750,000 |
Prior Biennia (Expenditures) | . . . . | $9,128,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $5,716,000 |
State Taxable Building Construction Account— State | . . . . | $24,810,000 |
Washington Housing Trust Account—State | . . . . | $1,578,000 |
Subtotal Reappropriation | . . . . | $32,104,000 |
Prior Biennia (Expenditures) | . . . . | $79,386,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1014. FOR THE DEPARTMENT OF COMMERCE
Economic Opportunity Grants (30000873)
Rural Washington Loan Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $5,750,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $3,155,000 |
Prior Biennia (Expenditures) | . . . . | $3,752,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $11,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account— State | . . . . | $38,000,000 |
Prior Biennia (Expenditures) | . . . . | $39,220,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Taxable Building Construction Account— State | . . . . | $376,000 |
Prior Biennia (Expenditures) | . . . . | $23,124,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $5,362,000 |
State Building Construction Account—State | . . . . | $29,402,000 |
Subtotal Reappropriation | . . . . | $34,764,000 |
Prior Biennia (Expenditures) | . . . . | $11,336,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $4,448,000 |
State Building Construction Account—State | . . . . | $3,279,000 |
Subtotal Reappropriation | . . . . | $7,727,000 |
Prior Biennia (Expenditures) | . . . . | $3,273,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $4,700,000 |
Prior Biennia (Expenditures) | . . . . | $26,200,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $43,000,000 |
Prior Biennia (Expenditures) | . . . . | $87,441,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account— State | . . . . | $999,000 |
Early Learning Facilities Revolving Account— State | . . . . | $3,000,000 |
Subtotal Reappropriation | . . . . | $3,999,000 |
Prior Biennia (Expenditures) | . . . . | $11,501,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $13,534,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account— State | . . . . | $9,000,000 |
Prior Biennia (Expenditures) | . . . . | $10,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $30,000,000 |
Prior Biennia (Expenditures) | . . . . | $53,099,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $25,388,000 |
State Taxable Building Construction Account— State | . . . . | $116,348,000 |
Subtotal Reappropriation | . . . . | $141,736,000 |
Prior Biennia (Expenditures) | . . . . | $35,014,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $61,800,000 |
Prior Biennia (Expenditures) | . . . . | $31,778,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $5,400,000 |
Prior Biennia (Expenditures) | . . . . | $6,600,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1030. FOR THE DEPARTMENT OF COMMERCE
2019-21 Community Economic Revitalization Board (40000040)
Public Facility Construction Loan Revolving Account—State | . . . . | $18,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $4,238,000 |
Prior Biennia (Expenditures) | . . . . | $1,642,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $20,881,000 |
State Taxable Building Construction Account— State | . . . . | $11,249,000 |
Subtotal Reappropriation | . . . . | $32,130,000 |
Prior Biennia (Expenditures) | . . . . | $470,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $16,785,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $8,000,000 |
Early Learning Facilities Revolving Account— State | . . . . | $20,000,000 |
Early Learning Facilities Development Account— State | . . . . | $1,500,000 |
Subtotal Reappropriation | . . . . | $29,500,000 |
Prior Biennia (Expenditures) | . . . . | $5,520,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $11,970,000 |
Prior Biennia (Expenditures) | . . . . | $8,030,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $12,362,000 |
Prior Biennia (Expenditures) | . . . . | $138,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1037. FOR THE DEPARTMENT OF COMMERCE
Rural Rehabilitation Loan Program (40000052)
State Taxable Building Construction Account— State | . . . . | $4,986,000 |
Prior Biennia (Expenditures) | . . . . | $14,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $90,000,000 |
Prior Biennia (Expenditures) | . . . . | $36,151,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $90,000,000 |
Prior Biennia (Expenditures) | . . . . | $73,011,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $20,500,000 |
Prior Biennia (Expenditures) | . . . . | $1,050,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $1,975,000 |
Prior Biennia (Expenditures) | . . . . | $25,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account— State | . . . . | $103,000 |
Prior Biennia (Expenditures) | . . . . | $26,947,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $625,000 |
Prior Biennia (Expenditures) | . . . . | $35,369,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $3,450,000 |
State Taxable Building Construction Account— State | . . . . | $6,600,000 |
Subtotal Reappropriation | . . . . | $10,050,000 |
Prior Biennia (Expenditures) | . . . . | $3,400,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $9,000,000 |
Prior Biennia (Expenditures) | . . . . | $31,530,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $6,838,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $800,000 |
Prior Biennia (Expenditures) | . . . . | $675,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $97,000 |
State Building Construction Account—State | . . . . | $900,000 |
Subtotal Reappropriation | . . . . | $997,000 |
Prior Biennia (Expenditures) | . . . . | $35,622,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $31,133,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $11,000,000 |
Prior Biennia (Expenditures) | . . . . | $117,919,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $24,000 |
Prior Biennia (Expenditures) | . . . . | $1,785,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $1,105,000 |
State Taxable Building Construction Account— State | . . . . | $175,000 |
Subtotal Reappropriation | . . . . | $1,280,000 |
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $20,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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:
Animals as Natural Therapy. . . .$33,000
Bainbridge Island Child Care Centers. . . .$200,000
Bellevue Boys & Girls Club. . . .$156,000
Boys & Girls Club of Lewis County. . . .$14,000
Boys & Girls Club of Spokane County. . . .$600,000
Coyote Central. . . .$455,000
MLK Family Arts Mentoring & Enrichment Community
Center. . . .$15,000
Multicultural Child and Family Hope Center. . . .$250,000
Northwest's Child. . . .$16,000
Plus Delta After School Studios. . . .$16,000
Seattle JazzED. . . .$1,837,000
Starfire Sports. . . .$35,000
Whitewater Aquatics Management. . . .$62,000
State Building Construction Account—State | . . . . | $3,689,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Kindergarten—Phase 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 ELC—Phase 2. . . .$339,000
Early Learning Facilities Development Account— State | . . . . | $4,720,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $9,000,000 |
NEW SECTION. Sec. 1055. FOR THE DEPARTMENT OF COMMERCE
2021-23 Early Learning Facilities (91001677)
The appropriations in this section are subject to the following conditions and limitations:
(1) $370,000 of the early learning facilities development account—state appropriation is provided solely for Petah Villages - Outdoor Preschool.
(2) $29,630,000 of the early learning facilities development account
—state appropriation is provided solely for early learning facilities grants subject to the provisions of RCW
43.31.573 through
43.31.583 and
43.84.092 to provide state assistance for designing, constructing, purchasing, expanding, or modernizing public or private early learning facilities for eligible organizations.
(3) The department of children, youth, and families must develop a methodology to identify, at the school district boundary level, the geographic locations of where early childhood education and assistance program slots are needed to meet the entitlement specified in RCW
43.216.556. This methodology must be linked to the caseload forecast produced by the caseload forecast council and must include estimates of the number of slots needed at each school district. This methodology must inform any early learning facilities needs assessment conducted by the department and the department of children, youth, and families. This methodology must be included as part of the budget submittal documentation required by RCW
43.88.030.
(4) When prioritizing areas with the highest unmet need for early childhood education and assistance program slots, the committee of early learning experts convened by the department pursuant to RCW
43.31.581 must first consider those areas at risk of not meeting the entitlement in accordance with RCW
43.216.556.
(5) The department must track the number of slots being renovated separately from the number of slots being constructed and, within these categories, must track the number of slots separately by program for the working connections child care program and the early childhood education and assistance program.
(6) When prioritizing applications for projects pursuant to subsection (3) of this section, the department must award priority points to applications from a rural county or from a county located east of the Cascade mountains.
(7) The department shall, in consultation with the department of children, youth, and families, prepare a report to the office of financial management and the fiscal committees of the legislature regarding the geographical diversity of early learning facilities grants. The report must be submitted by December 1, 2022, and must provide the following information:
(a) Geographical disbursement of school district early learning grants, early learning facilities grants to eligible organizations, and early learning loans or grants provided by a nongovernmental private-public partnership contracted by the department, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant;
(b) Disbursement of early learning grants or loans to providers in rural and nonrural counties, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant; and
(c) Disbursement of early learning grants or loans to providers by type of provider, including school district, child care center, licensed family home, or other, including type of grant, size of award, number of early childhood education and assistance program or working connections child care program slots added, and any other information that the department deems relevant.
Early Learning Facilities Development Account—State | . . . . | $30,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1056. FOR THE DEPARTMENT OF COMMERCE
2021-23 Public Works Assistance Account-Construction (40000141)
Public Works Assistance Account—State | . . . . | $110,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1057. 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) $3,000,000 of the appropriation provided in this section is provided solely for grants for technical assistance, including, but not limited to, predevelopment, capacity building, and community outreach, as provided for in RCW
43.63A.125(3).
(2) The department shall conduct a stakeholder process to identify process improvements or statutory changes that can facilitate access to the building community fund by nonprofit organizations, particularly those entities that have not frequently accessed state capital funds. The department shall report interim findings and recommendations from this process to the legislature by December 1, 2021.
(3) The appropriation is subject to the provisions of RCW
43.63A.125.
(4) 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.
(5) The appropriation is provided solely for the following list of projects:
Asian Pacific Cultural Center. . . .$1,539,000
Chief Seattle Club. . . .$1,407,000
Coastal Community Action Program. . . .$2,990,000
Community Youth Services. . . .$203,000
Eritrean Association in Greater Seattle. . . .$514,000
Ethiopian Community in Seattle. . . .$745,000
HealthPoint. . . .$3,029,000
Lewis County Seniors. . . .$300,000
NATIVE Project. . . .$1,438,000
Nisqually Indian Tribe. . . .$3,500,000
Rainier Valley Food Bank. . . .$770,000
Reliable Enterprises. . . .$21,000
Sauk-Suiattle Indian Tribe. . . .$175,000
Sea Mar Community Health. . . .$1,700,000
Sea Mar Community Health Centers. . . .$1,332,000
Seven Acres Foundation. . . .$2,500,000
Volunteers of America of Eastern Washington and
Northern Idaho. . . .$2,500,000
White Center Community Development Association. . . .$2,700,000
YouthCare. . . .$1,563,000
State Building Construction Account—State | . . . . | $31,926,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1058. 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:
Bainbridge Performing Arts. . . .$1,600,000
Bellevue Arts Museum Capital Improvements. . . .$243,000
Classical 98.1. . . .$814,000
Confederated Tribes of the Chehalis Reservation. . . .$1,600,000
Cornish College of the Arts. . . .$1,600,000
Hands On Children's Museum. . . .$1,600,000
Harlequin Productions. . . .$500,000
Imagine Children's Museum. . . .$31,000
Kirkland Arts Center. . . .$220,000
Mini Mart City Park. . . .$200,000
Museum of Northwest Art. . . .$500,000
Orcas Center. . . .$133,000
Path With Art. . . .$1,757,000
Pilchuck Glass School. . . .$135,000
Port Angeles Waterfront Center dba Field Arts &
Events Hall. . . .$2,000,000
Roxy Bremerton Foundation. . . .$269,000
Seattle Symphony Orchestra. . . .$418,000
Sequim City Band. . . .$250,000
Village Theatre's Francis J. Gaudette Theatre
Renovation Project. . . .$257,000
Village Theatre's New Technical Studio Warehouse
Project. . . .$409,000
Washington Center for the Performing Arts. . . .$1,464,000
State Building Construction Account—State | . . . . | $16,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1059. FOR THE DEPARTMENT OF COMMERCE
2021-23 CERB Capital Construction (40000144)
The appropriations in this section are subject to the following conditions and limitations: The coronavirus state fiscal recovery account—federal appropriation is provided solely for grants for broadband infrastructure.
Public Facility Construction Loan Revolving Account—State | . . . . | $10,000,000 |
State Taxable Building Construction Account— State | . . . . | $15,000,000 |
Coronavirus State Fiscal Recovery Account—Federal | . . . . | $10,000,000 |
Subtotal Appropriation | . . . . | $35,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1060. FOR THE DEPARTMENT OF COMMERCE
2021-23 Clean Energy V - Investing in Washington's Clean Energy (40000148)
The appropriations in this section are subject to the following conditions and limitations:
(1) The appropriations 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) $11,000,000 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) $10,000,000 of the state building construction account—state appropriation is provided solely for the purpose of building electrification projects that advance the goals of the 2021 state energy strategy to demonstrate grid-enabled, high-efficiency, all electric buildings.
(b) The program may include, but is not limited to: Shifting from fossil fuels to high-efficiency electric heat pumps and other electric equipment, control systems that enable grid integration or demand control, and on-site renewable generation and efficiency measures that significantly reduce building energy loads.
(c) Preference must be given to projects based on total greenhouse gas emissions reductions, accelerating the path to zero-energy, or that demonstrate early adoption of grid integration technology.
(d) Program funding may be administered to entities also receiving incentives provided according to RCW
19.27A.220 for buildings covered by the state energy performance standard, RCW
19.27A.210.
(10)(a) $2,000,000 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.
(11) $2,000,000 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 Account—State | . . . . | $45,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,000,000 |
NEW SECTION. Sec. 1061. 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: $10,000,000 of the appropriation in this section is provided solely for the state efficiency and environmental performance for the following projects:
(1) $457,000 is provided solely for photovoltaic panels for the capitol campus childcare center; and
(2) $9,543,000 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 Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $120,000,000 |
NEW SECTION. Sec. 1062. 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 Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $50,000,000 |
NEW SECTION. Sec. 1063. FOR THE DEPARTMENT OF COMMERCE
2021-23 PWB Broadband Infrastructure (40000152)
The appropriation in this section is subject to the following conditions and limitations: 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:
(1) $20,000,000 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.
(2) $20,000,000 of the appropriation in this section is provided solely for grants.
Statewide Broadband Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $120,000,000 |
NEW SECTION. Sec. 1064. 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) Except as provided in subsection (2) of this section, the appropriations in this section are provided solely for affordable housing projects that serve or benefit low-income and special needs populations in need of housing. Of the amounts appropriated in this subsection, the department must allocate the funds as follows:
(a) $5,000,000 is provided solely for housing that serves people with developmental disabilities.
(b) $4,000,000 is provided solely for affordable housing and the longhouse at North Seattle College in Seattle.
(c) $515,000 is provided solely for the Manette Affordable Housing Project in Bremerton.
(d) $412,000 is provided solely for OlyCAP Affordable Housing and Child Care in Port Townsend.
(e) $3,295,000 is provided solely for the Swinomish didgwalic Transitional Housing in Anacortes.
(f) $250,000 is provided solely for Habitat for Humanity Seattle-King County to build seven houses of affordable housing in North Bend.
(g) $20,000,000 of the appropriation in this section is provided solely for housing preservation grants or loans to be awarded competitively.
(i) 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.
(ii) 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) $100,000 of the appropriations in this section is provided solely for the department of social and health services to complete a study of the community-based housing needs of adults with intellectual and developmental disabilities. The department of social and health services shall collaborate with appropriate stakeholders and the department in completing this study and the study shall:
(a) Estimate the number of adults with intellectual and developmental disabilities who are facing housing insecurity;
(b) Make recommendations for how to improve housing stability for adults with intellectual and developmental disabilities who are facing housing insecurity;
(c) Make recommendations for how to increase the capacity of developers to support increasing the supply of housing that meets the needs of the intellectual and developmental disabilities population; and
(d) Be submitted to the appropriate committees of the legislature no later than December 1, 2022.
(3) The legislature finds that there are insufficient data sources to identify adults with intellectual and developmental disabilities facing housing insecurity in Washington state and that the absence of reliable data limits the ability for the legislature to make informed decisions that will improve the outcomes of these individuals. The legislature further finds that reliable, current information about the unmet housing needs of this population will position Washington state to leverage community-based partnerships and funding to establish greater housing choice and increased community integration of individuals with intellectual and developmental disabilities.
State Building Construction Account—State | . . . . | $28,472,000 |
State Taxable Building Construction Account— State | . . . . | $176,528,000 |
Subtotal Appropriation | . . . . | $205,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $800,000,000 |
TOTAL | . . . . | $1,005,000,000 |
NEW SECTION. Sec. 1065. FOR THE DEPARTMENT OF COMMERCE
2021-23 Behavioral Health Community Capacity Grants (40000219)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for the department to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities. The department must consult an advisory group consisting of representatives from the department of social and health services, the health care authority, one representative from a managed care organization, one representative from an accountable care organization, and one representative from the association of county human services. Amounts provided in this section may be used for construction and equipment costs associated with establishment of the facilities. The department may approve funding for the acquisition of a facility if the project will result in increased behavioral health capacity. Amounts provided in this section may not be used for operating costs associated with the treatment of patients using these services.
(2) The department must establish criteria for the issuance of the grants, which must include:
(a) Evidence that the application was developed in collaboration with one or more regional behavioral health entities that administer the purchasing of services;
(b) Evidence that the applicant has assessed and would meet gaps in geographical behavioral health services needs in their region;
(c) Evidence that the applicant is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;
(d) A commitment by applicants to serve persons who are publicly funded and persons detained under the involuntary treatment act under chapter
71.05 RCW;
(e) A commitment by the applicant to maintain and operate the beds or facility for a time period commensurate to the state investment, but for at least a 15-year period;
(f) The date upon which structural modifications or construction would begin and the anticipated date of completion of the project;
(g) A detailed estimate of the costs associated with opening the beds;
(h) A financial plan demonstrating the ability to maintain and operate the facility; and
(i) The applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter
71.05 RCW.
(3) In awarding funding for projects under 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) $47,950,000 of the appropriation in this section is provided solely for a competitive process for each category listed in this subsection (5) and is subject to the criteria in subsections (1), (2), (3), and (4) of this section:
(a) $3,500,000 of the appropriation in this section is provided solely for at least two 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) $6,600,000 of the appropriation in this section is provided solely for enhanced adult residential care facilities for long-term placements of patients with dementia discharged or diverted from the state psychiatric hospitals and that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(c) $4,000,000 of the appropriation in this section is provided solely for at least two facilities with secure withdrawal management and stabilization treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;
(d) $700,000 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) $8,000,000 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 diseases;
(f) $1,050,000 of the appropriation in this section is provided solely for at least two mental health peer respite centers that are not subject to federal funding restrictions that apply to institutions of mental diseases. No more than one mental health peer respite center should be funded in each of the nine regions;
(g) $18,000,000 of the appropriation in this section is provided solely for the department to provide grants to community hospitals, freestanding evaluation and treatment providers, or freestanding psychiatric hospitals to develop capacity for beds to serve individuals on 90-day or 180-day civil commitments as an alternative to treatment in 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 omnibus operating appropriations act for these purposes;
(h) $700,000 of the appropriation in this section is provided solely for competitive community behavioral health grants to address regional needs;
(i) $4,700,000 of the appropriation in this section is provided solely for 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) $700,000 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) $2,000,000 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. . . .$2,000,000
(c) $1,600,000 of the appropriation in this section is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:
Astria Toppenish Hospital. . . .$1,600,000
(d) $2,750,000 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 and may use funding for feasibility studies, predesign, site analysis, and site preparation:
Three Rivers Behavioral Health. . . .$2,750,000
(7) The department must notify all applicants that they may be required to have a construction review performed by the department of health.
