CERTIFICATION OF ENROLLMENT SECOND ENGROSSED...

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CERTIFICATION OF ENROLLMENT SECOND ENGROSSED SUBSTITUTE HOUSE BILL 1070 Chapter 16, Laws of 1995 (partial veto) 54th Legislature 1995 2nd Special Session CAPITAL BUDGET 1995-1997 EFFECTIVE DATE: 6/16/95 Passed by the House May 24, 1995 Yeas 78 Nays 16 CLYDE BALLARD Speaker of the House of Representatives Passed by the Senate May 25, 1995 Yeas 34 Nays 14 CERTIFICATE I, Timothy A. Martin, Chief Clerk of the House of Representatives of the State of Washington, do hereby certify that the attached is SECOND ENGROSSED SUBSTITUTE HOUSE BILL 1070 as passed by the House of Representatives and the Senate on the dates hereon set forth. JOEL PRITCHARD President of the Senate TIMOTHY A. MARTIN Chief Clerk Approved June 16, 1995, with the exception of sections 243(3), 249(2), 276(5), and 327(5), which are vetoed. FILED June 16, 1995 - 11:17 a.m. MIKE LOWRY Governor of the State of Washington Secretary of State State of Washington

Transcript of CERTIFICATION OF ENROLLMENT SECOND ENGROSSED...

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CERTIFICATION OF ENROLLMENT

SECOND ENGROSSED SUBSTITUTE HOUSE BILL 1070

Chapter 16, Laws of 1995

(partial veto)

54th Legislature1995 2nd Special Session

CAPITAL BUDGET 1995-1997

EFFECTIVE DATE: 6/16/95

Passed by the House May 24, 1995Yeas 78 Nays 16

CLYDE BALLARD

Speaker of theHouse of Representatives

Passed by the Senate May 25, 1995Yeas 34 Nays 14

CERTIFICATE

I, Timothy A. Martin, Chief Clerk ofthe House of Representatives of theState of Washington, do hereby certifythat the attached is SECOND ENGROSSEDSUBSTITUTE HOUSE BILL 1070 as passedby the House of Representatives andthe Senate on the dates hereon setforth.

JOEL PRITCHARD

President of the Senate

TIMOTHY A. MARTIN

Chief Clerk

Approved June 16, 1995, with theexception of sections 243(3), 249(2),276(5), and 327(5), which are vetoed.

FILED

June 16, 1995 - 11:17 a.m.

MIKE LOWRYGovernor of the State of Washington

Secretary of StateState of Washington

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_______________________________________________

SECOND ENGROSSED SUBSTITUTE HOUSE BILL 1070_______________________________________________

AS AMENDED BY THE SENATE

Passed Legislature - 1995 2nd Special Session

State of Washington 54th Legislature 1995 Regular Session

By House Committee on Capital Budget (originally sponsored byRepresentatives Sehlin, Ogden, Dellwo, Schoesler, Sheahan and Chopp; byrequest of Office of Financial Management)

Read first time 03/24/95.

AN ACT Relating to the capital budget; making appropriations and1

authorizing expenditures for capital improvements; creating new2

sections; and declaring an emergency.3

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:4

NEW SECTION. Sec. 1. A capital budget is hereby adopted and,5

subject to the provisions set forth in this act, the several dollar6

amounts hereinafter specified, or so much thereof as shall be7

sufficient to accomplish the purposes designated, are hereby8

appropriated and authorized to be incurred for capital projects during9

the period ending June 30, 1997, out of the several funds specified in10

this act.11

NEW SECTION. Sec. 2. As used in this act, the following phrases12

have the following meanings:13

"Aquatic Lands Acct" means the Aquatic Lands Enhancement Account;14

"Cap Bldg Constr Acct" means Capitol Building Construction Account;15

"Capital improvements" or "capital projects" means acquisition of16

sites, easements, rights of way, or improvements thereon and17

appurtenances thereto, design, engineering, construction and initial18

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equipment, reconstruction, demolition, or major alterations of new or1

presently owned capital assets;2

"CEP & RI Acct" means Charitable, Educational, Penal, and3

Reformatory Institutions Account;4

"Common School Constr Fund" means Common School Construction Fund;5

"Common School Reimb Constr Acct" means Common School Reimbursable6

Construction Account;7

"CWU Cap Proj Acct" means Central Washington University Capital8

Projects Account;9

"Data Proc Rev Acct" means Data Processing Revolving Account;10

"EWU Cap Proj Acct" means Eastern Washington University Capital11

Projects Account;12

"For Dev Acct" means Forest Development Account;13

"Res Mgmt Cost Acct" means Resource Management Cost Account;14

"Game Spec Wildlife Acct" means Game Special Wildlife Account;15

"H Ed Constr Acct" means Higher Education Construction Account16

1979;17

"H Ed Reimb Constr Acct" means Higher Education Reimbursable18

Construction Account;19

"LIRA" means State and Local Improvement Revolving Account;20

"LIRA, Waste Fac 1980" means State and Local Improvement Revolving21

Account--Waste Disposal Facilities 1980;22

"LIRA, Water Sup Fac" means State and Local Improvements Revolving23

Account--Water supply facilities;24

"Lapse" or "revert" means the amount shall return to an25

unappropriated status;26

"Nat Res Prop Repl Acct" means Natural Resources Property27

Replacement Account;28

"NOVA" means the Nonhighway and Off-Road Vehicle Activities Program29

Account;30

"ORA" means Outdoor Recreation Account;31

"Provided solely" means the specified amount may be spent only for32

the specified purpose. Unless otherwise specifically authorized in33

this act, any portion of an amount provided solely for a specified34

purpose which is unnecessary to fulfill the specified purpose shall35

lapse;36

"Pub Fac Constr Loan Rev Acct" means Public Facility Construction37

Loan Revolving Account;38

2ESHB 1070.SL p. 2

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"Public Safety and Education Acct" means Public Safety and1

Education Account;2

"Public Safety Reimb Bond" means Public Safety Reimbursable Bond3

Account;4

"Rec Fisheries Enh Acct" means Recreational Fisheries Enhancement5

Account;6

"St Conv & Trade Ctr Acct" means State Convention and Trade Center7

Account;8

"St Bldg Constr Acct" means State Building Construction Account;9

"State Emerg Water Proj Rev" means Emergency Water Project10

Revolving Account--State;11

"TESC Cap Proj Acct" means The Evergreen State College Capital12

Projects Account;13

"Thoroughbred Racing Acct" means Washington Thoroughbred Racing14

Account;15

"Thurston County Cap Fac Acct" means Thurston County Capital16

Facilities Account;17

"UW Bldg Acct" means University of Washington Building Account;18

"WA Housing Trust Acct" means Washington Housing Trust Account;19

"WA St Dev Loan Acct" means Washington State Development Loan20

Account;21

"Water Pollution Cont Rev Fund" means Water Pollution Control22

Revolving Fund;23

"WSU Bldg Acct" means Washington State University Building Account;24

"WWU Cap Proj Acct" means Western Washington University Capital25

Projects Account.26

Numbers shown in parentheses refer to project identifier codes27

established by the office of financial management.28

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PART 11

GENERAL GOVERNMENT2

NEW SECTION. Sec. 101. FOR THE OFFICE OF THE SECRETARY OF STATE3

Northwest Washington Regional Archives: Construction (90-1-003)4

Reappropriation:5St Bldg Constr Acct--State . . . . . $ 3,9706

Prior Biennia (Expenditures) . . . . $ 128,3417Future Biennia (Projected Costs) . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 132,31110

NEW SECTION. Sec. 102. FOR THE OFFICE OF THE SECRETARY OF STATE11

Central Washington Regional Archives--Central Washington University12Campus (93-2-001)13

The appropriation in this section is subject to the review and14allotment procedures under section 813 of this act.15

Reappropriation:16St Bldg Constr Acct--State . . . . . $ 434,00017

Prior Biennia (Expenditures) . . . . $ 3,500,00018Future Biennia (Projected Costs) . . $ 019

-------------20TOTAL . . . . . . . . . . . $ 3,934,00021

NEW SECTION. Sec. 103. FOR THE OFFICE OF THE SECRETARY OF STATE22

Essential Records Storage Site--Asbestos survey and abatement (94-231-002)24

Reappropriation:25St Bldg Constr Acct--State . . . . . $ 50,00026

Prior Biennia (Expenditures) . . . . $ 027Future Biennia (Projected Costs) . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 50,00030

NEW SECTION. Sec. 104. FOR THE OFFICE OF THE SECRETARY OF STATE31

Eastern Washington Branch Archives: Predesign (94-2-002)32

Reappropriation:33St Bldg Constr Acct--State . . . . . $ 6,20034

Prior Biennia (Expenditures) . . . . $ 52,00035Future Biennia (Projected Costs) . . $ 4,540,61236

-------------37TOTAL . . . . . . . . . . . $ 4,598,81238

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NEW SECTION. Sec. 105. FOR THE OFFICE OF THE SECRETARY OF STATE1

Puget Sound Branch Archives--Building design and construction (94-22-003)3

The appropriation in this section is subject to the review and4allotment procedures under section 813 of this act.5

Appropriation:6St Bldg Constr Acct--State . . . . . $ 6,700,1257

Prior Biennia (Expenditures) . . . . $ 40,0008Future Biennia (Projected Costs) . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 6,740,12511

NEW SECTION. Sec. 106. FOR THE OFFICE OF THE SECRETARY OF STATE12

Puget Sound Branch--Building "C" asbestos abatement and demolition13(96-1-001)14

Appropriation:15St Bldg Constr Acct--State . . . . . $ 125,00016

Prior Biennia (Expenditures) . . . . $ 017Future Biennia (Projected Costs) . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 125,00020

NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF COMMUNITY, TRADE,21

AND ECONOMIC DEVELOPMENT22

Community economic revitalization (86-1-001)23

Reappropriation:24Public Works Assistance Acct--State . $ 3,321,29825Pub Fac Constr Loan Rev Acct--State . $ 3,862,72926St Bldg Constr Acct--State . . . . . $ 2,106,03427

-------------28Subtotal Reappropriation . $ 9,290,06129

Appropriation:30Pub Fac Constr Loan Rev Acct--State . $ 1,500,00031Public Works Assistance Acct--State . $ 4,000,00032

-------------33Subtotal Appropriation . . $ 5,500,00034

Prior Biennia (Expenditures) . . . . $ 7,026,93735Future Biennia (Projected Costs) . . $ 24,000,00036

-------------37TOTAL . . . . . . . . . . . $ 45,816,99838

NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF COMMUNITY, TRADE,39

AND ECONOMIC DEVELOPMENT40

Development loan fund (88-2-002)41

Reappropriation:42St Bldg Constr Acct--State . . . . . $ 2,000,00043Wa St Dev Loan Acct--Federal . . . . $ 186,65444

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-------------1Subtotal Reappropriation . $ 2,186,6542

Appropriation:3Wa St Dev Loan Acct--Federal . . . . $ 3,500,0004

Prior Biennia (Expenditures) . . $ 5, 932,9355Future Biennia (Projected Costs) $ 20,000,0006

-------------7TOTAL . . . . . . . . . . . $ 31,619,5898

NEW SECTION. Sec. 109. FOR THE DEPARTMENT OF COMMUNITY, TRADE,9

AND ECONOMIC DEVELOPMENT10

Grays Harbor dredging (88-3-006)11

The reappropriation in this section is subject to the following12conditions and limitations:13

(1) The reappropriation is provided solely for the state’s share14of costs for Grays Harbor dredging, dike construction, bridge15relocation, and related expenses.16

(2) Expenditure of moneys from this reappropriation is contingent17on the authorization of $40,000,000 and an initial appropriation of at18least $13,000,000 from the United States army corps of engineers and19the authorization of at least $10,000,000 from the local government for20the project. Up to $3,500,000 of the local government contribution for21the first year on the project may be composed of property, easements,22rent adjustments, and other expenditures specifically for the purposes23of this appropriation if approved by the army corps of engineers.24State funds shall be disbursed at a rate not to exceed one dollar for25every four dollars of federal funds expended by the army corps of26engineers and one dollar from other nonstate sources.27

(3) Expenditure of moneys from this reappropriation is contingent28on a cost-sharing arrangement and the execution of a local cooperation29agreement between the port of Grays Harbor and the army corps of30engineers pursuant to P.L. 99-662, the federal water resources31development act of 1986, whereby the corps of engineers will construct32the project as authorized by that federal act.33

(4) The port of Grays Harbor shall make the best possible effort34to acquire additional project funding from nonstate public grants35and/or other governmental sources other than those in subsection (2)36of this section. Any money, up to $10,000,000 provided from such37sources other than those in subsection (2) of this section, shall be38used to reimburse or replace state building construction account money.39In the event the project cost is reduced, any resulting reduction or40reimbursement of nonfederal costs realized by the port of Grays Harbor41shall be shared proportionally with the state.42

Reappropriation:43St Bldg Constr Acct--State . . . . . $ 5,788,14444

Prior Biennia (Expenditures) . . $ 4,211,85645Future Biennia (Projected Costs) $ 046

-------------47TOTAL . . . . . . . . . . . $ 10,000,00048

NEW SECTION. Sec. 110. FOR THE DEPARTMENT OF COMMUNITY, TRADE,49

AND ECONOMIC DEVELOPMENT50

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Housing assistance, weatherization, and affordable housing program1(88-5-015)2

The appropriation in this section is subject to the following3conditions and limitations: $1,500,000 of the reappropriation from the4state building and construction account, $2,000,000 of the5reappropriation from the charitable, educational, penal, and6reformatory institutions account, and $2,000,000 of the appropriation7from the state building and construction account are provided solely8for development of at least 367 safe and affordable housing units for9persons eligible for services from the division of developmental10disabilities in the department of social and health services. The11housing assistance program shall implement this initiative in12coordination with the managed care initiative developed by the division13of developmental disabilities in accordance with the 1995-97 operating14budget.15

Reappropriation:16St Bldg Constr Acct--State . . . . . $ 33,214,00017CEP & RI Acct--State . . . . . . . . $ 2,830,95918

-------------19Subtotal Reappropriation . $ 36,044,95920

Appropriation:21St Bldg Constr Acct--State . . . . . $ 47,800,00022WA Housing Trust Acc t . . . . . . . . $ 2,200,00023

-------------24Subtotal Appropriation . . $ 50,000,00025

Prior Biennia (Expenditures) . . . . $ 77,601,50026Future Biennia (Projected Costs) . . $ 100,000,00027

-------------28TOTAL . . . . . . . . . . . $ 263,646,45129

NEW SECTION. Sec. 111. FOR THE DEPARTMENT OF COMMUNITY, TRADE,30

AND ECONOMIC DEVELOPMENT31

A Contemporary Theatre (ACT)--Seattle (90-1-006)32

This reappropriation is provided solely for the construction or33renovation of a new theater in Seattle. If the project funded from the34reappropriation in this section is not substantially complete by35December 31, 1996, the reappropriation shall lapse.36

Reappropriation:37St Bldg Constr Acct--State . . . . . $ 914,69638

Prior Biennia (Expenditures) . . . . $ 85,03139Future Biennia (Projected Costs) . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 999,72742

NEW SECTION. Sec. 112. FOR THE DEPARTMENT OF COMMUNITY, TRADE,43

AND ECONOMIC DEVELOPMENT44

Seattle Center redevelopment: For upgrading the Coliseum,45including engineering and other studies to determine renovation46alternatives for the Coliseum, the International Fountain mall,47Memorial Stadium, the Center House, the Pacific Arts Center, the Opera48House, and central plant; converting the northwest rooms to a49

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conference and exhibit facility; adding parking; renovating and1developing open space areas; making improvements to mechanical,2electrical, and other high-priority building systems; and making3general improvements to the site, including but not limited to signs,4fountains, portable stages and fencing (92-1-019)5

The reappropriation in this section shall be matched by moneys from6nonstate sources sufficient to pay at least seventy-five percent of the7total capital costs of these projects.8

Reappropriation:9St Bldg Constr Acct--State . . . . . $ 2,735,63710

Prior Biennia (Expenditures) . . . . $ 5,764,36411Future Biennia (Projected Costs) . . $ 012

-------------13TOTAL . . . . . . . . . . . $ 8,500,00114

NEW SECTION. Sec. 113. FOR THE DEPARTMENT OF COMMUNITY, TRADE,15

AND ECONOMIC DEVELOPMENT16

Yakima criminal justice facility : For a grant to the city of17Yakima for the construction of a new criminal justice facility (92-2-18001)19

The reappropriation in this section is subject to the following20conditions and limitations:21

(1) Before receiving the grant, the city shall demonstrate to the22satisfaction of the department an ability to complete the construction23of the facility and fund its operation.24

(2) The grant may not exceed sixty-six percent of the total project25capital costs as determined by the department. The remaining portion26of project capital costs shall be a match provided from nonstate27sources.28

(3) If the project funded from the reappropriation in this section29is not substantially complete by December 30, 1996, the reappropriation30shall lapse.31

Reappropriation:32St Bldg Constr Acct--State . . . . . $ 2,991,00033

Prior Biennia (Expenditures) . . . . $ 9,00034Future Biennia (Projected Costs) . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 3,000,00037

NEW SECTION. Sec. 114. FOR THE DEPARTMENT OF COMMUNITY, TRADE,38

AND ECONOMIC DEVELOPMENT39

7th Street Theatre (90-2-008)40

The reappropriation in this section is subject to the following41conditions and limitations: The reappropriation shall be matched by at42least $200,000 from nonstate sources. The match may include cash or43in-kind contributions. If the project funded from the reappropriation44in this section is not substantially complete by December 30, 1996, the45reappropriation shall lapse.46

Reappropriation:47St Bldg Constr Acct--State . . . . . $ 150,00048

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Prior Biennia (Expenditures) . . . . $ 250,0001Future Biennia (Projected Costs) . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 400,0004

NEW SECTION. Sec. 115. FOR THE DEPARTMENT OF COMMUNITY, TRADE,5

AND ECONOMIC DEVELOPMENT6

Minor works: Emergency Management Building (92-2-009)7

Reappropriation:8St Bldg Constr Acct--State . . . . . $ 62,2639

Prior Biennia (Expenditures) . . . . $ 223,73710Future Biennia (Projected Costs) . . $ 011

-------------12TOTAL $ 286,00013

NEW SECTION. Sec. 116. FOR THE DEPARTMENT OF COMMUNITY, TRADE,14

AND ECONOMIC DEVELOPMENT15

Snohomish County drainage: To purchase land in drainage district16number 6 and construct a cross-levee on it, in order to decrease17damaging flooding of adjacent lands and to reestablish wetlands (92-2-18011)19

The reappropriation in this section shall be matched by at least20$585,000 provided from nonstate sources for capital costs of this21project.22

Reappropriation:23St Bldg Constr Acct--State . . . . . $ 348,95024

Prior Biennia (Expenditures) . . . . $ 1,05025Future Biennia (Projected Costs) . . $ 026

-------------27TOTAL . . . . . . . . . . . $ 350,00028

NEW SECTION. Sec. 117. FOR THE DEPARTMENT OF COMMUNITY, TRADE,29

AND ECONOMIC DEVELOPMENT30

Resource Center for the Handicapped: To acquire and improve the31facilities in which the center currently operates (92-5-000)32

The reappropriation in this section is subject to the following33conditions and limitations: Each dollar expended from the34reappropriation in this section shall be matched by at least one dollar35from nonstate sources expended for the same purposes. The matching36money may include lease-purchase payments made by the center prior to37May 28, 1993.38

Reappropriation:39St Bldg Constr Acct--State . . . . . $ 407,20340

Prior Biennia (Expenditures) . . . . $ 792,79741Future Biennia (Projected Costs) . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 1,200,00044

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NEW SECTION. Sec. 118. FOR THE DEPARTMENT OF COMMUNITY, TRADE,1

AND ECONOMIC DEVELOPMENT2

Washington Technology Center laboratories (92-5-001)3

Reappropriation:4St Bldg Constr Acct--State . . . . . $ 1,262,9455

Prior Biennia (Expenditures) . . . . $ 1,419,6586Future Biennia (Projected Costs) . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 2,682,6039

NEW SECTION. Sec. 119. FOR THE DEPARTMENT OF COMMUNITY, TRADE,10

AND ECONOMIC DEVELOPMENT11

Columbia River dredging feasibility : For completing a study on the12feasibility of deepening the navigation channel from Astoria to13Vancouver (92-5-006)14

Expenditure of this reappropriation is contingent on $1,200,00015from the federal government and $600,000 from the state of Oregon being16appropriated for the same purpose. If the project funded from the17reappropriation in this section is not substantially complete by June1830, 1997, the reappropriation shall lapse.19

Reappropriation:20St Bldg Constr Acct--State . . . . . $ 598,20021

Prior Biennia (Expenditures) . . . . $ 1,80022Future Biennia (Projected Costs) . . $ 023

-------------24TOTAL . . . . . . . . . . . $ 600,00025

NEW SECTION. Sec. 120. FOR THE DEPARTMENT OF COMMUNITY, TRADE,26

AND ECONOMIC DEVELOPMENT27

Building for the arts: For grants to local performing arts and art28museum organizations for facility improvements or additions (92-5-100)29

The appropriations in this section are subject to the following30conditions and limitations:31

(1) The following projects are eligible for funding:32

Phase 1 Estimated Total33Capital Cost34

Seattle Children’s Theatre $ 8,000,00035Admiral Theatre (Bremerton) $ 4,261,00036Pacific Northwest Ballet $ 7,500,00037Seattle Symphony $ 54,000,00038Seattle Repertory Theatre39

(Phase 1) $ 4,000,00040Broadway Theatre District41

(Tacoma) $ 11,800,00042Allied Arts of Yakima $ 500,00043Spokane Art School $ 454,00044Seattle Art Museum $ 4,862,50045

------------46

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Total $ 95,377,5001

Phase 2 Estimated Total2Capital Cost3

Bainbridge Performing4Arts Center $ 1,200,0005

The Children’s Museum $ 2,850,0006Everett Community Theatre $ 12,119,0637Kirkland Center for8

the Performing Arts $ 2,500,0009Makah Cultural and10

Research Center $ 1,600,00011Mount Baker Theatre Center $ 1,581,00012Seattle Group Theatre $ 334,75113Seattle Opera Association $ 985,00014Seattle Repertory Theatre15

(Phase 2) $ 4,000,00016Valley Museum of Northwest17

Art $ 1,100,00018Village Theatre $ 6,000,00019Tacoma Little Theatre $ 1,250,00020The Washington Center21

for the Performing Arts $ 400,00022Whidbey Island Center23

for the Arts $ 1,200,00024------------25

Total $ 37,119,81426

Phase 3 Estimated Total27Capital Cost28

ACT Theatre $ 28,100,00029Corbin Art Theater (Spokane) $ 69,05530Cutter Theater $ 725,51131Depot Arts Center32

(Anacortes) $ 68,00033Little Theater (Walla Walla) $ 100,00034Meadow for the Arts35

(Gig Harbor) $ 2,550,00036New City Theater $ 281,00037Northwest Puppet Theater $ 413,30038Paramount Theater $ 14,705,26239Rainier Valley Cultural40

Center $ 600,00041Seattle Children s Theater $ 3,200,00042Steilacoom Cultural Center $ 65,00043Meyendenbauer Theater $ 2,400,00044Tu-Ha-Buts Cultural Center $ 777,40545Vancouver Arts School $ 8,549,31346World Kite Museum $ 900,00047Clallam County Gallery $ 174,31448Columbia Theater $ 500,00049

------------50Total $ 64,178,16051

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(2) The state grant may provide no more than fifteen percent of1the estimated total capital cost or actual total capital cost of the2project, whichever is less. The remaining portions of project capital3costs shall be a match from nonstate sources. The match may include4cash and land value.5

(3) State funding shall be distributed to projects in the order in6which matching requirements have been met.7

(4) The department shall submit a list of recommended performing8arts, museum, and cultural organization projects for funding in the91997-99 capital budget. The list shall result from a competitive10grants program developed by the department based upon: Uniform11criteria for the selection of projects and awarding of grants for up to12fifteen percent of the total project cost; local community support for13the project; a requirement that the sites for the projects are secured14or optioned for purchase; and a state-wide geographic distribution of15projects.16

(5) The reappropriation and new appropriation in this section are17provided to fund the state share for phase 1, 2, and 3 of the building18for the arts program. Within this amount the department may fund19projects that demonstrate adequate progress and have secured the20necessary match funding. The department may require that projects21recompete for funding.22

(6) No single project shall exceed $4,500,000 unless there are23uncommitted funds from the appropriations in this section after January241, 1997. Nothing in this subsection (6) prevents the department from25submitting a request for an increased state share of any project26subject to this limitation in the department’s 1997-99 capital budget27request.28

(7) The department is authorized to allocate the amounts29appropriated in this section among the eligible projects in phases 1,302, 3 and to set matching requirements for individual projects.31

(8) By December 15, 1995, the department shall submit a report to32the appropriate fiscal committees of the legislature on the progress of33the building for the arts program, including a list of projects funded34under this section.35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 8,000,00037

Appropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 3,000,00039

Prior Biennia (Expenditures ) . . . . . $ 9,209,98640Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 20,209,98643

NEW SECTION. Sec. 121. FOR THE DEPARTMENT OF COMMUNITY, TRADE,44

AND ECONOMIC DEVELOPMENT45

Columbia Gorge Interpretive Center (92-5-101)46

The reappropriation in this section shall be matched by at least47$5,000,000 from nonstate sources provided for capital costs of the48project. The match may include cash, land value, and other in-kind49contributions.50

Reappropriation:51St Bldg Constr Acct--Stat e . . . . . . $ 1,000,88652

Prior Biennia (Expenditures ) . . . . . $ 3,999,11453

2ESHB 1070.SL p. 12

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 5,000,0003

NEW SECTION. Sec. 122. FOR THE DEPARTMENT OF COMMUNITY, TRADE,4

AND ECONOMIC DEVELOPMENT5

Tri-Cities Trade Center (93-5-003)6

The appropriations in this section may be used only for capital7development of an arena multi-purpose facility and adjacent recreation8space in the city of Pasco. These appropriations shall be matched by9at least $2,800,000 provided from nonstate sources.10

Reappropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 2,527,38512

Prior Biennia (Expenditures ) . . . . . $ 272,61513Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 2,800,00016

NEW SECTION. Sec. 123. FOR THE DEPARTMENT OF COMMUNITY, TRADE,17

AND ECONOMIC DEVELOPMENT18

Martin Luther King Jr. Memorial (93-5-005)19

Each dollar expended from the reappropriation in this section20shall be matched by at least one dollar from other sources expended for21the same purpose.22

Reappropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 95,45024

Prior Biennia (Expenditures ) . . . . . $ 4,55025Future Biennia (Projected Costs ) . . . $ 026

-------------27TOTAL . . . . . . . . . . . $ 100,00028

NEW SECTION. Sec. 124. FOR THE DEPARTMENT OF COMMUNITY, TRADE,29

AND ECONOMIC DEVELOPMENT30

Challenger Learning Center (93-5-006)31

The reappropriation in this section is subject to the following32conditions and limitations:33

(1) The appropriation is provided solely for support of science34education at the Challenger learning center at the museum of flight;35and36

(2) Each dollar expended from the appropriation in this section37shall be matched by at least one dollar from nonstate sources for the38same purpose.39

Reappropriation:40St Bldg Constr Acct--Stat e . . . . . . $ 322,90841

Prior Biennia (Expenditures ) . . . . . $ 477,09242Future Biennia (Projected Costs ) . . . $ 043

-------------44TOTAL . . . . . . . . . . . $ 800,00045

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NEW SECTION. Sec. 125. FOR THE DEPARTMENT OF COMMUNITY, TRADE,1

AND ECONOMIC DEVELOPMENT2

Emergency Management Building: Preservation (94-1-018)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 71,7595

Prior Biennia (Expenditures ) . . . . . $ 13,3256Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 85,0849

NEW SECTION. Sec. 126. FOR THE DEPARTMENT OF COMMUNITY, TRADE,10

AND ECONOMIC DEVELOPMENT11

Public works trust fund loans (94-2-001)12

The appropriation in this section is subject to the following13conditions and limitations:14

Up to $20,000,000 of the new appropriation may be used for15preconstruction activity loans under chapter 363, Laws of 1995.16

Reappropriation:17Public Works Assistance Acct--State . $ 105,699,68918

Appropriation:19Public Works Assistance Acct--State . $ 148,900,00020

Prior Biennia (Expenditures ) . . . . . $ 151,561,72521Future Biennia (Projected Costs ) . . . $ 695,900,00022

-------------23TOTAL . . . . . . . . . . . $ 1,102,061,41424

NEW SECTION. Sec. 127. FOR THE DEPARTMENT OF COMMUNITY, TRADE,25

AND ECONOMIC DEVELOPMENT26

Washington Technology Center: Equipment (94-2-002)27

The reappropriation in this section is provided solely for28equipment installations on the first floor of Fluke Hall. The29appropriation shall be transferred to and administered by the30University of Washington.31

Reappropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 947,78533

Prior Biennia (Expenditures ) . . . . . $ 32,21534Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 980,00037

NEW SECTION. Sec. 128. FOR THE DEPARTMENT OF COMMUNITY, TRADE,38

AND ECONOMIC DEVELOPMENT39

Bigelow House : For restoration and renovation of this historic40home to accommodate public visitors (94-2-004)41

The reappropriation in this section is contingent on the project42being owned and operated by a public or nonprofit organization.43

2ESHB 1070.SL p. 14

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 298,9232

Prior Biennia (Expenditures ) . . . . . $ 9,0773Future Biennia (Projected Costs ) . . . $ 04

-------------5TOTAL . . . . . . . . . . . $ 308,0006

NEW SECTION. Sec. 129. FOR THE DEPARTMENT OF COMMUNITY, TRADE,7

AND ECONOMIC DEVELOPMENT8

Olympic Peninsula Natural History Museum (94-2-005)9

The appropriation in this section is subject to the following10conditions and limitations:11

(1) Each two dollars expended from this reappropriation shall be12matched by at least one dollar from other sources. The match may13include cash, land, and in-kind donations.14

(2) It is the intent of the legislature that this reappropriation15represents a one-time grant for this project.16

Reappropriation:17St Bldg Constr Acct--Stat e . . . . . . $ 300,00018

Prior Biennia (Expenditures ) . . . . . $ 019Future Biennia (Projected Costs ) . . . $ 020

-------------21TOTAL . . . . . . . . . . . $ 300,00022

NEW SECTION. Sec. 130. FOR THE DEPARTMENT OF COMMUNITY, TRADE,23

AND ECONOMIC DEVELOPMENT24

Thorp Grist Mill : To develop the ice pond park and provide25facilities to accommodate public access (94-2-007)26

The reappropriation in this section shall be matched by at least27$100,000 from nonstate and nonfederal sources. The match may include28cash or in-kind contributions. The department shall assist the Thorp29Mill Town Historical Preservation Society in soliciting moneys from the30intermodal surface transportation efficiency act to support the31project.32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 100,00034

Prior Biennia (Expenditures ) . . . . . $ 30,00035Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 130,00038

NEW SECTION. Sec. 131. FOR THE DEPARTMENT OF COMMUNITY, TRADE,39

AND ECONOMIC DEVELOPMENT40

Camp North Bend Environmental Center : For restoration of the41historic Camp North Bend (Camp Waskowitz) owned and operated by the42Highline school district as an environmental education center (94-2-43008)44

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The reappropriation in this section shall be matched by $100,0001provided from nonstate sources for capital costs of this project.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 200,0004

Prior Biennia (Expenditures ) . . . . . $ 05Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 200,0008

NEW SECTION. Sec. 132. FOR THE DEPARTMENT OF COMMUNITY, TRADE,9

AND ECONOMIC DEVELOPMENT10

Boren Field repairs : To provide financial assistance to the11Seattle school district for repairs to Boren Field (94-2-011)12

The reappropriation in this section shall be matched by at least13$50,000 from nonstate sources.14

Reappropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 275,00016

Prior Biennia (Expenditures ) . . . . . $ 017Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 275,00020

NEW SECTION. Sec. 133. FOR THE DEPARTMENT OF COMMUNITY, TRADE,21

AND ECONOMIC DEVELOPMENT22

Camelot community flooding assistance : To provide financial23assistance to King county to relieve flooding in the Camelot community24(94-2-012)25

The reappropriation in this section is subject to the following26conditions and limitations: Each dollar expended from the27reappropriation shall be matched by at least five dollars from nonstate28sources for the same purpose.29

Reappropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 75,00031

Prior Biennia (Expenditures ) . . . . . $ 032Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 75,00035

NEW SECTION. Sec. 134. FOR THE DEPARTMENT OF COMMUNITY, TRADE,36

AND ECONOMIC DEVELOPMENT37

Daybreak Star Center: Remodel (94-2-100)38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 88,48440

Prior Biennia (Expenditures ) . . . . . $ 138,51641Future Biennia (Projected Costs ) . . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 227,00044

2ESHB 1070.SL p. 16

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NEW SECTION. Sec. 135. FOR THE DEPARTMENT OF COMMUNITY, TRADE,1

AND ECONOMIC DEVELOPMENT2

Pacific Science Center (96-1-900)3

The appropriation in this section is provided for capital4facilities improvements.5

Appropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 4,000,0007

Prior Biennia (Expenditures ) . . . . . $ 08Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 4,000,00011

NEW SECTION. Sec. 136. FOR THE DEPARTMENT OF COMMUNITY, TRADE,12

AND ECONOMIC DEVELOPMENT13

Timber ports capital asset improvements: To assist the ports of14Grays Harbor, Port Angeles, and Longview with infrastructure15development and facilities improvements to increase economic diversity16and enhance employment opportunities (94-2-102)17

The reappropriation in this section is subject to the following18conditions and limitations:19

(1) Each port shall provide, at a minimum, six dollars of nonstate20match for each five dollars received from this reappropriation. The21match may include cash and land value.22

(2) State assistance to each port shall not exceed the following23amounts:24

Port Amount25

Port of Grays Harbor $ 564,00026Port of Port Angeles $ 1,500,00027Port of Longview $ 1,855,00028

Reappropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 3,281,01930

Prior Biennia (Expenditures ) . . . . . $ 618,98131Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 3,900,00034