(8) To accommodate the emergent need for behavioral health services, the department and the department of health, in collaboration with the health care authority and the department of social and health services, must establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate inpatient psychiatric beds, freestanding evaluation and treatment facilities, enhanced services facilities, triage facilities, crisis stabilization facilities, or secure detoxification/secure withdrawal management and stabilization facilities.
(9) The department must strive to allocate all of the amounts appropriated within subsection (5) of this section in the manner prescribed. However, if upon review of applications, the department determines, in consultation with the advisory group established in subsection (1) of this section, that there are not adequate suitable projects in a category of projects under subsection (5) of this section, the department may allocate funds to other behavioral health capacity project categories within subsection (5) of this section, prioritizing projects under subsections (5)(a), (g), and (i) of this section. Underserved areas of the state may also be considered.
(10) The department must provide a progress report by November 1, 2022. The report must include:
(a) The total number of applications and amount of funding requested;
(b) A list and description of the projects approved for funding including state funding, total project cost, services anticipated to be provided, bed capacity, and anticipated completion date; and
(c) A status report of projects that received funding in prior funding rounds, including details about the project completion and the date that the facility began providing services.
State Building Construction Account—State | . . . . | $68,300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $120,000,000 |
NEW SECTION. Sec. 1066. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rapid Capital Housing Acquisition (40000222)
The appropriation in this section is subject to the following conditions and limitations:
(1) Except as provided in subsections (6) and (7) of this section, the appropriation in this section is provided solely for the department to issue competitive financial assistance to eligible organizations under RCW
43.185A.040 to acquire 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.
(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).
(6) $3,000,000 of the appropriation in this section is provided solely for the Tacoma Housing Authority affordable housing acquisition.
(7) $4,000,000 of the appropriation in this section is provided solely for the Keiro nursing home requisition.
(8) Funds may be used for permanent financing for real estate acquired using other short term acquisition sources. To expand availability of permanent housing, financing of acquisition of unoccupied multifamily housing is a priority. Funds shall also be provided specifically for the city of Seattle to move people experiencing unsheltered homelessness into safe spaces, including, but not limited to, tiny homes, hotels, enhanced emergency shelters, or other rapid housing alternatives. The department of commerce shall dispense funds to the city of Seattle and other qualifying applicants within 30 days of receipt of documentation from the applicant for qualifying uses and execution of any necessary contracts with the department.
State Building Construction Account— State | . . . . | $90,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1067. FOR THE DEPARTMENT OF COMMERCE
2021-23 Rural Rehabilitation Loan Program (40000223)
State Taxable Building Construction Account— State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1068. FOR THE DEPARTMENT OF COMMERCE
2021-23 Landlord Mitigation Account (40000224)
The appropriation in this section is subject to the following conditions and limitations: $5,000,000 of the appropriation in this section must be deposited in the landlord mitigation program account.
State Taxable Building Construction Account— State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1069. 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:
Adams County Property/Evidence Processing Facility
(Othello). . . .$900,000
Amara 29 Acre Opportunity in Pierce County
(Tacoma). . . .$246,000
American Lake Park ADA Improvement Project
(Lakewood). . . .$258,000
American Legion Post 150 Housing and Resource
Center (Raymond). . . .$85,000
Arlington Innovation Center (Arlington). . . .$200,000
Ballinger Park - Hall Creek Restoration
(Mountlake Terrace). . . .$824,000
Bellevue Arts Museum - BAM The Next 20 Years
(Bellevue). . . .$250,000
Bellevue High School Automotive Dynamometer
Install (Bellevue). . . .$277,000
Bigelow House Museum Preservation Project
(Olympia). . . .$52,000
BIPOC Artist Installation at Kraken Training
Center (Seattle). . . .$155,000
Brewery Park at Tumwater Falls Visitor Center
(Tumwater). . . .$900,000
Camp Kilworth - YMCA Day Camp/Environmental Educ
(Federal Way). . . .$1,030,000
Capitol Theatre Curtains/Soft Goods Replacement
(Yakima). . . .$250,000
Cheney "Purple Pipe" Project (Cheney). . . .$1,900,000
City of Carnation Community Multi-Use Project
Comm (Carnation). . . .$1,030,000
City of Fircrest Water Meter Replacement Phase 2
(Fircrest). . . .$171,000
City of Wenatchee Community Center (Wenatchee). . . .$1,900,000
Clemans View Park (Naches). . . .$442,000
Community Action Resource and Training Center
(Omak). . . .$400,000
Cornforth Campbell Demolition & Infrastructure
(Puyallup). . . .$330,000
Coulon North Water Walk Repair and Enhancement
(Renton). . . .$1,339,000
Craft Beverage Quality Assurance Lab &
Instrumentation (Tumwater). . . .$773,000
Criminal Justice Transparency Reform Package
(Coupeville). . . .$595,000
Critical Updates to Daybreak Star Indian Cultural
Cent (Seattle). . . .$1,900,000
Cross Park Trail and Picnic Shelter (Tacoma). . . .$206,000
CSML Food Bank Facility (Moses Lake). . . .$1,900,000
Curran House Museum (University Place). . . .$85,000
Dawson Place Facilities (Everett). . . .$258,000
Day/Night House Exhibit Rebuild - Design Phase
(Seattle). . . .$300,000
Delridge Wetland Park (Seattle). . . .$244,000
Dental Care at Family First Community Center
(Renton). . . .$309,000
Early Learning Facility Project for Licensed
Childcare (Hoquiam). . . .$721,000
East County Family Resource Center Maintenance
(Washougal). . . .$450,000
Edmonds Marsh Restoration (Edmonds). . . .$258,000
Esther's Home (Pasco). . . .$1,000,000
Expansion of Madrona Day Treatment School
(Bremerton). . . .$321,000
Felts Field Gateway Project (Spokane). . . .$400,000
Ferry County Airport Runway Lighting System
(Republic). . . .$450,000
Food and Farming Center (Snohomish County). . . .$1,500,000
Fourth Plain Community Commons - Phase II
(Vancouver). . . .$1,236,000
Frontier Park - Goat Barn Roof (Graham). . . .$89,000
Frontier Park - Horse Arena Cover (Graham). . . .$1,811,000
Garfield Pool Upgrade (Garfield). . . .$500,000
Gas Station Park Improvements (Tacoma). . . .$515,000
Gig Harbor Peninsula FISH New Facility
Construction (Gig Harbor). . . .$600,000
Granger Historical Society Museum (Granger). . . .$300,000
Green Lake Community Boathouse (Seattle). . . .$100,000
Grounds Improvement Proposal (Ritzville). . . .$150,000
HealthPoint Auburn Dental Expansion (Auburn). . . .$515,000
Index Phased Water Line Replacement (Index). . . .$1,215,000
Int'l Comm Health Services - Medical &
Dental Clinic (Bellevue). . . .$97,000
Issaquah Food and Clothing Bank (Issaquah). . . .$1,030,000
Joya Child & Family Development Center
(Spokane). . . .$1,200,000
La Center City Hall Consolidation and
Tenant Improvements (La Center). . . .$1,200,000
Lake Sacajawea Renovation Project (Longview). . . .$900,000
Lake Stevens Civic Center Phase 3
(Lake Stevens). . . .$2,100,000
Lakefront Property Acquisition (Lake
Forest Park). . . .$432,000
LGBTQ-Affirming Senior Center (Seattle). . . .$1,030,000
Longview Hospice Care Center Renovation
(Longview). . . .$765,000
Lynnwood Neighborhood Center (Lynnwood). . . .$500,000
Magnuson Park Historic Hanger 2 Renovation
(Seattle). . . .$1,130,000
Main Street Phase 2 (Mountlake Terrace). . . .$1,200,000
Mariner Community Campus (Everett). . . .$1,670,000
Martin Luther King Center Improvements
(Pasco). . . .$1,000,000
Miller Park (Yakima). . . .$625,000
MLK Community Center Roof Replacement
(Spokane). . . .$1,380,000
Monroe ECEAP Facility Construction (Monroe). . . .$350,000
Mountain Rescue Center (North Bend). . . .$222,000
NE 92nd Avenue Pump Station & Force Main
(Battle Ground). . . .$1,900,000
Nelson Dam Removal Project (Naches). . . .$1,325,000
New Ground Kirkland (Kirkland). . . .$258,000
Non-Motorized Improvements on NE 131st
Way/90th Ave (Kirkland). . . .$515,000
North Bend Depot Rehabilitation (North Bend). . . .$151,000
North Creek Trail Section 4 Phase 2 (Bothell). . . .$618,000
Northwest Kidney Centers Port Angeles Clinic
(Port Angeles). . . .$900,000
Panther Lake Community Park (Kent). . . .$650,000
Perry Technical Institute Auditorium Renovation
(Yakima). . . .$550,000
Peter Kirk Community Center Roof and Retrofitted
Emerg (Kirkland). . . .$773,000
Phase 1 Master Plan - COVID Mitigation
(Lake Stevens). . . .$103,000
Phase 1 of Trails Plan Improvements (Issaquah). . . .$251,000
Planning & Upgrades Edmonds Boys & Girls Club
(Edmonds). . . .$200,000
Police Station Renovations - City of Duvall
(Duvall). . . .$107,000
Port of Vancouver Waterfront T1 Building
Demo/Deconst (Vancouver). . . .$1,000,000
Project Chairlift: Lifting Up Washington
State Chair 1 (Mead). . . .$750,000
Public Pavilion for Shoreline Park (Shoreline). . . .$361,000
Puyallup Valley Cultural Heritage Center
(Puyallup). . . .$272,000
Ramstead Regional Park (Everson). . . .$1,500,000
Redmond Senior and Community Center (Redmond). . . .$1,250,000
Redondo Fishing Pier (Des Moines). . . .$900,000
Replacement Hospice House (Richland). . . .$900,000
Ridgefield YMCA (Ridgefield). . . .$250,000
Ridgetop DNR Trust Land Property Purchase
(Silverdale). . . .$2,050,000
Ritzville Downtown Improvements (Ritzville). . . .$105,000
Seattle Aquarium - Ocean Pavilion Project
(Seattle). . . .$2,000,000
Selah-Moxee Irrigation District (Moxee). . . .$300,000
Seminary Hill Natural Area Accessible Trail
Project (Centralia). . . .$50,000
Sheffield Trail (Fife). . . .$999,000
Silver Crest Park Upgrade (Mill Creek). . . .$90,000
Skabob House Cultural Center Art Studio
(Skokomish). . . .$500,000
Skagit County Morgue (Mt. Vernon). . . .$135,000
Snoqualmie Valley Youth Activity Ctr: Phase 2
Work (North Bend). . . .$361,000
SoCo Park (Covington). . . .$650,000
South Kitsap Community Events Center
(Port Orchard). . . .$1,236,000
Southwest WA Grain Project and Rail Transload
Facility (Chehalis). . . .$250,000
Spokane Valley Fairgrounds Exhibition Center
(Spokane Valley). . . .$750,000
Sprinker Recreation Center Outdoor Improvements
(Tacoma). . . .$400,000
Squire's Landing Park Waterfront & Open Space
Access Pr (Kenmore). . . .$927,000
The Campaign for Wesley Des Moines (Des Moines). . . .$500,000
The Eli's Park Project (Seattle). . . .$900,000
The Landing (Redmond). . . .$258,000
Together Center Redevelopment (Redmond). . . .$1,030,000
Trails End Community Meeting Space (Tumwater). . . .$155,000
Turf Field Lighting (Yakima). . . .$500,000
United Way of King County Building Restoration
(Seattle). . . .$566,000
Vader Wastewater Treatment Plant Improvements
(Vader). . . .$1,000,000
Wards Lake Park Improvement Project - Phase 1
(Lakewood). . . .$258,000
Water Conservation System (Othello). . . .$500,000
Water Loan Relief (Malden). . . .$239,000
Well 1 Water Main Rehabilitation (Shelton). . . .$1,400,000
Wenas Creek Screening, Passage Engineering
Design (Selah). . . .$150,000
Whatcom County Integrated Public Safety Radio
System (Bellingham). . . .$400,000
White Center Food Bank Relocation (Seattle). . . .$1,030,000
Woodland Scott Hill Park & Sports Complex
(Woodland). . . .$600,000
Yakima Valley Fair and Rodeo (Grandview). . . .$235,000
(b) The funding for the Magnuson Park Historic Hanger 2 Renovation (Seattle) is contingent on the contribution of at least $6,000,000 for the Magnuson Park Center For Excellence. If the Magnuson Park Center For Excellence has not certified to the department of commerce that the project has secured at least $6,000,000 in total funding for the capital phase of the project by July 31, 2022, the funds in this subsection shall lapse. The lapse date of July 31, 2022, must be extended to the same extent that the city of Seattle grants an extension, if any, beyond that date for the same project, provided that no further extension may be granted past July 31, 2023. The Magnuson Park Center For Excellence must ensure that the long-term lease with Seattle Parks and Recreation stipulates meaningful public benefits that prioritize low-income, black, indigenous, and people of color youth and families of the Magnuson park and neighborhood. The lease must include provisions to proactively recruit and provide no-cost access to the residents as well as the creation of a scholarship fund dedicated to the residents for the center's events and programming. Additional public benefits to improve accessibility for Magnuson Park residents must be considered in the lease negotiations.
State Building Construction Account—State | . . . . | $84,479,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1070. 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 Account—State | . . . . | $20,717,000 |
Prior Biennia (Expenditures) | . . . . | $9,253,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1071. FOR THE DEPARTMENT OF COMMERCE
Rapid Response Community Preservation Pilot Program (91001278)
State Building Construction Account—State | . . . . | $1,518,000 |
Prior Biennia (Expenditures) | . . . . | $482,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1072. FOR THE DEPARTMENT OF COMMERCE
Port Hadlock Wastewater Facility Project (91001545)
Public Works Assistance Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $522,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1073. 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 Account—State | . . . . | $48,000 |
Prior Biennia (Expenditures) | . . . . | $2,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1074. FOR THE DEPARTMENT OF COMMERCE
2021-23 Broadband Office for Federal Match (92000953)
The appropriations in this section are subject to the following conditions and limitations:
(1) The coronavirus state fiscal recovery account—federal appropriation is provided solely to the statewide broadband office to make investments that focus on unserved, rural areas of the state.
(2) The state building construction account
—state appropriation is provided solely to the statewide broadband office to maximize opportunities to leverage federal funding. The statewide broadband office must develop a project evaluation process to assist in coordination among state broadband infrastructure funders to maximize opportunities to leverage federal funding and ensure efficient state investment in achieving the policy objectives of RCW
43.330.536. The project evaluation process must help standardize the assessment of proposed broadband projects so that the state funders, soon after a project is identified, can determine whether the project is a strong candidate for a known federal funding opportunity. The statewide broadband office must use the process to identify whether a project can be packaged as part of a regional or other coordinated federal grant proposal.
(3) The statewide broadband office, public works board, and community economic revitalization board are encouraged to enter into a memorandum of understanding outlining how coordination will take place so that the process can help with a coordinated funding strategy across these entities.
Coronavirus State Fiscal Recovery Account—Federal | . . . . | $390,000,000 |
State Building Construction Account—State | . . . . | $50,000,000 |
Subtotal Appropriation | . . . . | $440,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1075. FOR THE DEPARTMENT OF COMMERCE
2021-23 Community Relief (92000957)
The appropriations in this section are subject to the following conditions and limitations:
(1) $500,000 of the state taxable building construction account—state appropriation is provided solely for the department of commerce to contract with the Communities of Concern Commission for development of a list of community-led capital projects that serve underserved communities. Eligible expenses include costs incurred by the Communities of Concern Commission in conducting outreach, developing an application process, providing technical assistance, and assisting project proponents with project readiness. The department must present the list prepared by the Communities of Concern Commission to the fiscal committees of the legislature by January 15, 2022. It is the intent of the legislature to provide $2,500,000 in capital funding in the 2022 supplemental capital budget to fund projects identified in the list created by this subsection (1).
(2) $12,428,000 is provided solely for the following projects:
?al?al (means "home" in Lushootseed) (Seattle). . . .$900,000
Asberry Historic Home Site Acquisition (Tacoma). . . .$800,000
Be'er Sheva Park Improvements and Shoreline
Restoration (Seattle). . . .$300,000
Cham Community Center (CCC) (Seattle). . . .$515,000
Elevate Youngstown Capital Project (Seattle). . . .$515,000
Feast Collective Capital Request (Spokane). . . .$103,000
Feeding Change Campaign (Seattle). . . .$1,000,000
Khmer Community Center & Cultural Hub (Seattle). . . .$309,000
Neighborhood House Early Learning Facilities (Seattle). . . .$2,050,000
Shiloh Baptist Housing Development Project (Tacoma). . . .$2,100,000
Skyway Resource Center Renovation Project (Seattle). . . .$400,000
Wadajir Residences & Souq (Tukwila). . . .$1,339,000
State Taxable Building Construction Account—State | . . . . | $500,000 |
State Building Construction Account—State | . . . . | $12,831,000 |
Subtotal Appropriation | . . . . | $13,331,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1076. FOR THE DEPARTMENT OF COMMERCE
2021-23 Community Dental Capacity Grants (91001660)
The appropriation in this section is subject to the following conditions and limitations: The appropriation is provided solely for the following list of projects:
Dental Expansion for Maple Street Clinic (Spokane). . . .$297,000
NEW Health CHC Dental Expansion (Newport). . . .$1,970,000
Peninsula Community Health - Key Peninsula
Dental (Gig Harbor). . . .$490,000
Sea-Mar Kent Expansion (Kent). . . .$670,000
Yakima Valley Farm Workers Clinic (Kennewick). . . .$1,000,000
State Building Construction Account—State | . . . . | $4,427,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1077. 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 Account—State | . . . . | $6,318,000 |
Prior Biennia (Expenditures) | . . . . | $1,500,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1078. FOR THE DEPARTMENT OF COMMERCE
Increasing Housing Inventory (92001122)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section must be deposited in the growth management planning and environmental review account to be used for the evaluation of transit oriented development.
State Building Construction Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1079. FOR THE DEPARTMENT OF COMMERCE
Reimann Roads, Telecomm. and Utility Relocation (Pasco) (92001004)
State Building Construction Account—State | . . . . | $7,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1080. FOR THE DEPARTMENT OF COMMERCE
Child Care Minor Renovation Grants (92001109)
The appropriations in this section are subject to the following conditions and limitations:
$10,000,000 of the appropriation is provided solely for the department to provide grants to child care providers for minor renovations and small capital purchases and projects. The grants are intended to support child care providers so that they may maintain operations or expand operations during and after the COVID-19 public health emergency.
(1) The department shall collaborate with the department of children, youth, and families to conduct outreach to licensed family homes to ensure they are made aware of the grant opportunity.
(2) The department shall give priority to projects that make minor renovations without adding capacity and are therefore ineligible for the early learning facilities program.
(3) All grants provided in this section must be awarded by September 30, 2022.
(4) Of the amounts provided in this section, no more than four percent may be retained by the department for administrative purposes.
General Fund—Federal | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1081. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Cowlitz River Dredging (20082856)
The appropriations in this section are subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to acquire land and rights of way along the Cowlitz river for the United States army corps of engineers to dredge. The land is necessary for dredged material deposit sites for the Mt. St. Helen's flood protection project.
State Building Construction Account—State | . . . . | $800,000 |
State Building Construction Account—State | . . . . | $1,700,000 |
Prior Biennia (Expenditures) | . . . . | $700,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1082. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Oversight of State Facilities (30000039)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to cover staffing costs of the facilities oversight team.
Thurston County Capital Facilities—State | . . . . | $2,610,000 |
Prior Biennia (Expenditures) | . . . . | $4,769,000 |
Future Biennia (Projected Costs) | . . . . | $10,440,000 |
NEW SECTION. Sec. 1083. FOR THE OFFICE OF FINANCIAL MANAGEMENT
OFM Capital Budget Staff (30000040)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the office of financial management to cover staffing costs of the capital budget team.
Thurston County Capital Facilities—State | . . . . | $1,315,000 |
Prior Biennia (Expenditures) | . . . . | $2,469,000 |
Future Biennia (Projected Costs) | . . . . | $5,260,000 |
NEW SECTION. Sec. 1084. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Emergency Repairs (30000041)
The appropriation in this section is subject to the following conditions and limitations:
(1) Emergency repair funding is provided solely to address unexpected building or grounds failures that will impact public health and safety and the day-to-day operations of the facility. To be eligible for funds from the emergency repair pool, a request letter for emergency funding signed by the affected agency director must be submitted to the office of financial management and the appropriate legislative fiscal committees. The request must include a statement describing the health and safety hazard and impacts to facility operations, the possible cause, the proposed scope of emergency repair work and related cost estimate, and identification of other funding that may be applied to the project.
(2) For emergencies occurring during a legislative session, an agency must notify the legislative fiscal committees before requesting emergency funds from the office of financial management.
(3) The office of financial management must notify the legislative evaluation and accountability program committee, the house capital budget committee, and the senate ways and means committee as emergency projects are approved for funding and include what funded level was approved.
(4) The office of financial management must report quarterly, beginning October 1, 2021, on the funding approved by agency and by emergency to the fiscal committees of the legislature.
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 1085. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Fircrest School Land Use Assessment (92000035)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1025, chapter 356, Laws of 2020.
State Building Construction Account—State | . . . . | $211,000 |
Prior Biennia (Expenditures) | . . . . | $289,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1086. FOR THE OFFICE OF FINANCIAL MANAGEMENT
Coronavirus Capital Projects Pool (92001123)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for eligible coronavirus capital project expenditures to mitigate the fiscal effects stemming from the public health emergency caused by COVID-19.
(2) The appropriation in this section is provided solely for eligible capital projects according to and in compliance with the American recovery plan act. The office of financial management shall act as the authorized officer to make distributions from this pool. Projects that could be funded in the pool include, but are not limited to:
(a) Construction of the public health lab south laboratory addition, in the amount of $66,500,000;
(b) E-wing remodel to a molecular lab, in the amount of $14,200,000;
(c) Early learning facilities COVID-19 renovation grants, in the amount of $51,000,000;
(d) Temple of Justice HVAC, lighting, and water renovation, in the amount of $15,000,000; and
(e) Office of the superintendent of public instruction school HVAC project pool.
(3) Agencies must apply to the office of financial management to apply for funds from the coronavirus capital project pool. The total amount provided may not exceed the amount appropriated in this section.
(4)(a) The office of financial management shall create and publish, at least:
(i) A pool requirement submittal checklist;
(ii) Narrative and fiscal templates that agencies must complete and submit; and
(iii) A reference document that outlines how a project might be eligible for the American recovery plan act.
(b) Prior to applying, agencies must meet with the office of financial management to discuss the request to ensure it qualifies as an eligible project;
(c) Agencies requesting project funds must submit documents as required by the office of financial management;
(d) The office of financial management must notify the senate ways and means and the house capital committees of the legislature of the receipt of each application and may not approve a funding request for 10 business days after the date of notification; and
(e) The office of financial management must track the approved amounts by agency, the coronavirus capital projects account balance, and the amounts approved for each agency to legislative fiscal staff each quarter.
Coronavirus Captial Projects Account—Federal | . . . . | $189,360,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1087. 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 and appropriation are subject to the provisions of section 1026, chapter 356, Laws of 2020.
General Fund—Private/Local | . . . . | $156,000 |
State Building Construction Account—State | . . . . | $1,663,000 |
Subtotal Reappropriation | . . . . | $1,819,000 |
State Building Construction Account—State | . . . . | $715,000 |
Prior Biennia (Expenditures) | . . . . | $4,165,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1088. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Elevator Modernization (30000786)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1075, chapter 413, Laws of 2019.
(2) The appropriation in this section is provided solely for elevator modernization. The funding is to modernize one elevator, which must be selected and prioritized based on safety and security.
State Building Construction Account—State | . . . . | $2,102,000 |
Thurston County Capital Facilities Account—State | . . . . | $1,300,000 |
Prior Biennia (Expenditures) | . . . . | $989,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1089. 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) $188,000 is provided solely for a duress alarm system on the capitol campus.
(2) The reappropriations are subject to the provisions of section 1077, chapter 413, Laws of 2019.
Capitol Building Construction Account—State | . . . . | $1,462,000 |
State Building Construction Account—State | . . . . | $1,482,000 |
Thurston County Capital Facilities Account—State | . . . . | $710,000 |
Subtotal Reappropriation | . . . . | $3,654,000 |
State Building Construction Account—State | . . . . | $188,000 |
Prior Biennia (Expenditures) | . . . . | $604,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1090. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Statewide Minor Works - Preservation Projects (30000825)
State Building Construction Account—State | . . . . | $170,000 |
Prior Biennia (Expenditures) | . . . . | $3,416,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1091. 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, and by December 31 of each year, the department must report to the office of financial management and the fiscal committees of the legislature on performance, including the following:
(a) The number of projects managed by each manager by fiscal year;
(b) The number of projects managed by each manager compared to the prior fiscal year by the same manager;
(c) The number of project predesigns completed on time, reported by project, by fiscal year, by manager, and in total;
(d) The number of project designs completed on time, reported by project, by fiscal year, by manager, and in total;
(e) The number of project constructions completed on time, reported by project, by fiscal year, by manager, and in total;
(f) Projects that were not completed on schedule, how many months delayed they were, and the reasons for the delays;
(g) The number and cost of the change orders and the reason for each change order;
(h) The number of facility professional staff by classification assigned by project to include the budget, actual staffing used, and the number of vacancies by classification; and
(i) A list of the inter agency agreements executed with state agencies during the 2021-2023 fiscal biennium to provide staff support to state agencies that is over and above the allocation provided in this section. The list must include the agency, the amount of dollars by fiscal year, and the rationale for the additional service.
(3) At least twice per year, the department shall convene a group of private sector architects, contractors, state agency facilities personnel, and legislative fiscal staff to share, at a minimum, information on high performance methods, ideas, operating and maintenance issues, and costs. The facilities personnel must be from the community and technical colleges, the four-year institutions of higher education, and any other state agencies that have recently completed a new building or are currently in the design or construction phase.
State Building Construction Account—State | . . . . | $21,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $84,000,000 |
NEW SECTION. Sec. 1092. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Exterior Preservation Cleaning (40000033)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1083(1), chapter 413, Laws of 2019.
State Building Construction Account—State | . . . . | $1,470,000 |
Prior Biennia (Expenditures) | . . . . | $1,930,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1093. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
2019-21 Statewide Minor Works - Programmatic Projects (40000141)
State Building Construction Account—State | . . . . | $481,000 |
Prior Biennia (Expenditures) | . . . . | $15,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1094. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
SEEP: EVSE at State Facilities (40000161)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is provided solely for electric vehicle service equipment infrastructure on the capitol campus to accommodate charging station installation. The electric vehicle charging equipment works toward state efficiency and environmental performance and the department must prioritize locations to complete work by June 30, 2022.
(2) The department must report where the equipment was installed, by address, in fiscal year 2020, fiscal year 2021, and where it will be installed by fiscal year in 2021-2023, to the fiscal committees of the legislature by June 30, 2023.
Thurston County Capital Facilities—State | . . . . | $285,000 |
Prior Biennia (Expenditures) | . . . . | $215,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1095. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
21-31 Statewide Minor Works - Preservation (40000180)
State Building Construction Account—State | . . . . | $887,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $11,442,000 |
NEW SECTION. Sec. 1096. 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. The exterior doors must be prioritized based on safety and security. The department must keep senate and house security informed and must coordinate on plans and schedule with them for, at least, west capitol campus.
State Building Construction Account—State | . . . . | $1,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1097. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Campus Modernization (92000020)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 1027, chapter 356, Laws of 2020. The reappropriations must be coded and tracked as discrete subprojects in the agency financial reporting system.
(a) $3,370,000 is provided solely for the Irv Newhouse building replacement subproject and is for design and construction of the Irv Newhouse building for the senate, located on opportunity site six. The department must:
(i) Start the procurement delivery contract selection by September 1, 2021;
(ii) Have design contract selection completed by October 1, 2021;
(iii) Start design validation by October 1, 2021; and
(iv) Start design by December 1, 2021.
(b) $6,530,000 is provided solely for the Pritchard subproject. The design must result in:
(i) High performance buildings that meet net-zero-ready energy standards, with an energy use intensity of no greater than 35; and
(ii) Sufficient program space required to support legislative offices and support functions.
(2) The appropriations in this section are subject to the following conditions and limitations: The new appropriations must be coded and tracked as discrete subprojects in the agency financial reporting system.
(a) $65,667,000 is provided solely for the Irv Newhouse building replacement subproject, on opportunity site six. The department must:
(i) Start design by December 1, 2021. The design must assume:
(A) Necessary program space required to support senate offices and support functions;
(B) A building façade similar to the American neoclassical style with a base, shaft, and capitol expression focus with some relief expressed in modern construction methods to include adding more detailing and depth to the exterior so that it will fit with existing legislative buildings on west capital campus, like the John Cherberg building;
(C) Member offices of similar size as member offices in the John A. Cherberg building;
(D) Design and construction of a high performance building that meets net-zero-ready energy standards, with an energy use intensity of no greater than 35;
(E) Building construction that may be procured using a performance-based contracting method, such as design-build, and may include an energy performance guarantee comparing actual performance data with the energy design target;
(F) Demolition of the buildings, located on opportunity site six; and
(G) Consultation with the leadership of the senate, or their designee(s), at least every other month, effective July 1, 2021; and
(ii) Ensure the subproject meets legislative intent to complete design by April 30, 2023, and start construction by September 1, 2023.
(b) $11,585,000 is provided solely for the global legislative campus modernization subproject. This includes, but is not limited to, modular buildings lease or purchases and associated costs, site development on campus to include Columbia street, historic preservation, and stakeholder outreach.
(c) $2,008,000 is provided solely for the Pritchard subproject. The design must result in:
(i) High performance buildings that meet net-zero-ready energy standards, with an energy use intensity of no greater than 35; and
(ii) Sufficient program space required to support legislative offices and support functions.
(3) The state capitol committee, in consultation with capitol campus design advisory committee, may review architectural design proposals for continuity with the 2006 master plan for the capitol of the state of Washington and 2009 west capitol campus historic landscape preservation and vegetation management plan. As part of planning efforts, the state capitol committee may conduct a review of current design criteria and standards.
(4) The Irv Newhouse building replacement and Pritchard building designs should include an analysis of comprehensive impacts to the campus and the surrounding neighborhood, an evaluation of future workforce projections, and an analysis of traffic impacts, parking needs, visual buffers, and campus aesthetics. The design should include a public engagement process including the capitol campus design advisory committee and state capitol committee.
(5) $180,000 of the appropriation in this section is provided solely for the department to conduct a preservation study. The department must conduct a preservation study of the Pritchard building as a continuation of the predesign in section . . . of this act. The study must include an analysis of seismic and geotechnical aspects, building codes, constructability, and costs associated with renovation and expansion of the Pritchard building to accommodate tenant space needs. The department shall contract with a third-party historic preservation specialist to ensure the study is in compliance with the secretary of the interior and any other applicable standards for historic rehabilitation. The study must include a public engagement process including the capitol campus design advisory committee and state capitol committee. The study is subject to review and approval by the state capitol committee by March 31, 2022, to inform the design of a renovation, expansion, or replacement of the Pritchard building.
(6) The department of enterprise services may sell by auction the Ayers and Carlyon houses, known as the press houses, separate and apart from the underlying land, subject to the following conditions:
(a) The purchaser, at its sole cost and expense, must remove the houses by December 31, 2021;
(b) The state is not responsible for any costs or expenses associated with the sale, removal or relocation of the buildings from opportunity site six; and
(c) Any sale proceeds must be deposited into the Thurston county capital facilities account.
(7) Implementation of subsections (3) through (6) of this section is not intended to delay the design and construction of any of the subprojects included in the legislative campus modernization project.
State Building Construction Account—State | . . . . | $9,900,000 |
State Building Construction Account—State | . . . . | $67,885,000 |
Thurston County Capital Facilities Account—State | . . . . | $11,585,000 |
Subtotal Appropriation | . . . . | $79,440,000 |
Prior Biennia (Expenditures) | . . . . | $596,000 |
Future Biennia (Projected Costs) | . . . . | $93,470,000 |
NEW SECTION. Sec. 1098. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Legislative Building Cleaning (92000028)
The appropriations in this section are subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 1091, chapter 413, Laws of 2019.
(2) The appropriation is provided solely for exterior preservation cleaning and repair of the John A. Cherberg building.
State Building Construction Account—State | . . . . | $987,000 |
Thurston County Capital Facilities Account—State | . . . . | $1,593,000 |
Prior Biennia (Expenditures) | . . . . | $513,000 |
Future Biennia (Projected Costs) | . . . . | $7,537,000 |
NEW SECTION. Sec. 1099. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Insurance Commissioner Office Building Predesign (92000029)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 1092, chapter 413, Laws of 2019.
Insurance Commissioner's Regulatory Account— State | . . . . | $14,000 |
Prior Biennia (Expenditures) | . . . . | $286,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1100. FOR THE DEPARTMENT OF ENTERPRISE SERVICES
Temple of Justice HVAC, Lighting & Water Systems (92000040)
The appropriation in this section is subject to the following conditions and limitations:
(1) Funding is provided for design, which must start by August 31, 2021. To assist in funding this project, the department must apply for competitive grant funding made available through the American rescue plan act of 2021, P.L. 117-2, in the coronavirus capital projects pool under section 1086 of this act;
(2) The final predesign must be submitted to the office of financial management by July 1, 2021; and
(3) The final energy services proposal must be submitted to the senate ways and means committee and the house capital budget committee prior to the department starting the design phase.
State Building Construction Account—State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1101. FOR THE MILITARY DEPARTMENT
Joint Force Readiness Center: Replacement (30000591)
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $43,485,000 |
NEW SECTION. Sec. 1102. FOR THE MILITARY DEPARTMENT
King County Area Readiness Center (30000592)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation in this section is provided solely to acquire land in King county for a readiness center and to complete a predesign. The predesign must include identification of water supply mitigation that may be used to offset water supply impacts to the city of North Bend that would result from the water use of the future readiness center. If the department has not signed a purchase and sale agreement by June 30, 2023, the amounts provided in this section shall lapse. The department must work to secure federal funding to cover a portion of the costs for design and construction.