NEW SECTION. Sec. 137. FOR THE DEPARTMENT OF COMMUNITY, TRADE,35

AND ECONOMIC DEVELOPMENT36

Community Action Agencies: For grants to nonprofit community37action agencies to assist in acquiring, developing, or rehabilitating38buildings for the purpose of providing community-based family services39under RCW 43.63A.11540

The appropriation in this section is subject to the following41conditions and limitations:42

(1) The state grant may provide no more than twenty-five percent43of the estimated total capital cost or actual total capital cost of the44project, whichever is less. The remaining portions of project capital45

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costs shall be a match from nonstate sources. The match may include1cash, land value, and other in-kind contributions;2

(2) State funding shall be distributed to projects in the order in3which matching requirements for specific project phases have been met;4and5

(3) The following projects are eligible for funding:6

Estimated Total State7Capital Cost Grant8

Benton Franklin Community9Action Committee $ 1,200,000 $ 300,00010

Central Area Motivation11Project $ 1,000,000 $ 250,00012

Community Action Center of13Whitman County $ 390,000 $ 90,00014

Community Action Council15of Lewis, Mason, and16Thurston Counties $ 700,000 $ 175,00017

El Centro de la Raza $ 1,250,000 $ 300,00018Fremont Public Association $ 3,000,000 $ 600,00019Kitsap Community Action20

Program $ 465,000 $ 110,00021Kittitas Community Action22

Council $ 600,000 $ 150,00023Lower Columbia Community24

Action Council $ 1,331,625 $ 300,00025Metropolitan Development26

Council $ 880,000 $ 220,00027Multiservice Centers of28

North and East King29County $ 1,600,000 $ 350,00030

Northeast Washington Rural31Resources Development32Association $ 1,200,000 $ 350,00033

Okanogan County Community34Action Council $ 350,000 $ 80,00035

South King County36Multiservice Center $ 800,000 $ 200,00037

Spokane Neighborhood Action38Programs $ 1,500,000 $ 375,00039

Yakima Valley Farmworker40Clinic $ 605,000 $ 150,00041

------------ ------------42Total $ 16,871,625 $ 4,000,00043

Appropriation:44St Bldg Constr Acct--Stat e . . . . . . $ 4,000,00045

Prior Biennia (Expenditures ) . . . . . $ 046Future Biennia (Projected Costs ) . . . $ 047

-------------48TOTAL . . . . . . . . . . . $ 4,000,00049

NEW SECTION. Sec. 138. FOR THE DEPARTMENT OF COMMUNITY, TRADE,50

AND ECONOMIC DEVELOPMENT51

2ESHB 1070.SL p. 18

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Juvenile detention facilities: For financial assistance to local1governments to build or expand juvenile detention facilities2

Individual counties or consortiums of counties are eligible to3make specific requests for loan authorizations under chapter 39.94 RCW4for assistance in the construction or expansion of local juvenile5detention centers. If such loans are authorized by the legislature,6the participating counties shall be primarily and directly liable for7the payments under the financing contract for the project and the8office of the state treasurer shall be limited to a contingent9obligation under the financing contract. In the event of any10deficiency of payments by any of the participating counties under the11financing contract, the office of the state treasurer is directed to12withdraw from that county’s share of state revenues for distribution an13amount sufficient to fulfill the terms and conditions of the contract14authorized under this section.15

NEW SECTION. Sec. 139. FOR THE OFFICE OF FINANCIAL MANAGEMENT16

Collocated Cascadia Community College and University of Washington17Branch Campus (94-1-003)18

The appropriation in this section is subject to the following19conditions and limitations:20

(1) The appropriation in this section is provided to acquire21property, design, and construct a new branch campus to meet the higher22education needs of the north King and south Snohomish county area;23

(2) The location of the property to be acquired for the new24collocated campus shall be determined by the higher education25coordinating board. The higher education coordinating board shall26acquire a site contingent upon a satisfactory site selection27environmental impact statement, any necessary environmental permits,28and fiscal approval by the office of financial management;29

(3) The moneys provided in this section may be allocated to the30appropriate institution or institutions or fiscal agency as specified31in the joint-operating agreement as approved by the higher education32coordinating board; and33

(4) The appropriation in this section is subject to the review and34allotment procedures under sections 813 and 815 of this act.35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 14,500,00037

Appropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 5,000,00039

Prior Biennia (Expenditures ) . . . . . $ 10,710,00040Future Biennia (Projected Costs ) . . . $ 75,000,00041

-------------42TOTAL . . . . . . . . . . . $ 105,210,00043

NEW SECTION. Sec. 140. FOR THE OFFICE OF FINANCIAL MANAGEMENT44

Underground storage tank: Pool (96-1-001)45

The appropriation in this section is subject to the following46conditions and limitations:47

(1) The money provided in this section shall be allocated to48agencies and institutions for removal, replacement, and environmental49cleanup projects related to underground storage tanks.50

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(2) No moneys appropriated in this section or in any section1specifically referencing this section shall be expended unless the2office of financial management has reviewed and approved the cost3estimates for the project. Projects to replace tanks shall conform4with guidelines to minimize risk of environmental contamination. Above5ground storage tanks shall be used whenever possible and agencies shall6avoid duplication of tanks.7

Reappropriation:8CEP & RI Acct--Stat e . . . . . . . . . $ 105,0009St Bldg Constr Acct--Stat e . . . . . . $ 665,00010

-------------11Subtotal Reappropriation . . $ 770,00012

Appropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 3,000,00014

Prior Biennia (Expenditures ) . . . . . $ 4,248,14615Future Biennia (Projected Costs ) . . . $ 7,000,00016

-------------17TOTAL . . . . . . . . . . . $ 15,018,14618

NEW SECTION. Sec. 141. FOR THE OFFICE OF FINANCIAL MANAGEMENT19

Asbestos abatement and associated minor demolition: Pool (96-1-20002)21

The appropriation in this section is subject to the following22conditions and limitations:23

(1) The money provided in this section shall be allocated to24agencies and institutions for removal or abatement of asbestos.25

(2) No moneys appropriated in this section or in any section26specifically referencing this section shall be expended unless the27office of financial management has reviewed and approved the cost28estimates for the project.29

Reappropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 2,500,00031

Appropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 3,000,00033

Prior Biennia (Expenditures ) . . . . . $ 6,358,08834Future Biennia (Projected Costs ) . . . $ 16,000,00035

-------------36TOTAL . . . . . . . . . . . $ 27,858,08837

NEW SECTION. Sec. 142. FOR THE OFFICE OF FINANCIAL MANAGEMENT38

Americans with Disabilities Act: Pool (96-1-003)39

The appropriation in this section is subject to the following40conditions and limitations:41

(1) The money provided in this section shall be allocated to42agencies and institutions for improvements to state-owned facilities43for program access enhancements.44

(2) No moneys appropriated in this section shall be expended45unless the office of financial management has reviewed and approved the46cost estimates for the project. The office of financial management47shall implement an agency request and evaluation procedure similar to48the one adopted in the 1993-95 biennium for distribution of funds.49

2ESHB 1070.SL p. 20

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(3) No moneys appropriated in this section shall be available to1institutions of higher education to modify dormitories.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 1,000,0004

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 6,000,0006

Prior Biennia (Expenditures ) . . . . . $ 8,360,0007Future Biennia (Projected Costs ) . . . $ 33,000,0008

-------------9TOTAL . . . . . . . . . . . $ 48,360,00010

NEW SECTION. Sec. 143. FOR THE OFFICE OF FINANCIAL MANAGEMENT11

Seismic retrofit: Pool (96-1-004)12

Appropriation:13General Fund--Federal . . . . . . . . $ 1,000,00014

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 1,000,00018

NEW SECTION. Sec. 144. FOR THE OFFICE OF FINANCIAL MANAGEMENT19

Capital budget system improvements (96-1-006)20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 100,00022

Appropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 300,00024

Prior Biennia (Expenditures ) . . . . . $ 300,00025Future Biennia (Projected Costs ) . . . $ 1,200,00026

-------------27TOTAL . . . . . . . . . . . $ 1,900,00028

NEW SECTION. Sec. 145. FOR THE DEPARTMENT OF GENERAL29

ADMINISTRATION30

Capitol Lake repairs: To repair dam gates and shoreline areas31damaged by erosion (92-1-015)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 985,00034

Prior Biennia (Expenditures ) . . . . . $ 140,00035Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 1,125,00038

NEW SECTION. Sec. 146. FOR THE DEPARTMENT OF GENERAL39

ADMINISTRATION40

Capitol Campus geotechnical and hydrologic survey (92-2-108)41

Reappropriation:42St Bldg Constr Acct--Stat e . . . . . . $ 75,00043

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Prior Biennia (Expenditures ) . . . . . $ 125,0001Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 200,0004

NEW SECTION. Sec. 147. FOR THE DEPARTMENT OF GENERAL5

ADMINISTRATION6

CFC/Halon fire control systems (94-1-009)7

Reappropriation:8Cap Bldg Constr Acct--State . . . . . $ 325,0009

Prior Biennia (Expenditures ) . . . . . $ 139,00010Future Biennia (Projected Costs ) . . . $ 011

-------------12TOTAL . . . . . . . . . . . $ 464,00013

NEW SECTION. Sec. 148. FOR THE DEPARTMENT OF GENERAL14

ADMINISTRATION15

Capitol Campus preservation (94-1-010)16

Reappropriation:17Cap Bldg Constr Acct--State . . . . . $ 910,00018

Prior Biennia (Expenditures ) . . . . . $ 2,748,00019Future Biennia (Projected Costs ) . . . $ 020

-------------21TOTAL . . . . . . . . . . . $ 3,658,00022

NEW SECTION. Sec. 149. FOR THE DEPARTMENT OF GENERAL23

ADMINISTRATION24

Capitol Lake dredging: To develop a dredging plan and to dredge25Capitol Lake (92-1-019)26

$200,000 of the reappropriation in this section is provided solely27to develop a management plan and to implement projects to reduce28sedimentation and other pollution in the Deschutes river watershed.29Eligible projects shall include, but are not limited to, stream30corridor conservation, bank stabilization, agricultural soil31conservation, silvicultural soil conservation, and sedimentation and32pollution monitoring. When implementing this section, the department33shall coordinate with the departments of natural resources, ecology,34fish and wildlife, and transportation, and with affected local35governments and Indian tribes.36

Reappropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 1,430,00038

Prior Biennia (Expenditures ) . . . . . $ 570,00039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 2,000,00042

2ESHB 1070.SL p. 22

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NEW SECTION. Sec. 150. FOR THE DEPARTMENT OF GENERAL1

ADMINISTRATION2

Plaza--Department of Transportation Garage renovation: Design and3construction (96-1-002)4

Appropriation:5Cap Bldg Constr Acct--State . . . . . $ 400,0006St Bldg Constr Acct--Stat e . . . . . . $ 8,921,2007

-------------8Subtotal Appropriatio n . . . $ 9,321,2009

Prior Biennia (Expenditures ) . . . . . $ 010Future Biennia (Projected Costs ) . . . $ 11,158,50011

-------------12TOTAL . . . . . . . . . . . $ 20,479,70013

NEW SECTION. Sec. 151. FOR THE DEPARTMENT OF GENERAL14

ADMINISTRATION15

General Administration Building--Preservation: To make critical16repairs to the electrical service of the General Administration17Building (96-1-003)18

Appropriation:19Cap Bldg Constr Acct--State . . . . . $ 2,200,00020

Prior Biennia (Expenditures ) . . . . . $ 021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 2,200,00024

NEW SECTION. Sec. 152. FOR THE DEPARTMENT OF GENERAL25

ADMINISTRATION26

Capitol campus controls systems phase 4 (96-1-004)27

Appropriation:28Cap Bldg Constr Acct--State . . . . . $ 868,00029

Prior Biennia (Expenditures ) . . . . . $ 030Future Biennia (Projected Costs ) . . . $ 031

-------------32TOTAL . . . . . . . . . . . $ 868,00033

NEW SECTION. Sec. 153. FOR THE DEPARTMENT OF GENERAL34

ADMINISTRATION35

Heritage Park--Phased development: To provide for a public access36trail linking the campus to Capitol lake, slope stabilization,37environmental review, and design and permitting for future phases38(92-5-105)39

Appropriation:40Cap Bldg Constr Acct--State . . . . . $ 1,035,00041

Prior Biennia (Expenditures ) . . . . . $ 7,030,00042Future Biennia (Projected Costs ) . . . $ 11,492,00043

p. 23 2ESHB 1070.SL

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-------------1TOTAL . . . . . . . . . . . $ 19,557,0002

NEW SECTION. Sec. 154. FOR THE DEPARTMENT OF GENERAL3

ADMINISTRATION4

Roof repairs and replacement (96-1-010)5

Appropriation:6Thurston County Cap Fac Acct--State . $ 775,0007

Prior Biennia (Expenditures ) . . . . . $ 08Future Biennia (Projected Costs ) . . . $ 3,200,0009

-------------10TOTAL . . . . . . . . . . . $ 3,975,00011

NEW SECTION. Sec. 155. FOR THE DEPARTMENT OF GENERAL12

ADMINISTRATION13

CFC/Halon fire control systems: Removal and replacement (96-1-14011)15

Appropriation:16St Bldg Constr Acct--Stat e . . . . . . $ 500,00017

Prior Biennia (Expenditures ) . . . . . $ 018Future Biennia (Projected Costs ) . . . $ 1,000,00019

-------------20TOTAL . . . . . . . . . . . $ 1,500,00021

NEW SECTION. Sec. 156. FOR THE DEPARTMENT OF GENERAL22

ADMINISTRATION23

Archives Building heating, ventilation, and air conditioning:24Repairs (96-1-012)25

Appropriation:26Cap Bldg Constr Acct--State . . . . . $ 1,700,00027

Prior Biennia (Expenditures ) . . . . . $ 028Future Biennia (Projected Costs ) . . . $ 029

-------------30TOTAL . . . . . . . . . . . $ 1,700,00031

NEW SECTION. Sec. 157. FOR THE DEPARTMENT OF GENERAL32

ADMINISTRATION33

Thurston County buildings: Preservation (96-1-013)34

The appropriation in this section is subject to the following35conditions and limitations:36

(1) The appropriation shall support the detailed list of projects37maintained by the office of financial management, including electrical38improvements, elevator and escalator preservation, building39preservation, infrastructure preservation, and emergency and small40repairs.41

2ESHB 1070.SL p. 24

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(2) The department shall develop designs and plans for handrails1in the legislative building and shall report its design recommendations2and associated costs to the legislature.3

(3) $50,000 of the appropriation in this section is provided4solely to improve handicapped accessibility between the legislative5building and the John L. O’Brien and John A. Cherberg buildings.6

Appropriation:7Thurston County Cap Fac Acct--State . $ 2,021,2008Cap Bldg Constr Acct--State . . . . . $ 4,445,0009St Bldg Constr Acct--Stat e . . . . . . $ 518,80010

-------------11Subtotal Appropriatio n . . . $ 6,985,00012

Prior Biennia (Expenditures ) . . . . . $ 013Future Biennia (Projected Costs ) . . . $ 16,700,00014

-------------15TOTAL . . . . . . . . . . . $ 23,685,00016

NEW SECTION. Sec. 158. FOR THE DEPARTMENT OF GENERAL17

ADMINISTRATION18

Washington State Training and Conference Center--Preservation (96-191-016)20

Appropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 620,00022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 620,00026

NEW SECTION. Sec. 159. FOR THE DEPARTMENT OF GENERAL27

ADMINISTRATION28

Monumental buildings--Preservation: To replace stone, repair and29patch cracked stones, miscellaneous stone consolidation, water and30chemical cleaning, and sealing the stone surface of campus monumental31buildings (96-1-017)32

Appropriation:33Cap Bldg Constr Acct--State . . . . . $ 1,700,00034

Prior Biennia (Expenditures ) . . . . . $ 035Future Biennia (Projected Costs ) . . . $ 6,800,00036

-------------37TOTAL . . . . . . . . . . . $ 8,500,00038

NEW SECTION. Sec. 160. FOR THE DEPARTMENT OF GENERAL39

ADMINISTRATION40

State Library: Preservation (96-1-018)41

Appropriation:42Cap Bldg Constr Acct--State . . . . . $ 800,00043

Prior Biennia (Expenditures ) . . . . . $ 044Future Biennia (Projected Costs ) . . . $ 045

p. 25 2ESHB 1070.SL

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-------------1TOTAL . . . . . . . . . . . $ 800,0002

NEW SECTION. Sec. 161. FOR THE DEPARTMENT OF GENERAL3

ADMINISTRATION4

General Administration engineering and architectural services:5Project management (96-2-010)6

The appropriation in this section is subject to the following7conditions and limitations:8

(1) The appropriation in this section shall be used to provide9those services to state agencies required by RCW 43.19.450 that are10essential and mandated activities defined as core services and are11included in the engineering and architectural services responsibilities12and task list for general public works projects of normal complexity.13The department may negotiate agreements with agencies for additional14fees to manage exceptional projects or those that require services in15addition to core services and that are described as optional and extra16services in the task list.17

(2) The department shall utilize a project management cost18allocation procedure approved by the office of financial management to19allocate costs under the appropriation, and costs under any negotiated20agreements for additional services, at the agency, object, and21subobject levels. In addition, the department shall allocate costs at22the project level for projects valued over $500,000.23

Appropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 7,500,00025

Prior Biennia (Expenditures ) . . . . . $ 8,000,00026Future Biennia (Projected Costs ) . . . $ 30,000,00027

-------------28TOTAL . . . . . . . . . . . $ 45,500,00029

NEW SECTION. Sec. 162. FOR THE DEPARTMENT OF GENERAL30

ADMINISTRATION31

Northern State Multiservice Center: To replace the central32heating system with individual building heating systems.33

The appropriation in this section is subject to the review and34allotment procedures in section 813 of this act and shall not be35expended until the office of financial management has made a36determination that the replacement individual heating systems will have37a cost efficiency payback of less than five years.38

Appropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 577,00040

Prior Biennia (Expenditures ) . . . . . $ 041Future Biennia (Projected Costs ) . . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 577,00044

NEW SECTION. Sec. 163. FOR THE DEPARTMENT OF GENERAL45

ADMINISTRATION46

2ESHB 1070.SL p. 26

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Washington State Trading and Conference Center: To construct a1mock city, indoor firing range, and running track (96-2-004)2

Appropriation:3Public Safety Reimb Bond--State . . . $ 2,912,0004

Prior Biennia (Expenditures ) . . . . . $ 05Future Biennia (Projected Costs ) . . . $ 1,572,0006

-------------7TOTAL . . . . . . . . . . . $ 4,484,0008

NEW SECTION. Sec. 164. FOR THE DEPARTMENT OF GENERAL9

ADMINISTRATION10

Northern State Multiservice Center: For critical life/safety and11preservation projects (94-1-014)12

Reappropriation:13CEP & RI Acct . . . . . . . . . . . . $ 625,00014

Prior Biennia (Expenditures ) . . . . . $ 247,00015Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 872,00018

NEW SECTION. Sec. 165. FOR THE DEPARTMENT OF INFORMATION19

SERVICES20

Campus transport system phase I: Design and construct (95-2-002)21

In the 1997-99 biennium the department will start charging the22benefiting agencies, through their rate structure, amounts sufficient23to recover the costs (principal and interest) for the entire transport24system over a fifteen year period.25

Appropriation:26Data Proc Rev Acct--State . . . . . . $ 3,450,00027

Prior Biennia (Expenditures ) . . . . . $ 028Future Biennia (Projected Costs ) . . . $ 1,650,00029

-------------30TOTAL . . . . . . . . . . . $ 5,100,00031

NEW SECTION. Sec. 166. FOR THE DEPARTMENT OF INFORMATION32

SERVICES33

Washington Information Network kiosks (95-2-003)34

Funding is provided solely for the acquisition and installation of35up to 30 multimedia kiosks for the Washington Information Network.36

Appropriation:37Data Proc Rev Acct--State . . . . . . $ 1,300,00038

Prior Biennia (Expenditures ) . . . . . $ 039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 1,300,00042

p. 27 2ESHB 1070.SL

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NEW SECTION. Sec. 167. FOR THE WASHINGTON HORSE RACING1

COMMISSION2

Horse Racing Commission (94-5-001)3

The appropriation in this section is subject to the following4conditions and limitations:5

(1) The appropriation in this section is provided solely for the6benefit and support of thoroughbred horse racing;7

(2) Expenditures from this appropriation shall only be made to8construct horse race or related facilities after the commission has9made a determination that the applicant has the ability to complete the10construction of a facility and fund its operation and the applicant has11completed all state and federal permitting requirements;12

(3) The Washington horse racing commission shall insure that any13expenditure from this appropriation will protect the state s long-term14interest in the continuation and development of thoroughbred horse15racing.16

Reappropriation:17Thoroughbred Racing18

Acct--Stat e . . . . . . . . . . . $ 8,200,00019Appropriation:20

Thoroughbred Racing21Acct--Stat e . . . . . . . . . . . $ 168,06522

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 8,368,06526

NEW SECTION. Sec. 168. FOR THE LIQUOR CONTROL BOARD27

Distribution Center: Security fence replacement (94-1-003)28

Reappropriation:29Liquor Revolving Acct--Stat e . . . . . $ 28,80030

Prior Biennia (Expenditures ) . . . . . $ 031Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 28,80034

NEW SECTION. Sec. 169. FOR THE LIQUOR CONTROL BOARD35

Distribution Center: Warehouse reroof and repairs (94-1-005)36

Reappropriation:37Liquor Revolving Acct--Stat e . . . . . $ 125,00038

Prior Biennia (Expenditures ) . . . . . $ 500,00039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 625,00042

NEW SECTION. Sec. 170. FOR THE LIQUOR CONTROL BOARD43

Distribution Center--Predesign: To complete predesign for a new44warehouse in accordance with the predesign manual published by the45office of financial management (96-2-001)46

2ESHB 1070.SL p. 28

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Appropriation:1Liquor Revolving Acct--Stat e . . . . . $ 100,0002

Prior Biennia (Expenditures ) . . . . . $ 03Future Biennia (Projected Costs ) . . . $ 04

-------------5TOTAL . . . . . . . . . . . $ 100,0006

NEW SECTION. Sec. 171. FOR THE MILITARY DEPARTMENT7

Yakima Armory demolition: To reimburse the city of Yakima for8demolition costs (94-2-001)9

Appropriation:10General Fund--Federal . . . . . . . . $ 155,00011

Prior Biennia (Expenditures ) . . . . . $ 012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 155,00015

NEW SECTION. Sec. 172. FOR THE MILITARY DEPARTMENT16

State-wide: Preservation (93-1-008)17

Reappropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 850,00019

Prior Biennia (Expenditures ) . . . . . $ 2,518,40020Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 3,368,40023

NEW SECTION. Sec. 173. FOR THE MILITARY DEPARTMENT24

Camp Murray buildings: Preservation (96-1-002)25

Appropriation:26General Fund--Federal . . . . . . . . $ 1,050,00027

Prior Biennia (Expenditures ) . . . . . $ 028Future Biennia (Projected Costs ) . . . $ 658,00029

-------------30TOTAL . . . . . . . . . . . $ 1,708,00031

NEW SECTION. Sec. 174. FOR THE MILITARY DEPARTMENT32

Everett Armory: Preservation (96-1-003)33

Appropriation:34General Fund--Federal . . . . . . . . $ 500,00035

Prior Biennia (Expenditures ) . . . . . $ 036Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 500,00039

NEW SECTION. Sec. 175. FOR THE MILITARY DEPARTMENT40

Camp Murray infrastructure: Preservation (96-1-006)41

p. 29 2ESHB 1070.SL

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Appropriation:1General Fund--Federal . . . . . . . . $ 500,0002

Prior Biennia (Expenditures ) . . . . . $ 03Future Biennia (Projected Costs ) . . . $ 2,000,0004

-------------5TOTAL . . . . . . . . . . . $ 2,500,0006

NEW SECTION. Sec. 176. FOR THE MILITARY DEPARTMENT7

Minor works: To provide support of federal construction projects8(96-1-007)9

The appropriation in this section is subject to the following10conditions and limitations:11

The appropriation shall support the detailed list of projects12maintained by the office of financial management.13

Appropriation:14General Fund--Federal . . . . . . . . $ 3,855,00015St Bldg Constr Acct--Stat e . . . . . . $ 448,00016

-------------17Subtotal Appropriatio n . . . $ 4,303,00018

Prior Biennia (Expenditures ) . . . . . $ 019Future Biennia (Projected Costs ) . . . $ 19,553,70020

-------------21TOTAL . . . . . . . . . . . $ 23,856,70022

NEW SECTION. Sec. 177. FOR THE MILITARY DEPARTMENT23

Emergency Coordination Center: For design and construction of an24emergency coordination center and remodeling of associated facilities25at Camp Murray26

The appropriation in this section is subject to the following27conditions and limitations:28

(1) The appropriation in this section is subject to the review and29allotment procedures under section 813 of this act;30

(2) The appropriation in this section represents the maximum31amount of funding available for this project. To the extent moneys in32this appropriation are not needed to complete the project, as mutually33determined by the military department and the office of financial34management, the appropriation in this section shall be reduced35accordingly and remaining funds shall be transferred to the state36general fund; and37

(3) If federal match or reimbursement funding is received by the38state from the federal emergency management agency for this project,39the appropriation in this section shall be reduced accordingly and40remaining funds shall be transferred to the state general fund.41

Appropriation:42General Fund--Federal . . . . . . . . $ 9,066,00043

Prior Biennia (Expenditures ) . . . . . $ 044Future Biennia (Projected Costs ) . . . $ 045

-------------46TOTAL . . . . . . . . . . . $ 9,066,00047

NEW SECTION. Sec. 178. FOR THE MILITARY DEPARTMENT48

2ESHB 1070.SL p. 30

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Buildings and infrastructure savings (96-1-999)1

Projects that are completed in accordance with section 812 of this2act that have been reviewed by the office of financial management may3have their remaining funds transferred to this project for the4following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)5electrical system repair; (4) steam and utility distribution system6repair; (5) plumbing system repair; (6) heating, ventilation, and air7conditioning repairs; and (7) emergency repairs due to natural8disasters or accidents.9

A report of any transfer effected under this section shall be10filed with the legislative fiscal committees of the senate and house of11representatives by the office of financial management.12

Appropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 114

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 118

NEW SECTION. Sec. 179. FOR THE STATE CONVENTION AND TRADE CENTER19

Minor works (93-2-001) (89-5-002) (89-5-003)20

If the projects funded from the reappropriation in this section21are not substantially complete by January 1, 1997, the reappropriation22shall lapse.23

Reappropriation:24St Conv & Trade Ctr Acct--State . . . $ 1,300,00025

Prior Biennia (Expenditures ) . . . . . $ 333,92626Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 1,633,92629

(End of part)30

p. 31 2ESHB 1070.SL

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PART 21

HUMAN SERVICES2

NEW SECTION. Sec. 201. FOR THE DEPARTMENT OF SOCIAL AND HEALTH3

SERVICES4

Western State Hospital--Sanitary sewer (88-1-400)5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 179,9087

Prior Biennia (Expenditures ) . . . . . $ 10,0928Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 190,00011

NEW SECTION. Sec. 202. FOR THE DEPARTMENT OF SOCIAL AND HEALTH12

SERVICES13

Echo Glenn--Perimeter fence (90-5-002)14

Reappropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 48,22316

Prior Biennia (Expenditures ) . . . . . $ 426,77717Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 475,00020

NEW SECTION. Sec. 203. FOR THE DEPARTMENT OF SOCIAL AND HEALTH21

SERVICES22

Eastern State Hospital--Ward renovation phase 3 (92-1-340)23

Reappropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 818,53625

Prior Biennia (Expenditures ) . . . . . $ 5,429,78626Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 6,248,32229

NEW SECTION. Sec. 204. FOR THE DEPARTMENT OF SOCIAL AND HEALTH30

SERVICES31

Maple Lane--Level 2 security units (92-2-230)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 11,71834

Prior Biennia (Expenditures ) . . . . . $ 746,78135Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 758,49938

2ESHB 1070.SL p. 32

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NEW SECTION. Sec. 205. FOR THE DEPARTMENT OF SOCIAL AND HEALTH1

SERVICES2

Child Study--Education Center 1 (92-2-319)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 896,9075

Prior Biennia (Expenditures ) . . . . . $ 2,928,0936Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 3,825,0009

NEW SECTION. Sec. 206. FOR THE DEPARTMENT OF SOCIAL AND HEALTH10

SERVICES11

Energy conservation management and planning (94-1-006)12

Reappropriation:13CEP & RI Acct . . . . . . . . . . . . $ 127,55914

Prior Biennia (Expenditures ) . . . . . $ 102,91715Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 230,47618

NEW SECTION. Sec. 207. FOR THE DEPARTMENT OF SOCIAL AND HEALTH19

SERVICES20

Underground Storage Tanks (94-1-060)21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 142,64123

Prior Biennia (Expenditures ) . . . . . $ 81,35924Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 224,00027

NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF SOCIAL AND HEALTH28

SERVICES29

Western State Hospital--Ward renovation Phase 5 (92-1-314)30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 2,042,00032

Prior Biennia (Expenditures ) . . . . . $ 10,009,32733Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 12,051,32736

NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF SOCIAL AND HEALTH37

SERVICES38

Level 1 Security Units--Maple Lane School (92-2-225)39

Reappropriation:40St Bldg Constr Acct--Stat e . . . . . . $ 3,895,11041

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Prior Biennia (Expenditures ) . . . . . $ 3,017,9061Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . $ 6,913,0164

NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF SOCIAL AND HEALTH5

SERVICES6

Fire safety and sewer improvements--Maple Lane School (94-1-001)7

Reappropriation:8St Bldg Constr Acct--Stat e . . . . . . $ 427,2819

Prior Biennia (Expenditures ) . . . . . $ 42,71910Future Biennia (Projected Costs ) . . . $ 011

-------------12TOTAL . . . . . . . . . . . $ 470,00013

NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF SOCIAL AND HEALTH14

SERVICES15

Administration Building renovation--Maple Lane School (94-1-127)16

The reappropriation in this section is subject to the following17conditions and limitations: The department shall preserve the18architectural style of the entrance to the building to the extent19feasible.20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 3,768,84222

Prior Biennia (Expenditures ) . . . . . $ 154,65823Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 3,923,50026

NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF SOCIAL AND HEALTH27

SERVICES28

Renovate apartment--Fircrest School (94-1-142)29

Reappropriation:30CEP & RI Acct--Stat e . . . . . . . . . $ 2,119,16831

Prior Biennia (Expenditures ) . . . . . $ 13,94432Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 2,133,11235

NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF SOCIAL AND HEALTH36

SERVICES37

Wastewater Treatment Plant--Maple Lane School (94-1-201)38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 764,27740

Prior Biennia (Expenditures ) . . . . . $ 8,22341Future Biennia (Projected Costs ) . . . $ 042

2ESHB 1070.SL p. 34

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-------------1TOTAL . . . . . . . . . . . $ 772,5002

NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF SOCIAL AND HEALTH3

SERVICES4

Water system improvements--Naselle Youth Camp (94-1-202)5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 1,165,6947

Prior Biennia (Expenditures ) . . . . . $ 08Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 1,165,69411

NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF SOCIAL AND HEALTH12

SERVICES13

Replace Eagle Lodge--Naselle Youth Camp (94-1-204)14

Reappropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 954,83116

Prior Biennia (Expenditures ) . . . . . $ 1,145,16917Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 2,100,00020

NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF SOCIAL AND HEALTH21

SERVICES22

Clinic--Echo Glen Children’s Center (94-1-207)23

Reappropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 1,025,26225

Prior Biennia (Expenditures ) . . . . . $ 61,35226Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 1,086,61429

NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF SOCIAL AND HEALTH30

SERVICES31

Eagle Lodge rehabilitation--Naselle Youth Camp (94-1-210)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 224,45534

Prior Biennia (Expenditures ) . . . . . $ 57,54535Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 282,00038

NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF SOCIAL AND HEALTH39

SERVICES40

p. 35 2ESHB 1070.SL

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Child Study and Treatment Center--Administration Building1renovation (94-1-306)2

Reappropriation:3CEP & RI Acct--Stat e . . . . . . . . . $ 766,2054

Prior Biennia (Expenditures ) . . . . . $ 11,3955Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 777,6008

NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF SOCIAL AND HEALTH9

SERVICES10

Western State Hospital: Security improvements (94-1-310)11

Reappropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 400,00013

Prior Biennia (Expenditures ) . . . . . $ 014Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 400,00017

NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF SOCIAL AND HEALTH18

SERVICES19

Western State Hospital--Ward renovation phase 6 (94-1-316)20

The appropriation in this section is subject to the review and21allotment procedures under section 813 of this act.22

Reappropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 11,905,82624

Appropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 819,00026

Prior Biennia (Expenditures ) . . . . . $ 245,17427Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . $ 12,970,00030

NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF SOCIAL AND HEALTH31

SERVICES32

Frances Haddon Morgan Center--Remodel (94-1-402)33

Reappropriation:34St Bldg Constr Acct--Stat e . . . . . . $ 1,707,78135

Prior Biennia (Expenditures ) . . . . . $ 13,51936Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 1,721,30039

NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF SOCIAL AND HEALTH40

SERVICES41

Green Hill School: Repairs (94-1-510)42

2ESHB 1070.SL p. 36

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The reappropriation in this section is provided for minor repairs,1including but not limited to fire and safety code repairs, and kitchen2roof repair or replacement.3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 108,3375

Prior Biennia (Expenditures ) . . . . . $ 131,6636Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 240,0009

NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF SOCIAL AND HEALTH10

SERVICES11

Eastern State Hospital: Psychiatric Triage Unit grant (94-2-005)12

The reappropriation is provided to develop secure beds in Spokane13county for persons in need of emergency short-term evaluation,14treatment, and stabilization as a result of a psychiatric crisis. The15department shall assure that: (1) Funding for the project shall be16contingent upon a plan approved by the department of social and health17services and upon an agreement by the participating regional support18networks to reduce their utilization of eastern state hospital by at19least 30 beds early in the 1995-97 biennium; and (2) the state s20investment shall be promptly repaid if the facility is converted to use21other than psychiatric care for publicly assisted individuals before22the useful life of the project funded by this appropriation has23expired.24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 1,000,00026