State Building Construction Account—State | . . . . | $7,030,000 |
Prior Biennia (Expenditures) | . . . . | $25,000 |
Future Biennia (Projected Costs) | . . . . | $100,500,000 |
NEW SECTION. Sec. 1103. FOR THE MILITARY DEPARTMENT
Tactical Unmanned Aircraft System (TUAS) (30000596)
General Fund—Federal | . . . . | $14,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1104. FOR THE MILITARY DEPARTMENT
Tri-Cities Readiness Center (30000808)
General Fund—Federal | . . . . | $10,500,000 |
State Building Construction Account—State | . . . . | $3,200,000 |
Subtotal Reappropriation | . . . . | $13,700,000 |
Prior Biennia (Expenditures) | . . . . | $3,464,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1105. FOR THE MILITARY DEPARTMENT
Kent Readiness Center (30000917)
General Fund—Federal | . . . . | $4,150,000 |
State Building Construction Account—State | . . . . | $380,000 |
Subtotal Reappropriation | . . . . | $4,530,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1106. FOR THE MILITARY DEPARTMENT
Snohomish Readiness Center (30000930)
General Fund—Federal | . . . . | $3,562,000 |
State Building Construction Account—State | . . . . | $1,188,000 |
Subtotal Appropriation | . . . . | $4,750,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1107. FOR THE MILITARY DEPARTMENT
Anacortes Readiness Center Major Renovation (40000004)
Military Department Capital Account—State | . . . . | $75,000 |
General Fund—Federal | . . . . | $3,551,000 |
State Building Construction Account—State | . . . . | $3,551,000 |
Subtotal Appropriation | . . . . | $7,102,000 |
Prior Biennia (Expenditures) | . . . . | $75,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1108. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2019-21 Biennium (40000036)
General Fund—Federal | . . . . | $4,400,000 |
State Building Construction Account—State | . . . . | $2,100,000 |
Subtotal Reappropriation | . . . . | $6,500,000 |
Prior Biennia (Expenditures) | . . . . | $1,336,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1109. FOR THE MILITARY DEPARTMENT
Minor Works Program 2019-21 Biennium (40000037)
General Fund—Federal | . . . . | $20,000,000 |
State Building Construction Account—State | . . . . | $2,200,000 |
Military Department Capital Account—State | . . . . | $109,000 |
Subtotal Reappropriation | . . . . | $22,309,000 |
Prior Biennia (Expenditures) | . . . . | $691,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1110. FOR THE MILITARY DEPARTMENT
Camp Murray Soldiers Memorial Park (40000062)
Military Department Capital Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $56,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1111. FOR THE MILITARY DEPARTMENT
Stryker Canopies Kent Site (40000073)
General Fund—Federal | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1112. FOR THE MILITARY DEPARTMENT
Stryker Canopies Bremerton Site (40000077)
General Fund—Federal | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1113. FOR THE MILITARY DEPARTMENT
Montesano Field Maintenance Shop (FMS) Addition (40000095)
General Fund—Federal | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1114. FOR THE MILITARY DEPARTMENT
Field Maintenance Shop Addition-Sedro Woolley FMS (40000104)
General Fund—Federal | . . . . | $1,376,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1115. FOR THE MILITARY DEPARTMENT
Minor Works Program 21-23 Biennium (40000185)
General Fund—Federal | . . . . | $13,113,000 |
State Building Construction Account—State | . . . . | $4,365,000 |
Subtotal Appropriation | . . . . | $17,478,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1116. FOR THE MILITARY DEPARTMENT
Minor Works Preservation 2021-23 Biennium (40000188)
General Fund—Federal | . . . . | $8,727,000 |
State Building Construction Account—State | . . . . | $3,596,000 |
Subtotal Appropriation | . . . . | $12,323,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1117. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg. 20 Roof Top Unit Upgrade (40000189)
State Building Construction Account—State | . . . . | $313,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,200,000 |
NEW SECTION. Sec. 1118. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 47 and 48 Barracks Replacement (40000190)
General Fund—Federal | . . . . | $2,147,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1119. FOR THE MILITARY DEPARTMENT
Camp Murray Bldg 65 Barracks Replacement (40000191)
General Fund—Federal | . . . . | $2,236,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1120. FOR THE MILITARY DEPARTMENT
Ephrata Field Maintenance Shop Addition (40000193)
General Fund—Federal | . . . . | $1,194,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1121. FOR THE MILITARY DEPARTMENT
JBLM Non-Organizational (POV) Parking Expansion (40000196)
General Fund—Federal | . . . . | $1,245,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1122. FOR THE MILITARY DEPARTMENT
YTC Dining Facility: Transient Training (40000197)
General Fund—Federal | . . . . | $486,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $5,000,000 |
NEW SECTION. Sec. 1123. 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 Fund—Private/Local | . . . . | $429,000 |
State Building Construction Account—State | . . . . | $4,740,000 |
Subtotal Reappropriation | . . . . | $5,169,000 |
Prior Biennia (Expenditures) | . . . . | $406,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1124. 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 Account—State | . . . . | $1,035,000 |
Prior Biennia (Expenditures) | . . . . | $84,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1125. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Heritage Barn Preservation Program (30000024)
State Building Construction Account—State | . . . . | $383,000 |
Prior Biennia (Expenditures) | . . . . | $62,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1126. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
2019-21 Historic Cemetery Grant Program (40000001)
State Building Construction Account—State | . . . . | $340,000 |
Prior Biennia (Expenditures) | . . . . | $175,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1127. 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 Account—State | . . . . | $655,000 |
Prior Biennia (Expenditures) | . . . . | $345,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 1128. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Heritage Barn Grants (40000005)
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 1129. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Historic County Courthouse Rehabilitation Program (40000006)
State Building Construction Account—State | . . . . | $1,162,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 1130. FOR THE DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION
21-23 Historic Cemetery Grant Program (40000007)
State Building Construction Account—State | . . . . | $515,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,060,000 |
(End of part)
PART 2
HUMAN SERVICES
NEW SECTION. Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING COMMISSION
Training Facility Capital and Functional Needs Assessment (91000002)
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2002. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
L&I HQ Elevators (30000018)
Accident Account—State | . . . . | $425,000 |
Medical Aid Account—State | . . . . | $425,000 |
Subtotal Reappropriation | . . . . | $850,000 |
Prior Biennia (Expenditures) | . . . . | $3,084,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2003. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Minor Works Preservation Projects (30000035)
Accident Account—State | . . . . | $1,075,000 |
Medical Aid Account—State | . . . . | $1,072,000 |
Subtotal Appropriation | . . . . | $2,147,000 |
Prior Biennia (Expenditures) | . . . . | $2,483,000 |
Future Biennia (Projected Costs) | . . . . | $7,842,000 |
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 Account—State | . . . . | $42,478,000 |
Medical Aid Account—State | . . . . | $7,496,000 |
Subtotal Reappropriation | . . . . | $49,974,000 |
Prior Biennia (Expenditures) | . . . . | $3,229,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2005. FOR THE DEPARTMENT OF LABOR AND INDUSTRIES
Air Handler Retrofit and Cooling Tower Replacement (30000059)
Accident Account—State | . . . . | $2,369,000 |
Medical Aid Account—State | . . . . | $2,369,000 |
Subtotal Appropriation | . . . . | $4,738,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $2,358,000 |
Prior Biennia (Expenditures) | . . . . | $27,832,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center: Kitchen & Dining Room Upgrades (20081506)
State Building Construction Account—State | . . . . | $848,000 |
Prior Biennia (Expenditures) | . . . . | $152,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2008. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Back-Up Power & Electrical Feeders (30000415)
State Building Construction Account—State | . . . . | $2,029,000 |
Prior Biennia (Expenditures) | . . . . | $3,171,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2009. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: New Boiler Plant (30000468)
State Building Construction Account—State | . . . . | $12,032,000 |
Prior Biennia (Expenditures) | . . . . | $1,297,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2010. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide (30002235)
State Building Construction Account—State | . . . . | $3,575,000 |
Prior Biennia (Expenditures) | . . . . | $23,110,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2011. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School - Multiple Buildings: Roofing Replacement & Repairs (30002752)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 2005, chapter 356, Laws of 2020.
State Building Construction Account—State | . . . . | $1,908,000 |
Prior Biennia (Expenditures) | . . . . | $722,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2012. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Fircrest School-Nursing Facilities: Replacement (30002755)
The appropriation in this section is subject to the following conditions and limitations:
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign the intermediate care facility of the Fircrest Residential Habilitation Center to function as short-term crisis stabilization and intervention. It is also the intent of the legislature to concentrate the footprint of the Fircrest Residential Habilitation Center on the northern portion of the property. As a result, $7,750,000 of the appropriation in this section is provided solely for design of a 100-bed nursing facility in the northeast portion of the campus and $2,243,000 of the appropriation is provided solely to temporarily relocate the adult training program to a different location on the Fircrest Rehabilitation Center campus to facilitate construction of a 100-bed nursing facility.
(2) The department must repurpose one of the existing nursing facility buildings once residents have been relocated to the new nursing facility to be used as the permanent site of the adult training program until such time as the intermediate care facility has been redesigned to function as short-term crisis stabilization and intervention.
(3) The department must seek input from individuals with intellectual and developmental disabilities, including the residents at Fircrest and their families or guardians, in design of a nursing facility.
State Building Construction Account—State | . . . . | $9,993,000 |
Prior Biennia (Expenditures) | . . . . | $242,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2013. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Lakeland Village: Code Required Campus Infrastructure Upgrades (30002238)
State Building Construction Account—State | . . . . | $5,143,000 |
Prior Biennia (Expenditures) | . . . . | $6,057,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2014. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: New HVAC DDC Controls (30002759)
State Building Construction Account—State | . . . . | $1,227,000 |
Prior Biennia (Expenditures) | . . . . | $1,173,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2015. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Two Wards Addition (30002765)
State Building Construction Account—State | . . . . | $23,572,000 |
Prior Biennia (Expenditures) | . . . . | $6,928,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2016. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Repairs & Upgrades (30003211)
State Building Construction Account—State | . . . . | $1,234,000 |
Prior Biennia (Expenditures) | . . . . | $36,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2017. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
DOC/DSHS McNeil Island-Infrastructure: Water System Replacement (30003213)
State Building Construction Account—State | . . . . | $1,535,000 |
Prior Biennia (Expenditures) | . . . . | $973,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2018. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Child Study and Treatment Center: CLIP Capacity (30003324)
State Building Construction Account—State | . . . . | $4,064,000 |
Prior Biennia (Expenditures) | . . . . | $8,880,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $227,000 |
Prior Biennia (Expenditures) | . . . . | $2,383,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $322,000 |
Prior Biennia (Expenditures) | . . . . | $1,678,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $154,000 |
Prior Biennia (Expenditures) | . . . . | $371,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2022. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Yakima Valley School-Multiple Buildings: Safety Improvements (30003573)
State Building Construction Account—State | . . . . | $975,000 |
Prior Biennia (Expenditures) | . . . . | $900,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
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 Account—State | . . . . | $388,000 |
State Building Construction Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $112,000 |
Future Biennia (Projected Costs) | . . . . | $7,000,000 |
NEW SECTION. Sec. 2024. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-East Campus: New Security Fence (30003578)
State Building Construction Account—State | . . . . | $479,000 |
Prior Biennia (Expenditures) | . . . . | $1,241,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2025. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Suppression (30003579)
State Building Construction Account—State | . . . . | $105,000 |
Prior Biennia (Expenditures) | . . . . | $895,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2026. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Elevator Modernization (30003582)
State Building Construction Account—State | . . . . | $4,821,000 |
State Building Construction Account—State | . . . . | $1,275,000 |
Prior Biennia (Expenditures) | . . . . | $279,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2027. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Windows Security (30003585)
State Building Construction Account—State | . . . . | $446,000 |
Prior Biennia (Expenditures) | . . . . | $2,104,000 |
Future Biennia (Projected Costs) | . . . . | $10,000,000 |
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 Account—State | . . . . | $102,000 |
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $125,000 |
Prior Biennia (Expenditures) | . . . . | $98,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2029. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Forensic Services: Roofing Replacement (30003603)
State Building Construction Account—State | . . . . | $487,000 |
Prior Biennia (Expenditures) | . . . . | $1,468,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2030. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital: Emergency Electrical System Upgrades (30003616)
State Building Construction Account—State | . . . . | $876,000 |
State Building Construction Account—State | . . . . | $1,055,000 |
Prior Biennia (Expenditures) | . . . . | $124,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2031. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Behavioral Health: Compliance with Systems Improvement Agreement (30003849)
State Building Construction Account—State | . . . . | $265,000 |
Prior Biennia (Expenditures) | . . . . | $8,635,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2032. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: Wards Renovations for Forensic Services (40000026)
State Building Construction Account—State | . . . . | $1,770,000 |
Prior Biennia (Expenditures) | . . . . | $8,790,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2033. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2019-21 (40000381)
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $1,333,000 |
State Building Construction Account—State | . . . . | $10,043,000 |
Subtotal Reappropriation | . . . . | $11,376,000 |
Prior Biennia (Expenditures) | . . . . | $3,674,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2034. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2019-21 (40000382)
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $825,000 |
State Building Construction Account—State | . . . . | $1,649,000 |
Subtotal Reappropriation | . . . . | $2,474,000 |
Prior Biennia (Expenditures) | . . . . | $281,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2035. 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 Account—State | . . . . | $10,777,000 |
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $1,042,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2036. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital: New Forensic Hospital (91000067)
The appropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 2040, chapter 413, Laws of 2019.
(2) The department must complete the design funded in this section in a manner that will consider ways to reduce costs associated with the construction of the new forensic hospital.
State Building Construction Account—State | . . . . | $2,000 |
State Building Construction Account—State | . . . . | $51,000,000 |
Prior Biennia (Expenditures) | . . . . | $998,000 |
Future Biennia (Projected Costs) | . . . . | $560,163,000 |
NEW SECTION. Sec. 2037. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital Elevators (91000068)
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $2,395,000 |
Prior Biennia (Expenditures) | . . . . | $305,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2038. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Multiple Buildings: Fire Doors Replacement (40000392)
State Building Construction Account—State | . . . . | $5,046,000 |
Prior Biennia (Expenditures) | . . . . | $54,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2039. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Eastlake & Westlake: Fire & Smoke Controls (40000404)
State Building Construction Account—State | . . . . | $1,933,000 |
Prior Biennia (Expenditures) | . . . . | $117,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2040. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Westlake: Fire Stops (40000405)
State Building Construction Account—State | . . . . | $1,991,000 |
Prior Biennia (Expenditures) | . . . . | $139,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2041. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Special Commitment Center-Fire House: Electrical Upgrades (40000422)
State Building Construction Account—State | . . . . | $1,112,000 |
Prior Biennia (Expenditures) | . . . . | $423,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2042. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-EL & WL: HVAC Compliance & Monitoring (40000492)
State Building Construction Account—State | . . . . | $1,816,000 |
Prior Biennia (Expenditures) | . . . . | $99,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2043. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Eastern State Hospital-Activity Therapy Building: HVAC Upgrades (40000493)
State Building Construction Account—State | . . . . | $5,625,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2044. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Maple Lane-Columbia Cottage: Behavioral Health Expansion (40000567)
State Building Construction Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2045. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Program Projects: Statewide 2021-23 (40000569)
The appropriation in this section is subject to the following conditions and limitations: $250,000 of the appropriation in this section is provided solely for the department to complete a comprehensive review and plan of the water system on the Fircrest campus.
State Building Construction Account—State | . . . . | $2,755,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,010,000 |
NEW SECTION. Sec. 2046. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Minor Works Preservation Projects: Statewide 2021-23 (40000571)
State Building Construction Account—State | . . . . | $13,610,000 |
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $1,440,000 |
Subtotal Appropriation | . . . . | $15,050,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $96,700,000 |
NEW SECTION. Sec. 2047. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Statewide-Behavioral Health: Patient Safety Improvements 2021-23 (40000578)
State Building Construction Account—State | . . . . | $10,223,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 2048. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 29: Roofing Replacement (40000589)
State Building Construction Account—State | . . . . | $2,285,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2049. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital-Building 27: Roofing Replacement (40000888)
State Building Construction Account—State | . . . . | $1,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2050. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
ESH and WSH-All Wards: Patient Safety Improvements (91000019)
State Building Construction Account—State | . . . . | $8,076,000 |
Prior Biennia (Expenditures) | . . . . | $10,593,000 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 2051. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital & CSTC Power Upgrades (91000070)
State Building Construction Account—State | . . . . | $2,081,000 |
Prior Biennia (Expenditures) | . . . . | $219,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2052. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Owned, Mixed Use Community Civil 48-Bed Capacity (91000074)
State Building Construction Account—State | . . . . | $168,000 |
Prior Biennia (Expenditures) | . . . . | $182,000 |
Future Biennia (Projected Costs) | . . . . | $55,274,000 |
NEW SECTION. Sec. 2053. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
BH: State Operated Community Civil 16-Bed Capacity (91000075)
State Building Construction Account—State | . . . . | $4,131,000 |
State Building Construction Account—State | . . . . | $15,190,000 |
Prior Biennia (Expenditures) | . . . . | $869,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2054. 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 Account—State | . . . . | $18,235,000 |
State Building Construction Account—State | . . . . | $37,700,000 |
Prior Biennia (Expenditures) | . . . . | $1,765,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2055. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Rainier School-Pats E,C Cottage Cooling Upgrades (91000078)
State Building Construction Account—State | . . . . | $1,362,000 |
Prior Biennia (Expenditures) | . . . . | $6,638,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2056. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Western State Hospital Treatment & Recovery Center (91000080)
State Building Construction Account—State | . . . . | $7,464,000 |
State Building Construction Account—State | . . . . | $16,600,000 |
Prior Biennia (Expenditures) | . . . . | $536,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2057. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Community Nursing Care Homes (92000042)
The appropriation in this section is subject to the following conditions and limitations:
(1) It is the intent of the legislature to further the recommendations of the December 2019 report from the William D. Ruckleshaus center to redesign intermediate care facilities of the residential habilitation centers to function as short-term crisis stabilization and intervention by constructing smaller, nursing care homes in community settings to care for individuals with intellectual and developmental disabilities.
(2) $300,000 of the appropriation in this section is provided solely to complete a predesign of community nursing care homes to provide nursing facility level of care to individuals with intellectual and developmental disabilities. The predesign must include options for four or five individual facilities with a minimum of four beds in each and for an individual facility with a minimum of 30 beds.
(3) The department shall provide recommendations for where these community nursing care homes should be located geographically in the state and an analysis of the costs associated with operating these homes. The department shall submit a report of this information to the governor and the appropriate committees of the legislature no later than December 1, 2021.
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2058. FOR THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES
Residential Habilitation Center Land Management (92000044)
The appropriation in this section is subject to the following conditions and limitations: The department shall hire one full-time employee with expertise in land management and development to manage the lands of the residential habilitation centers including, but not limited to, the long-term, revenue generating opportunities for underused portions of the Fircrest Residential Habilitation Center. It is the intent of the legislature that this position will maximize the earning potential of the lands to fund services for those with intellectual and developmental disabilities.
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $150,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2059. FOR THE DEPARTMENT OF HEALTH
Newborn Screening Wing Addition (30000301)
State Building Construction Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $4,734,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2060. FOR THE DEPARTMENT OF HEALTH
Drinking Water Preconstruction Loans (30000334)
Drinking Water Assistance Account—State | . . . . | $150,000 |
Prior Biennia (Expenditures) | . . . . | $585,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2061. 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 Account—State | . . . . | $12,725,000 |
Prior Biennia (Expenditures) | . . . . | $540,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2062. 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 Account—State | . . . . | $18,000,000 |
Prior Biennia (Expenditures) | . . . . | $69,609,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2063. 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 Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,858,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2064. FOR THE DEPARTMENT OF HEALTH
Othello Water Supply and Storage (40000008)
State Building Construction Account—State | . . . . | $965,000 |
Prior Biennia (Expenditures) | . . . . | $585,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2065. FOR THE DEPARTMENT OF HEALTH
2019-21 Drinking Water Assistance Program (40000025)
Drinking Water Assistance Account—Federal | . . . . | $31,000,000 |
Prior Biennia (Expenditures) | . . . . | $4,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2066. 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 Account—State | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $21,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2067. FOR THE DEPARTMENT OF HEALTH
Small & Disadvantaged Communities DW (40000031)
General Fund—Federal | . . . . | $743,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2068. FOR THE DEPARTMENT OF HEALTH
Replace Air Handling Unit (AHU) in A/Q-wings (40000034)
State Building Construction Account—State | . . . . | $1,894,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2069. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Preservation (40000037)
State Building Construction Account—State | . . . . | $419,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2070. FOR THE DEPARTMENT OF HEALTH
Minor Works - Facility Program (40000038)
State Building Construction Account—State | . . . . | $467,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2071. 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.
(3) Of the amounts provided in this section, $5,736,000 must be granted to the Lakewood Water District to remove per and polyfluorinated alkyl substances from the Scotts Wellfield.
Drinking Water Assistance Account—Federal | . . . . | $34,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2072. 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 Account—State | . . . . | $11,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2073. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Washington Veterans Home: Bldg 6 & 7 Demo and Grounds Improvement (30000002)
State Building Construction Account—State | . . . . | $2,585,000 |
Prior Biennia (Expenditures) | . . . . | $317,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2074. FOR THE DEPARTMENT OF VETERANS AFFAIRS
Minor Works Facilities Preservation (30000094)
State Building Construction Account—State | . . . . | $755,000 |
Model Toxics Control Capital Account—State | . . . . | $200,000 |
Subtotal Reappropriation | . . . . | $955,000 |
State Building Construction Account—State | . . . . | $3,570,000 |
Prior Biennia (Expenditures) | . . . . | $4,339,000 |
Future Biennia (Projected Costs) | . . . . | $15,460,000 |
NEW SECTION. Sec. 2075. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WVH HVAC Retrofit (40000006)
The appropriations in this section are subject to the following conditions and limitations: To assist in funding this project, the department must apply for competitive federal grant funding made available through the American rescue plan and, upon receipt of any such funding, an equal amount of the state building construction account—state appropriation shall be placed in unallotted status.