Prior Biennia (Expenditures ) . . . . . $ 027Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 1,000,00030

NEW SECTION. Sec. 224. FOR THE DEPARTMENT OF SOCIAL AND HEALTH31

SERVICES32

Asbestos abatement (96-1-002)33

Reappropriation:34St Bldg Constr Acct--Stat e . . . . . . $ 349,26035

Appropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 755,00037

Prior Biennia (Expenditures ) . . . . . $ 367,76438Future Biennia (Projected Costs ) . . . $ 3,253,65039

-------------40TOTAL . . . . . . . . . . . $ 4,725,67441

NEW SECTION. Sec. 225. FOR THE DEPARTMENT OF SOCIAL AND HEALTH42

SERVICES43

Minor capital renewal (96-1-004)44

p. 37 2ESHB 1070.SL

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The appropriation in this section is subject to the following1conditions and limitations:2

The appropriation shall support the detailed list of projects3maintained by the office of financial management.4

Reappropriation:5CEP & RI Acct--Stat e . . . . . . . . . $ 1,739,3316St Bldg Constr Acct--Stat e . . . . . . $ 397,2077

-------------8Subtotal Reappropriation . . $ 2,136,5389

Appropriation:10CEP & RI Acct--Stat e . . . . . . . . . $ 5,400,00011St Bldg Constr Acct--Stat e . . . . . . $ 9,700,00012

-------------13Subtotal Appropriatio n . . . $ 15,100,00014

Prior Biennia (Expenditures ) . . . . . $ 6,131,03415Future Biennia (Projected Costs ) . . . $ 68,000,00016

-------------17TOTAL . . . . . . . . . . . $ 91,367,57218

NEW SECTION. Sec. 226. FOR THE DEPARTMENT OF SOCIAL AND HEALTH19

SERVICES20

Agency capital project management (96-1-005)21

Appropriation:22CEP & RI Acct--Stat e . . . . . . . . . $ 1,237,49623

Prior Biennia (Expenditures ) . . . . . $ 024Future Biennia (Projected Costs ) . . . $ 4,800,00025

-------------26TOTAL . . . . . . . . . . . $ 6,037,49627

NEW SECTION. Sec. 227. FOR THE DEPARTMENT OF SOCIAL AND HEALTH28

SERVICES29

Resource conservation: Fircrest heating study (96-1-006)30

To conduct a predesign of the project described in this section in31accordance with the predesign manual published by the office of32financial management. Future appropriations for this project are33subject to the submittal of completed predesign requirements on or34before July 1, 199635

Appropriation:36CEP & RI Acct--Stat e . . . . . . . . . $ 132,00037

Prior Biennia (Expenditures ) . . . . . $ 038Future Biennia (Projected Costs ) . . . $ 039

-------------40TOTAL . . . . . . . . . . . $ 132,00041

NEW SECTION. Sec. 228. FOR THE DEPARTMENT OF SOCIAL AND HEALTH42

SERVICES43

Emergency projects (96-1-007)44

Reappropriation:45

2ESHB 1070.SL p. 38

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CEP & RI Acct--Stat e . . . . . . . . . $ 107,4601Appropriation:2

CEP & RI Acct--Stat e . . . . . . . . . $ 250,0003

Prior Biennia (Expenditures ) . . . . . $ 321,4544Future Biennia (Projected Costs ) . . . $ 1,000,0005

-------------6TOTAL . . . . . . . . . . . $ 1,678,9147

NEW SECTION. Sec. 229. FOR THE DEPARTMENT OF SOCIAL AND HEALTH8

SERVICES9

Chlorofluorocarbon abatement (96-1-008)10

Reappropriation:11CEP & RI Acct--Stat e . . . . . . . . . $ 100,00012

Appropriation:13CEP & RI Acct--Stat e . . . . . . . . . $ 150,00014

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 150,00016

-------------17TOTAL . . . . . . . . . . . $ 400,00018

NEW SECTION. Sec. 230. FOR THE DEPARTMENT OF SOCIAL AND HEALTH19

SERVICES20

Rainier School infrastructure: Predesign (96-1-009)21

To conduct a predesign of the project described in this section in22accordance with the predesign manual published by the office of23financial management. Future appropriations for this project are24subject to the submittal of completed predesign requirements on or25before July 1, 1996.26

Reappropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 192,07828

Prior Biennia (Expenditures ) . . . . . $ 157,92329Future Biennia (Projected Costs ) . . . $ 30,300,00030

-------------31TOTAL . . . . . . . . . . . $ 30,650,00132

NEW SECTION. Sec. 231. FOR THE DEPARTMENT OF SOCIAL AND HEALTH33

SERVICES34

Juvenile facilities preservation and rehabilitation (96-1-020)35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 1,705,27537

Prior Biennia (Expenditures ) . . . . . $ 374,32538Future Biennia (Projected Costs ) . . . $ 039

-------------40TOTAL . . . . . . . . . . . $ 2,079,60041

NEW SECTION. Sec. 232. FOR THE DEPARTMENT OF SOCIAL AND HEALTH42

SERVICES43

p. 39 2ESHB 1070.SL

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Minor projects--Mental health (96-1-030)1

The appropriation in this section is subject to the following2conditions and limitations:3

The appropriation shall support the detailed list of projects4maintained by the office of financial management.5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 1,412,2977

Appropriation:8St Bldg Constr Acct--Stat e . . . . . . $ 1,950,0009

Prior Biennia (Expenditures ) . . . . . $ 433,00410Future Biennia (Projected Costs ) . . . $ 14,000,00011

-------------12TOTAL . . . . . . . . . . . $ 17,795,30113

NEW SECTION. Sec. 233. FOR THE DEPARTMENT OF SOCIAL AND HEALTH14

SERVICES15

Minor projects--Division of Developmental Disabilities (96-1-040)16

The appropriation in this section is subject to the following17conditions and limitations:18

The appropriation shall support the detailed list of projects19maintained by the office of financial management.20

Reappropriation:21CEP & RI Acct--Stat e . . . . . . . . . $ 864,81322

Appropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 539,00024

Prior Biennia (Expenditures ) . . . . . $ 1,658,68725Future Biennia (Projected Costs ) . . . $ 6,000,00026

-------------27TOTAL . . . . . . . . . . . $ 9,062,50028

NEW SECTION. Sec. 234. FOR THE DEPARTMENT OF SOCIAL AND HEALTH29

SERVICES30

Underground storage tanks removal and replacement (96-1-060)31

Reappropriation:32CEP & RI Acct--Stat e . . . . . . . . . $ 159,28633

Appropriation:34CEP & RI Acct--Stat e . . . . . . . . . $ 200,00035

Prior Biennia (Expenditures ) . . . . . $ 832,00036Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 1,191,28639

NEW SECTION. Sec. 235. FOR THE DEPARTMENT OF SOCIAL AND HEALTH40

SERVICES41

Maintenance management and planning (96-1-150)42

Reappropriation:43CEP & RI Acct--Stat e . . . . . . . . . $ 140,32344

Appropriation:45

2ESHB 1070.SL p. 40

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CEP & RI Acct--Stat e . . . . . . . . . $ 125,0001

Prior Biennia (Expenditures ) . . . . . $ 279,1242Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 544,4475

NEW SECTION. Sec. 236. FOR THE DEPARTMENT OF SOCIAL AND HEALTH6

SERVICES7

Medical Lake wastewater treatment facility: Design (96-1-301)8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 699,90310

Appropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 1,264,00012

Prior Biennia (Expenditures ) . . . . . $ 2,014,09713Future Biennia (Projected Costs ) . . . $ 750,00014

-------------15TOTAL . . . . . . . . . . . $ 4,728,00016

NEW SECTION. Sec. 237. FOR THE DEPARTMENT OF SOCIAL AND HEALTH17

SERVICES18

Western State Hospital--Ward renovation Phase 7 (96-1-316)19

Reappropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 150,00021

Prior Biennia (Expenditures ) . . . . . $ 550,00022Future Biennia (Projected Costs ) . . . $ 16,770,01823

-------------24TOTAL . . . . . . . . . . . $ 17,470,01825

NEW SECTION. Sec. 238. FOR THE DEPARTMENT OF SOCIAL AND HEALTH26

SERVICES27

Western State Hospital Legal Offenders Unit: Predesign (96-1-318)28

To conduct a predesign of the project described in this section in29accordance with the predesign manual published by the office of30financial management. Future appropriations for this project are31subject to the submittal of completed predesign requirements on or32before July 1, 1996.33

Reappropriation:34St Bldg Constr Acct--Stat e . . . . . . $ 150,00035

Prior Biennia (Expenditures ) . . . . . $ 550,00036Future Biennia (Projected Costs ) . . . $ 22,300,00037

-------------38TOTAL . . . . . . . . . . . $ 23,000,00039

NEW SECTION. Sec. 239. FOR THE DEPARTMENT OF SOCIAL AND HEALTH40

SERVICES41

p. 41 2ESHB 1070.SL

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Eastern State Hospital Legal Offenders Unit: Predesign, design1and construct (96-1-319)2

The design and construction phase of this appropriation shall not3be expended until the predesign document developed in accordance with4the predesign manual published by the office of financial management5has been reviewed and approved. Funds for design and construction6shall be released subject to the review and allotment procedures under7section 813 of this act.8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 1,000,00010

Prior Biennia (Expenditures ) . . . . . $ 28,62411Future Biennia (Projected Costs ) . . . $ 11,238,27612

-------------13TOTAL . . . . . . . . . . . $ 12,266,90014

NEW SECTION. Sec. 240. FOR THE DEPARTMENT OF SOCIAL AND HEALTH15

SERVICES16

Western State Hospital: Replace Boiler #1 (96-1-322)17

Appropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 1,440,00019

Prior Biennia (Expenditures ) . . . . . $ 020Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 1,440,00023

NEW SECTION. Sec. 241. FOR THE DEPARTMENT OF SOCIAL AND HEALTH24

SERVICES25

Juvenile Rehabilitation Administration new 300-bed institution:26Site selection and environmental impact statement (96-2-228)27

To conduct a site selection process for the project described in28this section.29

Appropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 200,00031

Prior Biennia (Expenditures ) . . . . . $ 032Future Biennia (Projected Costs ) . . . $ 45,000,00033

-------------34TOTAL . . . . . . . . . . . $ 45,200,00035

NEW SECTION. Sec. 242. FOR THE DEPARTMENT OF SOCIAL AND HEALTH36

SERVICES37

Echo Glen new beds and infrastructure (96-2-229)38

The appropriation in this section is subject to the review and39allotment procedures under section 813 of this act.40

Appropriation:41St Bldg Constr Acct--Stat e . . . . . . $ 6,484,30042

Prior Biennia (Expenditures ) . . . . . $ 043Future Biennia (Projected Costs ) . . . $ 044

2ESHB 1070.SL p. 42

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-------------1TOTAL . . . . . . . . . . . $ 6,484,3002

*NEW SECTION. Sec. 243. FOR THE DEPARTMENT OF SOCIAL AND HEALTH3

SERVICES4

Green Hill redevelopment (96-2-230)5

The appropriation in this section is subject to the following6conditions and limitations:7

(1) The appropriation in this section is subject to the review and8allotment procedures under section 813 of this act;9

(2) $380,000 of the appropriation in this section is provided for10a facility and site master plan and environmental impact statement.11Moneys for design and construction shall not be expended until the12facility and site master plan is approved by the office of financial13management; and14

(3) New residential units constructed with this appropriation(3) New residential units constructed with this appropriation(3) New residential units constructed with this appropriation15shall be designed to accommodate a sustained operating capacity of atshall be designed to accommodate a sustained operating capacity of atshall be designed to accommodate a sustained operating capacity of at16least forty-two residents, except for intake units, mental healthleast forty-two residents, except for intake units, mental healthleast forty-two residents, except for intake units, mental health17units, and units housing sex offenders.units, and units housing sex offenders.units, and units housing sex offenders.18

Appropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 34,374,53620

Prior Biennia (Expenditures ) . . . . . $ 021Future Biennia (Projected Costs ) . . . $ 3,000,00022

-------------23TOTAL . . . . . . . . . . . $ 37,374,53624

*Sec. 243 was partially vetoed. See message at end of chapter.25

NEW SECTION. Sec. 244. FOR THE DEPARTMENT OF SOCIAL AND HEALTH26

SERVICES27

Maple Lane School support services renovation and infrastructure28improvements (96-2-231)29

The appropriation in this section is subject to the review and30allotment procedures under section 813 of this act.31

Appropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 5,855,50033

Prior Biennia (Expenditures ) . . . . . $ 034Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 5,855,50037

NEW SECTION. Sec. 245. FOR THE DEPARTMENT OF SOCIAL AND HEALTH38

SERVICES39

Naselle Youth Camp sewer and infrastructure improvements (96-2-40232)41

Appropriation:42St Bldg Constr Acct--Stat e . . . . . . $ 2,125,50043

Prior Biennia (Expenditures ) . . . . . $ 044Future Biennia (Projected Costs ) . . . $ 045

p. 43 2ESHB 1070.SL

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-------------1TOTAL . . . . . . . . . . . $ 2,125,5002

NEW SECTION. Sec. 246. FOR THE DEPARTMENT OF SOCIAL AND HEALTH3

SERVICES4

Mission Creek preservation projects (96-2-233)5

Appropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 414,8007

Prior Biennia (Expenditures ) . . . . . $ 08Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 414,80011

NEW SECTION. Sec. 247. FOR THE DEPARTMENT OF SOCIAL AND HEALTH12

SERVICES13

Crisis Residential Centers (96-1-900)14

The appropriation in this section is provided to the department of15social and health services for grants to provide secure crisis16residential centers consistent with the plan developed pursuant to the17omnibus 1995-97 operating budget.18

Appropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 3,000,00020

Prior Biennia (Expenditures ) . . . . . $ 021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 3,000,00024

NEW SECTION. Sec. 248. FOR THE DEPARTMENT OF SOCIAL AND HEALTH25

SERVICES26

Indian Ridge utility upgrade projects (96-2-234)27

Appropriation:28St Bldg Constr Acct--Stat e . . . . . . $ 1,521,50029

Prior Biennia (Expenditures ) . . . . . $ 030Future Biennia (Projected Costs ) . . . $ 031

-------------32TOTAL . . . . . . . . . . . $ 1,521,50033

*NEW SECTION. Sec. 249. FOR THE DEPARTMENT OF SOCIAL AND HEALTH34

SERVICES35

Minor works: State-owned Juvenile Rehabilitation Administration36group homes (96-2-235)37

The appropriation in this section is subject to the following38conditions and limitations:39

(1) The appropriation shall support the detailed list of projects40maintained by the office of financial management.41

2ESHB 1070.SL p. 44

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(2) A maximum of $5,000 from this appropriation may be used to(2) A maximum of $5,000 from this appropriation may be used to(2) A maximum of $5,000 from this appropriation may be used to1acquire the surplus military base at Camp Bonneville for the purpose ofacquire the surplus military base at Camp Bonneville for the purpose ofacquire the surplus military base at Camp Bonneville for the purpose of2developing a juvenile rehabilitation facility.developing a juvenile rehabilitation facility.developing a juvenile rehabilitation facility.3

Appropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 344,4005

Prior Biennia (Expenditures ) . . . . . $ 06Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 344,4009

*Sec. 249 was partially vetoed. See message at end of chapter.10

NEW SECTION. Sec. 250. FOR THE DEPARTMENT OF SOCIAL AND HEALTH11

SERVICES12

Buildings and infrastructure savings (96-1-999)13

Projects that are completed in accordance with section 812 of this14act that have been reviewed by the office of financial management may15have their remaining funds transferred to this project for the16following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)17electrical system repair; (4) steam and utility distribution system18repair; (5) plumbing system repair; (6) heating, ventilation, and air19conditioning repairs; and (7) emergency repairs due to natural20disasters or accidents.21

A report of any transfer effected under this section shall be22filed with the legislative fiscal committees of the senate and house of23representatives by the office of financial management.24

Appropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 126

Prior Biennia (Expenditures ) . . . . . $ 027Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 130

NEW SECTION. Sec. 251. FOR THE DEPARTMENT OF SOCIAL AND HEALTH31

SERVICES32

Child care facilities for state employees, including higher33education employees (92-4-050)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 1,490,00036

Prior Biennia (Expenditures ) . . . . . $ 2,010,00037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 3,500,00040

NEW SECTION. Sec. 252. FOR THE DEPARTMENT OF HEALTH41

Referendum 38--Water bonds (86-2-099)42

Reappropriation:43LIRA, Water Sup Fac--Stat e . . . . . . $ 1,900,00044

Prior Biennia (Expenditures ) . . . . . $ 7,208,95445

p. 45 2ESHB 1070.SL

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 9,108,9543

NEW SECTION. Sec. 253. FOR THE DEPARTMENT OF HEALTH4

Health Laboratory: Repairs and improvements (96-1-001)5

Reappropriation:6CEP & RI Acct--Stat e . . . . . . . . . $ 450,0007St Bldg Constr Acct--Stat e . . . . . . $ 350,0008

-------------9Subtotal Reappropriation . . $ 800,00010

Appropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 863,99212

Prior Biennia (Expenditures ) . . . . . $ 118,20413Future Biennia (Projected Costs ) . . . $ 2,478,53614

-------------15TOTAL . . . . . . . . . . . $ 4,260,87016

NEW SECTION. Sec. 254. FOR THE DEPARTMENT OF HEALTH17

Emergency power system (96-1-009)18

Appropriation:19CEP & RI Acct--Stat e . . . . . . . . . $ 596,79020

Prior Biennia (Expenditures ) . . . . . $ 021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 596,79024

NEW SECTION. Sec. 255. FOR THE DEPARTMENT OF VETERANS AFFAIRS25

Underground storage tank: Replacement (94-1-019)26

Reappropriation:27CEP & RI Acct--Stat e . . . . . . . . . $ 52,00028

Prior Biennia (Expenditures ) . . . . . $ 103,90229Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 155,90232

NEW SECTION. Sec. 256. FOR THE DEPARTMENT OF VETERANS AFFAIRS33

Main kitchen upgrade, Washington Soldiers’ Home (95-1-001)34

Appropriation:35CEP & RI Acct--Stat e . . . . . . . . . $ 1,096,00036

Prior Biennia (Expenditures ) . . . . . $ 037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 1,096,00040

NEW SECTION. Sec. 257. FOR THE DEPARTMENT OF VETERANS AFFAIRS41

2ESHB 1070.SL p. 46

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Roof repair and replacement, Washington Veterans’ Home (95-1-002)1

Reappropriation:2CEP & RI Acct--Stat e . . . . . . . . . $ 50,0003

Appropriation:4CEP & RI Acct--Stat e . . . . . . . . . $ 402,0005

Prior Biennia (Expenditures ) . . . . . $ 327,8956Future Biennia (Projected Costs ) . . . $ 775,0007

-------------8TOTAL . . . . . . . . . . . $ 1,554,8959

NEW SECTION. Sec. 258. FOR THE DEPARTMENT OF VETERANS AFFAIRS10

Mechanical, electrical, and heating, ventilation, and air11conditioning improvements, Washington Veterans’ Home (95-1-003)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 600,00014

Appropriation:15CEP & RI Acct--Stat e . . . . . . . . . $ 360,00016

Prior Biennia (Expenditures ) . . . . . $ 1,346,61117Future Biennia (Projected Costs ) . . . $ 1,600,00018

-------------19TOTAL . . . . . . . . . . . $ 3,906,61120

NEW SECTION. Sec. 259. FOR THE DEPARTMENT OF VETERANS AFFAIRS21

Building connection and automatic doors, Washington Soldiers’ Home22(95-1-005)23

Appropriation:24CEP & RI Acct--Stat e . . . . . . . . . $ 511,00025

Prior Biennia (Expenditures ) . . . . . $ 026Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 511,00029

NEW SECTION. Sec. 260. FOR THE DEPARTMENT OF VETERANS AFFAIRS30

Mechanical, electrical, heating, ventilation and air conditioning31projects, Washington Soldiers’ Home (95-1-006)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 250,00034

Appropriation:35CEP & RI Acct--Stat e . . . . . . . . . $ 235,00036

Prior Biennia (Expenditures ) . . . . . $ 587,05737Future Biennia (Projected Costs ) . . . $ 1,600,00038

-------------39TOTAL . . . . . . . . . . . $ 2,672,05740

NEW SECTION. Sec. 261. FOR THE DEPARTMENT OF VETERANS AFFAIRS41

Replace failing sewer line, Washington Soldiers’ Home (95-1-011)42

Appropriation:43CEP & RI Acct--Stat e . . . . . . . . . $ 100,00044

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Prior Biennia (Expenditures ) . . . . . $ 275,5951Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 375,5954

NEW SECTION. Sec. 262. FOR THE DEPARTMENT OF VETERANS AFFAIRS5

Roof maintenance and demolition, Washington Soldiers’ Home (95-1-6012)7

Reappropriation:8CEP & RI Acct--Stat e . . . . . . . . . $ 30,0009

Appropriation:10CEP & RI Acct--Stat e . . . . . . . . . $ 120,00011

Prior Biennia (Expenditures ) . . . . . $ 511,57012Future Biennia (Projected Costs ) . . . $ 525,00013

-------------14TOTAL . . . . . . . . . . . $ 1,186,57015

NEW SECTION. Sec. 263. FOR THE DEPARTMENT OF VETERANS AFFAIRS16

Emergency projects (95-1-013)17

Appropriation:18CEP & RI Acct--Stat e . . . . . . . . . $ 150,00019

Prior Biennia (Expenditures ) . . . . . $ 150,00020Future Biennia (Projected Costs ) . . . $ 1,600,00021

-------------22TOTAL . . . . . . . . . . . $ 1,900,00023

NEW SECTION. Sec. 264. FOR THE DEPARTMENT OF VETERANS AFFAIRS24

Occupational Therapy and Physical Therapy Room addition in25Building 10, Washington Veterans’ Home (95-2-009)26

Appropriation:27CEP & RI Acct--Stat e . . . . . . . . . $ 110,00028

Prior Biennia (Expenditures ) . . . . . $ 029Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 110,00032

NEW SECTION. Sec. 265. FOR THE DEPARTMENT OF CORRECTIONS33

McNeil Island master plan development (94-2-001)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 1,519,00036

Prior Biennia (Expenditures ) . . . . . $ 11,359,68937Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 12,878,68940

NEW SECTION. Sec. 266. FOR THE DEPARTMENT OF CORRECTIONS41

2ESHB 1070.SL p. 48

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Airway Heights Correctional Center improvements and infrastructure1for 512-bed expansion (94-2-016)2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 4,355,0004

Prior Biennia (Expenditures ) . . . . . $ 12,248,0625Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 16,603,0628

NEW SECTION. Sec. 267. FOR THE DEPARTMENT OF CORRECTIONS9

State-wide preservation projects (96-1-001)10

The appropriation in this section is subject to the following11conditions and limitations:12

(1) The appropriation shall support the detailed list of projects13maintained by the office of financial management; and14

(2) Moneys from the appropriation may be spent for critical15repairs at the western Washington prerelease facility and to evaluate16options for continued utilization and possible expansion of the17facility on the western state hospital campus. The department shall18report such options to the legislature by December 1, 1995.19

(3) Up to $350,000 from the appropriation may be used for repairs20to the creamery facility necessary to continue the operation of the21dairy and creamery at the Monroe honor farm.22

Reappropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 17,000,00024

Appropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 14,879,31326

Prior Biennia (Expenditures ) . . . . . $ 54,525,75627Future Biennia (Projected Costs ) . . . $ 94,000,00028

-------------29TOTAL . . . . . . . . . . . $ 180,405,06930

NEW SECTION. Sec. 268. FOR THE DEPARTMENT OF CORRECTIONS31

Underground storage tank and above-ground storage tank program32(96-1-002)33

That portion of the appropriation related to underground storage34tanks may be expended only after compliance with section 140 of this35act.36

Appropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 794,72938

Prior Biennia (Expenditures ) . . . . . $ 940,34839Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 1,735,07742

NEW SECTION. Sec. 269. FOR THE DEPARTMENT OF CORRECTIONS43

Emergency projects (96-1-015)44

Reappropriation:45CEP & RI Acct--Stat e . . . . . . . . . $ 106,00046

Appropriation:47

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CEP & RI Acct--Stat e . . . . . . . . . $ 1,602,7501St Bldg Constr Acct--Stat e . . . . . . $ 200,0002

-------------3Subtotal Appropriatio n . . . $ 1,802,7504

Prior Biennia (Expenditures ) . . . . . $ 2,376,8115Future Biennia (Projected Costs ) . . . $ 6,000,0006

-------------7TOTAL . . . . . . . . . . . $ 10,285,5618

NEW SECTION. Sec. 270. FOR THE DEPARTMENT OF CORRECTIONS9

Washington State Penitentiary steam system replacement (96-1-016)10

Appropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 4,411,25212

Prior Biennia (Expenditures ) . . . . . $ 2,482,81113Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 6,894,06316

NEW SECTION. Sec. 271. FOR THE DEPARTMENT OF CORRECTIONS17

Washington Corrections Center for Women: Replace "G" Units with18256-bed unit (96-2-001)19

The appropriation in this section is subject to the review and20allotment procedures under section 813 of this act.21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 1,611,18723

Appropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 8,317,83925

Prior Biennia (Expenditures ) . . . . . $ 026Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 9,929,02629

NEW SECTION. Sec. 272. FOR THE DEPARTMENT OF CORRECTIONS30

400-bed minimum facility for Washington State Reformatory (96-2-31002)32

The appropriation in this section is subject to the review and33allotment procedures under section 813 of this act.34

Appropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 18,733,12036

Prior Biennia (Expenditures ) . . . . . $ 50,00037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 18,783,12040

NEW SECTION. Sec. 273. FOR THE DEPARTMENT OF CORRECTIONS41

Airway Heights Correctional Center 512-bed expansion (96-2-003)42

2ESHB 1070.SL p. 50

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The appropriation in this section is subject to the review and1allotment procedures under section 813 of this act.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 2,055,7764

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 17,155,3826

Prior Biennia (Expenditures ) . . . . . $ 4,439,7747Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 23,650,93210

NEW SECTION. Sec. 274. FOR THE DEPARTMENT OF CORRECTIONS11

1936-bed multicustody facility design, land acquisition,12utilities, and site work (96-2-007)13

The appropriation in this section is subject to the following14conditions and limitations:15

(1) The appropriation in this section is subject to the review and16allotment procedures under section 813 of this act.17

(2) In order to coordinate the initial development of the new18prison funded in this section with the privatization evaluation in19Engrossed Substitute House Bill No. 1410 (omnibus operating budget),20moneys in this appropriation may be spent solely for land acquisition,21utility development, site work, design and engineering activities22related to utilities and site work, schematic design of buildings to23determine placement on the building site, and related activities.24Moneys in this appropriation may also be spent for detailed design and25engineering of buildings with the approval of the office of financial26management and concurrence of the chairs of the house of27representatives capital budget committee and senate ways and means28committee.29

Reappropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 100,00031

Appropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 19,263,73333

Prior Biennia (Expenditures ) . . . . . $ 900,00034Future Biennia (Projected Costs ) . . . $ 166,190,01635

-------------36TOTAL . . . . . . . . . . . $ 186,453,74937

NEW SECTION. Sec. 275. FOR THE DEPARTMENT OF CORRECTIONS38

Yakima Prerelease: Design and construction (96-2-008)39

The appropriation in this section is subject to the review and40allotment procedures under section 813 of this act.41

Appropriation:42St Bldg Constr Acct--Stat e . . . . . . $ 7,527,90043

Prior Biennia (Expenditures ) . . . . . $ 240,00044Future Biennia (Projected Costs ) . . . $ 045

-------------46TOTAL . . . . . . . . . . . $ 7,767,90047

*NEW SECTION. Sec. 276. FOR THE DEPARTMENT OF CORRECTIONS48

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Larch and Cedar Creek expansion to 400-bed camps (96-2-010)1

The appropriation in this section is subject to the following2conditions and limitations:3

(1) The design and construction phase of this appropriation shall4not be expended until the facility predesign documents developed in5accordance with the predesign manual published by the office of6financial management have been reviewed and approved. The7appropriation in this section is subject to the review and allotment8procedures under section 813 of this act.9

(2) If the appropriation in this section is in excess of the10amount required to complete the expansion of the Larch and Cedar Creek11camps, the office of financial management may authorize the transfer of12excess appropriation authority to match federal grant funds received by13the department to expand inmate capacity at the work ethic camp on14McNeil Island. The office of financial management may also authorize15the transfer of excess appropriation authority to expand the inmate16capacity of the Olympic corrections center. The office of financial17management shall notify the appropriate committees of the house of18representatives and senate within ten days of any such transfer.19

(3) It is the intent of the legislature that inmate labor be used20to reduce costs so that as much as $2,000,000 in project cost savings21may be realized.22

(4) The department shall construct secure perimeter fencing as23part of the expansion of the Larch corrections center.24

(5) The department shall not house alien offenders at the Larch(5) The department shall not house alien offenders at the Larch(5) The department shall not house alien offenders at the Larch25corrections center on or after January 1, 1996.corrections center on or after January 1, 1996.corrections center on or after January 1, 1996.26

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 22,000,00028

Prior Biennia (Expenditures ) . . . . . $ 029Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 22,000,00032

*Sec. 276 was partially vetoed. See message at end of chapter.33

NEW SECTION. Sec. 277. FOR THE DEPARTMENT OF CORRECTIONS34

Special Offenders Unit: Predesign (96-2-011)35

To conduct a predesign of the project described in this section in36accordance with the predesign manual published by the office of37financial management. The predesign will be coordinated with the38department of social and health services and will address civil39commitment needs as well as the department of corrections need for40expanded mental health services. Future appropriations for this41project are subject to the submittal of completed predesign42requirements on or before July 1, 1996.43

Appropriation:44St Bldg Constr Acct--Stat e . . . . . . $ 427,40045

Prior Biennia (Expenditures ) . . . . . $ 046Future Biennia (Projected Costs ) . . . $ 15,985,14047

-------------48TOTAL . . . . . . . . . . . $ 16,412,54049

NEW SECTION. Sec. 278. FOR THE DEPARTMENT OF CORRECTIONS50

2ESHB 1070.SL p. 52

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State-wide program projects (96-2-012)1

The appropriation in this section is subject to the following2conditions and limitations:3

The appropriation shall support the detailed list of projects4maintained by the office of financial management.5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 7,428,0007

Appropriation:8St Bldg Constr Acct--Stat e . . . . . . $ 8,074,9639

Prior Biennia (Expenditures ) . . . . . $ 45,659,49210Future Biennia (Projected Costs ) . . . $ 70,000,00011

-------------12TOTAL . . . . . . . . . . . $ 131,162,45513

(End of part)14

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PART 31

NATURAL RESOURCES2

NEW SECTION. Sec. 301. FOR THE DEPARTMENT OF ECOLOGY3

Referendum 26 waste disposal facilities (74-2-004)4

Reappropriation:5LIRA--State . . . . . . . . . . . . . $ 6,216,0006

Prior Biennia (Expenditures ) . . . . . $ 2,711,0287Future Biennia (Projected Costs ) . . . $ 863,6808

-------------9TOTAL . . . . . . . . . . . $ 9,790,70810

NEW SECTION. Sec. 302. FOR THE DEPARTMENT OF ECOLOGY11

Referendum 38 water supply facilities (74-2-006)12

$2,500,000 of the state and local improvements revolving account13is provided solely for funding the state’s cost share in the water14conservation demonstration project--Yakima river reregulation15reservoir.16

Reappropriation:17LIRA, Water Sup Fac--Stat e . . . . . . $ 9,374,37118

Appropriation:19LIRA, Water Sup Fac--Stat e . . . . . . $ 1,000,00020

Prior Biennia (Expenditures ) . . . . . $ 5,738,92921Future Biennia (Projected Costs ) . . . $ 20,712,80022

-------------23TOTAL . . . . . . . . . . . $ 36,826,10024

NEW SECTION. Sec. 303. FOR THE DEPARTMENT OF ECOLOGY25

State emergency water projects revolving account (76-2-003)26

Reappropriation:27St Emerg Water Proj Rev--Stat e . . . . $ 7,749,05228

Prior Biennia (Expenditures ) . . . . . $ 1,187,22529Future Biennia (Projected Costs ) . . . $ 236,95630

-------------31TOTAL . . . . . . . . . . . $ 9,173,23332

NEW SECTION. Sec. 304. FOR THE DEPARTMENT OF ECOLOGY33

Referendum 39 waste disposal facilities (82-2-005)34

No expenditure from the appropriation in this subsection shall be35made for any grant valued over fifty million dollars to a city or36county for solid waste disposal facilities unless the following37conditions are met:38

(1) The city or county agrees to comply with all the terms of the39grant contract between the city or county and the department of40ecology;41

2ESHB 1070.SL p. 54

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(2) The city or county agrees to implement curbside collection of1recyclable materials as prescribed in the grant contract; and2

(3) The city or county does not begin actual construction of the3solid waste disposal facility until it has obtained a permit for4prevention of significant deterioration as required by the federal5clean air act.6

Reappropriation:7LIRA, Waste Fac 1980--State . . . . . $ 18,423,3608

Appropriation:9LIRA, Waste Fac 1980--State . . . . . $ 638,27310

Prior Biennia (Expenditures ) . . . . . $ 32,125,34211Future Biennia (Projected Costs ) . . . $ 012

-------------13TOTAL . . . . . . . . . . . $ 51,186,97514

NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF ECOLOGY15

Centennial clean water fund (86-2-007)16

The appropriations in this section are subject to the following17conditions and limitations:18

(1) $25,000,000 of the appropriation is provided solely for the19extended grant payment to Metro/King county.20

(2) $10,000,000 of the appropriation is provided solely for an21extended grant payment to Spokane for the Spokane-Rathdrum Prairie22aquifer.23

(3) $14,986,000 of the appropriation shall be allocated by the24department for point source pollution prevention facilities and25activities. The department is directed to emphasize implementation26activities over planning activities.27

(4) $7,492,000 of the appropriation shall be allocated by the28department for nonpoint source pollution prevention facilities and29activities. The department is directed to emphasize implementation30activities over planning activities.31

Reappropriation:32Water Quality Acct--State . . . . . . $ 72,995,19433

Appropriation:34Water Quality Acct--State . . . . . . $ 57,478,00035

Prior Biennia (Expenditures ) . . . . . $ 156,707,40836Future Biennia (Projected Costs ) . . . $ 300,000,00037

-------------38TOTAL . . . . . . . . . . . $ 587,180,60239

NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF ECOLOGY40

Local toxics control account (88-2-008)41

Reappropriation:42Local Toxics Control Acct--43

Stat e . . . . . . . . . . . . . . $ 29,538,19744Appropriation:45

Local Toxics Control Acct--46Stat e . . . . . . . . . . . . . . $ 42,467,86047

Prior Biennia (Expenditures ) . . . . . $ 81,326,81448Future Biennia (Projected Costs ) . . . $ 201,245,13549

-------------50

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TOTAL . . . . . . . . . . . $ 354,578,0061

NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF ECOLOGY2

Water pollution control revolving account (90-2-002)3

Reappropriation:4Water Pollution Cont Rev5

Fund--Stat e . . . . . . . . . . . $ 12,000,0006Water Pollution Cont Rev7

Fund--Federa l . . . . . . . . . . $ 77,857,9908-------------9

Subtotal Reappropriation . . $ 89,857,99010

Appropriation:11Water Pollution Cont Rev Fund--12

Stat e . . . . . . . . . . . . . . $ 13,000,00013Water Pollution Cont Rev Fund--14

Federa l . . . . . . . . . . . . . $ 62,000,00015Water Pollution Cont Rev Fund--16

Private/Loca l . . . . . . . . . . $ 4,265,27217-------------18

Subtotal Appropriatio n . . . $ 79,265,27219

Prior Biennia (Expenditures ) . . . . . $ 111,343,10820Future Biennia (Projected Costs ) . . . $ 175,000,00021

-------------22TOTAL . . . . . . . . . . . $ 455,466,37023

NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF ECOLOGY24

Methow Basin water conservation (92-2-009)25

The reappropriation in this section shall be used to fund water26use efficiency improvements in the Methow Basin, including the27installation of headworks, weirs, and fish screens on existing28irrigation diversions, metering of miscellaneous water uses, and lining29of irrigation canals and ditches in identified high priority irrigation30systems.31

Reappropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 171,00033

Prior Biennia (Expenditures ) . . . . . $ 229,00034Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 400,00037

NEW SECTION. Sec. 309. FOR THE STATE PARKS AND RECREATION38

COMMISSION39

Spokane Centennial Trail (89-5-112)40

Reappropriation:41General Fund--Federal . . . . . . . . $ 432,61842

Prior Biennia (Expenditures ) . . . . . $ 7,000,00043Future Biennia (Projected Costs ) . . . $ 044

-------------45TOTAL . . . . . . . . . . . $ 7,432,61846

2ESHB 1070.SL p. 56

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NEW SECTION. Sec. 310. FOR THE STATE PARKS AND RECREATION1

COMMISSION2

Doug’s Beach development (90-1-171)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 50,0005

Prior Biennia (Expenditures ) . . . . . $ 12,2066Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 62,2069

NEW SECTION. Sec. 311. FOR THE STATE PARKS AND RECREATION10

COMMISSION11

Deception Pass State Park: Sewer development (91-2-006)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 925,00014

Appropriation:15LIRA, Waste Fac 1980--State . . . . . $ 2,229,00016

Prior Biennia (Expenditures ) . . . . . $ 37,43317Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 3,191,43320

NEW SECTION. Sec. 312. FOR THE STATE PARKS AND RECREATION21

COMMISSION22

Triton Cove State Park: Phase 1 (91-2-008)23

Reappropriation:24ORA--Stat e . . . . . . . . . . . . . . $ 400,00025

Prior Biennia (Expenditures ) . . . . . $ 228,14026Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 628,14029

NEW SECTION. Sec. 313. FOR THE STATE PARKS AND RECREATION30

COMMISSION31

Omnibus boating facilities (91-2-009)32

Reappropriation:33ORA--Stat e . . . . . . . . . . . . . . $ 200,00034

Prior Biennia (Expenditures ) . . . . . $ 54,78035Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 254,78038

NEW SECTION. Sec. 314. FOR THE STATE PARKS AND RECREATION39

COMMISSION40

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St. Edwards State Park--Gym renovation and parking expansion (92-12-501)2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 400,0004

Prior Biennia (Expenditures ) . . . . . $ 152,1375Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 552,1378

NEW SECTION. Sec. 315. FOR THE STATE PARKS AND RECREATION9

COMMISSION10

Sewer facility improvements (93-2-001)11

Reappropriation:12LIRA, Waste Fac 1980--State . . . . . $ 650,00013

Prior Biennia (Expenditures ) . . . . . $ 935,82014Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 1,585,82017

NEW SECTION. Sec. 316. FOR THE STATE PARKS AND RECREATION18

COMMISSION19

Boating facility preservation (94-1-057)20

Reappropriation:21ORA--Stat e . . . . . . . . . . . . . . $ 2,400,00022General Fund--Federal . . . . . . . . $ 150,00023

-------------24Subtotal Reappropriation . . $ 2,550,00025

Appropriation:26General Fund--Federal . . . . . . . . $ 700,00027

Prior Biennia (Expenditures ) . . . . . $ 570,00028Future Biennia (Projected Costs ) . . . $ 029

-------------30TOTAL . . . . . . . . . . . $ 3,820,00031

NEW SECTION. Sec. 317. FOR THE STATE PARKS AND RECREATION32

COMMISSION33

Asbestos abatement projects: State-wide (95-1-002)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 650,00036

Prior Biennia (Expenditures ) . . . . . $ 350,00037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 1,000,00040

NEW SECTION. Sec. 318. FOR THE STATE PARKS AND RECREATION41

COMMISSION42

2ESHB 1070.SL p. 58

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Iron Horse Trail State Park: Acquisition (95-2-000)1

Reappropriation:2St Bldg Constr Acct--Stat e . . . . . . $ 70,0003

Prior Biennia (Expenditures ) . . . . . $ 04Future Biennia (Projected Costs ) . . . $ 05

-------------6TOTAL . . . . . . . . . . . $ 70,0007

NEW SECTION. Sec. 319. FOR THE STATE PARKS AND RECREATION8

COMMISSION9

Emergency projects (96-1-001)10

Appropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 500,00012

Prior Biennia (Expenditures ) . . . . . $ 850,00013Future Biennia (Projected Costs ) . . . $ 2,450,00014

-------------15TOTAL . . . . . . . . . . . $ 3,800,00016

NEW SECTION. Sec. 320. FOR THE STATE PARKS AND RECREATION17

COMMISSION18

Underground storage tanks: Phase 3 (96-1-002)19

That portion of the appropriation related to underground storage20tanks may be expended only after compliance with section 140 of this21act.22

Reappropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 100,00024

Appropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 600,00026

Prior Biennia (Expenditures ) . . . . . $ 2,600,00027Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 3,300,00030

NEW SECTION. Sec. 321. FOR THE STATE PARKS AND RECREATION31

COMMISSION32

Park preservation projects: General (96-1-003)33

The appropriation in this section is subject to the following34conditions and limitations:35

The appropriation shall support the detailed list of projects36maintained by the office of financial management.37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 932,20039

Appropriation:40St Bldg Constr Acct--Stat e . . . . . . $ 2,500,00041

Prior Biennia (Expenditures ) . . . . . $ 291,30042Future Biennia (Projected Costs ) . . . $ 21,000,00043

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-------------1TOTAL . . . . . . . . . . . $ 23,723,5002

NEW SECTION. Sec. 322. FOR THE STATE PARKS AND RECREATION3

COMMISSION4

Park preservation projects: Buildings (96-1-004)5

The appropriation in this section is subject to the following6conditions and limitations:7

The appropriation shall support the detailed list of projects8maintained by the office of financial management.9

Reappropriation:10St Bldg Constr Acct--Stat e . . . . . . $ 2,801,50011

Appropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 1,500,00013

Prior Biennia (Expenditures ) . . . . . $ 598,50014Future Biennia (Projected Costs ) . . . $ 12,000,00015

-------------16TOTAL . . . . . . . . . . . $ 16,900,00017

NEW SECTION. Sec. 323. FOR THE STATE PARKS AND RECREATION18

COMMISSION19

Park preservation projects: Utilities (96-1-005)20

The appropriation in this section is subject to the following21conditions and limitations:22

The appropriation shall support the detailed list of projects23maintained by the office of financial management.24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 2,995,00026

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 2,000,00028

Prior Biennia (Expenditures ) . . . . . $ 1,505,00029Future Biennia (Projected Costs ) . . . $ 13,000,00030

-------------31TOTAL . . . . . . . . . . . $ 19,500,00032

NEW SECTION. Sec. 324. FOR THE STATE PARKS AND RECREATION33

COMMISSION34

State park program projects (96-2-007)35

Appropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 1,880,40037

Prior Biennia (Expenditures ) . . . . . $ 038Future Biennia (Projected Costs ) . . . $ 10,000,00039

-------------40TOTAL . . . . . . . . . . . $ 11,880,40041

NEW SECTION. Sec. 325. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR42

RECREATION43

2ESHB 1070.SL p. 60

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Boating facilities (I-215) (96-2-001)1

Reappropriation:2ORA--Stat e . . . . . . . . . . . . . . $ 7,398,9593

Appropriation:4Recreation Resources Acct--Stat e . . . $ 7,500,0005

Prior Biennia (Expenditures ) . . . . . $ 5,108,6906Future Biennia (Projected Costs ) . . . $ 35,584,3847

-------------8TOTAL . . . . . . . . . . . $ 55,592,0339

NEW SECTION. Sec. 326. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR10

RECREATION11

Nonhighway road and off-road vehicle activities (NOVA) (96-2-002)12

Reappropriation:13ORA--Stat e . . . . . . . . . . . . . . $ 7,651,38714

Appropriation:15NOVA--State . . . . . . . . . . . . . $ 5,120,00016

Prior Biennia (Expenditures ) . . . . . $ 6,346,80317Future Biennia (Projected Costs ) . . . $ 20,912,22818

-------------19TOTAL . . . . . . . . . . . $ 40,030,41820

*NEW SECTION. Sec. 327. FOR THE INTERAGENCY COMMITTEE FOR21

OUTDOOR RECREATION22

Washington wildlife and recreation program (96-2-003)23

The appropriations in this section for the Washington wildlife and24recreation program under chapter 43.98A RCW are subject to the25following conditions and limitations:26

(1) The new appropriations in this section are provided solely for27the approved list of projects included in LEAP CAPITAL DOCUMENT NO. 428as developed on May 24, 1995, at 3:00 p.m.29

(2) All land acquired by a state agency with moneys from these30appropriations shall comply with class A, B, and C weed control31provisions of chapter 17.10 RCW.32

(3) No moneys from the appropriations in this section shall be33spent for the Lewis and Clark equestrian area project (project number3492-502A).35

(4) The entire appropriation from the wildlife account is provided36solely for the critical habitat project category.37

(5) Acquisitions occurring pursuant to the new appropriation(5) Acquisitions occurring pursuant to the new appropriation(5) Acquisitions occurring pursuant to the new appropriation38provided in this section shall be deemed public improvements for theprovided in this section shall be deemed public improvements for theprovided in this section shall be deemed public improvements for the39purposes of RCW 8.26.180. This subsection shall not be deemed topurposes of RCW 8.26.180. This subsection shall not be deemed topurposes of RCW 8.26.180. This subsection shall not be deemed to40prevent any state agency from accepting a gift of real property or fromprevent any state agency from accepting a gift of real property or fromprevent any state agency from accepting a gift of real property or from41purchasing any property at less than fair market value.purchasing any property at less than fair market value.purchasing any property at less than fair market value.42

Reappropriation:43ORA--Stat e . . . . . . . . . . . . . . $ 13,943,47944Habitat Conservation Acct--Stat e . . . $ 9,134,10145Aquatic Lands Acct--State . . . . . . $ 33,33546St Bldg Constr Acct--Stat e . . . . . . $ 48,691,97447

-------------48Subtotal Reappropriation . . $ 71,802,88949

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Appropriation:1Wildlife Acct--Stat e . . . . . . . . . $ 1,400,0002Habitat Conservation Acct--Stat e . . . $ 21,100,0003ORA--Stat e . . . . . . . . . . . . . . $ 22,500,0004

-------------5Subtotal Appropriatio n . . . $ 45,000,0006

Prior Biennia (Expenditures ) . . . . . $ 118,234,4937Future Biennia (Projected Costs ) . . . $ 200,000,0008

-------------9TOTAL . . . . . . . . . . . $ 435,037,38210

*Sec. 327 was partially vetoed. See message at end of chapter.11

NEW SECTION. Sec. 328. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR12

RECREATION13

Firearms range program (96-2-004)14

Reappropriation:15Firearms Range Acct--Stat e . . . . . . $ 487,38216

Appropriations:17Firearms Range Acct--Stat e . . . . . . $ 900,00018

Prior Biennia (Expenditures ) . . . . . $ 554,62119Future Biennia (Projected Costs ) . . . $ 2,249,79820

-------------21TOTAL . . . . . . . . . . . $ 4,191,80122

NEW SECTION. Sec. 329. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR23

RECREATION24

Land and water conservation fund (96-2-005)25

Reappropriation:26ORA--Federa l . . . . . . . . . . . . . $ 2,180,81227

Appropriation:28Recreation Resources Acct--Federa l . . $ 1,050,00029

Prior Biennia (Expenditures ) . . . . . $ 1,341,68430Future Biennia (Projected Costs ) . . . $ 4,000,00031

-------------32TOTAL . . . . . . . . . . . $ 8,572,49633

NEW SECTION. Sec. 330. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR34

RECREATION35

National Recreation Trails Act (96-2-006)36

Reappropriation:37ORA--Federa l . . . . . . . . . . . . . $ 125,00038

Prior Biennia (Expenditures ) . . . . . $ 125,00039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 250,00042

2ESHB 1070.SL p. 62

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NEW SECTION. Sec. 331. FOR THE INTERAGENCY COMMITTEE FOR OUTDOOR1

RECREATION2

Recreational facility acquisition and development projects (96-2-3007)4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 195,0906

Prior Biennia (Expenditures ) . . . . . $ 07Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 195,09010

NEW SECTION. Sec. 332. FOR THE STATE CONSERVATION COMMISSION11

Water quality account projects (90-2-001)12

The appropriation in this section is subject to the following13conditions and limitations:14

(1) $2,253,101 of the reappropriation is provided solely for15technical assistance and grants for dairy waste management and facility16planning and implementation.17

(2) The new appropriation provided in this section shall be18allocated by the commission for nonpoint source pollution prevention19facilities and activities.20

Reappropriation:21Water Quality Acct--State . . . . . . $ 3,360,47522

Appropriation:23Water Quality Acct--State . . . . . . $ 5,500,00024

Prior Biennia (Expenditures ) . . . . . $ 025Future Biennia (Projected Costs ) . . . $ 10,000,00026

-------------27TOTAL . . . . . . . . . . . $ 18,860,47528

NEW SECTION. Sec. 333. FOR THE DEPARTMENT OF FISH AND WILDLIFE29

Devils creek acclimation pond (87-1-001)30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 370,00032

Prior Biennia (Expenditures ) . . . . . $ 033Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 370,00036

NEW SECTION. Sec. 334. FOR THE DEPARTMENT OF FISH AND WILDLIFE37

Luhrs Landing Access Interpretive Building (92-5-017)38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 345,00040

Prior Biennia (Expenditures ) . . . . . $ 105,00041Future Biennia (Projected Costs ) . . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 450,00044

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NEW SECTION. Sec. 335. FOR THE DEPARTMENT OF FISH AND WILDLIFE1

Grandy Creek Hatchery (92-5-024)2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 4,006,0004

Prior Biennia (Expenditures ) . . . . . $ 494,0005Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 4,500,0008

NEW SECTION. Sec. 336. FOR THE DEPARTMENT OF FISH AND WILDLIFE9

Warm water fish facility: To purchase and develop property in10eastern or central Washington for a warm water fish facility (92-5-025)11

The appropriation in this section is subject to the following12conditions and limitations:13

The appropriations in this section shall not be expended for the14purchase of property until the department has made a determination15that:16

(1) The water rights to the property being transferred to the17department, as part of the purchase agreement, are sufficient to18operate the hatchery; and19

(2) The operation of a warm water fish hatchery on the property is20feasible.21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 1,134,62223

Prior Biennia (Expenditures ) . . . . . $ 127,37824Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 1,262,00027

NEW SECTION. Sec. 337. FOR THE DEPARTMENT OF FISH AND WILDLIFE28

Tideland acquisitions (94-2-003)29

Reappropriation:30General Fund--Federal . . . . . . . . $ 1,664,60031

Prior Biennia (Expenditures ) . . . . . $ 3,335,40032Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 5,000,00035

NEW SECTION. Sec. 338. FOR THE DEPARTMENT OF FISH AND WILDLIFE36

Sprague Lake Access Area development (94-2-008)37

Reappropriation:38Wildlife Acct--Federa l . . . . . . . . $ 48,00039ORA--Stat e . . . . . . . . . . . . . . $ 101,00040

-------------41Subtotal Reappropriation . . . . $ 149,00042

Prior Biennia (Expenditures ) . . . . . $ 24,00043Future Biennia (Projected Costs ) . . . $ 044

-------------45TOTAL . . . . . . . . . . . $ 173,00046

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NEW SECTION. Sec. 339. FOR THE DEPARTMENT OF FISH AND WILDLIFE1

Minor works: Preservation (96-1-001)2

The appropriation in this section is subject to the following3conditions and limitations:4

The appropriation shall support the detailed list of projects5maintained by the office of financial management.6

Reappropriation:7St Bldg Constr Acct--Stat e . . . . . . $ 624,0008

Appropriation:9General Fund--Federal . . . . . . . . $ 2,000,00010

Prior Biennia (Expenditures ) . . . . . $ 4,934,88711Future Biennia (Projected Costs ) . . . $ 7,000,00012

-------------13TOTAL . . . . . . . . . . . $ 14,558,88714

NEW SECTION. Sec. 340. FOR THE DEPARTMENT OF FISH AND WILDLIFE15

Underground storage tank (UST) removal and replacement (96-1-002)16

The appropriations in this section are subject to the following17conditions and limitations: That portion of the appropriation related18to underground storage tanks may be expended only after compliance with19section 140 of this act.20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 100,00022

Appropriation:23St Bldg Constr Acct--Stat e . . . . . . $ 200,00024

Prior Biennia (Expenditures ) . . . . . $ 1,299,00025Future Biennia (Projected Costs ) . . . $ 200,00026

-------------27TOTAL . . . . . . . . . . . $ 1,799,00028

NEW SECTION. Sec. 341. FOR THE DEPARTMENT OF FISH AND29

WILDLIFE30

Emergency repair (96-1-003)31

Appropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 650,00033

Prior Biennia (Expenditures ) . . . . . $ 1,200,00034Future Biennia (Projected Costs ) . . . $ 2,750,00035

-------------36TOTAL . . . . . . . . . . . $ 4,600,00037

NEW SECTION. Sec. 342. FOR THE DEPARTMENT OF FISH AND38

WILDLIFE39

Facilities renovation (96-1-004)40

The appropriation in this section is subject to the following41conditions and limitations:42

(1) No funds will be provided to increase residential capacity at43any state hatchery facility.44

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(2) The appropriation shall support the detailed list of projects1maintained by the office of financial management.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 130,0004

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 1,000,0006

Prior Biennia (Expenditures ) . . . . . $ 3,056,3007Future Biennia (Projected Costs ) . . . $ 4,700,0008

-------------9TOTAL . . . . . . . . . . . $ 8,886,30010

NEW SECTION. Sec. 343. FOR THE DEPARTMENT OF FISH AND11

WILDLIFE12

Hatchery renovation (96-1-005)13

The appropriation in this section is subject to the following14conditions and limitations:15

(1) No funds will be provided to increase residential capacity at16any state hatchery facility.17

(2) The appropriation shall support the detailed list of projects18maintained by the office of financial management.19

Reappropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 2,880,00021Wildlife Acct--Federa l . . . . . . . . $ 120,00022

-------------23Subtotal Reappropriation . . $ 3,000,00024

Appropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 3,200,00026

Prior Biennia (Expenditures ) . . . . . $ 4,626,15527Future Biennia (Projected Costs ) . . . $ 15,000,00028

-------------29TOTAL . . . . . . . . . . . $ 25,826,15530

NEW SECTION. Sec. 344. FOR THE DEPARTMENT OF FISH AND31

WILDLIFE32

Recreational access redevelopment (96-1-007)33

Reappropriation:34Wildlife Acct--Federa l . . . . . . . . $ 75,00035ORA--Stat e . . . . . . . . . . . . . . $ 172,90336

-------------37Subtotal Reappropriation . . $ 247,90338

Appropriation:39General Fund--Federal . . . . . . . . $ 500,00040St Bldg Constr Acct--Stat e . . . . . . $ 250,00041

-------------42Subtotal Appropriatio n . . . $ 750,00043

Prior Biennia (Expenditures ) . . . . . $ 2,741,62944Future Biennia (Projected Costs ) . . . $ 3,250,00045

-------------46TOTAL . . . . . . . . . . . $ 6,989,53247

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NEW SECTION. Sec. 345. FOR THE DEPARTMENT OF FISH AND WILDLIFE1

Shellfish laboratory and hatchery upgrades (96-1-009)2

Appropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 300,0004

Prior Biennia (Expenditures ) . . . . . $ 05Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 300,0008

NEW SECTION. Sec. 346. FOR THE DEPARTMENT OF FISH AND WILDLIFE9

Wildlife area renovation (96-1-010)10

Reappropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 275,00012

Appropriation:13General Fund--Federal . . . . . . . . $ 50,00014Wildlife Acct--Stat e . . . . . . . . . $ 625,00015

-------------16Subtotal Appropriatio n . . . $ 675,00017

Prior Biennia (Expenditures ) . . . . . $ 764,00018Future Biennia (Projected Costs ) . . . $ 2,950,00019

-------------20TOTAL . . . . . . . . . . . $ 4,664,00021

NEW SECTION. Sec. 347. FOR THE DEPARTMENT OF FISH AND WILDLIFE22

Issaquah Hatchery Utilization Study and Improvements: To prepare23a facilities master plan for the hatchery and for improvements to the24hatchery, its water supply, and in-stream fish passage facilities (96-251-011)26

The appropriation in this section is subject to the following27conditions and limitations:28

(1) $150,000.00 of the state building construction account29appropriation is provided solely for the master plan for the30improvements to the hatchery. The master plan’s primary consideration31is to identify, prioritize, and design improvements which will aid in32the continued production of salmon at this facility. The master plan33shall also focus on improvements which will enable this facility with34the merger of the departments to aid in wild stock restoration for35migratory fish species previously under management of the department of36wildlife. It shall also consider the educational, cultural, watershed37management, research, tourism, tribal interests, and community38development aspects of the hatchery. This master plan shall39incorporate participation and recommendations from the Issaquah fishery40management task force. A report is due to the legislature by January411996.42

(2) State dollars for construction and improvements shall be43matched by at least $1.00 from nonstate sources for each dollar44provided by the state. Up to $150,000.00 of the construction and45improvement appropriation shall be immediately released and combined46with matching funds to expedite in-stream improvements which meet the47following criteria: Improvements will be designed and constructed48which: (a) Facilitate better fish passage for utilization of up-stream49habitat; (b) provide for flexible management strategies for a variety50

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of fish stocks including small runs, threatened or endangered species1and game fish; (c) minimally impact future operating expenses while2reaching these objectives; and (d) provide for raising of the pumps at3the lower intake and make other improvements which protect in-stream4structures from seasonal high water.5

(3) The remainder of the funds may be spent for hatchery6improvements following approval of the master plan by the office of7financial management.8

Appropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 650,00010General Fund--Private Local . . . . . $ 500,00011

-------------12Subtotal Appropriatio n . . . $ 1,150,00013

Prior Biennia (Expenditures ) . . . . . $ 014Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 1,150,00017

NEW SECTION. Sec. 348. FOR THE DEPARTMENT OF FISH AND WILDLIFE18

Coast and Puget Sound salmon enhancement and wildstock restoration19habitat (96-2-012)20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 1,100,00022

Appropriation:23General Fund--Federal . . . . . . . . $ 800,00024St Bldg Constr Acct--Stat e . . . . . . $ 3,645,00025General Fund--Private/Local . . . . . $ 800,00026

-------------27Subtotal Appropriatio n . . . $ 5,245,00028

Prior Biennia (Expenditures ) . . . . . $ 6,770,00029Future Biennia (Projected Costs ) . . . $ 15,500,00030

-------------31TOTAL . . . . . . . . . . . $ 28,615,00032

NEW SECTION. Sec. 349. FOR THE DEPARTMENT OF FISH AND WILDLIFE33

Coast and Puget Sound wildstock restoration: Hatchery34improvements (96-2-013)35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 400,00037

Appropriation:38General Fund--Federal . . . . . . . . $ 700,00039St Bldg Constr Acct--Stat e . . . . . . $ 800,00040

-------------41Subtotal Appropriatio n . . . $ 1,500,00042

Prior Biennia (Expenditures ) . . . . . $ 3,280,00043Future Biennia (Projected Costs ) . . . $ 4,000,00044

-------------45TOTAL . . . . . . . . . . . $ 9,180,00046

NEW SECTION. Sec. 350. FOR THE DEPARTMENT OF FISH AND WILDLIFE47

Fish protection facilities (96-2-014)48

2ESHB 1070.SL p. 68

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 50,0002

Appropriation:3General Fund--Federal . . . . . . . . $ 2,075,0004General Fund--Private/Local . . . . . $ 200,0005

-------------6Subtotal Appropriatio n . . . $ 2,275,0007

Prior Biennia (Expenditures ) . . . . . $ 2,656,0008Future Biennia (Projected Costs ) . . . $ 10,830,0009

-------------10TOTAL . . . . . . . . . . . $ 15,811,00011

NEW SECTION. Sec. 351. FOR THE DEPARTMENT OF FISH AND WILDLIFE12

Game farm renovation (96-2-015)13

Appropriation:14Wildlife Acct--Stat e . . . . . . . . . $ 700,00015

Prior Biennia (Expenditures ) . . . . . $ 1,125,00016Future Biennia (Projected Costs ) . . . $ 600,00017

-------------18TOTAL . . . . . . . . . . . $ 2,425,00019

NEW SECTION. Sec. 352. FOR THE DEPARTMENT OF FISH AND WILDLIFE20

Nemah Hatchery Building and incubation system replacement21(96-1-006)22

Appropriation:23General Fund--Federal . . . . . . . . $ 1,700,00024

Prior Biennia (Expenditures ) . . . . . $ 025Future Biennia (Projected Costs ) . . . $ 026

-------------27TOTAL . . . . . . . . . . . $ 1,700,00028

NEW SECTION. Sec. 353. FOR THE DEPARTMENT OF FISH AND WILDLIFE29

Minter Creek Hatchery phase 2 (96-2-019)30

Funding from this appropriation shall not be used to construct31agency residential structures at the hatchery.32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 10,00034

Appropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 800,00036

Prior Biennia (Expenditures ) . . . . . $ 4,329,00037Future Biennia (Projected Costs ) . . . $ 200,00038

-------------39TOTAL . . . . . . . . . . . $ 5,339,00040

NEW SECTION. Sec. 354. FOR THE DEPARTMENT OF FISH AND WILDLIFE41

State-wide fencing renovation and construction (96-2-020)42

Reappropriation:43St Bldg Constr Acct--Stat e . . . . . . $ 175,00044

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Appropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 575,0002

Prior Biennia (Expenditures ) . . . . . $ 1,875,0003Future Biennia (Projected Costs ) . . . $ 2,650,0004

-------------5TOTAL . . . . . . . . . . . $ 5,275,0006

NEW SECTION. Sec. 355. FOR THE DEPARTMENT OF FISH AND WILDLIFE7

Clam and oyster beach enhancement (96-2-021)8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 400,00010

Appropriation:11Aquatic Lands Acct--State . . . . . . $ 500,00012

Prior Biennia (Expenditures ) . . . . . $ 2,716,20113Future Biennia (Projected Costs ) . . . $ 2,000,00014

-------------15TOTAL . . . . . . . . . . . $ 5,616,20116

NEW SECTION. Sec. 356. FOR THE DEPARTMENT OF FISH AND WILDLIFE17

Migratory waterfowl habitat and acquisition and development (96-2-18024)19

Appropriation:20Wildlife Acct--Stat e . . . . . . . . . $ 500,00021

Prior Biennia (Expenditures ) . . . . . $ 1,299,33522Future Biennia (Projected Costs ) . . . $ 2,000,00023

-------------24TOTAL . . . . . . . . . . . $ 3,799,33525

NEW SECTION. Sec. 357. FOR THE DEPARTMENT OF FISH AND WILDLIFE26

Mitigation projects (96-2-025)27

Reappropriation:28Special Wildlife Acct--Private/Local . $ 871,00029

Appropriation:30Special Wildlife Acct--Stat e . . . . . $ 50,00031General Fund--Federal . . . . . . . . $ 6,000,00032General Fund--Private/Local . . . . . $ 5,000,00033

-------------34Subtotal Appropriatio n . . . $ 11,050,00035

Prior Biennia (Expenditures ) . . . . . $ 54,00036Future Biennia (Projected Costs ) . . . $ 64,250,00037

-------------38TOTAL . . . . . . . . . . . $ 76,225,00039

NEW SECTION. Sec. 358. FOR THE DEPARTMENT OF FISH AND WILDLIFE40

Water access and development (96-2-027)41

Reappropriation:42ORA--Stat e . . . . . . . . . . . . . . $ 1,170,00043

Prior Biennia (Expenditures ) . . . . . $ 694,60044

2ESHB 1070.SL p. 70

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 1,864,6003

NEW SECTION. Sec. 359. FOR THE DEPARTMENT OF FISH AND WILDLIFE4

Recreational fish enhancement (96-2-028)5

Reappropriation:6Rec Fisheries Enh Acct--State . . . . $ 150,0007

Appropriation:8Rec Fisheries Enh Acct--State . . . . $ 1,000,0009

Prior Biennia (Expenditures ) . . . . . $ 150,00010Future Biennia (Projected Costs ) . . . $ 8,000,00011

-------------12TOTAL . . . . . . . . . . . $ 9,300,00013

NEW SECTION. Sec. 360. FOR THE DEPARTMENT OF NATURAL RESOURCES14

Emergency repairs--Recreation sites (96-1-001)15

Appropriation:16St Bldg Constr Acct--Stat e . . . . . . $ 120,00017

Prior Biennia (Expenditures ) . . . . . $ 100,00018Future Biennia (Projected Costs ) . . . $ 480,00019

-------------20TOTAL . . . . . . . . . . . $ 700,00021

NEW SECTION. Sec. 361. FOR THE DEPARTMENT OF NATURAL RESOURCES22

Recreation health and safety improvements (96-1-003)23

Appropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 300,00025

Prior Biennia (Expenditures ) . . . . . $ 300,00026Future Biennia (Projected Costs ) . . . $ 1,200,00027

-------------28TOTAL . . . . . . . . . . . $ 1,800,00029

NEW SECTION. Sec. 362. FOR THE DEPARTMENT OF NATURAL RESOURCES30

Natural area preserve and natural resource conservation area31Management (96-1-004)32

Appropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 350,00034

Prior Biennia (Expenditures ) . . . . . $ 350,00035Future Biennia (Projected Costs ) . . . $ 1,400,00036

-------------37TOTAL . . . . . . . . . . . $ 2,100,00038

NEW SECTION. Sec. 363. FOR THE DEPARTMENT OF NATURAL RESOURCES39

Emergency repairs (96-1-006)40

Appropriation:41

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For Dev Acct--State . . . . . . . . . $ 53,0001Res Mgmt Cost Acct--State . . . . . . $ 195,1002St Bldg Constr Acct--Stat e . . . . . . $ 30,0003

-------------4Subtotal Appropriatio n . . . $ 278,1005

Prior Biennia (Expenditures ) . . . . . $ 147,7006Future Biennia (Projected Costs ) . . . $ 1,112,4007

-------------8TOTAL . . . . . . . . . . . $ 1,538,2009

NEW SECTION. Sec. 364. FOR THE DEPARTMENT OF NATURAL RESOURCES10

Minor works: Preservation (96-1-112)11

The appropriation in this section is subject to the following12conditions and limitations:13

The appropriation shall support the detailed list of projects14maintained by the office of financial management.15

Appropriation:16For Dev Acct--State . . . . . . . . . $ 165,20017Res Mgmt Cost Acct--State . . . . . . $ 611,10018St Bldg Constr Acct--Stat e . . . . . . $ 250,00019

-------------20Subtotal Appropriatio n . . . $ 1,026,30021

Prior Biennia (Expenditures ) . . . . . $ 494,80022Future Biennia (Projected Costs ) . . . $ 4,105,20023

-------------24TOTAL . . . . . . . . . . . $ 5,626,30025

NEW SECTION. Sec. 365. FOR THE DEPARTMENT OF NATURAL RESOURCES26

Small repairs and improvement (96-1-113)27

Appropriation:28For Dev Acct--State . . . . . . . . . $ 14,50029Res Mgmt Cost Acct--State . . . . . . $ 54,50030

-------------31Subtotal Appropriatio n . . . $ 69,00032

Prior Biennia (Expenditures ) . . . . . $ 69,00033Future Biennia (Projected Costs ) . . . $ 276,00034

-------------35TOTAL . . . . . . . . $ 414,00036

NEW SECTION. Sec. 366. FOR THE DEPARTMENT OF NATURAL RESOURCES37

Hazardous waste cleanup (96-1-114)38

Appropriation:39For Dev Acct--State . . . . . . . . . $ 100,00040Res Mgmt Cost Acct--State . . . . . . $ 200,00041