State Building Construction Account—State | . . . . | $250,000 |
State Building Construction Account—State | . . . . | $15,384,000 |
Prior Biennia (Expenditures) | . . . . | $162,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2076. FOR THE DEPARTMENT OF VETERANS AFFAIRS
WSH - Life Safety Grant (40000013)
General Fund—Federal | . . . . | $325,000 |
State Building Construction Account—State | . . . . | $175,000 |
Subtotal Reappropriation | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2077. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Echo Glen-Housing Unit: Acute Mental Health Unit (30002736)
State Building Construction Account—State | . . . . | $7,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,600,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2078. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School-Recreation Building: Replacement (30003237)
State Building Construction Account—State | . . . . | $29,962,000 |
Prior Biennia (Expenditures) | . . . . | $1,800,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2079. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects: Statewide 2019-21 (40000400)
State Building Construction Account—State | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $2,250,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2080. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Minor Works Preservation Projects - SW 2021-23 (40000532)
Charitable, Educational, Penal, and Reformatory Institutions Account—State | . . . . | $761,000 |
State Building Construction Account—State | . . . . | $478,000 |
Subtotal Appropriation | . . . . | $1,239,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2081. FOR THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES
Green Hill School - Baker North Remodel (40000534)
State Building Construction Account—State | . . . . | $6,624,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2082. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Perimeter Wall Renovation (30000117)
State Building Construction Account—State | . . . . | $200,000 |
State Building Construction Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,063,000 |
NEW SECTION. Sec. 2083. FOR THE DEPARTMENT OF CORRECTIONS
CBCC: Boiler Replacement (30000130)
State Building Construction Account—State | . . . . | $7,000,000 |
Prior Biennia (Expenditures) | . . . . | $624,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2084. FOR THE DEPARTMENT OF CORRECTIONS
Washington Corrections Center: Transformers and Switches (30000143)
State Building Construction Account—State | . . . . | $16,435,000 |
Prior Biennia (Expenditures) | . . . . | $4,010,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2085. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Replace Roofs (30000654)
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $3,719,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2086. FOR THE DEPARTMENT OF CORRECTIONS
MCC: TRU Roof Programs and Recreation Building (30000738)
State Building Construction Account—State | . . . . | $5,996,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2087. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Support Buildings Roof Replacement (40000380)
State Building Construction Account—State | . . . . | $7,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $9,427,000 |
NEW SECTION. Sec. 2088. FOR THE DEPARTMENT OF CORRECTIONS
SW IMU Recreation Yard Improvement (30001123)
State Building Construction Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $600,000 |
Future Biennia (Projected Costs) | . . . . | $3,032,000 |
NEW SECTION. Sec. 2089. FOR THE DEPARTMENT OF CORRECTIONS
CRCC Security Electronics Network Renovation (30001124)
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2090. FOR THE DEPARTMENT OF CORRECTIONS
WCC: Reclaimed Water Line (40000058)
State Building Construction Account—State | . . . . | $1,871,000 |
Prior Biennia (Expenditures) | . . . . | $116,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2091. FOR THE DEPARTMENT OF CORRECTIONS
MCC: WSR Clinic Roof Replacement (40000180)
State Building Construction Account—State | . . . . | $825,000 |
State Building Construction Account—State | . . . . | $8,508,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2092. 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 Account—State | . . . . | $300,000 |
State Building Construction Account—State | . . . . | $2,729,000 |
Prior Biennia (Expenditures) | . . . . | $100,000 |
Future Biennia (Projected Costs) | . . . . | $18,922,000 |
NEW SECTION. Sec. 2093. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000254)
State Building Construction Account—State | . . . . | $12,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,833,000 |
NEW SECTION. Sec. 2094. 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 Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $300,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2095. FOR THE DEPARTMENT OF CORRECTIONS
Minor Works - Preservation Projects (40000187)
State Building Construction Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $2,973,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2096. FOR THE DEPARTMENT OF CORRECTIONS
WSP: Unit Six Roof Replacement (92000037)
State Building Construction Account—State | . . . . | $650,000 |
Prior Biennia (Expenditures) | . . . . | $277,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 2097. FOR THE DEPARTMENT OF CORRECTIONS
WCCW: AC for MSU (92000039)
State Building Construction Account—State | . . . . | $1,250,000 |
Prior Biennia (Expenditures) | . . . . | $46,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
(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 |
NEW SECTION. Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY
Pier 63 Creosote Removal (92000193)
Model Toxics Control Capital Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3003. 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 Account—State | . . . . | $8,472,000 |
Prior Biennia (Expenditures) | . . . . | $4,930,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY
Twin Lake Aquifer Recharge Project (20042951)
State Building Construction Account—State | . . . . | $146,000 |
Prior Biennia (Expenditures) | . . . . | $604,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY
Quad Cities Water Right Mitigation (20052852)
State Building Construction Account—State | . . . . | $115,000 |
Prior Biennia (Expenditures) | . . . . | $1,484,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY
Transfer of Water Rights for Cabin Owners (20081951)
State Building Construction Account—State | . . . . | $57,000 |
Prior Biennia (Expenditures) | . . . . | $393,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000028)
State Building Construction Account—State | . . . . | $115,000 |
Prior Biennia (Expenditures) | . . . . | $5,881,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3008. 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 Account—State | . . . . | $2,715,000 |
Prior Biennia (Expenditures) | . . . . | $72,394,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3009. 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 Account—State | . . . . | $317,000 |
Prior Biennia (Expenditures) | . . . . | $38,717,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3010. 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 Account—State | . . . . | $87,000 |
Prior Biennia (Expenditures) | . . . . | $7,913,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grant Program (30000216)
Model Toxics Control Capital Account—State | . . . . | $17,040,000 |
Prior Biennia (Expenditures) | . . . . | $45,824,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3012. 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 Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $15,042,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY
ASARCO - Tacoma Smelter Plume and Mines (30000280)
Cleanup Settlement Account—State | . . . . | $2,835,000 |
Prior Biennia (Expenditures) | . . . . | $17,812,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (30000282)
General Fund—Federal | . . . . | $91,000 |
Prior Biennia (Expenditures) | . . . . | $709,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3015. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000331)
State Building Construction Account—State | . . . . | $2,013,000 |
Prior Biennia (Expenditures) | . . . . | $7,987,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3016. 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 Account—State | . . . . | $639,000 |
Prior Biennia (Expenditures) | . . . . | $1,411,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3017. 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 Account—State | . . . . | $1,273,000 |
Prior Biennia (Expenditures) | . . . . | $34,987,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects - Programmatic (30000335)
General Fund—Federal | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3019. 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 Account—State | . . . . | $1,071,000 |
Prior Biennia (Expenditures) | . . . . | $23,984,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY
Remedial Action Grants (30000374)
Model Toxics Control Capital Account—State | . . . . | $9,357,000 |
Prior Biennia (Expenditures) | . . . . | $53,180,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3021. 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 Account—State | . . . . | $1,627,000 |
State Building Construction Account—State | . . . . | $543,000 |
Subtotal Reappropriation | . . . . | $2,170,000 |
Prior Biennia (Expenditures) | . . . . | $20,330,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY
Eastern Washington Clean Sites Initiative (30000432)
Model Toxics Control Capital Account—State | . . . . | $7,444,000 |
Prior Biennia (Expenditures) | . . . . | $2,456,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3023. 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 Account—State | . . . . | $8,711,000 |
State Building Construction Account—State | . . . . | $14,081,000 |
Subtotal Reappropriation | . . . . | $22,792,000 |
Prior Biennia (Expenditures) | . . . . | $29,955,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY
Leaking Tank Model Remedies (30000490)
Model Toxics Control Capital Account—State | . . . . | $280,000 |
Prior Biennia (Expenditures) | . . . . | $1,720,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3025. 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 Account—State | . . . . | $22,444,000 |
Prior Biennia (Expenditures) | . . . . | $8,757,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY
Coastal Wetlands Federal Funds (30000536)
General Fund—Federal | . . . . | $3,962,000 |
Prior Biennia (Expenditures) | . . . . | $6,038,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3027. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design (30000537)
State Building Construction Account—State | . . . . | $10,094,000 |
Prior Biennia (Expenditures) | . . . . | $25,466,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000538)
Cleanup Settlement Account—State | . . . . | $1,982,000 |
Prior Biennia (Expenditures) | . . . . | $10,164,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3029. 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 Account—State | . . . . | $6,379,000 |
Prior Biennia (Expenditures) | . . . . | $8,002,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3030. 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 Account—State | . . . . | $1,313,000 |
Prior Biennia (Expenditures) | . . . . | $17,687,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000589)
State Building Construction Account—State | . . . . | $1,129,000 |
Prior Biennia (Expenditures) | . . . . | $1,926,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY
Yakima River Basin Water Supply (30000590)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess.
(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.
State Taxable Building Construction Account— State | . . . . | $3,564,000 |
Prior Biennia (Expenditures) | . . . . | $26,436,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY
Watershed Plan Implementation and Flow Achievement (30000591)
State Building Construction Account—State | . . . . | $889,000 |
Prior Biennia (Expenditures) | . . . . | $4,111,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY
ASARCO Cleanup (30000670)
Cleanup Settlement Account—State | . . . . | $17,621,000 |
Prior Biennia (Expenditures) | . . . . | $11,139,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (30000672)
Waste Tire Removal Account—State | . . . . | $47,000 |
Prior Biennia (Expenditures) | . . . . | $953,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY
Sunnyside Valley Irrigation District Water Conservation (30000673)
State Building Construction Account—State | . . . . | $2,657,000 |
Prior Biennia (Expenditures) | . . . . | $2,027,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Eastern Washington Clean Sites Initiative (30000704)
State Building Construction Account—State | . . . . | $2,342,000 |
Prior Biennia (Expenditures) | . . . . | $94,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3038. 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 Account—State | . . . . | $17,403,000 |
Prior Biennia (Expenditures) | . . . . | $17,597,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY
Floodplains by Design 2017-19 (30000706)
State Building Construction Account—State | . . . . | $24,036,000 |
Prior Biennia (Expenditures) | . . . . | $11,428,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Remedial Action Grants (30000707)
Model Toxics Control Capital Account—State | . . . . | $3,261,000 |
Prior Biennia (Expenditures) | . . . . | $2,616,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3041. 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 Account—State | . . . . | $1,688,000 |
State Building Construction Account—State | . . . . | $2,400,000 |
Prior Biennia (Expenditures) | . . . . | $4,712,000 |
Future Biennia (Projected Costs) | . . . . | $35,400,000 |
NEW SECTION. Sec. 3042. 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 Fund—State | . . . . | $160,000,000 |
Prior Biennia (Expenditures) | . . . . | $50,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY
Columbia River Water Supply Development Program (30000712)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3006, chapter 298, Laws of 2018.
Columbia River Basin Water Supply Development Account—State | . . . . | $9,152,000 |
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $2,000,000 |
State Building Construction Account—State | . . . . | $6,569,000 |
Subtotal Reappropriation | . . . . | $17,721,000 |
Prior Biennia (Expenditures) | . . . . | $16,079,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3044. 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 Account—State | . . . . | $3,907,000 |
Prior Biennia (Expenditures) | . . . . | $1,093,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3045. 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 Account—State | . . . . | $2,233,000 |
Prior Biennia (Expenditures) | . . . . | $4,267,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY
Eastern Regional Office Improvements and Stormwater Treatment (30000741)
State Building Construction Account—State | . . . . | $1,503,000 |
Prior Biennia (Expenditures) | . . . . | $2,383,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Eastern Washington Clean Sites Initiative (30000742)
Model Toxics Control Capital Account—State | . . . . | $1,740,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY
2017-19 Clean Up Toxic Sites – Puget Sound (30000749)
Model Toxics Control Capital Account—State | . . . . | $155,000 |
Prior Biennia (Expenditures) | . . . . | $2,027,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3049. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Clean Up Toxic Sites - Puget Sound (30000763)
State Building Construction Account—State | . . . . | $2,155,000 |
Prior Biennia (Expenditures) | . . . . | $3,085,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3050. 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 Account—State | . . . . | $10,673,000 |
State Building Construction Account—State | . . . . | $23,149,000 |
Subtotal Reappropriation | . . . . | $33,822,000 |
Prior Biennia (Expenditures) | . . . . | $2,578,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY
2015-17 Restored Stormwater Financial Assistance (30000797)
State Building Construction Account—State | . . . . | $21,257,000 |
Prior Biennia (Expenditures) | . . . . | $8,843,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3052. 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 Fund—Federal | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $50,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3053. 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 Fund—Private/Local | . . . . | $109,662,000 |
Prior Biennia (Expenditures) | . . . . | $3,038,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3054. 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 Account—State | . . . . | $16,099,000 |
Prior Biennia (Expenditures) | . . . . | $12,301,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3055. 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 Fund—State | . . . . | $148,000,000 |
Water Pollution Control Revolving Fund—Federal | . . . . | $53,837,000 |
Subtotal Reappropriation | . . . . | $201,837,000 |
Prior Biennia (Expenditures) | . . . . | $2,163,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Sunnyside Valley Irrigation District Water Conservation (40000111)
State Building Construction Account—State | . . . . | $4,197,000 |
Prior Biennia (Expenditures) | . . . . | $37,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3057. FOR THE DEPARTMENT OF ECOLOGY
2019-21 ASARCO Cleanup (40000114)
Cleanup Settlement Account—State | . . . . | $6,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3058. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Diesel Emissions (40000115)
Air Pollution Control Account—State | . . . . | $668,000 |
Prior Biennia (Expenditures) | . . . . | $332,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3059. 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 Account—State | . . . . | $25,010,000 |
Prior Biennia (Expenditures) | . . . . | $4,990,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3060. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Eastern Washington Clean Sites Initiative (40000117)
Model Toxics Control Capital Account—State | . . . . | $12,108,000 |
Prior Biennia (Expenditures) | . . . . | $2,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3061. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Reducing Toxic Wood Stove Emissions (40000126)
Air Pollution Control Account—State | . . . . | $590,000 |
Prior Biennia (Expenditures) | . . . . | $1,910,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3062. FOR THE DEPARTMENT OF ECOLOGY
Padilla Bay Federal Capital Projects (40000127)
General Fund—Federal | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY
Mercury Switch Removal (40000128)
Model Toxics Control Capital Account—State | . . . . | $186,000 |
Prior Biennia (Expenditures) | . . . . | $64,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Floodplains by Design (40000129)
State Building Construction Account—State | . . . . | $46,163,000 |
Prior Biennia (Expenditures) | . . . . | $4,237,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3065. 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 Account—State | . . . . | $12,415,000 |
Prior Biennia (Expenditures) | . . . . | $352,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3066. 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 Account—State | . . . . | $44,617,000 |
Prior Biennia (Expenditures) | . . . . | $4,389,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3067. FOR THE DEPARTMENT OF ECOLOGY
2015 Drought Authority (40000146)
State Drought Preparedness Account—State | . . . . | $669,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3068. FOR THE DEPARTMENT OF ECOLOGY
Waste Tire Pile Cleanup and Prevention (40000147)
Waste Tire Removal Account—State | . . . . | $369,000 |
Prior Biennia (Expenditures) | . . . . | $631,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3069. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Roof Replacement (40000148)
State Building Construction Account—State | . . . . | $2,947,000 |
Prior Biennia (Expenditures) | . . . . | $142,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3070. 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 Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3071. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Columbia River Water Supply Development Program (40000152)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 3087, chapter 413, Laws of 2019.
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $2,400,000 |
State Building Construction Account—State | . . . . | $22,970,000 |
State Taxable Building Construction Account— State | . . . . | $10,500,000 |
Subtotal Reappropriation | . . . . | $35,870,000 |
Prior Biennia (Expenditures) | . . . . | $4,130,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3072. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Streamflow Restoration Program (40000177)
Watershed Restoration and Enhancement Bond Account—State | . . . . | $31,504,000 |
Prior Biennia (Expenditures) | . . . . | $8,496,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3073. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Yakima River Basin Water Supply (40000179)
The reappropriations in this section are subject to the following conditions and limitations:
(1) The reappropriations are subject to the provisions of section 3070, chapter 3, Laws of 2015 3rd sp. sess., except as provided in subsection (2) of this section.
(2)(a) $3,250,000 of the reappropriation 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 reappropriation 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.
State Building Construction Account—State | . . . . | $26,212,000 |
Prior Biennia (Expenditures) | . . . . | $13,788,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3074. FOR THE DEPARTMENT OF ECOLOGY
Zosel Dam Preservation (40000193)
State Building Construction Account—State | . . . . | $137,000 |
Prior Biennia (Expenditures) | . . . . | $80,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3075. 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 Account—State | . . . . | $6,918,000 |
Prior Biennia (Expenditures) | . . . . | $1,286,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Facility Preservation Project—Minor Works (40000207)
State Building Construction Account—State | . . . . | $193,000 |
Prior Biennia (Expenditures) | . . . . | $57,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3077. 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 Account—State | . . . . | $62,458,000 |
Prior Biennia (Expenditures) | . . . . | $11,449,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3078. FOR THE DEPARTMENT OF ECOLOGY
Chemical Action Plan Implementation (40000210)
Model Toxics Control Capital Account—State | . . . . | $1,883,000 |
Prior Biennia (Expenditures) | . . . . | $1,821,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3079. FOR THE DEPARTMENT OF ECOLOGY
2019-21 Remedial Action Grants (40000211)
Model Toxics Control Capital Account—State | . . . . | $46,763,000 |
Prior Biennia (Expenditures) | . . . . | $3,201,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3080. FOR THE DEPARTMENT OF ECOLOGY
2020 Eastern Washington Clean Sites Initiative (40000286)
Model Toxics Control Capital Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY
2020 Remedial Action Grants (40000288)
Model Toxics Control Capital Account—State | . . . . | $32,645,000 |
Prior Biennia (Expenditures) | . . . . | $11,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Everett Smelter Plume Cleanup (40000303)
Model Toxics Control Capital Account—State | . . . . | $10,814,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,722,000 |
NEW SECTION. Sec. 3083. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Remedial Action Grant Program (40000304)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-11, developed March 25, 2021.
Model Toxics Control Capital Account—State | . . . . | $71,194,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $264,800,000 |
NEW SECTION. Sec. 3084. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Stormwater Financial Assistance Program (40000336)
Model Toxics Control Stormwater Account—State | . . . . | $75,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $280,000,000 |
NEW SECTION. Sec. 3085. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Water Pollution Control Revolving Program (40000337)
Water Pollution Control Revolving Fund—State | . . . . | $225,000,000 |
Water Pollution Control Revolving Fund—Federal | . . . . | $75,000,000 |
Subtotal Appropriation | . . . . | $300,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,200,000,000 |
TOTAL | . . . . | $1,500,000,000 |
NEW SECTION. Sec. 3086. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Waste Tire Pile Cleanup and Prevention (40000338)
Waste Tire Removal Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $4,000,000 |
NEW SECTION. Sec. 3087. 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 Account— State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3088. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Eastern Washington Clean Sites Initiative (40000340)
Model Toxics Control Capital Account—State | . . . . | $20,520,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3089. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Clean Up Toxic Sites - Puget Sound (40000346)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-7, developed March 25, 2021.