-------------42Subtotal Appropriatio n . . . $ 300,00043

Prior Biennia (Expenditures ) . . . . . $ 450,00044Future Biennia (Projected Costs ) . . . $ 1,200,00045

-------------46TOTAL . . . . . . . . . . . $ 1,950,00047

2ESHB 1070.SL p. 72

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NEW SECTION. Sec. 367. FOR THE DEPARTMENT OF NATURAL RESOURCES1

Irrigation repairs and replacements (96-1-115)2

Appropriation:3Res Mgmt Cost Acct--State . . . . . . $ 235,0004

Prior Biennia (Expenditures ) . . . . . $ 730,0005Future Biennia (Projected Costs ) . . . $ 2,375,0006

-------------7TOTAL . . . . . . . . . . . $ 3,340,0008

NEW SECTION. Sec. 368. FOR THE DEPARTMENT OF NATURAL RESOURCES9

Repair, maintenance, and tenant improvements on state trust lease10properties (96-1-117)11

Appropriation:12Res Mgmt Cost Acct--State . . . . . . $ 600,00013

Prior Biennia (Expenditures ) . . . . . $ 862,00014Future Biennia (Projected Costs ) . . . $ 2,700,00015

-------------16TOTAL . . . . . . . . . . . $ 4,162,00017

NEW SECTION. Sec. 369. FOR THE DEPARTMENT OF NATURAL RESOURCES18

Communication site repair (96-1-119)19

Appropriation:20For Dev Acct--State . . . . . . . . . $ 25,00021Res Mgmt Cost Acct--State . . . . . . $ 25,00022

-------------23Subtotal Appropriatio n . . . $ 50,00024

Prior Biennia (Expenditures ) . . . . . $ 300,00025Future Biennia (Projected Costs ) . . . $ 700,00026

-------------27TOTAL . . . . . . . . . . . $ 1,050,00028

NEW SECTION. Sec. 370. FOR THE DEPARTMENT OF NATURAL RESOURCES29

Road and bridge construction (96-2-001)30

Appropriation:31For Dev Acct--State . . . . . . . . . $ 241,75032Res Mgmt Cost Acct--State . . . . . . $ 678,45033

-------------34Subtotal Appropriatio n . . . $ 920,20035

Prior Biennia (Expenditures ) . . . . . $ 1,655,50036Future Biennia (Projected Costs ) . . . $ 3,835,00037

-------------38TOTAL . . . . . . . . . . . $ 6,410,70039

NEW SECTION. Sec. 371. FOR THE DEPARTMENT OF NATURAL RESOURCES40

Region administrative facilities expansion (96-2-002)41

Appropriation:42For Dev Acct--State . . . . . . . . . $ 294,48843

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Res Mgmt Cost Acct--State . . . . . . $ 390,5841General Fund--Federal . . . . . . . . $ 400,0002

-------------3Subtotal Appropriatio n . . . $ 1,085,0724

Prior Biennia (Expenditures ) . . . . . $ 05Future Biennia (Projected Costs ) . . . $ 5,890,4006

-------------7TOTAL . . . . . . . . . . . $ 6,975,4728

NEW SECTION. Sec. 372. FOR THE DEPARTMENT OF NATURAL RESOURCES9

Minor works: Program (96-2-004)10

The appropriation in this section is subject to the following11conditions and limitations:12

The appropriation shall support the detailed list of projects13maintained by the office of financial management.14

Appropriation:15For Dev Acct--State . . . . . . . . . $ 152,90016Res Mgmt Cost Acct--State . . . . . . $ 574,80017St Bldg Constr Acct--Stat e . . . . . . $ 100,00018

-------------19Subtotal Appropriatio n . . . $ 827,70020

Prior Biennia (Expenditures ) . . . . . $ 99,50021Future Biennia (Projected Costs ) . . . $ 4,110,80022

-------------23TOTAL . . . . . . . . . . . $ 5,038,00024

NEW SECTION. Sec. 373. FOR THE DEPARTMENT OF NATURAL RESOURCES25

Land bank program to enhance trust land holdings (96-2-005)26

Appropriation:27Res Mgmt Cost Acct--State . . . . . . $ 15,000,00028

Prior Biennia (Expenditures ) . . . . . $ 19,698,00029Future Biennia (Projected Costs ) . . . $ 60,000,00030

-------------31TOTAL . . . . . . . . . . . $ 94,698,00032

NEW SECTION. Sec. 374. FOR THE DEPARTMENT OF NATURAL RESOURCES33

Right of way acquisition (96-2-006)34

Appropriation:35For Dev Acct--State . . . . . . . . . $ 500,00036Res Mgmt Cost Acct--State . . . . . . $ 500,00037

-------------38Subtotal Appropriatio n . . . $ 1,000,00039

Prior Biennia (Expenditures ) . . . . . $ 1,498,00040Future Biennia (Projected Costs ) . . . $ 4,400,00041

-------------42TOTAL . . . . . . . . . . . $ 6,898,00043

NEW SECTION. Sec. 375. FOR THE DEPARTMENT OF NATURAL RESOURCES44

2ESHB 1070.SL p. 74

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Irrigation development (96-2-007)1

Appropriation:2Res Mgmt Cost Acct--State . . . . . . $ 400,0003

Prior Biennia (Expenditures ) . . . . . $ 336,0004Future Biennia (Projected Costs ) . . . $ 4,000,0005

-------------6TOTAL . . . . . . . . . . . $ 4,736,0007

NEW SECTION. Sec. 376. FOR THE DEPARTMENT OF NATURAL RESOURCES8

Communication site construction--Various (96-2-008)9

Appropriation:10For Dev Acct--State . . . . . . . . . $ 460,00011

Prior Biennia (Expenditures ) . . . . . $ 012Future Biennia (Projected Costs ) . . . $ 1,310,00013

-------------14TOTAL . . . . . . . . . . . $ 1,770,00015

NEW SECTION. Sec. 377. FOR THE DEPARTMENT OF NATURAL RESOURCES16

Mineral resource testing (96-2-009)17

Reappropriation:18For Dev Acct--State . . . . . . . . . $ 10,00019Res Mgmt Cost Acct--State . . . . . . $ 10,00020

-------------21Subtotal Reappropriation . . $ 20,00022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 80,00024

-------------25TOTAL . . . . . . . . . . . $ 100,00026

NEW SECTION. Sec. 378. FOR THE DEPARTMENT OF NATURAL RESOURCES27

Commercial development: Local improvement districts (96-2-010)28

Appropriation:29Res Mgmt Cost Acct--State . . . . . . $ 470,00030

Prior Biennia (Expenditures ) . . . . . $ 860,00031Future Biennia (Projected Costs ) . . . $ 2,420,00032

-------------33TOTAL . . . . . . . . . $ 3,750,00034

NEW SECTION. Sec. 379. FOR THE DEPARTMENT OF NATURAL RESOURCES35

Aquatic lands enhancement grants (96-2-012)36

The appropriation in this section is subject to the following37conditions and limitations:38

(1) The following projects are eligible for grant funding from the39new appropriation in this section in the amounts indicated:40

Amount41

Alki/Harbor/Duwamish Corridor, City of Seattle $ 200,00042

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ASARCO, Town of Ruston $ 100,0001Cape Flattery, Makah Tribe $ 200,0002Columbia River Renaissance, City of Vancouver $ 2,800,0003Columbia River Trail, East Wenatchee $ 100,0004Columbia River Trail Phase 2, LOOP Coalition $ 400,0005Cooperative Environmental Education, North6

Mason School District $ 300,0007Duckabush River, Jefferson County $ 350,0008Latah Creek, City of Spokane $ 300,0009Little Spokane River, Spokane County $ 300,00010Odyssey Maritime Museum, Port of Seattle $ 1,000,00011Raymond Waterfront Park, City of Raymond $ 200,00012Seattle Aquarium, City of Seattle $ 300,00013South Lake Union, City of Seattle $ 200,00014Statewide Competitive Small Grant Program $ 500,00015Stevenson Waterfront Park, Port of Skamania $ 75,00016

-------------17Total $ 7,300,00018

(2) Grant funding shall be distributed based on the order in which19projects are ready to proceed, as determined by the department, and the20availability of funds.21

(3) The department shall submit a list of recommended projects to22be funded from the aquatic lands enhancement account in the 1997-9923capital budget. The list shall result from a competitive grants24program developed by the department based upon, at a minimum: A25uniform criteria for the selection of projects and awarding of grants26for up to fifty percent of the total project cost; local community27support for the project; and a state-wide geographic distribution of28projects.29

Reappropriation:30Aquatic Lands Acct--State . . . . . . $ 2,500,00031

Appropriation:32Aquatic Lands Acct--State . . . . . . $ 4,500,00033

Prior Biennia (Expenditures ) . . . . . $ 276,00034Future Biennia (Projected Costs ) . . . $ 12,000,00035

-------------36TOTAL . . . . . . . . . . . $ 19,276,00037

NEW SECTION. Sec. 380. FOR THE DEPARTMENT OF NATURAL RESOURCES38

Natural resources real property replacement account (96-2-013)39

Appropriation:40Nat Res Prop Repl Acct--State . . . . $ 25,000,00041

Prior Biennia (Expenditures ) . . . . . $ 30,826,75042Future Biennia (Projected Costs ) . . . $ 043

-------------44TOTAL . . . . . . . . . . . $ 55,826,75045

NEW SECTION. Sec. 381. FOR THE DEPARTMENT OF NATURAL RESOURCES46

Seattle waterfront phase 2 development (96-2-014)47

Reappropriation:48ORA--Stat e . . . . . . . . . . . . . . $ 1,562,83549

Prior Biennia (Expenditures ) . . . . . $ 84,76550

2ESHB 1070.SL p. 76

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 1,647,6003

(End of part)4

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PART 41

TRANSPORTATION2

NEW SECTION. Sec. 401. FOR THE WASHINGTON STATE PATROL3

To construct a new crime laboratory in Tacoma (92-2-003)4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 172,0006

Prior Biennia (Expenditures ) . . . . . $ 07Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 172,00010

NEW SECTION. Sec. 402. FOR THE WASHINGTON STATE PATROL11

Spokane Crime Laboratory: Predesign (96-2-009)12

To conduct a predesign of the project described in this section in13accordance with the predesign manual published by the office of14financial management. Future appropriations for this project are15subject to the submittal of completed predesign requirements on or16before July 1, 1996.17

Appropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 80,00019

Prior Biennia (Expenditures ) . . . . . $ 020Future Biennia (Projected Costs ) . . . $ 5,500,00021

-------------22TOTAL . . . . . . . . . . . $ 5,580,00023

NEW SECTION. Sec. 403. FOR THE WASHINGTON STATE PATROL24

Fire Training Academy: Preservation (94-1-016)25

The appropriation in this section is subject to the following26conditions and limitations: That portion of the appropriation related27to underground storage tanks may be expended only after compliance with28section 140 of this act.29

Reappropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 1,221,01831

Appropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 1,500,00033

Prior Biennia (Expenditures ) . . . . . $ 128,98234Future Biennia (Projected Costs ) . . . $ 1,200,00035

-------------36TOTAL . . . . . . . . . . . $ 4,050,00037

NEW SECTION. Sec. 404. FOR THE WASHINGTON STATE PATROL38

Fire Training Academy Portable Building Improvements (96-2-999)39

Appropriation:40

2ESHB 1070.SL p. 78

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St Bldg Constr Acct--Stat e . . . . . . $ 99,4101

Prior Biennia (Expenditures ) . . . . . $ 02Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 99,4105

(End of part)6

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PART 51

EDUCATION2

NEW SECTION. Sec. 501. FOR THE STATE BOARD OF EDUCATION3

Public school building construction (85-2-001)4

Reappropriation:5Common School Constr Fund--Stat e . . . $ 335,7806

Prior Biennia (Expenditures ) . . . . . $ 656,1197Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 991,89910

NEW SECTION. Sec. 502. FOR THE STATE BOARD OF EDUCATION11

Public school building construction (87-2-001)12

Reappropriation:13Common School Constr Fund--Stat e . . . $ 1,473,20314

Prior Biennia (Expenditures ) . . . . . $ 2,193,25715Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 3,666,46018

NEW SECTION. Sec. 503. FOR THE STATE BOARD OF EDUCATION19

Public school building construction (89-2-001)20

Reappropriation:21Common School Constr Fund--Stat e . . . $ 1,573,70522

Prior Biennia (Expenditures ) . . . . . $ 24,362,53023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 25,936,23526

NEW SECTION. Sec. 504. FOR THE STATE BOARD OF EDUCATION27

Public school building construction (89-2-002)28

Reappropriation:29Common School Constr Fund--Stat e . . . $ 1,730,00030

Prior Biennia (Expenditures ) . . . . . $ 17,521,80331Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 19,251,80334

NEW SECTION. Sec. 505. FOR THE STATE BOARD OF EDUCATION35

Public school building construction (89-2-003)36

Reappropriation:37Common School Constr Fund--Stat e . . . $ 4,211,00538

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Prior Biennia (Expenditures ) . . . . . $ 41,637,5851Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 45,848,5904

NEW SECTION. Sec. 506. FOR THE STATE BOARD OF EDUCATION5

Public school building construction (91-2-001)6

Reappropriation:7Common School Reimb Constr Acct--8

Stat e . . . . . . . . . . . . . . $ 5,443,7359Common School Constr Fund--Stat e . . . $ 6,115,60610

-------------11Subtotal Reappropriation . . $ 11,559,34112

Prior Biennia (Expenditures ) . . . . . $ 78,816,30113Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 90,375,64216

NEW SECTION. Sec. 507. FOR THE STATE BOARD OF EDUCATION17

Public school building construction (94-2-001)18

Reappropriation:19Common School Constr Fund--Stat e . . . $ 59,729,32520St Bldg Constr Acct--Stat e . . . . . . $ 27,004,95821

-------------22Subtotal Reappropriation . . $ 86,734,28323

Prior Biennia (Expenditures ) . . . . . $ 60,102,66024Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 146,836,94327

NEW SECTION. Sec. 508. FOR THE STATE BOARD OF EDUCATION28

Public school building construction (96-2-001)29

The appropriations in this subsection are subject to the following30conditions and limitations:31

(1) Not more than $210,000,000 from this appropriation may be32obligated in fiscal year 1996 for school district project design and33construction.34

(2) A maximum of $630,000 may be expended for three full-time35equivalent field staff with construction and architectural experience36to assist in evaluation project requests and reviewing information37reported by school districts and certifying the building condition data38submitted by school districts.39

(3) From the appropriation in this section the state board shall40maintain a reserve contingency fund for emergency repair projects for41school buildings which present imminent health and safety hazards to42building occupants. Expenditures shall not exceed $5,000,000 per43fiscal year. The board shall establish policies for recovery of44expenditures from subsequent releases of funds approved by the school45board to any school district receiving funds under this subsection (3),46from any insurance payments for the same repair projects for which a47

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school district has received funds under this subsection (3), and from1local funding sources.2

(4) $250,000 of the appropriation in this section may be expended3for the office of the superintendent of public instruction and the4office of financial management to jointly contract with qualified5specially trained teams to conduct a value engineering and a6constructability review on at least five pilot school facility7construction projects. The purpose of the pilot program is to8determine the potential advantages and savings of value engineering and9constructability review processes on school facility construction. The10pilot projects shall be wholly paid from this appropriation without a11requirement for local matching, and project sites shall be selected12jointly by the superintendent of public instruction and the office of13financial management on the basis of size, geographical area, and grade14level. The results of the pilot program and recommendations on the use15of value engineering and constructability reviews and how the current16value engineering process can be improved shall be reported to the17state board of education and the legislature by January 1997.18

(5) The state board shall conduct a study of school districts with19less than twenty-five percent taxable property in the district. The20study shall identify the school districts with less than twenty-five21percent taxable property and for the identified districts calculate the22percentage of state match for financial assistance for school23facilities, compare the school levy rate per one thousand dollars of24taxable property to the state average, verify the number of unhoused25students, and make an assessment of the condition of existing school26buildings in the district. The state board shall make recommendations27to the 1996 legislature on potential state policy changes.28

Appropriation:29Common School Constr Fund--Stat e . . . $ 265,600,00030St Bldg Constr Acct--Stat e . . . . . . $ 100,000,00031

-------------32Subtotal Appropriatio n . . . $ 365,600,00033

Prior Biennia (Expenditures ) . . . . . $ 034Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 365,600,00037

NEW SECTION. Sec. 509. FOR THE SUPERINTENDENT OF PUBLIC38

INSTRUCTION39

School facilities staff: To fund the direct costs of state40administration of school construction funding (96-2-001)41

The appropriation in this subsection is subject to the following42conditions and limitations:43

(1) Up to $100,000 of the common school construction fund44appropriation is provided to complete the facility condition management45database begun in the 1993-95 biennium.46

(2) $1,639,000 is provided solely for in-house or contracted47technical assistance to school districts for evaluation, response and48prevention of situations which present life or safety threats, fire49hazard, or deficiencies relating to utility and electrical standards.50

Appropriation:51Common School Constr Fund--Stat e . . . $ 3,000,00052

Prior Biennia (Expenditures ) . . . . . $ 053

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Future Biennia (Projected Costs ) . . . $ 5,444,0001-------------2

TOTAL . . . . . . . . . . . $ 8,444,0003

NEW SECTION. Sec. 510. FOR THE STATE BOARD OF EDUCATION4

Clover Park School District transportation facilities (96-1-101)5

The appropriation in this section is provided for design of a6renovation project for a transportation-maintenance complex as7described in the memorandum of understanding between the Clover Park8technical college and the Clover Park school district. Future state9appropriations for this project shall be matched by an equal amount10from local funds.11

Appropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 300,00013

Prior Biennia (Expenditures ) . . . . . $ 014Future Biennia (Projected Costs ) . . . $ 7,200,00015

-------------16TOTAL . . . . . . . . . . . $ 7,500,00017

NEW SECTION. Sec. 511. FOR THE STATE SCHOOL FOR THE BLIND18

Old Main: Seismic stabilization (96-1-001)19

Appropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 850,00021

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 023

-------------24TOTAL . . . . . . . . . . . $ 850,00025

NEW SECTION. Sec. 512. FOR THE STATE SCHOOL FOR THE BLIND26

Minor works: Preservation (96-1-002)27

Appropriation:28St Bldg Constr Acct--Stat e . . . . . . $ 400,00029

Prior Biennia (Expenditures ) . . . . . $ 030Future Biennia (Projected Costs ) . . . $ 2,340,00031

-------------32TOTAL . . . . . . . . . . . $ 2,740,00033

NEW SECTION. Sec. 513. FOR THE STATE SCHOOL FOR THE DEAF34

Minor works: Preservation (96-1-001)35

Appropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 570,00037

Prior Biennia (Expenditures ) . . . . . $ 038Future Biennia (Projected Costs ) . . . $ 2,925,00039

-------------40TOTAL . . . . . . . . . . . $ 3,495,00041

NEW SECTION. Sec. 514. FOR THE STATE SCHOOL FOR THE DEAF42

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MacDonald and Deer Halls: Elevators (96-2-002)1

Appropriation:2St Bldg Constr Acct--Stat e . . . . . . $ 550,0003

Prior Biennia (Expenditures ) . . . . . $ 04Future Biennia (Projected Costs ) . . . $ 05

-------------6TOTAL . . . . . . . . . . . $ 550,0007

NEW SECTION. Sec. 515. FOR THE UNIVERSITY OF WASHINGTON8

Power plant boiler (88-2-022)9

The reappropriation in this section is subject to the review and10allotment procedures under section 813 of this act.11

Reappropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 6,400,00013

Prior Biennia (Expenditures ) . . . . . $ 9,805,65314Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 16,205,65317

NEW SECTION. Sec. 516. FOR THE UNIVERSITY OF WASHINGTON18

Power generation, chiller, data communications, electrical19distribution (90-2-001)20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 1,175,70022

Prior Biennia (Expenditures ) . . . . . $ 3,703,05323Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 4,878,75326

NEW SECTION. Sec. 517. FOR THE UNIVERSITY OF WASHINGTON27

Chemistry Building: Construction (90-2-011)28

The reappropriation in this section is subject to the review and29allotment procedures under section 813 of this act.30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 200,00032

Prior Biennia (Expenditures ) . . . . . $ 38,952,00033Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 39,152,00036

NEW SECTION. Sec. 518. FOR THE UNIVERSITY OF WASHINGTON37

Electrical Engineering and Computer Sciences Engineering Building:38Construction (90-2-013)39

The reappropriation in this section is subject to the review and40allotment procedures under section 813 of this act.41

Reappropriation:42

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St Bldg Constr Acct--Stat e . . . . . . $ 80,000,0001

Prior Biennia (Expenditures ) . . . . . $ 14,869,0282Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 94,869,0285

NEW SECTION. Sec. 519. FOR THE UNIVERSITY OF WASHINGTON6

Physics/Astronomy building construction (90-2-009)7

Reappropriation:8H Ed Reimb Constr Acc t . . . . . . . . $ 3,000,0009

Prior Biennia (Expenditures ) . . . . . $ 69,564,00010Future Biennia (Projected Costs ) . . . $ 011

-------------12TOTAL . . . . . . . . . . . $ 72,564,00013

NEW SECTION. Sec. 520. FOR THE UNIVERSITY OF WASHINGTON14

Old Physics Hall: Design and construction (92-2-008)15

The reappropriation in this section is subject to the review and16allotment procedures under section 813 of this act.17

Reappropriation:18UW Bldg Acct--State . . . . . . . . . $ 1,650,00019St Bldg Constr Acct--Stat e . . . . . . $ 32,544,40020

-------------21Subtotal Reappropriation . . $ 34,194,40022

Prior Biennia (Expenditures ) . . . . . $ 912,60023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 35,107,00026

NEW SECTION. Sec. 521. FOR THE UNIVERSITY OF WASHINGTON27

Ocean and Fishery Sciences II: Predesign (92-2-027)28

The reappropriation in this section is subject to the review and29allotment procedures under section 813 of this act.30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 1,065,30032

Prior Biennia (Expenditures ) . . . . . $ 784,70033Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 1,850,00036

NEW SECTION. Sec. 522. FOR THE UNIVERSITY OF WASHINGTON37

Harborview Medical Center research (94-2-013)38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 3,100,00040

Appropriation:41St Bldg Constr Acct--Stat e . . . . . . $ 9,000,00042H Ed Constr Acc t . . . . . . . . . . . $ 10,000,00043

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-------------1Subtotal Appropriatio n . . . $ 19,000,0002

Prior Biennia (Expenditures ) . . . . . $ 520,0003Future Biennia (Projected Costs ) . . . $ 56,380,0004

-------------5TOTAL . . . . . . . . . . . $ 79,000,0006

NEW SECTION. Sec. 523. FOR THE UNIVERSITY OF WASHINGTON7

Parrington Hall: Exterior and seismic repair (92-3-018)8

The reappropriation in this section is subject to the review and9allotment procedures under section 813 of this act.10

Reappropriation:11UW Bldg Acct--State . . . . . . . . . $ 5,008,49912

Prior Biennia (Expenditures ) . . . . . $ 264,00113Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 5,272,50016

NEW SECTION. Sec. 524. FOR THE UNIVERSITY OF WASHINGTON17

Henry Gallery: Addition (93-2-001)18

The appropriation in this section is subject to the following19conditions and limitations:20

(1) The reappropriation in this section is subject to the review21and allotment procedures under section 813 of this act.22

(2) The reappropriation in this section shall be matched by at23least $4,050,000 in cash provided from nonstate sources.24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 7,504,30026

Prior Biennia (Expenditures ) . . . . . $ 811,70027Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 8,316,00030

NEW SECTION. Sec. 525. FOR THE UNIVERSITY OF WASHINGTON31

Burke Museum: To study the museum’s space needs, long-term32physical facilities needs, and options for future expansion (93-2-002)33and for exhibit renovation (94-1-002)34

$1,846,500 of the reappropriation in this section is for the35exhibit renovation and shall be matched by at least $615,000 from other36sources for the same purpose.37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 2,031,00039

Prior Biennia (Expenditures ) . . . . . $ 369,00040Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 2,400,00043

NEW SECTION. Sec. 526. FOR THE UNIVERSITY OF WASHINGTON44

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Business Administration: Expansion (93-2-006)1

The reappropriation in this section is subject to the following2conditions and limitations:3

(1) The reappropriation in this section is subject to the review4and allotment procedures under section 813 of this act.5

(2) The reappropriation in this section shall be matched by at6least $7,500,000 in cash provided from nonstate sources.7

Reappropriation:8St Bldg Constr Acct--Stat e . . . . . . $ 6,600,0009

Prior Biennia (Expenditures ) . . . . . $ 900,00010Future Biennia (Projected Costs ) . . . $ 011

-------------12TOTAL . . . . . . . . . . . $ 7,500,00013

NEW SECTION. Sec. 527. FOR THE UNIVERSITY OF WASHINGTON14

Minor repairs: Preservation (94-1-003)15

Reappropriation:16St Bldg Constr Acct--Stat e . . . . . . $ 11,240,00017UW Bldg Acct--State . . . . . . . . . $ 276,40018

-------------19Subtotal Reappropriation . . $ 11,516,40020

Prior Biennia (Expenditures ) . . . . . $ 6,464,87621Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 17,981,27624

NEW SECTION. Sec. 528. FOR THE UNIVERSITY OF WASHINGTON25

Minor repairs (94-1-004)26

Reappropriation:27UW Bldg Acct--State . . . . . . . . . $ 6,850,00028

Prior Biennia (Expenditures ) . . . . . $ 5,757,63029Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 12,607,63032

NEW SECTION. Sec. 529. FOR THE UNIVERSITY OF WASHINGTON33

Americans with Disabilities Act (94-5-001)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 200,00036

Prior Biennia (Expenditures ) . . . . . $ 1,325,15037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 1,525,15040

NEW SECTION. Sec. 530. FOR THE UNIVERSITY OF WASHINGTON41

Utilities projects (94-1-008)42

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 800,0002

Prior Biennia (Expenditures ) . . . . . $ 1,396,0093Future Biennia (Projected Costs ) . . . $ 04

-------------5TOTAL . . . . . . . . . . . $ 2,196,0096

NEW SECTION. Sec. 531. FOR THE UNIVERSITY OF WASHINGTON7

Infrastructure projects: Savings (94-1-999)8

Projects that are completed in accordance with section 812 of this9act that have been reviewed by the office of financial management may10have their remaining funds transferred to this project for the11following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)12electrical system repair; (4) steam and utility distribution system13repair; (5) plumbing system repair; (6) heating, ventilation, and air14conditioning repairs; and (7) emergency repairs due to natural15disasters or accidents.16

A report of any transfer effected under this section shall be17filed with the legislative fiscal committees of the senate and house of18representatives by the office of financial management.19

Reappropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 121

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 023

-------------24TOTAL . . . . . . . . . . . $ 125

NEW SECTION. Sec. 532. FOR THE UNIVERSITY OF WASHINGTON26

Minor repairs (94-2-005)27

Reappropriation:28UW Bldg Acct--State . . . . . . . . . $ 5,200,00029

Prior Biennia (Expenditures ) . . . . . $ 1,871,00030Future Biennia (Projected Costs ) . . . $ 031

-------------32TOTAL . . . . . . . . . . . $ 7,071,00033

NEW SECTION. Sec. 533. FOR THE UNIVERSITY OF WASHINGTON34

Tacoma Branch Campus--Phase II: Predesign (94-2-500)35

The appropriation in this section is subject to the following36conditions and limitations:37

(1) No money from this appropriation may be expended that would be38inconsistent with the recommendations of the higher education39coordinating board.40

(2) The appropriation in this section is subject to the review and41allotment procedures under sections 813 and 815 of this act.42

Reappropriation:43St Bldg Constr Acct--Stat e . . . . . . $ 33,455,24444

Appropriation:45St Bldg Constr Acct--Stat e . . . . . . $ 5,700,00046

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Prior Biennia (Expenditures ) . . . . . $ 17,738,9131Future Biennia (Projected Costs ) . . . $ 35,320,0002

-------------3TOTAL . . . . . . . . . . . $ 92,214,1574

NEW SECTION. Sec. 534. FOR THE UNIVERSITY OF WASHINGTON5

Suzzallo Library renovation--Phase I design: To design the phase6I remodeling of the 1925, 1935, and 1963 building and additions to7address structural, mechanical, electrical, and life safety8deficiencies (94-1-015)9

The appropriation in this section shall not be expended until the10documents described in the capital project review requirements process11and procedures prescribed by the office of financial management have12been complied with under section 813 of this act.13

Appropriation:14UW Bldg Acct--State . . . . . . . . . $ 717,60015St Bldg Constr Acct--Stat e . . . . . . $ 2,142,27516

-------------17Subtotal Appropriatio n . . . $ 2,859,87518

Prior Biennia (Expenditures ) . . . . . $ 517,75019Future Biennia (Projected Costs ) . . . $ 29,076,92520

-------------21TOTAL . . . . . . . . . . . $ 32,454,55022

NEW SECTION. Sec. 535. FOR THE UNIVERSITY OF WASHINGTON23

Minor safety repairs: Preservation (96-1-001)24

The appropriation in this section shall support the detailed list25of projects maintained by the office of financial management.26

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 3,700,00028

Prior Biennia (Expenditures ) . . . . . $ 029Future Biennia (Projected Costs ) . . . $ 16,000,00030

-------------31TOTAL . . . . . . . . . . . $ 19,700,00032

NEW SECTION. Sec. 536. FOR THE UNIVERSITY OF WASHINGTON33

Minor works: Building renewal (96-1-002)34

The appropriation in this section shall support the detailed list35of projects maintained by the office of financial management.36

Appropriation:37UW Bldg Acct--State . . . . . . . . . $ 7,047,00038St Bldg Constr Acct--Stat e . . . . . . $ 2,000,00039

-------------40Subtotal Appropriatio n . . . $ 9,047,00041

Prior Biennia (Expenditures ) . . . . . $ 042Future Biennia (Projected Costs ) . . . $ 53,000,00043

-------------44TOTAL . . . . . . . . . . . $ 62,047,00045

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NEW SECTION. Sec. 537. FOR THE UNIVERSITY OF WASHINGTON1

Minor works: Utility infrastructure (96-1-004)2

The appropriation in this section shall support the detailed list3of projects maintained by the office of financial management.4

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 5,900,0006

Prior Biennia (Expenditures ) . . . . . $ 07Future Biennia (Projected Costs ) . . . $ 26,000,0008

-------------9TOTAL . . . . . . . . . . . $ 31,900,00010

NEW SECTION. Sec. 538. FOR THE UNIVERSITY OF WASHINGTON11

Law School Building--Design and development: To design a new law12school and law library facility13

In addition to any state appropriation for this project, at least14one-third of the cost of this project, including the costs of design,15construction and consulting services, shall be derived from private16matching funds. The appropriation in this section shall not be17expended on design documents until the University of Washington has18secured $10,000,000 in private matching funds. Such funds, in the form19of cash or written pledges, must be secured by no later than July 1,201997. In the event $10,000,000 is not secured by that date, the21appropriation in this section shall be null and void.22

The appropriation in this section is subject to the review and23allotment procedures under section 813 of this act.24

Appropriation:25UW Bldg Acct--State . . . . . . . . . $ 1,140,00026

Prior Biennia (Expenditures ) . . . . . $ 128,00027Future Biennia (Projected Costs ) . . . $ 33,860,00028

-------------29TOTAL . . . . . . . . . . . $ 35,128,00030

NEW SECTION. Sec. 539. FOR THE UNIVERSITY OF WASHINGTON31

Health Sciences Center BB Tower Elevators--Design and32construction: To design and construct the addition of one elevator and33upgrading of the existing elevators in the health sciences center BB-34wing and tower (96-1-013)35

The appropriation in this section is subject to the review and36allotment procedures under section 813 of this act.37

Appropriation:38UW Bldg Acct--State . . . . . . . . . $ 210,70039St Bldg Constr Acct--Stat e . . . . . . $ 4,981,90040

-------------41Subtotal Appropriatio n . . . $ 5,192,60042

Prior Biennia (Expenditures ) . . . . . $ 117,00043Future Biennia (Projected Costs ) . . . $ 044

-------------45TOTAL . . . . . . . . . . . $ 5,309,60046

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NEW SECTION. Sec. 540. FOR THE UNIVERSITY OF WASHINGTON1

Health Sciences Center D-Wing Dent Student Lab: Design and2construction (96-1-016)3

Appropriation:4UW Bldg Acct--State . . . . . . . . . $ 112,1005St Bldg Constr Acct--Stat e . . . . . . $ 2,905,0006

-------------7Subtotal Appropriatio n . . . $ 3,017,1008

Prior Biennia (Expenditures ) . . . . . $ 09Future Biennia (Projected Costs ) . . . $ 010

-------------11TOTAL . . . . . . . . . . . $ 3,017,10012

NEW SECTION. Sec. 541. FOR THE UNIVERSITY OF WASHINGTON13

Social Work third floor addition--Design and construction: To14design and construct a 12,000 gross square foot partial third floor15addition to the Social Work and Speech and Hearing Sciences Building16(96-2-010)17

Appropriation:18UW Bldg Acct--State . . . . . . . . . $ 126,40019St Bldg Constr Acct--Stat e . . . . . . $ 2,789,20020

-------------21Subtotal Appropriatio n . . . $ 2,915,60022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 2,915,60026

NEW SECTION. Sec. 542. FOR THE UNIVERSITY OF WASHINGTON27

Hogness/Health Sciences Center Lobby: Americans with Disabilities28Act improvements (96-1-022)29

Appropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 1,300,00031

Prior Biennia (Expenditures ) . . . . . $ 032Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 1,300,00035

NEW SECTION. Sec. 543. FOR THE UNIVERSITY OF WASHINGTON36

Ocean and Fisheries Science Buildings II & III: Design and site37preparation: To design the 125,673 gross square foot OFS II38(Fisheries) and 106,000 gross square foot OFS III (Oceanography)39buildings and clear and prepare sites for future construction (96-2-40006)41

The appropriation in this section is subject to the following42conditions and limitations:43

(1) $991,000 of the amount reappropriated in section 521 of this44act for predesign of this project shall be used for design.45

(2) The appropriation in this section is subject to the review and46allotment procedures under section 813 of this act.47