Model Toxics Control Capital Account—State | . . . . | $5,808,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3090. 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 Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 3091. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Protect Investments in Cleanup Remedies (40000360)
Model Toxics Control Capital Account—State | . . . . | $11,093,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3092. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Toxic Wood Stove Emissions (40000371)
Model Toxics Control Capital Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 3093. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Aquatic Invasive Plants Grant Program (40000375)
Freshwater Aquatic Weeds Account—State | . . . . | $1,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,800,000 |
NEW SECTION. Sec. 3094. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Freshwater Algae Grant Program (40000376)
Aquatic Algae Control Account—State | . . . . | $730,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,000,000 |
NEW SECTION. Sec. 3095. 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 Account—State | . . . . | $10,161,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3096. FOR THE DEPARTMENT OF ECOLOGY
Lacey HQ Parking Garage Preservation (40000384)
State Building Construction Account—State | . . . . | $760,000 |
Air Pollution Control Account—State | . . . . | $570,000 |
Model Toxics Control Capital Account—State | . . . . | $759,000 |
Model Toxics Control Stormwater Account—State | . . . . | $759,000 |
Watershed Restoration and Enhancement Bond Account—State | . . . . | $379,000 |
Water Pollution Control Revolving Administration Account—State | . . . . | $570,000 |
Subtotal Appropriation | . . . . | $3,797,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3097. FOR THE DEPARTMENT OF ECOLOGY
2021-23 ASARCO Tacoma Smelter Plume Cleanup (40000386)
Cleanup Settlement Account—State | . . . . | $3,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $17,200,000 |
NEW SECTION. Sec. 3098. 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 Account—State | . . . . | $70,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $240,000,000 |
NEW SECTION. Sec. 3099. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Coastal Wetlands Federal Funds (40000388)
General Fund—Federal | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
NEW SECTION. Sec. 3100. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Floodplains by Design (40000389)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-23, developed March 25, 2021.
State Building Construction Account—State | . . . . | $50,908,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $280,000,000 |
NEW SECTION. Sec. 3101. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Reducing Diesel GHG & Toxic Emissions (40000390)
Model Toxics Control Capital Account—State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3102. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Sunnyside Valley Irrigation District Water Conservation (40000391)
State Building Construction Account—State | . . . . | $4,281,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $17,124,000 |
NEW SECTION. Sec. 3103. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Puget Sound Nutrient Reduction Grant Program (40000396)
State Building Construction Account—State | . . . . | $9,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $36,000,000 |
NEW SECTION. Sec. 3104. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Streamflow Restoration Program (40000397)
Watershed Restoration and Enhancement Bond Account—State | . . . . | $40,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 3105. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Columbia River Water Supply Development Program (40000399)
The appropriations in this section are subject to the following conditions and limitations:
(1) $16,000,000 of the appropriations are provided solely to assist in planning, designing, engineering, development coordination, and construction of the EL 79.2 delivery system of the Odessa groundwater replacement project, sufficient to irrigate at least 13,000 acres. Within amounts appropriated in this subsection:
(a) $400,000 may be provided to assist Grant County Conservation District in applying for support from the United States department of agriculture-natural resource conservation service to secure federal funding for surface water delivery systems on the Columbia Basin Project.
(b) $150,000 may be used for improvements at EL 85, including radial arm gates.
(2) $5,000,000 of the appropriations are provided solely for the continued development and building of the EL 22.1 surface water irrigation system, including a canal pump station, an electrical power substation, booster pump stations, and a large diameter full-sized pipeline sufficient to irrigate 16,000 acres.
(3) The East Columbia Basin Irrigation District may not be allowed to make any administrative charges to amounts within these appropriations.
Columbia River Basin Water Supply Revenue Recovery Account—State | . . . . | $1,500,000 |
State Building Construction Account—State | . . . . | $43,500,000 |
Subtotal Appropriation | . . . . | $45,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $160,000,000 |
NEW SECTION. Sec. 3106. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Yakima River Basin Water Supply (40000422)
State Building Construction Account—State | . . . . | $42,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $168,000,000 |
NEW SECTION. Sec. 3107. FOR THE DEPARTMENT OF ECOLOGY
2021-23 Product Replacement Program (40000436)
Model Toxics Control Capital Account—State | . . . . | $6,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $26,000,000 |
NEW SECTION. Sec. 3108. 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 Account—State | . . . . | $7,943,000 |
Prior Biennia (Expenditures) | . . . . | $5,657,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3109. 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 Account—State | . . . . | $2,290,000 |
Prior Biennia (Expenditures) | . . . . | $210,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3110. 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 Account—State | . . . . | $400,000 |
State Building Construction Account—State | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3111. 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 Account—State | . . . . | $29,293,000 |
Prior Biennia (Expenditures) | . . . . | $67,673,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3112. FOR THE DEPARTMENT OF ECOLOGY
Drought Response (92000142)
State Drought Preparedness Account—State | . . . . | $1,215,000 |
Prior Biennia (Expenditures) | . . . . | $5,508,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3113. FOR THE DEPARTMENT OF ECOLOGY
Port of Tacoma Arkema/Dunlap Mound (92000158)
State Building Construction Account—State | . . . . | $727,000 |
Prior Biennia (Expenditures) | . . . . | $2,173,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3114. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Program Demonstration and Design (30000001)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3085, chapter 3, Laws of 2015 3rd sp. sess.
Pollution Liability Insurance Program Trust Account—State | . . . . | $228,000 |
Prior Biennia (Expenditures) | . . . . | $1,572,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3115. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Program (30000002)
PLIA Underground Storage Tank Revolving Account— State | . . . . | $1,638,000 |
Prior Biennia (Expenditures) | . . . . | $6,318,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3116. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Leaking Tank Model Remedies (30000669)
State Building Construction Account—State | . . . . | $639,000 |
Prior Biennia (Expenditures) | . . . . | $467,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3117. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financing Assistance Program 2019-21 (30000702)
Pollution Liability Insurance Agency Underground Storage Tank Revolving Account—State | . . . . | $11,650,000 |
Prior Biennia (Expenditures) | . . . . | $850,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3118. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2019-21 Leaking Tank Model Remedies Activity (30000703)
Pollution Liability Insurance Program Trust Account—State | . . . . | $732,000 |
Pollution Liability Insurance Program Trust Account—State | . . . . | $263,000 |
Prior Biennia (Expenditures) | . . . . | $32,000 |
Future Biennia (Projected Costs) | . . . . | $1,052,000 |
NEW SECTION. Sec. 3119. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Heating Oil Capital Financing Assistance Program (30000704)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3026, chapter 356, Laws of 2020.
PLIA Underground Storage Tank Revolving Account— State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3120. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Underground Storage Tank Capital Financial Assistance Pgm (30000705)
PLIA Underground Storage Tank Revolving Account— State | . . . . | $12,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $48,000,000 |
NEW SECTION. Sec. 3121. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
2021-23 Heating Oil Capital Financing Assistance Program (30000706)
PLIA Underground Storage Tank Revolving Account— State | . . . . | $8,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
NEW SECTION. Sec. 3122. FOR THE POLLUTION LIABILITY INSURANCE PROGRAM
Underground Storage Tank Capital Financial Assistance Pgm 2017-19 (92000001)
PLIA Underground Storage Tank Revolving Account— State | . . . . | $10,330,000 |
Prior Biennia (Expenditures) | . . . . | $2,370,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3123. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Simcoe - Historic Officers Quarters Renovation (30000155)
State Building Construction Account—State | . . . . | $208,000 |
Prior Biennia (Expenditures) | . . . . | $84,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3124. FOR THE STATE PARKS AND RECREATION COMMISSION
Sun Lakes State Park: Dry Falls Campground Renovation (30000305)
State Building Construction Account—State | . . . . | $305,000 |
Prior Biennia (Expenditures) | . . . . | $97,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3125. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Chelan State Park Moorage Dock Pile Replacement (30000416)
State Building Construction Account—State | . . . . | $821,000 |
Prior Biennia (Expenditures) | . . . . | $1,023,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3126. FOR THE STATE PARKS AND RECREATION COMMISSION
Willapa Hills Trail Develop Safe Multi-Use Trail Crossing at SR 6 (30000519)
State Building Construction Account—State | . . . . | $4,902,000 |
Prior Biennia (Expenditures) | . . . . | $481,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3127. FOR THE STATE PARKS AND RECREATION COMMISSION
Schafer Relocate Campground (30000532)
State Building Construction Account—State | . . . . | $3,978,000 |
Prior Biennia (Expenditures) | . . . . | $788,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3128. FOR THE STATE PARKS AND RECREATION COMMISSION
Steamboat Rock Build Dunes Campground (30000729)
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $4,137,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3129. FOR THE STATE PARKS AND RECREATION COMMISSION
Kopachuck Day Use Development (30000820)
State Building Construction Account—State | . . . . | $4,914,000 |
Prior Biennia (Expenditures) | . . . . | $1,024,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3130. 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 |
NEW SECTION. Sec. 3131. FOR THE STATE PARKS AND RECREATION COMMISSION
Federal Grant Authority (30000858)
General Fund—Federal | . . . . | $750,000 |
Prior Biennia (Expenditures) | . . . . | $1,900,000 |
Future Biennia (Projected Costs) | . . . . | $3,000,000 |
NEW SECTION. Sec. 3132. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Dock Grant Match (30000872)
State Building Construction Account—State | . . . . | $938,000 |
Prior Biennia (Expenditures) | . . . . | $142,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3133. FOR THE STATE PARKS AND RECREATION COMMISSION
Fort Worden - Pier & Marine Learning Center Improve or Replace (30000950)
State Building Construction Account—State | . . . . | $26,000 |
Prior Biennia (Expenditures) | . . . . | $708,000 |
Future Biennia (Projected Costs) | . . . . | $11,016,000 |
NEW SECTION. Sec. 3134. FOR THE STATE PARKS AND RECREATION COMMISSION
Field Spring Replace Failed Sewage Syst & Non-ADA Comfort Station (30000951)
State Building Construction Account—State | . . . . | $1,023,000 |
Prior Biennia (Expenditures) | . . . . | $245,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3135. FOR THE STATE PARKS AND RECREATION COMMISSION
Parkland Acquisition (30000976)
Parkland Acquisition Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,245,000 |
Future Biennia (Projected Costs) | . . . . | $8,000,000 |
NEW SECTION. Sec. 3136. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Facilities and Infrastructure (30000978)
State Building Construction Account—State | . . . . | $338,000 |
Prior Biennia (Expenditures) | . . . . | $4,253,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3137. FOR THE STATE PARKS AND RECREATION COMMISSION
Penrose Point Sewer Improvements (30000981)
State Building Construction Account—State | . . . . | $629,000 |
Prior Biennia (Expenditures) | . . . . | $110,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3138. FOR THE STATE PARKS AND RECREATION COMMISSION
Lake Sammamish Sunset Beach Picnic Area (30000984)
State Building Construction Account—State | . . . . | $2,383,000 |
Prior Biennia (Expenditures) | . . . . | $377,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3139. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Water System Renovation (30001016)
State Building Construction Account—State | . . . . | $103,000 |
Prior Biennia (Expenditures) | . . . . | $397,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3140. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electrical System Renovation (30001018)
State Building Construction Account—State | . . . . | $100,000 |
Prior Biennia (Expenditures) | . . . . | $629,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3141. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide New Park (30001019)
State Building Construction Account—State | . . . . | $256,000 |
Prior Biennia (Expenditures) | . . . . | $57,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3142. FOR THE STATE PARKS AND RECREATION COMMISSION
Steptoe Butte Road Improvements (30001076)
State Building Construction Account—State | . . . . | $178,000 |
Prior Biennia (Expenditures) | . . . . | $288,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3143. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Fish Barrier Removal (40000010)
State Building Construction Account—State | . . . . | $1,605,000 |
Prior Biennia (Expenditures) | . . . . | $300,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3144. FOR THE STATE PARKS AND RECREATION COMMISSION
Statewide Electric Vehicle Charging Stations (40000016)
State Building Construction Account—State | . . . . | $175,000 |
Prior Biennia (Expenditures) | . . . . | $25,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3145. FOR THE STATE PARKS AND RECREATION COMMISSION
Preservation Minor Works 2019-21 (40000151)
State Building Construction Account—State | . . . . | $1,139,000 |
Prior Biennia (Expenditures) | . . . . | $3,308,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3146. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually New Full Service Park (40000153)
State Building Construction Account—State | . . . . | $2,788,000 |
State Building Construction Account—State | . . . . | $11,126,000 |
Prior Biennia (Expenditures) | . . . . | $1,069,000 |
Future Biennia (Projected Costs) | . . . . | $20,945,000 |
NEW SECTION. Sec. 3147. FOR THE STATE PARKS AND RECREATION COMMISSION
Nisqually Day Use Improvements (40000202)
State Building Construction Account—State | . . . . | $383,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,828,000 |
NEW SECTION. Sec. 3148. FOR THE STATE PARKS AND RECREATION COMMISSION
Saint Edward Maintenance Facility (40000218)
State Building Construction Account—State | . . . . | $2,199,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3149. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Preservation 2021-23 (40000364)
State Building Construction Account—State | . . . . | $14,447,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3150. FOR THE STATE PARKS AND RECREATION COMMISSION
Minor Works - Program 2021-23 (40000365)
State Building Construction Account—State | . . . . | $1,936,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3151. FOR THE STATE PARKS AND RECREATION COMMISSION
2021-23 Recreational Marine Sewage Disposal Program (CVA) (40000366)
General Fund—Federal | . . . . | $2,600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,400,000 |
NEW SECTION. Sec. 3152. FOR THE STATE PARKS AND RECREATION COMMISSION
Electric Vehicle Charging Stations 2021-23 (40000370)
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3153. FOR THE STATE PARKS AND RECREATION COMMISSION
Forest Health & Hazard Reduction 2021-23 (40000371)
State Building Construction Account—State | . . . . | $800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3154. FOR THE STATE PARKS AND RECREATION COMMISSION
Comfort Station Pilot Project (91000433)
State Building Construction Account—State | . . . . | $54,000 |
Prior Biennia (Expenditures) | . . . . | $1,113,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3155. FOR THE STATE PARKS AND RECREATION COMMISSION
State Parks Capital Preservation Pool (92000014)
State Building Construction Account—State | . . . . | $11,239,000 |
Prior Biennia (Expenditures) | . . . . | $19,761,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3156. FOR THE STATE PARKS AND RECREATION COMMISSION
St. Edward Environmental Education and Research Center (92000016)
State Building Construction Account—State | . . . . | $264,000 |
Prior Biennia (Expenditures) | . . . . | $486,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3157. FOR THE STATE PARKS AND RECREATION COMMISSION
2021-23 State Parks Capital Preservation Pool (92000017)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation in this section is provided solely for a pool of eligible projects owned by the state parks and recreation commission.
(2) The following projects are the only projects eligible for funding in this section:
(a) Larrabee Water System Replacement;
(b) Cape Disappointment - Welcome Center and Entrance Improvements;
(c) Blake Island Marine Facilities Improvements;
(d) Cape Disappointment: Campground Access Road Culverts;
(e) Twenty-Five Mile Creek - Replace Moorage Floats;
(f) Maryhill Parkwide Septic System Overhaul;
(g) Palouse to Cascade Trail - Crab Creek Trestle Replacement;
(h) Mount Spokane - Maintenance Facility Relocation from Harms Way;
(i) Sun Lakes Replace Primary Lift Station;
(j) Lyons Ferry Campground Reestablishment;
(k) Fort Flagler - WW1 Historic Facilities Preservation;
(l) Palouse Falls Day Use Area Renovation;
(m) Birch Bay - Repair Failing Bridge;
(n) Centennial Trail Paving Repair and Overlay;
(o) Deception Pass - Bowman Bay Pier Replacement;
(p) Ike Kinswa: Main Campground Loop Utility Upgrades;
(q) South Whidbey - Campground to Day Use Conversion;
(r) Wallace Falls Water System Replacement;
(s) Willapa Hills Trail: Bridge 48 and Trail Relocation;
(t) Statewide - Facility & Infrastructure Backlog Reduction 2021-23;
(u) Statewide - ADA Compliance 2021-23;
(v) Statewide - Code/Regulatory Compliance 2021-23;
(w) Statewide - Marine Facilities Rehabilitation 2021-23;
(x) Palouse to Cascades Trail – Repair Trestles and Trail Access;
(y) Electrical, Water and Sewer Infrastructure Preservation 2021-23;
(z) Statewide Park Paving Projects 2021-23; and
(aa) Statewide Park Comfort Station Replacements 2021-23.
(3) The department shall report to the governor and the appropriate committees of the legislature the list of projects with funding levels, allotments, and schedules for the projects in this section by January 1, 2022.