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Appropriation:1UW Bldg Acct--State . . . . . . . . . $ 1,548,1502St Bldg Constr Acct--Stat e . . . . . . $ 5,932,0253

-------------4Subtotal Appropriatio n . . . $ 7,480,1755

Prior Biennia (Expenditures ) . . . . . $ 558,4006Future Biennia (Projected Costs ) . . . $ 65,758,6257

-------------8TOTAL . . . . . . . . . . . $ 73,797,2009

NEW SECTION. Sec. 544. FOR THE UNIVERSITY OF WASHINGTON10

West Electrical Power Station: To design and construct the11installation of new transformers, switch gear facilities, and primary12distribution feeders at the west receiving station (96-2-011)13

The appropriation in this section is subject to the following14conditions and limitations: The appropriation in this section is15subject to the review and allotment procedures under section 813 of16this act.17

Appropriation:18UW Bldg Acct--State . . . . . . . . . $ 204,00019St Bldg Constr Acct--Stat e . . . . . . $ 6,600,00020

-------------21Subtotal Appropriatio n . . . $ 6,804,00022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 6,804,00026

NEW SECTION. Sec. 545. It is the intention of the legislature27

that the state dispose of its interest in the Wellington Hills property28

for consideration at fair market value and that the net proceeds of the29

sale be deposited into the state building construction account in the30

state treasury.31

NEW SECTION. Sec. 546. FOR THE UNIVERSITY OF WASHINGTON32

Power Plant Boiler #7--Design and construction: To design and33construct an addition to the south end of the Power Plant to house a34new Boiler #7 (96-2-020)35

The appropriation in this section is subject to the review and36allotment procedures under section 813 of this act.37

Appropriation:38UW Bldg Acct--State . . . . . . . . . $ 288,70339St Bldg Constr Acct--Stat e . . . . . . $ 9,623,29740

-------------41Subtotal Appropriatio n . . . $ 9,912,00042

Prior Biennia (Expenditures ) . . . . . $ 043Future Biennia (Projected Costs ) . . . $ 044

-------------45TOTAL . . . . . . . . . . . $ 9,912,00046

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NEW SECTION. Sec. 547. FOR THE UNIVERSITY OF WASHINGTON1

Southwest Campus utilities phase I--Design and construction: To2design and construct the extension of utilities to serve the southwest3campus development (96-2-027)4

The appropriation in this section is subject to the review and5allotment procedures under section 813 of this act.6

Appropriation:7UW Bldg Acct--State . . . . . . . . . $ 285,6008St Bldg Constr Acct--Stat e . . . . . . $ 9,023,9009

-------------10Subtotal Appropriatio n . . . $ 9,309,50011

Prior Biennia (Expenditures ) . . . . . $ 152,00012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 9,461,50015

NEW SECTION. Sec. 548. FOR WASHINGTON STATE UNIVERSITY16

Branch campus acquisition (90-5-002)17

Reappropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 42,00019

Prior Biennia (Expenditures ) . . . . . $ 735,42420Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 777,42423

NEW SECTION. Sec. 549. FOR WASHINGTON STATE UNIVERSITY24

Hazardous, pathological, and radioactive waste handling25facilities: To provide centralized facilities to prepare, package, and26ship biomedical, pathological, hazardous, low-level, and nonradioactive27waste (92-1-019)28

Reappropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 991,64030

Prior Biennia (Expenditures ) . . . . . $ 197,71431Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 1,189,35434

NEW SECTION. Sec. 550. FOR WASHINGTON STATE UNIVERSITY35

Todd Hall renovation: To renovate the entire building, including36upgrading electrical and other building-wide systems, modernizing and37refurnishing of classrooms and offices (92-1-021)38

The reappropriation in this section is subject to the review and39allotment procedures under section 813 of this act.40

Reappropriation:41WSU Bldg Acct--Stat e . . . . . . . . . $ 3,478,00042St Bldg Constr Acct--Stat e . . . . . . $ 2,626,44443

-------------44Subtotal Reappropriation . . $ 6,104,44445

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Prior Biennia (Expenditures ) . . . . . $ 8,577,0651Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 14,681,5094

NEW SECTION. Sec. 551. FOR WASHINGTON STATE UNIVERSITY5

Veterinary Teaching Hospital--Construction: To construct, equip,6and furnish a new teaching hospital for the department of veterinary7medicine and surgery (92-2-013)8

The reappropriation in this section is subject to the review and9allotment procedures under section 813 of this act.10

Reappropriation:11H Ed Reimb Constr Acct--State . . . . $ 10,214,39912St Bldg Constr Acct--Stat e . . . . . . $ 2,200,00013

-------------14Subtotal Reappropriation . . . . $ 12,414,39915

Prior Biennia (Expenditures ) . . . . . $ 19,643,67216Future Biennia (Projected Costs ) . . . $ 017

-------------18TOTAL . . . . . . . . . . . $ 32,058,07119

NEW SECTION. Sec. 552. FOR WASHINGTON STATE UNIVERSITY20

Fulmer Hall--Fulmer Annex renovation: To renovate Fulmer Hall21Annex to meet fire, safety, and handicap access code requirements and22to make changes in functional use of space (92-2-023)23

The reappropriation in this section is subject to the review and24allotment procedures under section 813 of this act.25

Reappropriation:26St Bldg Constr Acct--Stat e . . . . . . $ 12,212,32227

Prior Biennia (Expenditures ) . . . . . $ 908,36728Future Biennia (Projected Costs ) . . . $ 029

-------------30TOTAL . . . . . . . . . . . $ 13,120,68931

NEW SECTION. Sec. 553. FOR WASHINGTON STATE UNIVERSITY32

Student services addition: To design and construct a building for33consolidated student service functions (92-2-027)34

The reappropriation in this section is subject to the review and35allotment procedures under section 813 of this act.36

Reappropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 10,173,30038

Prior Biennia (Expenditures ) . . . . . $ 4,826,70039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 15,000,00042

NEW SECTION. Sec. 554. FOR WASHINGTON STATE UNIVERSITY43

2ESHB 1070.SL p. 94

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Records and maintenance materials: To construct a storage1structure for inactive records, physical plant storage, and recycling2storage (92-2-028)3

Reappropriation:4WSU Bldg Acct--Stat e . . . . . . . . . $ 1,250,0005

Prior Biennia (Expenditures ) . . . . . $ 395,8266Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 1,645,8269

NEW SECTION. Sec. 555. FOR WASHINGTON STATE UNIVERSITY10

Minor capital renewal (94-1-004)11

Reappropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 2,784,26013

Prior Biennia (Expenditures ) . . . . . $ 3,215,74014Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 6,000,00017

NEW SECTION. Sec. 556. FOR WASHINGTON STATE UNIVERSITY18

Bohler Gym renovation--Design: To design the renovation of the19existing Bohler Gym (94-1-010)20

The appropriation in this section is subject to the review and21allotment procedures under section 813 of this act.22

Appropriation:23WSU Bldg Acct--Stat e . . . . . . . . . $ 391,50024St Bldg Constr Acct--Stat e . . . . . . $ 1,496,60025

-------------26Subtotal Appropriatio n . . . $ 1,888,10027

Prior Biennia (Expenditures ) . . . . . $ 49,00028Future Biennia (Projected Costs ) . . . $ 14,462,50029

-------------30TOTAL . . . . . . . . . . . $ 16,399,60031

NEW SECTION. Sec. 557. FOR WASHINGTON STATE UNIVERSITY32

Prosser: Septic system (94-1-500)33

Reappropriation:34WSU Bldg Acct--Stat e . . . . . . . . . $ 757,19235

Prior Biennia (Expenditures ) . . . . . $ 492,80836Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 1,250,00039

NEW SECTION. Sec. 558. FOR WASHINGTON STATE UNIVERSITY40

Infrastructure savings (94-1-999)41

Projects that are completed in accordance with section 812 of this42act that have been reviewed by the office of financial management may43

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have their remaining funds transferred to this project for the1following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)2electrical system repair; (4) steam and utility distribution system3repair; (5) plumbing system repair; (6) heating, ventilation, and air4conditioning repairs; and (7) emergency repairs due to natural5disasters or accidents.6

A report of any transfer effected under this section shall be7filed with the legislative fiscal committees of the senate and house of8representatives by the office of financial management.9

Reappropriation:10St Bldg Constr Acct--Stat e . . . . . . $ 111

Prior Biennia (Expenditures ) . . . . . $ 012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 115

NEW SECTION. Sec. 559. FOR WASHINGTON STATE UNIVERSITY16

Minor works (94-2-001)17

Reappropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 1,192,40119

Prior Biennia (Expenditures ) . . . . . $ 1,807,59920Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 3,000,00023

NEW SECTION. Sec. 560. FOR WASHINGTON STATE UNIVERSITY24

Minor capital improvements (94-2-002)25

Reappropriation:26WSU Bldg Acct--Stat e . . . . . . . . . $ 2,430,69027

Prior Biennia (Expenditures ) . . . . . $ 3,569,31028Future Biennia (Projected Costs ) . . . $ 029

-------------30TOTAL . . . . . . . . . . . $ 6,000,00031

NEW SECTION. Sec. 561. FOR WASHINGTON STATE UNIVERSITY32

Hazardous waste facilities (94-2-006)33

The appropriation in this section is subject to the review and34allotment procedures under section 813 of this act.35

Appropriation:36WSU Bldg Acct--Stat e . . . . . . . . . $ 1,500,00037

Prior Biennia (Expenditures ) . . . . . $ 211,00038Future Biennia (Projected Costs ) . . . $ 12,037,77439

-------------40TOTAL . . . . . . . . . . . $ 13,748,77441

NEW SECTION. Sec. 562. FOR WASHINGTON STATE UNIVERSITY42

Pathological and biomedical incinerator: Design and construction43(94-2-012)44

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 3,443,0002

Prior Biennia (Expenditures ) . . . . . $ 03Future Biennia (Projected Costs ) . . . $ 04

-------------5TOTAL . . . . . . . . . . . $ 3,443,0006

NEW SECTION. Sec. 563. FOR WASHINGTON STATE UNIVERSITY7

Communication infrastructure renewal (94-2-013)8

The appropriation in this section is subject to the review and9allotment procedures under section 813 of this act.10

Reappropriation:11WSU Bldg Constr Acct--State . . . . . $ 5,000,00012St Bldg Constr Acct--Stat e . . . . . . $ 4,203,43213

-------------14Subtotal Reappropriation . . $ 9,203,43215

Appropriation:16WSU Bldg Acct--Stat e . . . . . . . . . $ 4,159,62517

Prior Biennia (Expenditures ) . . . . . $ 12,796,56818Future Biennia (Projected Costs ) . . . $ 019

-------------20TOTAL . . . . . . . . . . . $ 26,159,62521

NEW SECTION. Sec. 564. FOR WASHINGTON STATE UNIVERSITY22

Engineering Teaching and Research Laboratory Building:23Construction (94-2-014)24

The appropriation in this section is subject to the review and25allotment procedures under section 813 of this act.26

Reappropriation:27WSU Bldg Acct--Stat e . . . . . . . . . $ 226,37928

Appropriation:29General Fund--Federal . . . . . . . . $ 8,000,00030St Bldg Constr Acct--Stat e . . . . . . $ 17,140,30031

-------------32Subtotal Appropriatio n . . . $ 25,140,30033

Prior Biennia (Expenditures ) . . . . . $ 1,143,62134Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 26,510,30037

NEW SECTION. Sec. 565. FOR WASHINGTON STATE UNIVERSITY38

Chemical waste collection facilities: Design and construction39(94-2-016)40

Reappropriation:41WSU Bldg Acct--Stat e . . . . . . . . . $ 2,084,27442

Appropriation:43WSU Bldg Acct--Stat e . . . . . . . . . $ 1,000,00044

Prior Biennia (Expenditures ) . . . . . $ 252,72645

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 3,337,0003

NEW SECTION. Sec. 566. FOR WASHINGTON STATE UNIVERSITY4

Bohler Gym Addition--Design and construction: To construct a545,800 gross square foot addition to Bohler Gym (94-2-017)6

The appropriation in this section is subject to the review and7allotment procedures under section 813 of this act.8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 477,00010

Appropriation:11WSU Bldg Acct--Stat e . . . . . . . . . $ 399,80012St Bldg Constr Acct--Stat e . . . . . . $ 8,960,40013

-------------14Subtotal Appropriatio n . . . $ 9,360,20015

Prior Biennia (Expenditures ) . . . . . $ 517,00016Future Biennia (Projected Costs ) . . . $ 017

-------------18TOTAL . . . . . . . . . . . $ 10,354,20019

NEW SECTION. Sec. 567. FOR WASHINGTON STATE UNIVERSITY20

Animal Science Laboratory Building--Design and Construction: To21construct a 20,200 gross square foot animal science lab (94-4-018)22

The appropriation in this section is subject to the review and23allotment procedures under section 813 of this act.24

Reappropriation:25WSU Bldg Acct--Stat e . . . . . . . . . $ 143,53226

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 6,332,30028WSU Bldg Acct--Stat e . . . . . . . . . $ 255,00029

-------------30Subtotal Appropriatio n . . . $ 6,587,30031

Prior Biennia (Expenditures ) . . . . . $ 451,46832Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 7,182,30035

NEW SECTION. Sec. 568. FOR WASHINGTON STATE UNIVERSITY36

Kimbrough Hall addition and remodeling: To design a 32,000 gross37square foot addition and remodel the existing Kimbrough Hall (94-2-019)38

The appropriation in this section is subject to the review and39allotment procedures under section 813 of this act.40

Appropriation:41WSU Bldg Acct--Stat e . . . . . . . . . $ 238,42542St Bldg Constr Acct--Stat e . . . . . . $ 965,70043

-------------44Subtotal Appropriatio n . . . $ 1,204,12545

Prior Biennia (Expenditures ) . . . . . $ 80,00046

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Future Biennia (Projected Costs ) . . . $ 10,448,8751-------------2

TOTAL . . . . . . . . . . . $ 11,733,0003

NEW SECTION. Sec. 569. FOR WASHINGTON STATE UNIVERSITY4

Intercollegiate Center for Nursing Education: To construct and5equip a new nursing education facility in Yakima (94-2-024)6

The appropriation in this section is subject to the following7conditions and limitations:8

(1) The appropriation in this section is provided solely for a new9nursing facility to be located on or adjacent to the Yakima Valley10Community College unless the higher education coordinating board makes11a finding that the location is not programmatically or financially12feasible. The siting of the facility at a different location must be13approved by the higher education coordinating board.14

(2) The facility shall be equipped with a digital link to the15Washington higher education telecommunications system (WHETS).16

Reappropriation:17St Bldg Constr Acct--Stat e . . . . . . $ 2,525,20218

Prior Biennia (Expenditures ) . . . . . $ 974,79819Future Biennia (Projected Costs ) . . . $ 020

-------------21TOTAL . . . . . . . . . . . $ 3,500,00022

NEW SECTION. Sec. 570. FOR WASHINGTON STATE UNIVERSITY23

Washington State University--Vancouver: New campus construction24(94-2-902)25

The appropriations in this section are subject to the review and26allotment procedures under sections 813 and 815 of this act.27

Reappropriation:28St Bldg Constr Acct--Stat e . . . . . . $ 23,580,00029

Appropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 9,066,00031

Prior Biennia (Expenditures ) . . . . . $ 10,994,36232Future Biennia (Projected Costs ) . . . $ 35,000,00033

-------------34TOTAL . . . . . . . . . . . $ 78,640,36235

NEW SECTION. Sec. 571. FOR WASHINGTON STATE UNIVERSITY36

Puyallup: Greenhouse replacements (94-2-027)37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 2,126,94539

Prior Biennia (Expenditures ) . . . . . $ 114,05540Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 2,241,00043

NEW SECTION. Sec. 572. FOR WASHINGTON STATE UNIVERSITY44

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Washington State University Tri-Cities: Consolidated Information1Center (94-2-905)2

The appropriation in this section is subject to the review and3allotment procedures under section 813 of this act.4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 730,5006

Appropriation:7St Bldg Constr Acct--Stat e . . . . . . $ 9,709,0008

Prior Biennia (Expenditures ) . . . . . $ 679,5009Future Biennia (Projected Costs ) . . . $ 010

-------------11TOTAL . . . . . . . . . . . $ 11,119,00012

NEW SECTION. Sec. 573. FOR WASHINGTON STATE UNIVERSITY13

Minor works: Preservation (96-1-004)14

The appropriation in this section shall support the detailed list15of projects maintained by the office of financial management.16

Appropriation:17St Bldg Constr Acct--Stat e . . . . . . $ 5,900,00018WSU Bldg Acct--Stat e . . . . . . . . . $ 252,00019

-------------20Subtotal Appropriatio n . . . $ 6,152,00021

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 34,690,00023

-------------24TOTAL . . . . . . . . . . . $ 40,842,00025

NEW SECTION. Sec. 574. FOR WASHINGTON STATE UNIVERSITY26

Minor works: Safety and environmental (96-2-001)27

The appropriation in this section shall support the detailed list28of projects maintained by the office of financial management.29

Appropriation:30St Bldg Constr Acct--Stat e . . . . . . $ 1,600,00031WSU Bldg Acct--Stat e . . . . . . . . . $ 1,000,00032

-------------33Subtotal Appropriatio n . . . $ 2,600,00034

Prior Biennia (Expenditures ) . . . . . $ 035Future Biennia (Projected Costs ) . . . $ 17,400,00036

-------------37TOTAL . . . . . . . . . . . $ 20,000,00038

NEW SECTION. Sec. 575. FOR WASHINGTON STATE UNIVERSITY39

Minor works: Program (96-2-002)40

The appropriation in this section shall support the detailed list41of projects maintained by the office of financial management.42

Appropriation:43WSU Bldg Acct--Stat e . . . . . . . . . $ 5,150,00044

Prior Biennia (Expenditures ) . . . . . $ 045

2ESHB 1070.SL p. 100

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Future Biennia (Projected Costs ) . . . $ 41,016,0001-------------2

TOTAL . . . . . . . . . . . $ 46,166,0003

NEW SECTION. Sec. 576. FOR WASHINGTON STATE UNIVERSITY4

Plant growth--Wheat Research Center: Construction (96-2-047)5

The appropriation in this section is subject to the review and6allotment procedures under section 813 of this act and shall not be7expended until the university has received the federal money or an8equivalent amount from other sources.9

Appropriation:10General Fund--Private . . . . . . . . $ 1,000,00011General Fund--Federal . . . . . . . . $ 3,000,00012St Bldg Constr Acct--Stat e . . . . . . $ 4,000,00013

-------------14Subtotal Appropriatio n . . . $ 8,000,00015

Prior Biennia (Expenditures ) . . . . . $ 016Future Biennia (Projected Costs ) . . . $ 017

-------------18TOTAL . . . . . . . . . . . $ 8,000,00019

NEW SECTION. Sec. 577. FOR WASHINGTON STATE UNIVERSITY20

Intercollegiate Center for Nursing Education--Spokane, Yakima, and21Wenatchee Washington higher education telecommunication system22classrooms, cabling, and connection (96-2-915)23

Appropriation:24WSU Bldg Acct--Stat e . . . . . . . . . $ 1,500,00025

Prior Biennia (Expenditures ) . . . . . $ 026Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 1,500,00029

NEW SECTION. Sec. 578. FOR EASTERN WASHINGTON UNIVERSITY30

Sutton Hall remodel: To complete the remodeling of Sutton Hall31for offices and classroom space (81-2-002)32

The appropriation in this section is subject to the review and33allotment procedures under section 813 of this act.34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 4,730,09236

Prior Biennia (Expenditures ) . . . . . $ 526,49437Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 5,256,58640

NEW SECTION. Sec. 579. FOR EASTERN WASHINGTON UNIVERSITY41

Science Building addition and remodel: To complete the remodeling42of the existing science building (83-1-001)43

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The appropriation in this section is subject to the review and1allotment procedures under section 813 of this act.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 2,100,4804

Prior Biennia (Expenditures ) . . . . . $ 18,934,9875Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 21,035,4678

NEW SECTION. Sec. 580. FOR EASTERN WASHINGTON UNIVERSITY9

Minor works preservation, repair, and renewal of campus facilities10(86-1-002) (90-3-002) (92-1-001) (92-1-002) (92-3-004) (94-1-001) (94-111-006) (94-1-010) (94-1-014) (94-1-015) (94-2-012)12

Reappropriation:13EWU Cap Proj Acct--Stat e . . . . . . . $ 4,300,00014St Bldg Constr Acct--Stat e . . . . . . $ 1,438,00015

-------------16Subtotal Reappropriation . . $ 5,738,00017

Prior Biennia (Expenditures ) . . . . . $ 7,685,78218Future Biennia (Projected Costs ) . . . $ 019

-------------20TOTAL . . . . . . . . . . . $ 13,423,78221

NEW SECTION. Sec. 581. FOR EASTERN WASHINGTON UNIVERSITY22

Telecommunications network and cable replacement (90-2-004)23

Appropriation:24EWU Cap Proj Acct--Stat e . . . . . . . $ 1,593,80025

Prior Biennia (Expenditures ) . . . . . $ 4,080,00026Future Biennia (Projected Costs ) . . . $ 2,000,00027

-------------28TOTAL . . . . . . . . . . . $ 7,673,80029

NEW SECTION. Sec. 582. FOR EASTERN WASHINGTON UNIVERSITY30

JFK Library addition and remodel--Construction: To construct the3173,500 gross square foot addition and remodeling of the JFK Library32(90-5-003)33

The appropriation in this section is subject to the review and34allotment procedures under section 813 of this act.35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 1,678,75637

Appropriation:38EWU Cap Proj Acct--Stat e . . . . . . . $ 152,17439St Bldg Constr Acct--Stat e . . . . . . $ 19,692,13040

-------------41Subtotal Appropriatio n . . . $ 19,844,30442

Prior Biennia (Expenditures ) . . . . . $ 536,24443Future Biennia (Projected Costs ) . . . $ 044

-------------45TOTAL . . . . . . . . . . . $ 22,059,30446

2ESHB 1070.SL p. 102

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NEW SECTION. Sec. 583. FOR EASTERN WASHINGTON UNIVERSITY1

Removal of underground storage tanks (92-1-003)2

Reappropriation:3EWU Cap Proj Acct--Stat e . . . . . . . $ 193,4384

Prior Biennia (Expenditures ) . . . . . $ 56,1105Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 249,5488

NEW SECTION. Sec. 584. FOR EASTERN WASHINGTON UNIVERSITY9

Spokane Center remodel and fire egress (92-5-008)10

Reappropriation:11EWU Cap Proj Acct--Stat e . . . . . . . $ 43,68612

Prior Biennia (Expenditures ) . . . . . $ 1,756,31413Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 1,800,00016

NEW SECTION. Sec. 585. FOR EASTERN WASHINGTON UNIVERSITY17

Chillers, heating, ventilation, and air conditioning, boiler18replacement (94-1-003)19

Reappropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 2,318,87721

Appropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 3,361,60023EWU Cap Proj Acct--Stat e . . . . . . . $ 638,40024

-------------25Subtotal Appropriatio n . . . $ 4,000,00026

Prior Biennia (Expenditures ) . . . . . $ 91,12327Future Biennia (Projected Costs ) . . . $ 3,275,00028

-------------29TOTAL . . . . . . . . . . . $ 9,685,00030

NEW SECTION. Sec. 586. FOR EASTERN WASHINGTON UNIVERSITY31

Infrastructure project: Savings (94-1-999)32

Projects that are completed in accordance with section 812 of this33act that have been reviewed by the office of financial management may34have their remaining funds transferred to this project for the35following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)36electrical system repair; (4) steam and utility distribution system37repair; (5) plumbing system repair; (6) heating, ventilation, and air38conditioning repairs; and (7) emergency repairs due to natural39disasters or accidents.40

A report of any transfer effected under this section shall be41filed with the legislative fiscal committees of the senate and house or42representatives by the office of financial management.43

Reappropriation:44St Bldg Constr Acct--Stat e . . . . . . $ 145

Prior Biennia (Expenditures ) . . . . . $ 046

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Future Biennia (Projected Costs ) . . . $ 01-------------2

TOTAL . . . . . . . . . . . $ 13

NEW SECTION. Sec. 587. FOR EASTERN WASHINGTON UNIVERSITY4

Showalter Hall Auditorium: Preservation (96-1-001)5

Appropriation:6EWU Cap Proj Acct--Stat e . . . . . . . $ 977,8007

Prior Biennia (Expenditures ) . . . . . $ 08Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 977,80011

NEW SECTION. Sec. 588. FOR EASTERN WASHINGTON UNIVERSITY12

Monroe Hall Remodel (96-1-002)13

To conduct a predesign of the project described in this section in14accordance with the predesign manual published by the office of15financial management. Future appropriations for this project are16subject to the submittal of completed predesign requirements on or17before July 1, 1996.18

Appropriation:19EWU Cap Proj Acct--Stat e . . . . . . . $ 100,00020

Prior Biennia (Expenditures ) . . . . . $ 021Future Biennia (Projected Costs ) . . . $ 6,000,00022

-------------23TOTAL . . . . . . . . . . . $ 6,100,00024

NEW SECTION. Sec. 589. FOR EASTERN WASHINGTON UNIVERSITY25

Campus classrooms--Renewal: To renovate and upgrade classrooms26and lab in various buildings on campus (96-2-001)27

The appropriation in this section shall support the detailed list28of projects maintained by the office of financial management.29

Appropriation:30EWU Cap Proj Acct--Stat e . . . . . . . $ 3,650,00031

Prior Biennia (Expenditures ) . . . . . $ 032Future Biennia (Projected Costs ) . . . $ 14,925,00033

-------------34TOTAL . . . . . . . . . . . $ 18,575,00035

NEW SECTION. Sec. 590. FOR EASTERN WASHINGTON UNIVERSITY36

Americans with Disabilities Act projects (94-5-001)37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 193,08939

Prior Biennia (Expenditures ) . . . . . $ 132,71140Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 325,80043

2ESHB 1070.SL p. 104

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NEW SECTION. Sec. 591. FOR CENTRAL WASHINGTON UNIVERSITY1

Life and safety improvements (92-1-030)2

Reappropriation:3CWU Cap Proj Acct--Stat e . . . . . . . $ 125,0004

Prior Biennia (Expenditures ) . . . . . $ 208,2675Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 333,2678

NEW SECTION. Sec. 592. FOR CENTRAL WASHINGTON UNIVERSITY9

Barge Hall renovation (92-2-001)10

Reappropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 263,00012

Prior Biennia (Expenditures ) . . . . . $ 11,318,97013Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 11,581,97016

NEW SECTION. Sec. 593. FOR CENTRAL WASHINGTON UNIVERSITY17

Shaw/Smyser Hall renovation (90-2-005)18

Reappropriation:19H Ed Reimb Constr Acc t . . . . . . . . $ 302,00020

Prior Biennia (Expenditures ) . . . . . $ 12,983,00021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 13,285,00024

NEW SECTION. Sec. 594. FOR CENTRAL WASHINGTON UNIVERSITY25

Minor capital projects (92-2-050)26

Reappropriation:27CWU Cap Proj Acct--Stat e . . . . . . . $ 600,00028

Prior Biennia (Expenditures ) . . . . . $ 1,623,12029Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 2,223,12032

NEW SECTION. Sec. 595. FOR CENTRAL WASHINGTON UNIVERSITY33

Boullion asbestos: Construction (94-1-001)34

The reappropriation in this section is subject to the review and35allotment procedures under section 813 of this act.36

Reappropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 2,160,00038

Prior Biennia (Expenditures ) . . . . . $ 1,163,00039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 3,323,00042

p. 105 2ESHB 1070.SL

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NEW SECTION. Sec. 596. FOR CENTRAL WASHINGTON UNIVERSITY1

Minor works: Preservation (94-1-005)2

Reappropriation:3CWU Cap Proj Acct--Stat e . . . . . . . $ 2,000,0004

Prior Biennia (Expenditures ) . . . . . $ 1,562,0005Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 3,562,0008

NEW SECTION. Sec. 597. FOR CENTRAL WASHINGTON UNIVERSITY9

Underground tank replacement (94-1-007)10

Reappropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 100,00012

Prior Biennia (Expenditures ) . . . . . $ 176,00013Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 276,00016

NEW SECTION. Sec. 598. FOR CENTRAL WASHINGTON UNIVERSITY17

Electrical cable replacement (94-1-008)18

Reappropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 50,00020

Prior Biennia (Expenditures ) . . . . . $ 1,700,00021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 1,750,00024

NEW SECTION. Sec. 599. FOR CENTRAL WASHINGTON UNIVERSITY25

Steamline replacement (94-1-009)26

Reappropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 790,00028

Prior Biennia (Expenditures ) . . . . . $ 60,00029Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 850,00032

NEW SECTION. Sec. 600. FOR CENTRAL WASHINGTON UNIVERSITY33

Infrastructure savings (94-1-999)34

Projects that are completed in accordance with section 812 of this35act that have been reviewed by the office of financial management may36have their remaining funds transferred to this project for the37following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)38electrical system repair; (4) steam and utility distribution system39repair; (5) plumbing system repair; (6) heating, ventilation, and air40conditioning repairs; and (7) emergency repairs due to natural41disasters or accidents.42

2ESHB 1070.SL p. 106

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A report of any transfer effected under this section shall be1filed with the legislative fiscal committees of the senate and house of2representatives by the office of financial management.3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 15

Prior Biennia (Expenditures ) . . . . . $ 06Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 19

NEW SECTION. Sec. 601. FOR CENTRAL WASHINGTON UNIVERSITY10

Science Facility design and construction (94-2-002)11

The reappropriation in this section is subject to the review and12allotment procedures under section 813 of this act.13

Reappropriation:14CWU Cap Proj Acct--Stat e . . . . . . . $ 4,000,00015St Bldg Constr Acct--Stat e . . . . . . $ 53,590,00016

-------------17Subtotal Reappropriation . . $ 57,590,00018

Prior Biennia (Expenditures ) . . . . . $ 610,00019Future Biennia (Projected Costs ) . . . $ 020

-------------21TOTAL . . . . . . . . . . . $ 58,200,00022

NEW SECTION. Sec. 602. FOR CENTRAL WASHINGTON UNIVERSITY23

Minor works: Program (94-2-006)24

Reappropriation:25CWU Cap Proj Acct . . . . . . . . . . $ 815,00026

Prior Biennia (Expenditures ) . . . . . $ 1,692,00027Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 2,507,00030

NEW SECTION. Sec. 603. FOR CENTRAL WASHINGTON UNIVERSITY31

Black Hall--Design and construction: To design and construct a3266,200 gross square foot addition to and complete remodel of the Black33Hall (94-2-010)34

The appropriation in this section is subject to the review and35allotment procedures under section 813 of this act.36

Reappropriation:37CWU Cap Proj Acct--Stat e . . . . . . . $ 15,00038

Appropriation:39CWU Cap Proj Acct--Stat e . . . . . . . $ 875,10040St Bldg Constr Acct--Stat e . . . . . . $ 26,369,30041

-------------42Subtotal Appropriatio n . . . $ 27,244,40043

Prior Biennia (Expenditures ) . . . . . $ 144,00044Future Biennia (Projected Costs ) . . . $ 045

-------------46

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TOTAL . . . . . . . . . . . $ 27,403,4001

NEW SECTION. Sec. 604. FOR CENTRAL WASHINGTON UNIVERSITY2

Minor works: Infrastructure preservation (96-1-040)3

The appropriation in this section is subject to the following4conditions and limitations:5

(1) The appropriation shall support the detailed list of projects6maintained by the office of financial management.7

(2) No money from this appropriation may be expended for8remodeling or repairing the president’s residence.9

Appropriation:10St Bldg Constr Acct--Stat e . . . . . . $ 1,687,10011CWU Cap Proj Acct--Stat e . . . . . . . $ 712,90012

-------------13Subtotal Appropriatio n . . . $ 2,400,00014

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 6,000,00016

-------------17TOTAL . . . . . . . . . . . $ 8,300,00018

NEW SECTION. Sec. 605. FOR CENTRAL WASHINGTON UNIVERSITY19

Minor works: Preservation (96-1-120)20

The appropriation in this section is subject to the following21conditions and limitations:22

(1) The appropriation shall support the detailed list of projects23maintained by the office of financial management.24

(2) A maximum of $85,000 from this appropriation may be expended25for remodeling the president’s residence.26

Appropriation:27CWU Cap Proj Acct--Stat e . . . . . . . $ 3,500,00028

Prior Biennia (Expenditures ) . . . . . $ 029Future Biennia (Projected Costs ) . . . $ 16,850,00030

-------------31TOTAL . . . . . . . . . . . $ 20,350,00032

NEW SECTION. Sec. 606. FOR CENTRAL WASHINGTON UNIVERSITY33

Hertz Hall addition (96-2-050)34

To conduct a predesign of the project described in this section in35accordance with the predesign manual published by the office of36financial management. Future appropriations for this project are37subject to the submittal of completed predesign requirements on or38before July 1, 1996.39

Appropriation:40St Bldg Constr Acct--Stat e . . . . . . $ 125,00041

Prior Biennia (Expenditures ) . . . . . $ 042Future Biennia (Projected Costs ) . . . $ 13,350,00043

-------------44TOTAL . . . . . . . . . . . $ 13,475,00045

2ESHB 1070.SL p. 108

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NEW SECTION. Sec. 607. FOR CENTRAL WASHINGTON UNIVERSITY1

Minor works: Program (96-2-130)2

The appropriation in this section is subject to the following3conditions and limitations:4

(1) The appropriation shall support the detailed list of projects5maintained by the office of financial management.6

(2) No money from this appropriation may be expended for7remodeling or repairing the president’s residence.8

Appropriation:9CWU Cap Proj Acct--Stat e . . . . . . . $ 2,500,00010

Prior Biennia (Expenditures ) . . . . . $ 011Future Biennia (Projected Costs ) . . . $ 11,110,00012

-------------13TOTAL . . . . . . . . . . . $ 13,610,00014

NEW SECTION. Sec. 608. FOR THE EVERGREEN STATE COLLEGE15

Campus: Air quality improvement (96-1-001)16

Appropriation:17TESC Cap Proj Acct--State . . . . . . $ 492,42518St Bldg Constr Acct . . . . . . . . . $ 528,89619

-------------20Subtotal Appropriatio n . . . $ 1,021,32121

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 023

-------------24TOTAL . . . . . . . . . . . $ 1,021,32125

NEW SECTION. Sec. 609. FOR THE EVERGREEN STATE COLLEGE26

Minor works: Preservation (96-1-002)27

Appropriation:28TESC Cap Proj Acct--State . . . . . . $ 970,24529St Bldg Constr Acct--Stat e . . . . . . $ 2,154,87630

-------------31Subtotal Appropriations . . $ 3,125,12132

Prior Biennia (Expenditures ) . . . . . $ 033Future Biennia (Projected Costs ) . . . $ 20,488,12434

-------------35TOTAL . . . . . . . . . . . $ 23,613,24536

NEW SECTION. Sec. 610. FOR THE EVERGREEN STATE COLLEGE37

Campus: Preservation (94-1-001)38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 150,00040

Prior Biennia (Expenditures ) . . . . . $ 1,599,00041Future Biennia (Projected Costs ) . . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 1,749,00044

p. 109 2ESHB 1070.SL

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NEW SECTION. Sec. 611. FOR THE EVERGREEN STATE COLLEGE1

Classroom Facility: Longhouse design and construction (94-2-008)2

The reappropriation in this section is subject to the review and3allotment procedures under section 813 of this act.4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 400,0006

Prior Biennia (Expenditures ) . . . . . $ 1,800,0007Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 2,200,00010

NEW SECTION. Sec. 612. FOR THE EVERGREEN STATE COLLEGE11

Emergency repairs (96-1-003)12

Appropriation:13TESC Cap Proj Acct--State . . . . . . $ 238,00014

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 1,076,00016

-------------17TOTAL . . . . . . . . . . . $ 1,314,00018

NEW SECTION. Sec. 613. FOR THE EVERGREEN STATE COLLEGE19

Computer Network phase III (96-2-006)20

Appropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 162,00022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 162,00026

NEW SECTION. Sec. 614. FOR THE EVERGREEN STATE COLLEGE27

Communications Building: Retrofit (96-2-007)28

Appropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 1,726,30030

Prior Biennia (Expenditures ) . . . . . $ 031Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 1,726,30034

NEW SECTION. Sec. 615. FOR THE EVERGREEN STATE COLLEGE35

Library Building renovation (96-2-009)36

Appropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 772,50038

Prior Biennia (Expenditures ) . . . . . $ 039Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 772,50042

2ESHB 1070.SL p. 110

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NEW SECTION. Sec. 616. FOR THE JOINT CENTER FOR HIGHER EDUCATION1

Riverpoint Campus: Design and construction (94-2-001)2

The reappropriation in this section is subject to the review and3allotment procedures under section 813 of this act.4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 9,000,0006

Prior Biennia (Expenditures ) . . . . . $ 8,000,0007Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 17,000,00010

NEW SECTION. Sec. 617. FOR THE JOINT CENTER FOR HIGHER EDUCATION11

Riverpoint Campus phase II (96-2-001)12

To predesign, design, and make infrastructure improvements to the13project described in this section in accordance with the predesign14manual published by the office of financial management. Future15appropriations for this project are subject to the submittal of16completed predesign requirements on or before July 1, 1996. The17appropriation in this section is subject to the review and allotment18requirements under sections 813 and 815 of this act.19

Appropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 3,310,00021

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 21,690,00023

-------------24TOTAL . . . . . . . . . . . $ 25,000,00025

NEW SECTION. Sec. 618. FOR WESTERN WASHINGTON UNIVERSITY26

Science facility phase II: Construction (92-1-007)27

The reappropriation in this section is subject to the review and28allotment procedures under section 813 of this act.29

Reappropriation:30St Bldg Constr Acct . . . . . . . . . $ 2,400,00031

Prior Biennia (Expenditures ) . . . . . $ 17,650,53332Future Biennia (Projected Costs ) . . . $ 033

-------------34TOTAL . . . . . . . . . . . $ 20,050,55335

NEW SECTION. Sec. 619. FOR WESTERN WASHINGTON UNIVERSITY36

Fire detection systems (94-1-030)37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 100,00039

Prior Biennia (Expenditures ) . . . . . $ 643,00040Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 743,00043

p. 111 2ESHB 1070.SL

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NEW SECTION. Sec. 620. FOR WESTERN WASHINGTON UNIVERSITY1

Underground storage tank removal (94-1-032)2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 58,2004

Prior Biennia (Expenditures ) . . . . . $ 1,8005Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 60,0008

NEW SECTION. Sec. 621. FOR WESTERN WASHINGTON UNIVERSITY9

Pool chlorine gas system (94-1-033)10

Reappropriation:11WWU Cap Proj Acct--Stat e . . . . . . . $ 10,30012

Prior Biennia (Expenditures ) . . . . . $ 24,70013Future Biennia (Projected Costs ) . . . $ 014

-------------15TOTAL . . . . . . . . . . . $ 35,00016

NEW SECTION. Sec. 622. FOR WESTERN WASHINGTON UNIVERSITY17

Exterior and roofing renewal (94-1-034)18

Reappropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 309,00020

Prior Biennia (Expenditures ) . . . . . $ 292,00021Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 601,00024

NEW SECTION. Sec. 623. FOR WESTERN WASHINGTON UNIVERSITY25

Boiler system (94-1-035)26

Reappropriation:27WWU Cap Proj Acct--Stat e . . . . . . . $ 859,88428

Prior Biennia (Expenditures ) . . . . . $ 40,11629Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 900,00032

NEW SECTION. Sec. 624. FOR WESTERN WASHINGTON UNIVERSITY33

Utility upgrade (94-1-037)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 103,00036

Prior Biennia (Expenditures ) . . . . . $ 302,00037Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 405,00040

NEW SECTION. Sec. 625. FOR WESTERN WASHINGTON UNIVERSITY41

2ESHB 1070.SL p. 112

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Interior renewal (94-1-038)1

Reappropriation:2WWU Cap Proj Acct--Stat e . . . . . . . $ 74,0003

Prior Biennia (Expenditures ) . . . . . $ 24,0004Future Biennia (Projected Costs ) . . . $ 05

-------------6TOTAL . . . . . . . . . . . $ 98,0007

NEW SECTION. Sec. 626. FOR WESTERN WASHINGTON UNIVERSITY8

Interior painting (94-1-041)9

Reappropriation:10WWU Cap Proj Acct--Stat e . . . . . . . $ 272,00011

Prior Biennia (Expenditures ) . . . . . $ 129,00012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 401,00015

NEW SECTION. Sec. 627. FOR WESTERN WASHINGTON UNIVERSITY16

Infrastructure projects: Savings (94-1-999)17

Projects that are completed in accordance with section 812 of this18act that have been reviewed by the office of financial management may19have their remaining funds transferred to this project for the20following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)21electrical system repair; (4) steam and utility distribution system22repair; (5) plumbing system repair; (6) heating, ventilation, and air23conditioning repairs; and (7) emergency repairs due to natural24disasters or accidents.25

A report of any transfer effected under this section shall be26filed with the legislative fiscal committees of the senate and house of27representatives by the office of financial management.28

Reappropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 130

Prior Biennia (Expenditures ) . . . . . $ 031Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 134

NEW SECTION. Sec. 628. FOR WESTERN WASHINGTON UNIVERSITY35

Science facility phase III: Construction (94-2-014)36

The reappropriation in this section is subject to the review and37allotment procedures under section 813 of this act.38

Reappropriation:39St Bldg Constr Acct--Stat e . . . . . . $ 11,473,11940

Prior Biennia (Expenditures ) . . . . . $ 96,98841Future Biennia (Projected Costs ) . . . $ 042

-------------43TOTAL . . . . . . . . . . . $ 11,570,10744

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NEW SECTION. Sec. 629. FOR WESTERN WASHINGTON UNIVERSITY1

Haggard Hall renovation and abatement: Construction (94-2-015)2

The appropriation in this section is subject to the review and3allotment procedures under section 813 of this act.4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 950,0006

Appropriation:7WWU Cap Proj Acct--Stat e . . . . . . . $ 3,735,4208St Bldg Constr Acct--Stat e . . . . . . $ 17,352,9859

-------------10Subtotal Appropriatio n . . . $ 21,088,40511

Prior Biennia (Expenditures ) . . . . . $ 166,00012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 22,204,40515

NEW SECTION. Sec. 630. FOR WESTERN WASHINGTON UNIVERSITY16

Minor works: Program (94-2-028)17

Reappropriation:18WWU Cap Proj Acct--Stat e . . . . . . . $ 3,200,00019

Prior Biennia (Expenditures ) . . . . . $ 2,900,00020Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 6,100,00023

NEW SECTION. Sec. 631. FOR WESTERN WASHINGTON UNIVERSITY24

Minor works: Preservation (96-1-030)25

The appropriation in this section shall support the detailed list26of projects maintained by the office of financial management.27

Appropriation:28WWU Cap Proj Acct--Stat e . . . . . . . $ 1,300,00029

Prior Biennia (Expenditures ) . . . . . $ 030Future Biennia (Projected Costs ) . . . $ 9,200,00031

-------------32TOTAL . . . . . . . . . . . $ 10,500,00033

NEW SECTION. Sec. 632. FOR WESTERN WASHINGTON UNIVERSITY34

Minor works: Infrastructure preservation (96-1-061)35

The appropriation in this section shall support the detailed list36of projects maintained by the office of financial management.37

Appropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 1,650,00039

Prior Biennia (Expenditures ) . . . . . $ 040Future Biennia (Projected Costs ) . . . $ 4,400,00041

-------------42TOTAL . . . . . . . . . . . $ 6,050,00043

2ESHB 1070.SL p. 114

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NEW SECTION. Sec. 633. FOR WESTERN WASHINGTON UNIVERSITY1

Campus Services Facility (96-2-025)2

Appropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 100,0004

Prior Biennia (Expenditures ) . . . . . $ 05Future Biennia (Projected Costs ) . . . $ 7,883,4006

-------------7TOTAL . . . . . . . . . . . $ 7,983,4008

NEW SECTION. Sec. 634. FOR WESTERN WASHINGTON UNIVERSITY9

Minor works: Program (96-2-028)10

The appropriation in this section shall support the detailed list11of projects maintained by the office of financial management.12

Appropriation:13WWU Cap Proj Acct--Stat e . . . . . . . $ 2,000,00014St Bldg Constr Acct . . . . . . . . . $ 3,850,00015

-------------16Subtotal Appropriatio n . . . $ 5,850,00017

Prior Biennia (Expenditures ) . . . . . $ 018Future Biennia (Projected Costs ) . . . $ 25,500,00019

-------------20TOTAL . . . . . . . . . . . $ 31,350,00021

NEW SECTION. Sec. 635. FOR WESTERN WASHINGTON UNIVERSITY22

Integrated signal distribution--Design: To design a campus23network system (96-2-056)24

Appropriation:25WWU Cap Proj Acct--Stat e . . . . . . . $ 229,65026St Bldg Constr Acct--Stat e . . . . . . $ 985,75027

-------------28Subtotal Appropriatio n . . . $ 1,215,40029

Prior Biennia (Expenditures ) . . . . . $ 030Future Biennia (Projected Costs ) . . . $ 9,339,40031

-------------32TOTAL . . . . . . . . . . . $ 10,554,80033

NEW SECTION. Sec. 636. FOR WESTERN WASHINGTON UNIVERSITY34

Wilson Library renovation (96-2-057)35

To conduct a predesign of the project described in this section in36accordance with the predesign manual published by the office of37financial management. Future appropriations for this project are38subject to the submittal of completed predesign requirements on or39before July 1, 1996.40

Appropriation:41St Bldg Constr Acct--Stat e . . . . . . $ 105,00042

Prior Biennia (Expenditures ) . . . . . $ 043Future Biennia (Projected Costs ) . . . $ 8,331,90044

p. 115 2ESHB 1070.SL

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-------------1TOTAL . . . . . . . . . . . $ 8,436,9002

NEW SECTION. Sec. 637. FOR WESTERN WASHINGTON UNIVERSITY3

Recreation and physical education fields phase I (96-2-051)4

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 2,535,2006WWU Cap Proj Acct--Stat e . . . . . . . $ 130,8007

-------------8Subtotal Appropriatio n . . . $ 2,666,0009

Prior Biennia (Expenditures ) . . . . . $ 010Future Biennia (Projected Costs ) . . . $ 011

-------------12TOTAL . . . . . . . . . . . $ 2,666,00013

NEW SECTION. Sec. 638. FOR THE WASHINGTON STATE HISTORICAL14

SOCIETY15

Complete construction of Washington state History Museum (94-2-16001)17

The appropriations in this section are subject to the following18conditions and limitations:19

(1) The reappropriation in this section is subject to the review20and allotment procedures under section 813 of this act.21

(2) $50,000 of the new appropriation in this section shall be22provided as a grant to a local nonprofit organization to purchase land23and provide exhibit space for the display of fossils.24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 6,859,97826

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 300,00028

Prior Biennia (Expenditures ) . . . . . $ 35,592,64329Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 42,752,62132

NEW SECTION. Sec. 639. FOR THE WASHINGTON STATE HISTORICAL33

SOCIETY34

Stadium Way facility: Preservation (96-1-102)35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 60,00037

Appropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 487,50039

Prior Biennia (Expenditures ) . . . . . $ 1,254,50040Future Biennia (Projected Costs ) . . . $ 335,46941

-------------42TOTAL . . . . . . . . . . . $ 2,137,46943

2ESHB 1070.SL p. 116

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NEW SECTION. Sec. 640. FOR THE WASHINGTON STATE HISTORICAL1

SOCIETY2

Bremerton Shellbanks Retreat: Preservation (96-1-103)3

Appropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 68,0005

Prior Biennia (Expenditures ) . . . . . $ 06Future Biennia (Projected Costs ) . . . $ 250,0007

-------------8TOTAL . . . . . . . . . . . $ 318,0009

NEW SECTION. Sec. 641. FOR THE WASHINGTON STATE HISTORICAL10

SOCIETY11

State Capital Museum: Preservation (96-1-105)12

Appropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 122,59214

Prior Biennia (Expenditures ) . . . . . $ 107,50015Future Biennia (Projected Costs ) . . . $ 199,62816

-------------17TOTAL . . . . . . . . . . . $ 429,72018

NEW SECTION. Sec. 642. FOR THE WASHINGTON STATE HISTORICAL19

SOCIETY20

Stadium Way facility: Collection storage and access (96-2-204)21

Appropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 230,60023

Prior Biennia (Expenditures ) . . . . . $ 024Future Biennia (Projected Costs ) . . . $ 1,420,00025

-------------26TOTAL . . . . . . . . . . . $ 1,650,60027

NEW SECTION. Sec. 643. FOR THE EASTERN WASHINGTON STATE28

HISTORICAL SOCIETY29

Campbell House restoration (86-1-002)30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 30,00032

Prior Biennia (Expenditures ) . . . . . $ 100,50033Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 130,50036

NEW SECTION. Sec. 644. FOR THE EASTERN WASHINGTON STATE37

HISTORICAL SOCIETY38

Cheney Cowles Museum: Parking lot grading and resurfacing (96-1-39002)40

Appropriation:41

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St Bldg Constr Acct--Stat e . . . . . . $ 285,0001

Prior Biennia (Expenditures ) . . . . . $ 02Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 285,0005

NEW SECTION. Sec. 645. FOR THE EASTERN WASHINGTON STATE6

HISTORICAL SOCIETY7

Cheney Cowles Museum: Preservation (96-1-004)8

Appropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 175,00010

Prior Biennia (Expenditures ) . . . . . $ 011Future Biennia (Projected Costs ) . . . $ 700,00012

-------------13TOTAL . . . . . . . . . . . $ 875,00014

NEW SECTION. Sec. 646. FOR THE STATE BOARD FOR COMMUNITY AND15

TECHNICAL COLLEGES16

Learning Resource Center--Skagit Valley College Whidbey Campus17(88-5-020)18

Reappropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 5,40820

Prior Biennia (Expenditures ) . . . . . $ 2,117,59121Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 2,122,99924

NEW SECTION. Sec. 647. FOR THE STATE BOARD FOR COMMUNITY AND25

TECHNICAL COLLEGES26

Science, Fine Art, and Physical Education Building--South Puget27Sound Community College (88-5-021)28

Reappropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 21,93330

Prior Biennia (Expenditures ) . . . . . $ 5,976,06631Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 5,997,99934

NEW SECTION. Sec. 648. FOR THE STATE BOARD FOR COMMUNITY AND35

TECHNICAL COLLEGES36

Library addition and remodel--Columbia Basin College (88-5-023)37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 21,57339

Prior Biennia (Expenditures ) . . . . . $ 1,961,13240Future Biennia (Projected Costs ) . . . $ 041

2ESHB 1070.SL p. 118

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-------------1TOTAL . . . . . . . . . . . $ 1,982,7052

NEW SECTION. Sec. 649. FOR THE STATE BOARD FOR COMMUNITY AND3

TECHNICAL COLLEGES4

Vocational Shop Building--Centralia College (88-5-024)5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 36,5197

Prior Biennia (Expenditures ) . . . . . $ 2,035,3068Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 2,071,82511

NEW SECTION. Sec. 650. FOR THE STATE BOARD FOR COMMUNITY AND12

TECHNICAL COLLEGES13

Art Commission carryover (88-5-026)14

Reappropriation:15St Bldg Constr Acct . . . . . . . . . $ 9,37816

Prior Biennia (Expenditures ) . . . . . $ 2,984,65517Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 2,994,03320

NEW SECTION. Sec. 651. FOR THE STATE BOARD FOR COMMUNITY AND21

TECHNICAL COLLEGES22

Construct Business Education Building--Spokane Community College23(88-5-027)24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 20,84626

Prior Biennia (Expenditures ) . . . . . $ 6,291,12227Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 6,311,96830

NEW SECTION. Sec. 652. FOR THE STATE BOARD FOR COMMUNITY AND31

TECHNICAL COLLEGES32

Construct Student Activity Center and Physical Education Building-33-Seattle Central (88-5-028)34

Reappropriation:35St Bldg Constr Acct--Stat e . . . . . . $ 1,681,46536

Prior Biennia (Expenditures ) . . . . . $ 9,519,43437Future Biennia (Projected Costs ) . . . $ 038

-------------39TOTAL . . . . . . . . . . . $ 11,200,89940

p. 119 2ESHB 1070.SL

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NEW SECTION. Sec. 653. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

Fire and security system repairs (90-1-004)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 134,4335

Prior Biennia (Expenditures ) . . . . . $ 236,5086Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 370,9419

NEW SECTION. Sec. 654. FOR THE STATE BOARD FOR COMMUNITY AND10

TECHNICAL COLLEGES11

Minor asbestos removal (90-1-008)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 323,91414

Prior Biennia (Expenditures ) . . . . . $ 992,16715Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 1,316,08118

NEW SECTION. Sec. 655. FOR THE STATE BOARD FOR COMMUNITY AND19

TECHNICAL COLLEGES20

Roof and structural repairs (90-2-002)21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 8,77923

Prior Biennia (Expenditures ) . . . . . $ 706,51424Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 715,29327

NEW SECTION. Sec. 656. FOR THE STATE BOARD FOR COMMUNITY AND28

TECHNICAL COLLEGES29

Heating, ventilation, and air conditioning and mechanical repairs30(90-2-003)31

Reappropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 50,94433

Prior Biennia (Expenditures ) . . . . . $ 947,43934Future Biennia (Projected Costs ) . . . $ 035

-------------36TOTAL . . . . . . . . . . . $ 998,38337

NEW SECTION. Sec. 657. FOR THE STATE BOARD FOR COMMUNITY AND38

TECHNICAL COLLEGES39

Facility repairs (90-3-007)40

Reappropriation:41

2ESHB 1070.SL p. 120

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St Bldg Constr Acct--Stat e . . . . . . $ 24,4711

Prior Biennia (Expenditures ) . . . . . $ 503,5452Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 528,0165

NEW SECTION. Sec. 658. FOR THE STATE BOARD FOR COMMUNITY AND6

TECHNICAL COLLEGES7

Minor improvement projects (90-5-009)8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 120,73710

Prior Biennia (Expenditures ) . . . . . $ 2,904,78711Future Biennia (Projected Costs ) . . . $ 012

-------------13TOTAL . . . . . . . . . . . $ 3,025,52414

NEW SECTION. Sec. 659. FOR THE STATE BOARD FOR COMMUNITY AND15

TECHNICAL COLLEGES16

Construct Physical Education Facility--North Seattle Community17College (90-5-011))18

Reappropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 6,883,05720

Prior Biennia (Expenditures ) . . . . . $ 1,671,14321Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 8,554,20024

NEW SECTION. Sec. 660. FOR THE STATE BOARD FOR COMMUNITY AND25

TECHNICAL COLLEGES26

Construct Applied Arts Facility--Spokane Falls Community College27(90-5-012)28

Reappropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 2,848,24930

Prior Biennia (Expenditures ) . . . . . $ 2,643,84031Future Biennia (Projected Costs ) . . . $ 032

-------------33TOTAL . . . . . . . . . . . $ 5,492,08934

NEW SECTION. Sec. 661. FOR THE STATE BOARD FOR COMMUNITY AND35

TECHNICAL COLLEGES36

Industrial Tech Building--Spokane Community College (90-5-013)37

Reappropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 3,016,15039

Prior Biennia (Expenditures ) . . . . . $ 3,915,94540Future Biennia (Projected Costs ) . . . $ 041

p. 121 2ESHB 1070.SL

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-------------1TOTAL . . . . . . . . . . . $ 6,932,0952

NEW SECTION. Sec. 662. FOR THE STATE BOARD FOR COMMUNITY AND3

TECHNICAL COLLEGES4

Vocational Art Facility--Shoreline Community College (90-5-014)5

Reappropriation:6St Bldg Constr Acct--Stat e . . . . . . $ 2,885,7497

Prior Biennia (Expenditures ) . . . . . $ 179,6568Future Biennia (Projected Costs ) . . . $ 09

-------------10TOTAL . . . . . . . . . . . $ 3,065,40511

NEW SECTION. Sec. 663. FOR THE STATE BOARD FOR COMMUNITY AND12

TECHNICAL COLLEGES13

Business Education Building--Clark College (90-5-015)14

Reappropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 2,439,64616

Prior Biennia (Expenditures ) . . . . . $ 3,851,62017Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 6,291,26620

NEW SECTION. Sec. 664. FOR THE STATE BOARD FOR COMMUNITY AND21

TECHNICAL COLLEGES22

Student Center Building--South Seattle Community College (90-5-23016)24

Reappropriation:25St Bldg Constr Acct--Stat e . . . . . . $ 4,188,31626

Prior Biennia (Expenditures ) . . . . . $ 1,193,77727Future Biennia (Projected Costs ) . . . $ 028

-------------29TOTAL . . . . . . . . . . . $ 5,382,09330

NEW SECTION. Sec. 665. FOR THE STATE BOARD FOR COMMUNITY AND31

TECHNICAL COLLEGES32

Library addition--Skagit Valley College (90-5-017)33

Reappropriation:34St Bldg Constr Acct--Stat e . . . . . . $ 602,27035

Prior Biennia (Expenditures ) . . . . . $ 1,403,72936Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 2,005,99939

2ESHB 1070.SL p. 122

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NEW SECTION. Sec. 666. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

Business Complex renovation--Clover Park Technical College (91-2-3001)4

Reappropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 26,0626

Prior Biennia (Expenditures ) . . . . . $ 2,473,9387Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 2,500,00010

NEW SECTION. Sec. 667. FOR THE STATE BOARD FOR COMMUNITY AND11

TECHNICAL COLLEGES12

Administration Office renovation--Bellingham Technical College13(91-3-002)14

Reappropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 155,84416

Prior Biennia (Expenditures ) . . . . . $ 1,456,15617Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 1,612,00020

NEW SECTION. Sec. 668. FOR THE STATE BOARD FOR COMMUNITY AND21

TECHNICAL COLLEGES22

Acquisition: Auto Shop--Olympic College (92-1-604)23

Reappropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 575,15525

Prior Biennia (Expenditures ) . . . . . $ 124,84526Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 700,00029

NEW SECTION. Sec. 669. FOR THE STATE BOARD FOR COMMUNITY AND30

TECHNICAL COLLEGES31

Underground storage tank removal (92-2-102)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 96,03334

Prior Biennia (Expenditures ) . . . . . $ 1,300,81935Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 1,396,85238

NEW SECTION. Sec. 670. FOR THE STATE BOARD FOR COMMUNITY AND39

TECHNICAL COLLEGES40

Legal and code requirement--Repairs (92-2-103)41

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 340,7862

Prior Biennia (Expenditures ) . . . . . $ 831,2143Future Biennia (Projected Costs ) . . . $ 04

-------------5TOTAL . . . . . . . . . . . $ 1,172,0006

NEW SECTION. Sec. 671. FOR THE STATE BOARD FOR COMMUNITY AND7

TECHNICAL COLLEGES8

Roof repairs (92-2-104)9

Reappropriation:10St Bldg Constr Acct--Stat e . . . . . . $ 373,51511

Prior Biennia (Expenditures ) . . . . . $ 7,083,48512Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 7,457,00015

NEW SECTION. Sec. 672. FOR THE STATE BOARD FOR COMMUNITY AND16

TECHNICAL COLLEGES17

Exterior and structure repairs (92-2-105)18

Reappropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 138,43120

Prior Biennia (Expenditures ) . . . . . $ 678,56921Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 817,00024

NEW SECTION. Sec. 673. FOR THE STATE BOARD FOR COMMUNITY AND25

TECHNICAL COLLEGES26

Heating, ventilation, and air conditioning repairs (92-2-106)27

Reappropriation:28St Bldg Constr Acct--Stat e . . . . . . $ 1,913,68429

Prior Biennia (Expenditures ) . . . . . $ 1,160,31530Future Biennia (Projected Costs ) . . . $ 031

-------------32TOTAL . . . . . . . . . . . $ 3,073,99933

NEW SECTION. Sec. 674. FOR THE STATE BOARD FOR COMMUNITY AND34

TECHNICAL COLLEGES35

Electrical repair (92-2-107)36

Reappropriation:37St Bldg Constr Acct--Stat e . . . . . . $ 174,53838

Prior Biennia (Expenditures ) . . . . . $ 2,132,46239Future Biennia (Projected Costs ) . . . $ 040

-------------41TOTAL . . . . . . . . . . . $ 2,307,00042

2ESHB 1070.SL p. 124

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NEW SECTION. Sec. 675. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

Mechanical repairs (92-2-108)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 824,4575

Prior Biennia (Expenditures ) . . . . . $ 1,683,5436Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 2,508,0009

NEW SECTION. Sec. 676. FOR THE STATE BOARD FOR COMMUNITY AND10

TECHNICAL COLLEGES11

Fire and security repairs (92-2-109)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 418,73014

Prior Biennia (Expenditures ) . . . . . $ 273,26915Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 691,99918

NEW SECTION. Sec. 677. FOR THE STATE BOARD FOR COMMUNITY AND19

TECHNICAL COLLEGES20

Interior repairs (92-2-110)21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 427,63823

Prior Biennia (Expenditures ) . . . . . $ 1,012,36124Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 1,439,99927

NEW SECTION. Sec. 678. FOR THE STATE BOARD FOR COMMUNITY AND28

TECHNICAL COLLEGES29

Site repairs (92-2-111)30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 98,37732

Prior Biennia (Expenditures ) . . . . . $ 1,230,62233Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 1,328,99936

NEW SECTION. Sec. 679. FOR THE STATE BOARD FOR COMMUNITY AND37

TECHNICAL COLLEGES38

Pool repairs (92-2-112)39

Reappropriation:40St Bldg Constr Acct--Stat e . . . . . . $ 5,13341

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Prior Biennia (Expenditures ) . . . . . $ 594,8671Future Biennia (Projected Costs ) . . . $ 02

-------------3TOTAL . . . . . . . . . . . $ 600,0004

NEW SECTION. Sec. 680. FOR THE STATE BOARD FOR COMMUNITY AND5

TECHNICAL COLLEGES6

Administration addition--Lake Washington Technical College (92-5-7003)8

Reappropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 2,498,01610

Prior Biennia (Expenditures ) . . . . . $ 6,644,18311Future Biennia (Projected Costs ) . . . $ 012

-------------13TOTAL . . . . . . . . . . . $ 9,142,19914

NEW SECTION. Sec. 681. FOR THE STATE BOARD FOR COMMUNITY AND15

TECHNICAL COLLEGES16

Minor improvements (92-5-200)17

Reappropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 1,979,16519

Prior Biennia (Expenditures ) . . . . . $ 14,950,83420Future Biennia (Projected Costs ) . . . $ 021

-------------22TOTAL . . . . . . . . . . . $ 16,929,99923

NEW SECTION. Sec. 682. FOR THE STATE BOARD FOR COMMUNITY AND24

TECHNICAL COLLEGES25

Roof repair--Clover Park Technical College (93-2-002)26

Reappropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 5,13028

Prior Biennia (Expenditures ) . . . . . $ 183,86929Future Biennia (Projected Costs ) . . . $ 030

-------------31TOTAL . . . . . . . . . . . $ 188,99932

NEW SECTION. Sec. 683. FOR THE STATE BOARD FOR COMMUNITY AND33

TECHNICAL COLLEGES34

Repairs and minor improvements (94-1-001)35

Reappropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 28,290,14537

Prior Biennia (Expenditures ) . . . . . $ 8,709,85538Future Biennia (Projected Costs ) . . . $ 039

-------------40TOTAL . . . . . . . . . . . $ 37,000,00041

2ESHB 1070.SL p. 126

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NEW SECTION. Sec. 684. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

Asbestos abatement (94-1-002)3

Reappropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 112,4475

Prior Biennia (Expenditures ) . . . . . $ 441,7866Future Biennia (Projected Costs ) . . . $ 07

-------------8TOTAL . . . . . . . . . . . $ 554,2339

NEW SECTION. Sec. 685. FOR THE STATE BOARD FOR COMMUNITY AND10

TECHNICAL COLLEGES11

Underground storage tank removal and remediation (94-1-003)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 158,72714

Prior Biennia (Expenditures ) . . . . . $ 765,99015Future Biennia (Projected Costs ) . . . $ 016

-------------17TOTAL . . . . . . . . . . . $ 924,71718

NEW SECTION. Sec. 686. FOR THE STATE BOARD FOR COMMUNITY AND19

TECHNICAL COLLEGES20

Underground storage tank removal (94-1-370)21

Reappropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 197,83023

Prior Biennia (Expenditures ) . . . . . $ 4,17024Future Biennia (Projected Costs ) . . . $ 025

-------------26TOTAL . . . . . . . . . . . $ 202,00027

NEW SECTION. Sec. 687. FOR THE STATE BOARD FOR COMMUNITY AND28

TECHNICAL COLLEGES29

Asbestos abatement (94-1-390)30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 326,88732

Prior Biennia (Expenditures ) . . . . . $ 124,44033Future Biennia (Projected Costs ) . . . $ 034

-------------35TOTAL . . . . . . . . . . . $ 451,32736

NEW SECTION. Sec. 688. FOR THE STATE BOARD FOR COMMUNITY AND37

TECHNICAL COLLEGES38

Renovate Seattle Vocational Institute facility: Top design and39begin remodel on the first phase of improvements to Seattle Vocational40Institute (94-1-733)41

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The reappropriation in this section is subject to the review and1allotment procedures under section 813 of this act.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 7,523,4944

Prior Biennia (Expenditures ) . . . . . $ 59,5065Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 7,583,0008

NEW SECTION. Sec. 689. FOR THE STATE BOARD FOR COMMUNITY AND9

TECHNICAL COLLEGES10

Minor improvement projects (94-2-400)11

Reappropriation:12St Bldg Constr Acct--Stat e . . . . . . $ 7,640,46613

Prior Biennia (Expenditures ) . . . . . $ 3,837,53414Future Biennia (Projected Costs ) . . . $ 015

-------------16TOTAL . . . . . . . . . . . $ 11,478,00017

NEW SECTION. Sec. 690. FOR THE STATE BOARD FOR COMMUNITY AND18

TECHNICAL COLLEGES19

Minor improvement projects (94-2-500)20

Reappropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 590,51722

Prior Biennia (Expenditures ) . . . . . $ 38,48323Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 629,00026

NEW SECTION. Sec. 691. FOR THE STATE BOARD FOR COMMUNITY AND27

TECHNICAL COLLEGES28

Construct Pierce College--Puyallup phase II (94-2-601)29

The appropriation in this section is subject to the review and30allotment procedures under section 813 of this act.31

Reappropriation:32St Bldg Constr Acct--Stat e . . . . . . $ 862,23433

Appropriation:34St Bldg Constr Acct--Stat e . . . . . . $ 12,852,61835

Prior Biennia (Expenditures ) . . . . . $ 164,68636Future Biennia (Projected Costs ) . . . $ 037

-------------38TOTAL . . . . . . . . . . . $ 13,879,53839

NEW SECTION. Sec. 692. FOR THE STATE BOARD FOR COMMUNITY AND40

TECHNICAL COLLEGES41

Construct Skagit Valley College Vocational Building (94-2-602)42

2ESHB 1070.SL p. 128

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The appropriation in this section is subject to the review and1allotment procedures under section 813 of this act.2

Reappropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 152,9814

Appropriation:5St Bldg Constr Acct--Stat e . . . . . . $ 2,320,0006

Prior Biennia (Expenditures ) . . . . . $ 16,0637Future Biennia (Projected Costs ) . . . $ 08

-------------9TOTAL . . . . . . . . . . . $ 2,489,04410

NEW SECTION. Sec. 693. FOR THE STATE BOARD FOR COMMUNITY AND11

TECHNICAL COLLEGES12

Construct Whatcom Community College Learning Resource Center, Fine13Arts, Student Center (94-2-603)14

The appropriation in this section is subject to the review and15allotment procedures under section 813 of this act.16

Reappropriation:17St Bldg Constr Acct--Stat e . . . . . . $ 342,96718

Appropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 7,930,00020

Prior Biennia (Expenditures ) . . . . . $ 262,66921Future Biennia (Projected Costs ) . . . $ 022