State Building Construction Account—State | . . . . | $47,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3158. 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 Account—State | . . . . | $637,000 |
Prior Biennia (Expenditures) | . . . . | $41,363,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3159. 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 Account—State | . . . . | $616,000 |
Habitat Conservation Account—State | . . . . | $132,000 |
Outdoor Recreation Account—State | . . . . | $2,189,000 |
Riparian Protection Account—State | . . . . | $470,000 |
Subtotal Reappropriation | . . . . | $3,407,000 |
Prior Biennia (Expenditures) | . . . . | $61,593,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3160. 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 Fund—Federal | . . . . | $5,334,000 |
Prior Biennia (Expenditures) | . . . . | $55,768,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3161. 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 Account—State | . . . . | $124,000 |
Prior Biennia (Expenditures) | . . . . | $5,876,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3162. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000211)
State Building Construction Account—State | . . . . | $903,000 |
Prior Biennia (Expenditures) | . . . . | $69,097,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3163. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000212)
The reappropriation in this section is subject to the following conditions and limitations: No moneys may be expended from the reappropriation in this section for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction Account—State | . . . . | $226,000 |
Prior Biennia (Expenditures) | . . . . | $9,774,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3164. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000216)
General Fund—Federal | . . . . | $495,000 |
Prior Biennia (Expenditures) | . . . . | $3,505,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3165. 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 Account—State | . . . . | $1,181,000 |
Habitat Conservation Account—State | . . . . | $2,910,000 |
Outdoor Recreation Account—State | . . . . | $3,268,000 |
Riparian Protection Account—State | . . . . | $1,345,000 |
Subtotal Reappropriation | . . . . | $8,704,000 |
Prior Biennia (Expenditures) | . . . . | $46,619,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3166. 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 Fund—Federal | . . . . | $515,000 |
State Building Construction Account—State | . . . . | $1,778,000 |
Subtotal Reappropriation | . . . . | $2,293,000 |
Prior Biennia (Expenditures) | . . . . | $64,052,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3167. 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 Account—State | . . . . | $49,000 |
Prior Biennia (Expenditures) | . . . . | $14,161,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3168. 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 Account—State | . . . . | $344,000 |
Prior Biennia (Expenditures) | . . . . | $11,481,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3169. 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 Account—State | . . . . | $1,296,000 |
Prior Biennia (Expenditures) | . . . . | $10,024,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3170. 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 Account—State | . . . . | $268,000 |
Prior Biennia (Expenditures) | . . . . | $5,001,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3171. 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 Account—State | . . . . | $1,792,000 |
Prior Biennia (Expenditures) | . . . . | $35,208,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3172. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000227)
The reappropriation in this section is subject to the following conditions and limitations: No moneys may be expended from the reappropriation in this section for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction Account—State | . . . . | $82,000 |
Prior Biennia (Expenditures) | . . . . | $7,918,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3173. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000228)
Firearms Range Account—State | . . . . | $41,000 |
Prior Biennia (Expenditures) | . . . . | $428,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3174. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000229)
General Fund—Federal | . . . . | $607,000 |
Prior Biennia (Expenditures) | . . . . | $3,980,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3175. FOR THE RECREATION AND CONSERVATION OFFICE
Boating Infrastructure Grants (30000230)
General Fund—Federal | . . . . | $632,000 |
Prior Biennia (Expenditures) | . . . . | $1,207,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3176. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000231)
General Fund—Federal | . . . . | $474,000 |
Prior Biennia (Expenditures) | . . . . | $3,317,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3177. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (30000233)
State Building Construction Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $4,840,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3178. 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 Fund—Federal | . . . . | $32,369,000 |
State Building Construction Account—State | . . . . | $1,642,000 |
Subtotal Reappropriation | . . . . | $34,011,000 |
Prior Biennia (Expenditures) | . . . . | $32,202,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3179. 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 Account—State | . . . . | $5,860,000 |
Habitat Conservation Account—State | . . . . | $12,592,000 |
Outdoor Recreation Account—State | . . . . | $12,474,000 |
Subtotal Reappropriation | . . . . | $30,926,000 |
Prior Biennia (Expenditures) | . . . . | $49,074,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3180. 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 Account—State | . . . . | $5,902,000 |
Prior Biennia (Expenditures) | . . . . | $11,273,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3181. FOR THE RECREATION AND CONSERVATION OFFICE
Nonhighway Off-Road Vehicle Activities (30000411)
NOVA Program Account—State | . . . . | $895,000 |
Prior Biennia (Expenditures) | . . . . | $12,300,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3182. FOR THE RECREATION AND CONSERVATION OFFICE
Youth Athletic Facilities (30000412)
State Building Construction Account—State | . . . . | $1,302,000 |
Prior Biennia (Expenditures) | . . . . | $2,775,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3183. 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 Account—State | . . . . | $884,000 |
State Building Construction Account—State | . . . . | $2,732,000 |
Subtotal Reappropriation | . . . . | $3,616,000 |
Prior Biennia (Expenditures) | . . . . | $8,669,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3184. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Acquisition and Restoration (30000414)
State Building Construction Account—State | . . . . | $16,640,000 |
Prior Biennia (Expenditures) | . . . . | $23,360,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3185. FOR THE RECREATION AND CONSERVATION OFFICE
Puget Sound Estuary and Salmon Restoration Program (30000415)
The reappropriation in this section is subject to the following conditions and limitations: No moneys may be expended from the reappropriation in this section for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction Account—State | . . . . | $3,020,000 |
Prior Biennia (Expenditures) | . . . . | $4,980,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3186. FOR THE RECREATION AND CONSERVATION OFFICE
Firearms and Archery Range Recreation (30000416)
Firearms Range Account—State | . . . . | $561,000 |
Prior Biennia (Expenditures) | . . . . | $252,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3187. FOR THE RECREATION AND CONSERVATION OFFICE
Recreational Trails Program (30000417)
General Fund—Federal | . . . . | $253,000 |
Prior Biennia (Expenditures) | . . . . | $4,747,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3188. FOR THE RECREATION AND CONSERVATION OFFICE
Land and Water Conservation (30000419)
General Fund—Federal | . . . . | $835,000 |
Prior Biennia (Expenditures) | . . . . | $3,127,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3189. 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 Account—State | . . . . | $5,769,000 |
Prior Biennia (Expenditures) | . . . . | $6,731,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3190. FOR THE RECREATION AND CONSERVATION OFFICE
Family Forest Fish Passage Program (40000001)
State Building Construction Account—State | . . . . | $106,000 |
Prior Biennia (Expenditures) | . . . . | $4,894,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3191. 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 Account—State | . . . . | $6,880,000 |
Habitat Conservation Account—State | . . . . | $20,349,000 |
Outdoor Recreation Account—State | . . . . | $28,025,000 |
Subtotal Reappropriation | . . . . | $55,254,000 |
Prior Biennia (Expenditures) | . . . . | $29,746,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3192. 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 Fund—Federal | . . . . | $41,394,000 |
State Building Construction Account—State | . . . . | $17,918,000 |
Subtotal Reappropriation | . . . . | $59,312,000 |
Prior Biennia (Expenditures) | . . . . | $15,688,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3193. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Facilities Program (40000005)
Recreation Resources Account—State | . . . . | $14,494,000 |
Prior Biennia (Expenditures) | . . . . | $3,378,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3194. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Nonhighway Off-Road Vehicle Activities (40000006)
NOVA Program Account—State | . . . . | $8,031,000 |
Prior Biennia (Expenditures) | . . . . | $3,380,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3195. 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 Account—State | . . . . | $7,597,000 |
Prior Biennia (Expenditures) | . . . . | $4,403,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3196. 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 Account—State | . . . . | $6,044,000 |
Prior Biennia (Expenditures) | . . . . | $556,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3197. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Acquisition and Restoration (40000009)
State Building Construction Account—State | . . . . | $32,525,000 |
Prior Biennia (Expenditures) | . . . . | $16,982,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3198. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Puget Sound Estuary and Salmon Restoration Program (40000010)
The reappropriation in this section is subject to the following conditions and limitations: No moneys may be expended from the reappropriation in this section for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction Account—State | . . . . | $6,947,000 |
Prior Biennia (Expenditures) | . . . . | $3,053,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3199. 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 Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $2,086,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3200. 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 Account—State | . . . . | $19,822,000 |
Prior Biennia (Expenditures) | . . . . | $6,669,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3201. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Firearms and Archery Range (40000013)
Firearms Range Account—State | . . . . | $510,000 |
Prior Biennia (Expenditures) | . . . . | $225,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3202. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Recreational Trails Program (40000014)
General Fund—Federal | . . . . | $4,224,000 |
Prior Biennia (Expenditures) | . . . . | $776,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3203. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Boating Infrastructure Grants (40000015)
General Fund—Federal | . . . . | $2,181,000 |
Prior Biennia (Expenditures) | . . . . | $19,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3204. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 - Land and Water Conservation Fund (40000016)
General Fund—Federal | . . . . | $4,072,000 |
Prior Biennia (Expenditures) | . . . . | $1,928,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3205. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 Family Forest Fish Passage Program (40000017)
State Building Construction Account—State | . . . . | $3,767,000 |
Prior Biennia (Expenditures) | . . . . | $1,233,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3206. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Washington Wildlife Recreation Grants (40000019)
The appropriations in this section are subject to the following conditions and limitations: The appropriations in this section are provided solely for the list of projects identified in LEAP capital document No. 2021-42, developed March 25, 2021.
Farm and Forest Account—State | . . . . | $10,000,000 |
Habitat Conservation Account—State | . . . . | $45,000,000 |
Outdoor Recreation Account—State | . . . . | $45,000,000 |
Subtotal Appropriation | . . . . | $100,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $480,000,000 |
NEW SECTION. Sec. 3207. 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 Fund—Federal | . . . . | $50,000,000 |
State Building Construction Account—State | . . . . | $40,000,000 |
Subtotal Appropriation | . . . . | $90,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $400,000,000 |
NEW SECTION. Sec. 3208. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Boating Facilities Program (40000023)
Recreation Resources Account—State | . . . . | $14,950,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3209. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Nonhighway Off-Road Vehicle Activities (40000025)
NOVA Program Account—State | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3210. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Youth Athletic Facilities (40000027)
State Building Construction Account—State | . . . . | $11,227,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $45,200,000 |
NEW SECTION. Sec. 3211. 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 LEAP capital document No. 2021-9, developed March 25, 2021.
State Building Construction Account—State | . . . . | $7,866,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3212. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Acquisition and Restoration (40000031)
State Building Construction Account—State | . . . . | $50,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $219,800,000 |
NEW SECTION. Sec. 3213. 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 appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-21, developed March 25, 2021. 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 Account—State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $60,000,000 |
NEW SECTION. Sec. 3214. 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 LEAP capital document No. 2021-51, developed March 25, 2021.
(2) The recreation and conservation funding board may retain a portion of the funds appropriated in this section for the administration of the grants. The portion of the funds retained for administration may not exceed three percent of the appropriation.
(3) The department of fish and wildlife may retain a portion of the funds appropriated in this section for the Brian Abbott fish barrier removal board for technical assistance in developing projects for consideration. The portion of the funds retained for technical assistance may not exceed 4.12 percent of the appropriation.
State Building Construction Account—State | . . . . | $38,469,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $131,200,000 |
NEW SECTION. Sec. 3215. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Firearms and Archery Range (40000037)
Firearms Range Account—State | . . . . | $630,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $2,520,000 |
NEW SECTION. Sec. 3216. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Recreational Trails Program (40000039)
General Fund—Federal | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $15,000,000 |
NEW SECTION. Sec. 3217. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Boating Infrastructure Grants (40000041)
General Fund—Federal | . . . . | $2,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,600,000 |
NEW SECTION. Sec. 3218. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Land and Water Conservation Fund (40000043)
General Fund—Federal | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,000,000 |
NEW SECTION. Sec. 3219. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Puget Sound Estuary and Salmon Restoration Program (40000045)
The appropriation in this section is subject to the following conditions and limitations: No moneys may be expended from the appropriation in this section for the Elwha Estuary Conservation and Restoration subproject.
State Building Construction Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $80,000,000 |
NEW SECTION. Sec. 3220. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Community Forest Grant Program (40000047)
The appropriation in this section is subject to the following conditions and limitations: The appropriation in this section is provided solely for the list of projects identified in LEAP capital document No. 2021-25, developed on March 25, 2021. The office may retain up to four percent of the appropriation for administrative costs, including costs for activities related to this section.
State Building Construction Account—State | . . . . | $16,299,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $44,000,000 |
NEW SECTION. Sec. 3221. FOR THE RECREATION AND CONSERVATION OFFICE
2021-23 - Family Forest Fish Passage Program (40000050)
State Building Construction Account—State | . . . . | $5,957,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,000,000 |
NEW SECTION. Sec. 3222. 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 Account—State | . . . . | $152,000 |
Prior Biennia (Expenditures) | . . . . | $11,033,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3223. FOR THE RECREATION AND CONSERVATION OFFICE
Upper Quinault River Restoration Project (91000958)
State Building Construction Account—State | . . . . | $1,359,000 |
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $641,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3224. 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 Account—State | . . . . | $3,198,000 |
Prior Biennia (Expenditures) | . . . . | $16,549,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3225. FOR THE RECREATION AND CONSERVATION OFFICE
Statewide Multi-Modal Trails Database (92000448)
The appropriation in this section is subject to the following conditions and limitations:
(1) The appropriation is provided solely for the recreation and conservation office to develop an official statewide database of paved and unpaved multimodal trails that displays a network of local, regional, and statewide trails that connect, or have the potential of connecting, to provide transportation alternatives and that are available to public access. In developing the database and trails network, the recreation and conservation office must use and build upon trails work done by the Washington state parks and recreation commission, local and regional governments, and the active transportation plan developed by the Washington state department of transportation. The recreation and conservation office should consider the inventorying and mapping efforts already undertaken by nonprofit and private organizations provided that the recreation and conservation office deems the information meets their needs for data standards and integrity and the trails are understood to be open and available for use by the public.
(2) Using the existing spatial data collected in subsection (1) of this section, the recreation and conservation office must maintain a statewide network of public recreational and commuter routes to facilitate the stewardship of a statewide trails system. The network of trails and the trails database must be developed in a manner that allows the recreation and conservation office to update data on a regular basis in consultation and collaboration with other state agencies, cities, counties, parks and recreation districts, regional governments, and private and nonprofit organizations.
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3226. 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 Account—State | . . . . | $132,000 |
State Building Construction Account—State | . . . . | $5,859,000 |
Subtotal Reappropriation | . . . . | $5,991,000 |
Prior Biennia (Expenditures) | . . . . | $28,790,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3227. FOR THE RECREATION AND CONSERVATION OFFICE
2019-21 Community Forest Pilot (92000447)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 3219, chapter 413, Laws of 2019.
State Building Construction Account—State | . . . . | $675,000 |
Prior Biennia (Expenditures) | . . . . | $250,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3228. 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 Fund—Federal | . . . . | $1,492,000 |
Prior Biennia (Expenditures) | . . . . | $5,724,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3229. FOR THE STATE CONSERVATION COMMISSION
2019-21 Improve Shellfish Growing Areas (40000004)
The reappropriation in this section is subject to the following conditions and limitations:
(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 Account—State | . . . . | $1,970,000 |
Prior Biennia (Expenditures) | . . . . | $2,030,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3230. 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 Account—State | . . . . | $2,367,000 |
Prior Biennia (Expenditures) | . . . . | $1,633,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3231. 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 Account—State | . . . . | $5,123,000 |
Prior Biennia (Expenditures) | . . . . | $1,126,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3232. 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 Account—State | . . . . | $3,880,000 |
Prior Biennia (Expenditures) | . . . . | $120,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3233. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP PIP Loan Program (40000010)
Conservation Assistance Revolving Account—State | . . . . | $100,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3234. 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 Account—State | . . . . | $3,700,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $26,000,000 |
NEW SECTION. Sec. 3235. 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 Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 3236. FOR THE STATE CONSERVATION COMMISSION
2021-23 Conservation Reserve Enhancement Program (CREP) PIP Loan (40000015)
Conservation Assistance Revolving Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3237. FOR THE STATE CONSERVATION COMMISSION
2021-23 Natural Resource Investment for the Economy & Environment (40000016)
The appropriation in this section is subject to the following conditions and limitations:
(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 Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $20,000,000 |
NEW SECTION. Sec. 3238. FOR THE STATE CONSERVATION COMMISSION
2021-23 Regional Conservation Partnership Program (RCPP) Match (40000017)
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $22,500,000 |
NEW SECTION. Sec. 3239. 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 Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $16,000,000 |
NEW SECTION. Sec. 3240. FOR THE STATE CONSERVATION COMMISSION
CREP Riparian Cost Share - State Match 2017-19 (91000009)
State Building Construction Account—State | . . . . | $1,553,000 |
Prior Biennia (Expenditures) | . . . . | $1,047,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3241. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Contract Funding (91000015)
State Building Construction Account—State | . . . . | $629,000 |
Prior Biennia (Expenditures) | . . . . | $1,271,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3242. FOR THE STATE CONSERVATION COMMISSION
2019-21 CREP Riparian Cost Share - State Match (91000017)
State Building Construction Account—State | . . . . | $1,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3243. 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 Account—State | . . . . | $4,662,000 |
Prior Biennia (Expenditures) | . . . . | $2,860,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3244. FOR THE STATE CONSERVATION COMMISSION
Natural Resource Investment for the Economy & Environment 2017-19 (92000011)
General Fund—Federal | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $4,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3245. 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 Account—State | . . . . | $3,033,000 |
Prior Biennia (Expenditures) | . . . . | $967,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3246. 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 Account—State | . . . . | $350,000 |
Prior Biennia (Expenditures) | . . . . | $50,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3247. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Deschutes Watershed Center (20062008)
The reappropriation in this section is subject to the following conditions and limitations:
(1) The reappropriation is subject to the provisions of section 3063, chapter 356, Laws of 2020.
(2) The department must submit a report detailing the necessary next steps to build a new facility and recommended budget request as part of its 2022 supplemental budget request.
State Building Construction Account—State | . . . . | $2,387,000 |
Prior Biennia (Expenditures) | . . . . | $13,108,000 |
Future Biennia (Projected Costs) | . . . . | $36,000,000 |
NEW SECTION. Sec. 3248. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Migratory Waterfowl Habitat (20082045)
Limited Fish and Wildlife Account—State | . . . . | $350,000 |
Limited Fish and Wildlife Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $2,138,000 |
Future Biennia (Projected Costs) | . . . . | $1,800,000 |
NEW SECTION. Sec. 3249. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Mitigation Projects and Dedicated Funding (20082048)
General Fund—Federal | . . . . | $7,000,000 |
General Fund—Private/Local | . . . . | $1,767,000 |
Special Wildlife Account—Federal | . . . . | $1,953,000 |
Special Wildlife Account—Private/Local | . . . . | $1,800,000 |
Limited Fish and Wildlife Account—State | . . . . | $400,000 |
Subtotal Reappropriation | . . . . | $12,920,000 |
General Fund—Federal | . . . . | $10,000,000 |
General Fund—Private/Local | . . . . | $1,000,000 |
Special Wildlife Account—Federal | . . . . | $1,000,000 |
Special Wildlife Account—Private/Local | . . . . | $1,000,000 |
Limited Fish and Wildlife Account—State | . . . . | $500,000 |
Subtotal Appropriation | . . . . | $13,500,000 |
Prior Biennia (Expenditures) | . . . . | $85,801,000 |
Future Biennia (Projected Costs) | . . . . | $63,000,000 |
NEW SECTION. Sec. 3250. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Spring Hatchery Renovation (30000214)
State Building Construction Account—State | . . . . | $789,000 |
Prior Biennia (Expenditures) | . . . . | $704,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3251. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Samish Hatchery Intakes (30000276)
State Building Construction Account—State | . . . . | $4,500,000 |
Prior Biennia (Expenditures) | . . . . | $4,232,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3252. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minter Hatchery Intakes (30000277)
State Building Construction Account—State | . . . . | $7,833,000 |
Prior Biennia (Expenditures) | . . . . | $1,078,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3253. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wooten Wildlife Area Improve Flood Plain (30000481)
General Fund—Federal | . . . . | $500,000 |
State Building Construction Account—State | . . . . | $750,000 |
Subtotal Reappropriation | . . . . | $1,250,000 |
Prior Biennia (Expenditures) | . . . . | $9,450,000 |
Future Biennia (Projected Costs) | . . . . | $17,006,000 |
NEW SECTION. Sec. 3254. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wallace River Hatchery - Replace Intakes and Ponds (30000660)
State Building Construction Account—State | . . . . | $12,280,000 |
State Building Construction Account—State | . . . . | $13,000,000 |
Prior Biennia (Expenditures) | . . . . | $1,525,000 |
Future Biennia (Projected Costs) | . . . . | $12,333,000 |
NEW SECTION. Sec. 3255. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Soos Creek Hatchery Renovation (30000661)
State Building Construction Account—State | . . . . | $1,400,000 |
State Building Construction Account—State | . . . . | $1,702,000 |
Prior Biennia (Expenditures) | . . . . | $14,946,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3256. 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 Account—State | . . . . | $300,000 |
State Building Construction Account—State | . . . . | $1,200,000 |
Prior Biennia (Expenditures) | . . . . | $2,100,000 |
Future Biennia (Projected Costs) | . . . . | $3,600,000 |
NEW SECTION. Sec. 3257. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Spokane Hatchery Renovation (30000663)
State Building Construction Account—State | . . . . | $2,800,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $18,735,000 |
NEW SECTION. Sec. 3258. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Edmonds Pier Renovation (30000664)
State Building Construction Account—State | . . . . | $146,000 |
Prior Biennia (Expenditures) | . . . . | $654,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3259. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hazard Fuel Reductions, Forest Health and Ecosystem Improvement (30000665)
State Building Construction Account—State | . . . . | $1,130,000 |
Forest Resiliency Account—State | . . . . | $6,000,000 |
Prior Biennia (Expenditures) | . . . . | $5,870,000 |
Future Biennia (Projected Costs) | . . . . | $24,000,000 |
NEW SECTION. Sec. 3260. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naselle Hatchery Renovation (30000671)
State Building Construction Account—State | . . . . | $2,600,000 |
State Building Construction Account—State | . . . . | $15,000,000 |
Prior Biennia (Expenditures) | . . . . | $5,532,000 |
Future Biennia (Projected Costs) | . . . . | $9,753,000 |
NEW SECTION. Sec. 3261. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Eells Springs Production Shift (30000723)
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $3,570,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3262. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation (30000756)
State Building Construction Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $8,900,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3263. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works - Programmatic (30000782)
State Building Construction Account—State | . . . . | $265,000 |
Prior Biennia (Expenditures) | . . . . | $2,560,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3264. 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 Account—State | . . . . | $70,000 |
State Building Construction Account—State | . . . . | $900,000 |
Prior Biennia (Expenditures) | . . . . | $166,000 |
Future Biennia (Projected Costs) | . . . . | $7,060,000 |
NEW SECTION. Sec. 3265. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Forks Creek Hatchery - Renovate Intake and Diversion (30000827)
State Building Construction Account—State | . . . . | $2,420,000 |
State Building Construction Account—State | . . . . | $511,000 |
Prior Biennia (Expenditures) | . . . . | $3,441,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3266. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Hurd Creek - Relocate Facilities out of Floodplain (30000830)
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $577,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3267. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Dungeness Hatchery - Replace Main Intake (30000844)
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $3,606,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3268. FOR THE DEPARTMENT OF FISH AND WILDLIFE
PSNERP Match (30000846)
General Fund—Federal | . . . . | $5,754,000 |
State Building Construction Account—State | . . . . | $2,750,000 |
Subtotal Reappropriation | . . . . | $8,504,000 |
General Fund—Federal | . . . . | $34,809,000 |
Prior Biennia (Expenditures) | . . . . | $774,000 |
Future Biennia (Projected Costs) | . . . . | $461,662,000 |
NEW SECTION. Sec. 3269. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Kalama Falls Hatchery Replace Raceways and PA System (30000848)
State Building Construction Account—State | . . . . | $519,000 |
Prior Biennia (Expenditures) | . . . . | $297,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3270. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Wiley Slough Dike Raising (40000004)
State Building Construction Account—State | . . . . | $900,000 |
State Building Construction Account—State | . . . . | $5,481,000 |
Prior Biennia (Expenditures) | . . . . | $72,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3271. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Scatter Creek Wildlife Area Fire Damage (40000005)
State Building Construction Account—State | . . . . | $550,000 |
Prior Biennia (Expenditures) | . . . . | $781,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3272. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 2019-21 (40000007)
State Building Construction Account—State | . . . . | $2,400,000 |
Prior Biennia (Expenditures) | . . . . | $5,630,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3273. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Programmatic 2019-21 (40000008)
State Building Construction Account—State | . . . . | $1,750,000 |
Prior Biennia (Expenditures) | . . . . | $677,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3274. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Toutle River Fish Collection Facility - Match (40000021)
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 purchase easements as part of sediment abatement.
State Building Construction Account—State | . . . . | $6,371,000 |
State Building Construction Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $404,000 |
Future Biennia (Projected Costs) | . . . . | $4,312,000 |
NEW SECTION. Sec. 3275. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Elochoman Hatchery Demolition and Restoration (40000024)
General Fund—Federal | . . . . | $250,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3276. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Snohomish County Wildlife Rehabilitation Facility (PAWS) (40000025)
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3277. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Region 1 Office - Construct Secure Storage (40000087)
State Building Construction Account—State | . . . . | $57,000 |
Prior Biennia (Expenditures) | . . . . | $93,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3278. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Preservation 21-23 (40000089)
State Building Construction Account—State | . . . . | $8,990,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3279. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Minor Works Program 21-23 (40000092)
State Building Construction Account—State | . . . . | $2,928,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3280. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - New Cowlitz River Hatchery (40000145)
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $38,486,000 |
NEW SECTION. Sec. 3281. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Kendall Creek Hatchery Modifications (40000146)
State Building Construction Account—State | . . . . | $4,317,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3282. FOR THE DEPARTMENT OF FISH AND WILDLIFE
SRKW - Sol Duc Hatchery Modifications (40000147)
State Building Construction Account—State | . . . . | $200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $6,697,000 |
NEW SECTION. Sec. 3283. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Lake Rufus Woods Fishing Access (91000151)
State Building Construction Account—State | . . . . | $347,000 |
Prior Biennia (Expenditures) | . . . . | $2,653,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3284. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Leque Island Highway 532 Road Protection (92000019)
State Building Construction Account—State | . . . . | $160,000 |
Prior Biennia (Expenditures) | . . . . | $520,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3285. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Naches Rearing Ponds (92000049)
State Building Construction Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3286. FOR THE DEPARTMENT OF FISH AND WILDLIFE
Shrubsteppe and Rangeland Cooperative Wildlife Fencing (92000050)
The appropriation in this section is subject to the following conditions and limitations: The department shall collaborate with landowners affected by wildfire in shrubsteppe habitat and provide funding to public and private landowners to rebuild wildlife-friendly fences in impacted and prioritized areas.
State Building Construction Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3287. 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 Account—State | . . . . | $4,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3288. 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.
Forest Resiliency Account—State | . . . . | $20,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $100,000,000 |
NEW SECTION. Sec. 3289. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Sustainable Recreation (40000088)
State Building Construction Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3290. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Trust Land Replacement (40000089)
Community and Technical College Forest Reserve Account—State | . . . . | $1,000,000 |
Natural Resources Real Property Replacement Account—State | . . . . | $30,000,000 |
Resource Management Cost Account—State | . . . . | $30,000,000 |
Subtotal Appropriation | . . . . | $61,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $244,000,000 |
NEW SECTION. Sec. 3291. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forest Legacy (40000090)
General Fund—Federal | . . . . | $17,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $68,000,000 |
NEW SECTION. Sec. 3292. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Land Acquisition Grants (40000091)
General Fund—Federal | . . . . | $10,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $40,000,000 |
NEW SECTION. Sec. 3293. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Road Maintenance and Abandonment Planning (40000092)
State Building Construction Account—State | . . . . | $1,928,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $10,000,000 |
NEW SECTION. Sec. 3294. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Natural Areas Facilities Preservation and Access (40000093)
State Building Construction Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3295. FOR THE DEPARTMENT OF NATURAL RESOURCES
Omak Consolidation, Expansion and Relocation (40000033)
State Building Construction Account—State | . . . . | $107,000 |
Prior Biennia (Expenditures) | . . . . | $1,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3296. FOR THE DEPARTMENT OF NATURAL RESOURCES
Trust Land Transfer Program (40000034)
State Building Construction Account—State | . . . . | $1,675,000 |
Prior Biennia (Expenditures) | . . . . | $4,725,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3297. FOR THE DEPARTMENT OF NATURAL RESOURCES
Road Maintenance and Abandonment Plan (RMAP) (40000037)
State Building Construction Account—State | . . . . | $2,184,000 |
Prior Biennia (Expenditures) | . . . . | $1,582,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3298. FOR THE DEPARTMENT OF NATURAL RESOURCES
Teanaway (40000038)
State Building Construction Account—State | . . . . | $1,220,000 |
Prior Biennia (Expenditures) | . . . . | $636,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3299. FOR THE DEPARTMENT OF NATURAL RESOURCES
Land Acquisition Grants (40000039)
General Fund—Federal | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $13,000,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3300. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sunshine Mine (40000042)
Model Toxics Control Capital Account—State | . . . . | $115,000 |
Prior Biennia (Expenditures) | . . . . | $15,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3301. FOR THE DEPARTMENT OF NATURAL RESOURCES
Sustainable Recreation (40000044)
State Building Construction Account—State | . . . . | $155,000 |
Prior Biennia (Expenditures) | . . . . | $1,705,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3302. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Legacy 2019-21 (40000045)
General Fund—Federal | . . . . | $7,750,000 |
Prior Biennia (Expenditures) | . . . . | $7,250,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3303. FOR THE DEPARTMENT OF NATURAL RESOURCES
Natural Areas Facilities 2019-21 (40000046)
State Building Construction Account—State | . . . . | $295,000 |
Prior Biennia (Expenditures) | . . . . | $1,705,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3304. 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 Account—State | . . . . | $5,979,000 |
Prior Biennia (Expenditures) | . . . . | $8,221,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3305. FOR THE DEPARTMENT OF NATURAL RESOURCES
Large Vessel Removals (40000051)
State Building Construction Account—State | . . . . | $300,000 |
Prior Biennia (Expenditures) | . . . . | $2,200,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3306. FOR THE DEPARTMENT OF NATURAL RESOURCES
Forest Riparian Easement Program (FREP) (40000052)
State Building Construction Account—State | . . . . | $600,000 |
Prior Biennia (Expenditures) | . . . . | $2,900,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3307. FOR THE DEPARTMENT OF NATURAL RESOURCES
Grouse Ridge Fish Barriers & RMAP Compliance (40000056)
State Building Construction Account—State | . . . . | $3,210,000 |
State Building Construction Account—State | . . . . | $1,730,000 |
Prior Biennia (Expenditures) | . . . . | $35,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3308. FOR THE DEPARTMENT OF NATURAL RESOURCES
Emergent Environmental Mitigation Projects (40000058)
Model Toxics Control Capital Account—State | . . . . | $790,000 |
Prior Biennia (Expenditures) | . . . . | $320,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3309. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Minor Works Preservation (40000070)
State Building Construction Account—State | . . . . | $2,498,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3310. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Minor Works Programmatic (40000071)
State Building Construction Account—State | . . . . | $2,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3311. FOR THE DEPARTMENT OF NATURAL RESOURCES
Longview Fire Station Purchase (40000072)
State Building Construction Account—State | . . . . | $995,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3312. 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 Account—State | . . . . | $3,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3313. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Forestry Riparian Easement Program (40000077)
State Building Construction Account—State | . . . . | $2,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $35,257,000 |
NEW SECTION. Sec. 3314. 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 Account—State | . . . . | $4,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $32,000,000 |
NEW SECTION. Sec. 3315. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 Rivers and Habitat Open Space Program (40000081)
State Building Construction Account—State | . . . . | $1,500,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $24,400,000 |
NEW SECTION. Sec. 3316. 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 Account—State | . . . . | $1,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3317. FOR THE DEPARTMENT OF NATURAL RESOURCES
Airway Heights Facility Replacement (40000025)
State Building Construction Account—State | . . . . | $4,200,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3318. FOR THE DEPARTMENT OF NATURAL RESOURCES
2021-23 School Seismic Safety (40000083)
State Building Construction Account—State | . . . . | $590,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,770,000 |
NEW SECTION. Sec. 3319. FOR THE DEPARTMENT OF NATURAL RESOURCES
Port of Willapa Harbor Energy Innovation District Grant (91000099)
State Building Construction Account—State | . . . . | $1,400,000 |
Prior Biennia (Expenditures) | . . . . | $100,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3320. FOR THE DEPARTMENT OF NATURAL RESOURCES
Administrative Site/Minor Works Pool (92000034)
State Building Construction Account—State | . . . . | $500,000 |
Prior Biennia (Expenditures) | . . . . | $8,800,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3321. FOR THE DEPARTMENT OF AGRICULTURE
2019-21 Grants to Improve Safety and Access at Fairs (92000004)
State Building Construction Account—State | . . . . | $144,000 |
Prior Biennia (Expenditures) | . . . . | $1,856,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3322. FOR THE DEPARTMENT OF NATURAL RESOURCES
DNR and Camp Colman Collaboration (92000037)
The appropriations in this section are subject to the following conditions and limitations: $100,000 of the general fund—state appropriation for fiscal year 2022 is provided solely for the department to contract with a third party facilitator for the purpose of collaborating with the YMCA of greater Seattle, Camp Colman, on finding solutions for maintaining a high-quality camp experience and establishing a barrier free passage for migrating fish species at Whiteman cove. Should the department and the YMCA reach agreement about a collaborative process, the department must report to the fiscal committees of the legislature by December 1, 2021, about areas of mutual agreement and any recommendations that could be enacted by the legislature. If the department and the YMCA of Greater Seattle choose to not begin to collaborate by July 31, 2021, the funding in this subsection shall lapse.
General Fund—State | . . . . | $100,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 3323. FOR THE DEPARTMENT OF AGRICULTURE
2021-23 WA State Fair Health and Safety Grants (92000005)
State Building Construction Account—State | . . . . | $8,005,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
(End of part)
PART 4
TRANSPORTATION
NEW SECTION. Sec. 4001. FOR THE WASHINGTON STATE PATROL
FTA Emergency Power Generator Replacement (30000171)
State Building Construction Account—State | . . . . | $875,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 4002. FOR THE WASHINGTON STATE PATROL
FTA Minor Works and Repairs (40000031)
State Building Construction Account—State | . . . . | $225,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $1,250,000 |
NEW SECTION. Sec. 4003. FOR THE WASHINGTON STATE PATROL
FTA - Student Dormitory HVAC (40000034)
State Building Construction Account—State | . . . . | $325,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 4004. 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 Account—State | . . . . | $5,000,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $0 |
(End of part)
PART 5
EDUCATION
NEW SECTION. Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2011-13 School Construction Assistance Program (30000071)
Common School Construction Account—State | . . . . | $66,000 |
Prior Biennia (Expenditures) | . . . . | $529,837,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5002. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2013-15 School Construction Assistance Program - Maintenance (30000145)
State Building Construction Account—State | . . . . | $1,529,000 |
Prior Biennia (Expenditures) | . . . . | $385,701,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5003. 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 Account—State | . . . . | $6,617,000 |
Prior Biennia (Expenditures) | . . . . | $639,008,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5004. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Emergency Repairs and Equal Access Grants for K-12 Public Schools (30000182)
State Building Construction Account—State | . . . . | $184,000 |
Common School Construction Account—State | . . . . | $372,000 |
Subtotal Reappropriation | . . . . | $556,000 |
Prior Biennia (Expenditures) | . . . . | $5,444,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5005. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Skill Centers - Minor Works (30000187)
School Construction and Skills Centers Building Account—State | . . . . | $521,000 |
Prior Biennia (Expenditures) | . . . . | $2,479,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5006. 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 Account—State | . . . . | $415,000 |
Prior Biennia (Expenditures) | . . . . | $10,392,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5007. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
STEM Classrooms and Labs (30000203)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5005, chapter 2, Laws of 2018.
State Building Construction Account—State | . . . . | $961,000 |
Prior Biennia (Expenditures) | . . . . | $12,039,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5008. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2017-19 School Construction Assistance Program (40000003)
The appropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5003, chapter 298, Laws of 2018.
Common School Construction Account—State | . . . . | $137,501,000 |
State Building Construction Account—State | . . . . | $68,708,000 |
Prior Biennia (Expenditures) | . . . . | $811,249,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | $1,017,458,000 |
NEW SECTION. Sec. 5009. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 School Construction Assistance Program - Maintenance Level (40000013)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to provisions of section 5002, chapter 356, Laws of 2020.
State Building Construction Account—State | . . . . | $630,616,000 |
Common School Construction Account—State | . . . . | $185,462,000 |
Subtotal Reappropriation | . . . . | $816,078,000 |
Prior Biennia (Expenditures) | . . . . | $224,878,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
TOTAL | . . . . | $1,040,956,000 |
NEW SECTION. Sec. 5010. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
School District Health and Safety 2019-21 (40000019)
The reappropriations in this section are subject to the following conditions and limitations: The reappropriations are subject to the provisions of section 5016, chapter 413, Laws of 2019.
State Building Construction Account—State | . . . . | $842,000 |
Common School Construction Account—State | . . . . | $366,000 |
Subtotal Reappropriation | . . . . | $1,208,000 |
Prior Biennia (Expenditures) | . . . . | $4,792,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5011. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Healthy Kids / Healthy Schools 2019-21 (40000021)
Common School Construction Account—State | . . . . | $1,120,000 |
Prior Biennia (Expenditures) | . . . . | $2,130,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5012. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
Skills Centers Minor Works (40000023)
State Building Construction Account—State | . . . . | $1,205,000 |
Prior Biennia (Expenditures) | . . . . | $1,795,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5013. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2019-21 Career Preparation and Launch Equipment Grants (40000032)
The reappropriation in this section is subject to the following conditions and limitations: The reappropriation is subject to the provisions of section 5019, chapter 413, Laws of 2019.
Common School Construction Account—State | . . . . | $104,000 |
Prior Biennia (Expenditures) | . . . . | $896,000 |
Future Biennia (Projected Costs) | . . . . | $0 |
NEW SECTION. Sec. 5014. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-23 School Construction Assistance Program (40000034)
The appropriation in this section is subject to the following conditions and limitations:
(1) $778,876,000 of the appropriation in this section is provided solely for school construction assistance grants for qualifying public school construction projects.
(2) $2,841,000 of the appropriation in this section is provided solely for study and survey grants and for completing inventory and building condition assessments for public school districts every six years.
State Building Construction Account—State | . . . . | $756,460,000 |
Common School Construction Account—State | . . . . | $22,257,000 |
Common School Construction Account—Federal | . . . . | $3,000,000 |
Subtotal Appropriation | . . . . | $781,717,000 |
Prior Biennia (Expenditures) | . . . . | $0 |
Future Biennia (Projected Costs) | . . . . | $3,900,084,000 |
TOTAL | . . . . | $4,681,801,000 |
NEW SECTION. Sec. 5015. FOR THE SUPERINTENDENT OF PUBLIC INSTRUCTION
2021-2023 Healthy Kids - Healthy Schools (40000037)
The appropriation in this section is subject to the following conditions and limitations:
(1) The office of the superintendent of public instruction shall develop criteria for providing funding for specific projects that are consistent with the healthiest next generation priorities.