-------------23TOTAL . . . . . . . . . . . $ 8,535,63624

NEW SECTION. Sec. 694. FOR THE STATE BOARD FOR COMMUNITY AND25

TECHNICAL COLLEGES26

Construct Edmonds Community College Classroom and Laboratory27Building (94-2-604)28

The appropriation in this section is subject to the review and29allotment procedures under section 813 of this act.30

Reappropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 728,05832

Appropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 12,343,48034

Prior Biennia (Expenditures ) . . . . . $ 138,57835Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 13,210,11638

NEW SECTION. Sec. 695. FOR THE STATE BOARD FOR COMMUNITY AND39

TECHNICAL COLLEGES40

Construct South Puget Sound Community College Technical Education41Building (94-2-605)42

The appropriation in this section is subject to the review and43allotment procedures under section 813 of this act.44

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Reappropriation:1St Bldg Constr Acct--Stat e . . . . . . $ 512,5342

Appropriation:3St Bldg Constr Acct--Stat e . . . . . . $ 6,430,0004

Prior Biennia (Expenditures ) . . . . . $ 135,5335Future Biennia (Projected Costs ) . . . $ 06

-------------7TOTAL . . . . . . . . . . . $ 7,078,0678

NEW SECTION. Sec. 696. FOR THE STATE BOARD FOR COMMUNITY AND9

TECHNICAL COLLEGES10

Construct Green River Community College Center for Information11Technology (94-2-606)12

Reappropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 1,069,42614

Appropriation:15St Bldg Constr Acct--Stat e . . . . . . $ 16,800,00016

Prior Biennia (Expenditures ) . . . . . $ 324,30317Future Biennia (Projected Costs ) . . . $ 018

-------------19TOTAL . . . . . . . . . . . $ 18,193,72920

NEW SECTION. Sec. 697. FOR THE STATE BOARD FOR COMMUNITY AND21

TECHNICAL COLLEGES22

Predesign (94-2-650)23

Reappropriation:24St Bldg Constr Acct--Stat e . . . . . . $ 43,37925

Prior Biennia (Expenditures ) . . . . . $ 206,62126Future Biennia (Projected Costs ) . . . $ 027

-------------28TOTAL . . . . . . . . . . . $ 250,00029

NEW SECTION. Sec. 698. FOR THE STATE BOARD FOR COMMUNITY AND30

TECHNICAL COLLEGES31

Acquisitions (94-2-700)32

Reappropriation:33St Bldg Constr Acct--Stat e . . . . . . $ 28,59134

Prior Biennia (Expenditures ) . . . . . $ 480,40935Future Biennia (Projected Costs ) . . . $ 036

-------------37TOTAL . . . . . . . . . . . $ 509,00038

NEW SECTION. Sec. 699. FOR THE STATE BOARD FOR COMMUNITY AND39

TECHNICAL COLLEGES40

Americans with Disabilities Act projects (94-5-001)41

Reappropriation:42

2ESHB 1070.SL p. 130

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St Bldg Constr Acct--Stat e . . . . . . $ 3,190,0911

Prior Biennia (Expenditures ) . . . . . $ 231,8072Future Biennia (Projected Costs ) . . . $ 03

-------------4TOTAL . . . . . . . . . . . $ 3,421,8985

NEW SECTION. Sec. 700. FOR THE STATE BOARD FOR COMMUNITY AND6

TECHNICAL COLLEGES7

Repair and minor improvement (96-1-001)8

Appropriation:9St Bldg Constr Acct--Stat e . . . . . . $ 10,000,00010

Prior Biennia (Expenditures ) . . . . . $ 011Future Biennia (Projected Costs ) . . . $ 40,000,00012

-------------13TOTAL . . . . . . . . . . . $ 50,000,00014

NEW SECTION. Sec. 701. FOR THE STATE BOARD FOR COMMUNITY AND15

TECHNICAL COLLEGES16

Repair roofs (96-1-010)17

Appropriation:18St Bldg Constr Acct--Stat e . . . . . . $ 5,406,00019

Prior Biennia (Expenditures ) . . . . . $ 020Future Biennia (Projected Costs ) . . . $ 16,000,00021

-------------22TOTAL . . . . . . . . . . . $ 21,406,00023

NEW SECTION. Sec. 702. FOR THE STATE BOARD FOR COMMUNITY AND24

TECHNICAL COLLEGES25

Repair heating, ventilation, and air conditioning (96-1-030)26

Appropriation:27St Bldg Constr Acct--Stat e . . . . . . $ 7,588,00028

Prior Biennia (Expenditures ) . . . . . $ 029Future Biennia (Projected Costs ) . . . $ 32,000,00030

-------------31TOTAL . . . . . . . . . . . $ 39,588,00032

NEW SECTION. Sec. 703. FOR THE STATE BOARD FOR COMMUNITY AND33

TECHNICAL COLLEGES34

Repair mechanical (96-1-060)35

Appropriation:36St Bldg Constr Acct--Stat e . . . . . . $ 1,262,00037

Prior Biennia (Expenditures ) . . . . . $ 038Future Biennia (Projected Costs ) . . . $ 6,000,00039

-------------40TOTAL . . . . . . . . . . . $ 7,262,00041

p. 131 2ESHB 1070.SL

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NEW SECTION. Sec. 704. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

Repair electrical (96-1-080)3

Appropriation:4St Bldg Constr Acct--Stat e . . . . . . $ 2,192,0005

Prior Biennia (Expenditures ) . . . . . $ 06Future Biennia (Projected Costs ) . . . $ 8,000,0007

-------------8TOTAL . . . . . . . . . . . $ 10,192,0009

NEW SECTION. Sec. 705. FOR THE STATE BOARD FOR COMMUNITY AND10

TECHNICAL COLLEGES11

Repair exterior (96-1-100)12

Appropriation:13St Bldg Constr Acct--Stat e . . . . . . $ 2,419,00014

Prior Biennia (Expenditures ) . . . . . $ 015Future Biennia (Projected Costs ) . . . $ 8,000,00016

-------------17TOTAL . . . . . . . . . . . $ 10,419,00018

NEW SECTION. Sec. 706. FOR THE STATE BOARD FOR COMMUNITY AND19

TECHNICAL COLLEGES20

Repair interiors (96-1-120)21

Appropriation:22St Bldg Constr Acct--Stat e . . . . . . $ 1,254,00023

Prior Biennia (Expenditures ) . . . . . $ 024Future Biennia (Projected Costs ) . . . $ 6,000,00025

-------------26TOTAL . . . . . . . . . . . $ 7,254,00027

NEW SECTION. Sec. 707. FOR THE STATE BOARD FOR COMMUNITY AND28

TECHNICAL COLLEGES29

Site improvements (96-1-140)30

Appropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 2,465,00032

Prior Biennia (Expenditures ) . . . . . $ 033Future Biennia (Projected Costs ) . . . $ 8,000,00034

-------------35TOTAL . . . . . . . . . . . $ 10,465,00036

NEW SECTION. Sec. 708. FOR THE STATE BOARD FOR COMMUNITY AND37

TECHNICAL COLLEGES38

Infrastructure project savings (96-1-500)39

Projects that are completed in accordance with section 812 of this40act that have been reviewed by the office of financial management may41

2ESHB 1070.SL p. 132

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have their remaining funds transferred to this project for the1following purposes: (1) Road and sidewalk repair; (2) roof repair; (3)2electrical system repair; (4) steam and utility distribution system3repair; (5) plumbing system repair; (6) heating, ventilation, and air4conditioning repairs; and (7) emergency repairs due to natural5disasters or accidents.6

A report of any transfer effected under this section shall be7filed with the legislative fiscal committees of the senate and house of8representatives by the office of financial management.9

Reappropriation:10St Bldg Constr Acct--Stat e . . . . . . $ 111

Prior Biennia (Expenditures ) . . . . . $ 012Future Biennia (Projected Costs ) . . . $ 013

-------------14TOTAL . . . . . . . . . . . $ 115

NEW SECTION. Sec. 709. FOR THE STATE BOARD FOR COMMUNITY AND16

TECHNICAL COLLEGES17

Clover Park Technical College: Aviation trades complex, site18acquisition, and related costs19

Appropriation:20St Bldg Constr Acct--Stat e . . . . . . $ 2,100,00021

Prior Biennia (Expenditures ) . . . . . $ 022Future Biennia (Projected Costs ) . . . $ 023

-------------24TOTAL . . . . . . . . . . . $ 2,100,00025

NEW SECTION. Sec. 710. FOR THE STATE BOARD FOR COMMUNITY AND26

TECHNICAL COLLEGES27

Minor program remodel and improvements (96-2-199)28

Appropriation:29St Bldg Constr Acct--Stat e . . . . . . $ 13,300,00030

Prior Biennia (Expenditures ) . . . . . $ 031Future Biennia (Projected Costs ) . . . $ 56,000,00032

-------------33TOTAL . . . . . . . . . . . $ 69,300,00034

NEW SECTION. Sec. 711. FOR THE STATE BOARD FOR COMMUNITY AND35

TECHNICAL COLLEGES36

Project artwork consolidation account (96-2-400)37

Appropriation:38St Bldg Constr Acct--Stat e . . . . . . $ 139

Prior Biennia (Expenditures ) . . . . . $ 040Future Biennia (Projected Costs ) . . . $ 041

-------------42TOTAL . . . . . . . . . . . $ 143

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NEW SECTION. Sec. 712. FOR THE STATE BOARD FOR COMMUNITY AND1

TECHNICAL COLLEGES2

North Seattle Community College: To design a Vocational Technical3Center Building and a separate Child Care Center (96-2-651)4

The appropriation in this section is subject to the review and5allotment procedures under section 813 of this act.6

Appropriation:7St Bldg Constr Acct--Stat e . . . . . . $ 895,7128

Prior Biennia (Expenditures ) . . . . . $ 43,5129Future Biennia (Projected Costs ) . . . $ 12,047,53810

-------------11TOTAL . . . . . . . . . . . $ 12,986,76212

NEW SECTION. Sec. 713. FOR THE STATE BOARD FOR COMMUNITY AND13

TECHNICAL COLLEGES14

Everett Community College: To procure land for a new access to15the college and for a new Instruction Technology Center (96-2-652)16

The appropriation in this section is subject to the review and17allotment procedures under section 813 of this act.18

Appropriation:19St Bldg Constr Acct--Stat e . . . . . . $ 3,558,44020

Prior Biennia (Expenditures ) . . . . . $ 25,14021Future Biennia (Projected Costs ) . . . $ 12,251,27022

-------------23TOTAL . . . . . . . . . . . $ 15,834,85024

NEW SECTION. Sec. 714. FOR THE STATE BOARD FOR COMMUNITY AND25

TECHNICAL COLLEGES26

South Seattle Community College: To design the Integrated27Learning Assistance Resource Center (ILARC) (96-2-653)28

The appropriation in this section is subject to the review and29allotment procedures under section 813 of this act.30

Appropriation:31St Bldg Constr Acct--Stat e . . . . . . $ 592,26632

Prior Biennia (Expenditures ) . . . . . $ 21,46633Future Biennia (Projected Costs ) . . . $ 7,064,60034

-------------35TOTAL . . . . . . . . . . . $ 7,678,33236

NEW SECTION. Sec. 715. FOR THE STATE BOARD FOR COMMUNITY AND37

TECHNICAL COLLEGES38

Olympic College Satellite--Poulsbo: Design (96-2-654)39

The appropriation in this section is subject to the review and40allotment procedures in section 813 of this act.41

Appropriation:42St Bldg Constr Acct . . . . . . . . . $ 755,00043

2ESHB 1070.SL p. 134

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Prior Biennia (Expenditures ) . . . . . $ 26,3591Future Biennia (Projected Costs ) . . . $ 10,248,0002

-------------3TOTAL . . . . . . . . . . . $ 11,029,3594

NEW SECTION. Sec. 716. FOR THE STATE BOARD FOR COMMUNITY AND5

TECHNICAL COLLEGES6

Bellevue Community College Classroom/Laboratory Building: Design7(96-2-655)8

The appropriation in this section is subject to the review and9allotment procedures in section 813 of this act.10

Appropriation:11St Bldg Constr Acct--Stat e . . . . . . $ 587,00012

Prior Biennia (Expenditures ) . . . . . $ 34,42313Future Biennia (Projected Costs ) . . . $ 9,116,16014

-------------15TOTAL . . . . . . . . . . . $ 9,737,58316

NEW SECTION. Sec. 717. FOR THE STATE BOARD FOR COMMUNITY AND17

TECHNICAL COLLEGES18

Tacoma Community College: To acquire land for the Gig Harbor19center.20

Appropriation:21St Bldg Constr Acct--Stat e . . . . . . $ 421,00022

Prior Biennia (Expenditures ) . . . . . $ 023Future Biennia (Projected Costs ) . . . $ 024

-------------25TOTAL . . . . . . . . . . . $ 421,00026

(End of part)27

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PART 61

MISCELLANEOUS2

NEW SECTION. Sec. 801. The estimated debt service costs3

impacting future general fund expenditures related solely to new4

capital appropriations within this act are $14,710,000 during the 1995-5

97 fiscal period; $86,791,000 during the 1997-99 fiscal period;6

$123,561,000 during the 1999-2001 fiscal period; $123,500,000 during7

the 2001-03 fiscal period; and $123,450,000 during the 2003-05 fiscal8

period.9

NEW SECTION. Sec. 802. ACQUISITION OF PROPERTIES AND FACILITIES10

THROUGH FINANCIAL CONTRACTS. The following agencies may enter into11

financial contracts, paid for from operating revenues, for the purposes12

indicated and in not more than the principal amounts indicated, plus13

financing expenses and required reserves pursuant to chapter 39.94 RCW.14

When securing properties under this section, agencies shall use the15

most economical financial contract option available, including long-16

term leases, lease-purchase agreements, lease-development with option17

to purchase agreements, or financial contracts using certificates of18

participation. The director of general administration shall ensure19

that the clustering of state facilities and the collocation and20

consolidation of state agencies take place where such configurations21

are economical and consistent with agency space needs. Agencies shall22

assist the department of general administration with facility23

collocation and consolidation efforts. Prior to the finalization of a24

financing contract authorized under this act there shall be placed on25

file with the office of financial management an amortization statement26

which provides a schedule of contracted payments by source of fund. In27

addition, the contracting agency shall provide to the office of28

financial management a condition statement regarding any existing29

facility which is acquired listing the expected renovation or30

improvement costs which shall be incurred within five years of31

occupancy. The office of financial management shall provide annual32

reports to the appropriate legislative committees summarizing the33

information regarding the payment schedule and facility condition.34

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State agencies may enter into agreements with the department of1

general administration and the state treasurer’s office to develop2

requests to the legislature for acquisition of properties and3

facilities through financial contracts. The agreements may include4

charges for services rendered.5

(1) Department of general administration:6

Long-term lease with an option to purchase or lease-purchase for7

office space and associated parking in downtown Tacoma. A financial8

plan identifying all costs related to this project, and the sources and9

amounts of payments to cover these costs, shall be submitted for10

approval to the office of financial management prior to the execution11

of any contract. Copies of the financial plan shall also be provided12

to the senate ways and means committee and the house of representatives13

capital budget committee.14

(2) Liquor control board:15

Lease-develop with an option to purchase a new liquor distribution16

center and materials handling center costing approximately $30,000,00017

to replace the current Seattle facility. A financial plan identifying18

all costs related to this project, and the sources and amounts of19

payments to cover these costs, shall be submitted for approval to the20

office of financial management prior to the execution of any contract.21

Copies of the financial plan shall also be provided to the senate ways22

and means committee and the house of representatives capital budget23

committee.24

(3) Department of corrections:25

(a) Lease-purchase property from the department of natural26

resources on which Cedar Creek, Larch, and Olympic correctional centers27

are located for up to $1,000,000; and28

(b) Lease-develop with the option to purchase or lease-purchase29

240 work release beds in facilities throughout the state for30

$10,080,000.31

(4) Community and technical colleges:32

(a) Enter into a financing contract on behalf of Clark College in33

the amount of $4,200,000 and reserves pursuant to chapter 39.94 RCW, to34

purchase 12 acres and a 60,000 square foot building as an expansion35

site for the main campus.36

(b) Enter into a long-term lease or lease-purchase contract for37

Clover Park Technical College in the amount of $5,600,000 for off-38

campus aircraft training programs;39

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(c) Purchase from local funds or enter into a financing contract1

on behalf of Edmonds Community College in the amount of $2,000,000 and2

reserves pursuant to chapter 39.94 RCW, to purchase 3.3 acres and a3

67,000 square foot building to house classrooms, office facilities, and4

physical plant activities;5

(d) Enter into a financing contract on behalf of Edmonds Community6

College in the amount of $1,600,000 and reserves pursuant to chapter7

39.94 RCW, to purchase 1.2 acres and a 10,923 square foot building to8

house international programs and adult basic education and English as9

a second language instruction and student and faculty services;10

(e) Purchase in a lump sum from local funds or enter into a11

financing contract on behalf of Edmonds Community College in the amount12

of $2,600,000 and reserves pursuant to chapter 39.94 RCW, to purchase13

1.1 acres and a 32,000 square foot building to house the extended14

learning center. This facility is currently being leased and15

maintained by the college;16

(f) Enter into a financing contract on behalf of Green River17

Community College in the amount of $4,000,000 and reserves pursuant to18

chapter 39.94 RCW, to purchase a 28,000 square foot building, site and19

associated parking to house extension and business related programs;20

(g) Enter into a financing contract on behalf of Highline21

Community College in the amount of $300,000 and reserves pursuant to22

chapter 39.94 RCW, to purchase 0.45 acres and a 1,500 square foot23

building;24

(h) Lease-purchase or enter into a financing contract on behalf of25

South Puget Sound Community College in the amount of $1,400,000 and26

reserves pursuant to chapter 39.94 RCW, to purchase 6.69 acres27

contiguous to the main campus;28

(i) Lease-purchase or enter into a financing contract on behalf of29

Walla Walla Community College in the amount of $1,000,000 and reserves30

pursuant to chapter 39.94 RCW, to purchase 18 acres of land and 27,50031

square feet of improvements contiguous to the site;32

(j) Lease-purchase or enter into a financing contract on behalf of33

Wenatchee Valley College in the amount of $250,000 and reserves34

pursuant to chapter 39.94 RCW, to purchase 3 acres of land and erect a35

7,500 square foot metal building to house physical plant shops.36

(k) Lease-develop with option to purchase or enter into a37

financing contract on behalf of Wenatchee Valley College in the amount38

of $150,000 and reserves pursuant to chapter 39.94 RCW, to purchase 239

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acres of land and construct additional parking for college faculty,1

staff, and students. This project is required by the City of Omak for2

the Wenatchee Valley College - North Campus;3

(l) Lease-purchase or enter into a financing contract on behalf of4

Tacoma Community College in the amount of $150,000 and reserves5

pursuant to chapter 39.94 RCW, to purchase 0.275 acres contiguous to6

the campus;7

(m) Enter into a financing contract on behalf of Skagit Valley8

Community College in the amount of $800,000 and reserves pursuant to9

chapter 39.94 RCW for the purchase and development of a 5,000 square10

foot educational and support services facility to provide instructional11

and meeting space for Skagit Valley Community College on San Juan12

Island;13

(n) Lease-purchase or enter into a financing contract on behalf of14

Yakima Valley College in the amount of $115,000 and reserves pursuant15

to chapter 39.94 RCW, to purchase two undeveloped lots adjacent to the16

campus for use as parking areas;17

(o) Enter into a financing contract on behalf of Tacoma Community18

College in the amount of $2,880,000 and reserves pursuant to chapter19

39.94 RCW, to purchase the Gig Harbor extension center and site;20

(p) Enter into a financing contract on behalf of South Seattle21

Community College in the amount of $5,350,000 and reserves pursuant to22

chapter 39.94 RCW, to purchase approximately 11.08 acres of land to23

accommodate expansion of the Duwamish industrial education center;24

(q) Enter into a long-term lease in a 11,097 square foot former25

bank building in Enumclaw by Green River Community College extension26

program for approximately $90,000;27

(r) Enter into a financing contract on behalf of Bellingham28

Technical College in the amount of $1,100,000 and reserves pursuant to29

chapter 39.94 RCW, to purchase approximately 8.5 acres of land to30

accommodate expansion of the Bellingham Technical College;31

(s) Lease-develop with option to purchase or lease-purchase a32

central data processing and telecommunications facility to serve the 3333

community and technical colleges for $5,000,000, subject to the34

approval of the office of financial management; and35

(t) Lease-purchase 1.66 acres of land adjacent to Lake Washington36

Technical College for $500,000;37

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(u) Lease-develop or lease-purchase property for the carpentry and1

electrical apprentice programs for Wenatchee Valley College for2

$350,000;3

(v) Acquire a residence that abuts the Bellevue Community College4

campus, valued at $200,000, for use as an English language center and5

long term campus expansion;6

(w) Enter into a financing contract on behalf of Columbia Basin7

College in the amount of $3,000,000, plus financing expenses and8

reserves pursuant to chapter 39.94 RCW, for construction of a9

$4,000,000 work force and vocational training facility. Columbia Basin10

College shall provide the balance of project cost in local funds; and11

(x) Enter into a financing contract on behalf of Shoreline12

Community College in the amount of $400,000, plus financing expenses13

and reserves pursuant to chapter 39.94 RCW, for construction of a14

$3,500,000 vocational art facility. The balance of construction funds15

are appropriated in the capital budget.16

(5) State parks and recreation:17

Enter into a financing contract on behalf of state parks and18

recreation in the amount of $600,000 and reserves pursuant to chapter19

39.94 RCW, to develop new campsite electrical hookups and expand group20

camp facilities statewide.21

(6) Washington State University:22

(a) Enter into a financing contract for $8,600,000 plus financing23

costs to construct a facility on the Vancouver Branch Campus. The24

facility will be leased to the federal general services administration25

to house the Cascades Volcano Observatory and the lease payments shall26

reimburse Washington State University for the cost of the financing27

contract; and28

(b) Enter into a financing contract for $7,500,000 plus financing29

costs to construct a portion of the Consolidated Information Center at30

the Tri-Cities Branch Campus. Washington State University will be31

reimbursed for the cost of the financing contract from federal money32

received for the operation and/or construction of the center.33

(7) Western Washington State University:34

Lease-purchase property adjacent or near to the campus for future35

expansion for $2,000,000.36

(8) Washington state fruit commission:37

Enter into a financing contract for the purpose of completing its38

new headquarters and visitor center facility in the principal amount of39

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$300,000 plus financing expenses and required reserves pursuant to1

chapter 39.94 RCW.2

(9) The office of the state treasurer is authorized to enter into3

a financing contract pursuant to chapter 39.94 RCW for $4,000,000 plus4

issuance expenses and required reserves to assist a consortium of5

Washington counties in the lease/purchase of leasehold improvements to6

Martin Hall, on the campus of eastern state hospital, in Medical Lake,7

and the renovation of the hall for use as a juvenile rehabilitation8

center. The participating counties shall be primarily and directly9

liable for the payments under the financing contract for the project10

and the office of the state treasurer shall be limited to a contingent11

obligation under the financing contract. In the event of any12

deficiency of payments by any of the participating counties under the13

financing contract, the office of the state treasurer is directed to14

withdraw from that county’s share of state revenues for distribution an15

amount sufficient to fulfill the terms and conditions of the contract16

authorized under this subsection.17

(10) Washington state convention and trade center:18

(a) Enter into a financing contract in the amount of $8,000,000,19

plus financing expenses and reserves pursuant to chapter 39.94 RCW, for20

refinancing the parking revenue note issued by the corporation to21

Industrial Indemnity Corporation and held by its successor, Resolution22

Credit Service Corporation; and23

(b) Enter into a financing contract in the amount of $111,700,000,24

plus financing expenses and reserves pursuant to chapter 39.94 RCW, for25

the construction of a $130,000,000 expansion of the Washington state26

convention and trade center as authorized under chapter 386, Laws of27

1995 in lieu of bonds described therein. The balance of the expansion28

project funds shall be provided from interest earnings and public or29

private funds.30

NEW SECTION. Sec. 803. COORDINATED FACILITY PLANNING AND SERVICE31

DELIVERY. The Washington state patrol, the department of licensing,32

and the department of ecology shall coordinate their activities when33

siting facilities and setting program delivery approaches related to34

vehicle licensing and registration. This action shall result in the35

coordination of driver and vehicle licensing, vehicle emission testing,36

and vehicle inspection service whenever practical in order to improve37

client services. Collocation should be considered along with options38

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in the operating budget related to integration of programs and changes1

in assignment of responsibility among affected agencies.2

NEW SECTION. Sec. 804. FOR THE ARTS COMMISSION--ART WORK3

ALLOWANCE POOLING. (1) One-half of one percent of moneys appropriated4

in this act for original construction of school plant facilities is5

provided solely for the purposes of RCW 28A.335.210. The Washington6

state arts commission may combine the proceeds from individual projects7

in order to fund larger works of art or mobile art displays in8

consultation with the superintendent of public instruction and9

representatives of school district boards.10

(2) One-half of one percent of moneys appropriated in this act for11

original construction or any major renovation or remodel work exceeding12

two hundred thousand dollars by colleges or universities is provided13

solely for the purposes of RCW 28B.10.027. The Washington state arts14

commission may combine the proceeds from individual projects in order15

to fund larger works of art or mobile art displays in consultation with16

the board of regents or trustees.17

(3) One-half of one percent of moneys appropriated in this act for18

original construction of any public building by a state agency as19

defined in RCW 43.17.200 is provided solely for the purposes of RCW20

43.17.200. The Washington state arts commission may combine the21

proceeds from individual projects in order to fund larger works of art22

or mobile art displays in consultation with the state agency.23

(4) At least eighty-five percent of the moneys spent by the24

Washington state arts commission during the 1995-97 biennium for the25

purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 shall be spent26

solely for direct acquisition of works of art.27

NEW SECTION. Sec. 805. The amounts shown under the headings28

"Prior Biennia," "Future Biennia," and "Total" in this act are for29

informational purposes only and do not constitute legislative approval30

of these amounts.31

NEW SECTION. Sec. 806. "Reappropriations" in this act are32

appropriations and, unless the context clearly provides otherwise, are33

subject to the relevant conditions and limitations applicable to34

appropriations. Reappropriations shall be limited to the unexpended35

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balances remaining on June 30, 1995, in the 1993-95 biennial1

appropriations for each project.2

NEW SECTION. Sec. 807. To carry out the provisions of this act,3

the governor may assign responsibility for predesign, design,4

construction, and other related activities to any appropriate agency.5

NEW SECTION. Sec. 808. If any federal moneys appropriated by6

this act for capital projects are not received by the state, the7

department or agency to which the moneys were appropriated may replace8

the federal moneys with funds available from private or local sources.9

No replacement may occur under this section without the prior approval10

of the director of financial management in consultation with the senate11

committee on ways and means and the house of representatives committee12

on capital budget.13

NEW SECTION. Sec. 809. (1) Unless otherwise stated, for all14

appropriations under this act that require a match of nonstate money or15

in-kind contributions, the following requirement, consistent with RCW16

43.88.150, shall apply: Expenditures of state money shall be timed so17

that the state share of project expenditures never exceeds the intended18

state share of total project costs.19

(2) Provision of the full amount of required matching funds is not20

required to permit the expenditure of capital budget appropriations for21

phased projects if a proportional amount of the required matching funds22

is provided for each distinct, identifiable phase of the project.23

NEW SECTION. Sec. 810. Notwithstanding any other provisions of24

law, for the 1995-97 biennium, transfers of reimbursement by the state25

treasurer to the general fund from the community college capital26

projects account for debt service payments made under Title 28B RCW27

shall occur only after such debt service payment has been made and only28

to the extent that funds are actually available to the account. Any29

unpaid reimbursements shall be a continuing obligation against the30

community college capital projects account until paid. The state board31

for community and technical colleges need not accumulate any specific32

balance in the community college capital projects account in33

anticipation of transfers to reimburse the general fund.34

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NEW SECTION. Sec. 811. Any capital improvements or capital1

projects involving construction or major expansion of a state office2

facility, including, but not limited to, district headquarters,3

detachment offices, and off-campus faculty offices, shall be reviewed4

by the office of financial management and the department of general5

administration for possible consolidation, collocation, and compliance6

with state office standards before allotment of funds. The intent of7

the requirement imposed by this section is to eliminate duplication and8

reduce total office space requirements where feasible, while ensuring9

proper service to the public.10

NEW SECTION. Sec. 812. The governor, through the office of11

financial management, may authorize a transfer of appropriation12

authority provided for a capital project that is in excess of the13

amount required for the completion of such project to another capital14

project for which the appropriation is insufficient. No such transfer15

may be used to expand the capacity of any facility beyond that intended16

by the legislature in making the appropriation. Such transfers may be17

effected only between capital appropriations to a specific department,18

commission, agency, or institution of higher education and only between19

capital projects that are funded from the same fund or account. No20

transfers may occur between projects to local government agencies21

except where the grants are provided within a single omnibus22

appropriation and where such transfers are specifically authorized by23

the implementing statutes which govern the grants.24

For purposes of this section, the governor may find that an amount25

is in excess of the amount required for the completion of a project26

only if: (1) The project as defined in the notes to the budget27

document is substantially complete and there are funds remaining; or28

(2) bids have been let on a project and it appears to a substantial29

certainty that the project as defined in the notes to the budget30

document can be completed within the biennium for less than the amount31

appropriated in this act.32

For the purposes of this section, the legislature intends that33

each project be defined as proposed to the legislature in the34

governor’s budget document, unless it clearly appears from the35

legislative history that the legislature intended to define the scope36

of a project in a different way.37

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A report of any transfer effected under this section except1

emergency projects or any transfer under $250,000 shall be filed with2

the legislative fiscal committees of the senate and house of3

representatives by the director of financial management at least thirty4

days before the date the transfer is effected. The director shall5

report all emergency or smaller transfers within thirty days from the6

date of transfer.7

NEW SECTION. Sec. 813. To ensure that major construction8

projects are carried out in accordance with legislative and executive9

intent, appropriations in this act referencing this section or in10

excess of $5,000,000 shall not be expended until the office of11

financial management has reviewed the agency’s predesign and other12

documents and approved an allotment for the project. The predesign13

document shall include but not be limited to program, site, and cost14

analysis in accordance with the predesign manual adopted by the office15

of financial management.16

NEW SECTION. Sec. 814. Allotments for appropriations shall be17

provided in accordance with the capital project review requirements18

adopted by the office of financial management. The office of financial19

management shall notify the house of representatives capital budget20

committee and the senate ways and means committee of allotment releases21

based on review by the office of financial management.22

NEW SECTION. Sec. 815. Appropriations for design and23

construction of facilities on higher education branch campuses shall24

proceed only after funds are allotted to institutions of higher25

education on the basis of: (1) Comparable unit cost standards, as26

determined by the office of financial management in consultation with27

the higher education coordinating board; (2) costs consistent with28

other higher education teaching facilities in the state; (3) student29

full-time equivalent enrollment levels as established by the office of30

financial management in consultation with the higher education31

coordinating board; and (4) branch campus facility utilization policies32

and standards as determined by the office of financial management in33

consultation with the higher education coordinating board. The office34

of financial management shall report to the appropriate committees of35

the legislature, by December 1, 1996, the standards, policies and36

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enrollment levels used as the basis for allotting funds for branch1

campus design and construction.2

NEW SECTION. Sec. 816. The department of information services3

shall act as lead agency in coordinating video telecommunications4

services for state agencies. As lead agency, the department shall5

develop standards and common specifications for leased and purchased6

telecommunications equipment and assist state agencies in developing a7

video telecommunications expenditure plan. No agency may spend any8

portion of any appropriation in this act for new video9

telecommunications equipment, new video telecommunications10

transmission, or new video telecommunications systems without first11

complying with chapter 43.105 RCW, including but not limited to RCW12

43.105.041(2), and without first submitting a video telecommunications13

equipment expenditure plan, in accordance with the policies of the14

department of information services, for review and assessment by the15

department of information services under RCW 43.105.052. Before any16

such expenditure by a public school, a video telecommunications17

expenditure plan shall be approved by the superintendent of public18

instruction. The office of the superintendent of public instruction19

shall submit the plans to the department of information services in a20

form prescribed by the department. The office of the superintendent of21

public instruction shall coordinate the use of the video22

telecommunications in public schools by providing educational23

information to local school districts and shall assist local school24

districts and educational service districts in telecommunications25

planning and curriculum development. Before any such expenditure by a26

public institution of postsecondary education, a telecommunications27

expenditure plan shall be approved by the higher education coordinating28

board. The higher education coordinating board shall coordinate the29

use of video telecommunications for instruction and instructional30

support in postsecondary education, including the review and approval31

of instructional telecommunications course offerings.32

NEW SECTION. Sec. 817. The department of natural resources shall33

submit economic assumptions and forecast methodology for trust revenues34

to the economic and revenue forecast work group. The supervisor of the35

economic and revenue forecast council shall include the forecast of36

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trust revenues in the economic and revenue forecasts described in RCW1

82.33.020.2

NEW SECTION. Sec. 818. No moneys in this act shall be used to3

develop facilities for juvenile offenders at Rainier school.4

NEW SECTION. Sec. 819. STUDYING THE FEASIBILITY OF ESTABLISHING5

A POOLED REVENUE DISTRIBUTION SYSTEM FOR STATE TRUST LANDS. The board6

of natural resources shall evaluate the feasibility of establishing a7

pooled revenue distribution system for state lands, as defined in RCW8

79.01.004, to provide a more consistent and predictable revenue stream9

to trust beneficiaries. For the purposes of this section, a "pooled10

revenue distribution system" means a system that distributes revenues11

to each trust beneficiary based on the proportional net present value12

of revenue forecasted for each trust ownership over a defined time13

period. Actual revenue distribution to each trust during a fiscal14

period would be based on the assigned proportional benefit multiplied15

by the actual total revenues produced from all state lands during the16

period. The board shall report to the legislature on its evaluation,17

including any recommendations for implementation, by November 1, 1995.18

The report shall include necessary modifications to the legal framework19

governing state trust land revenues, and a proposed valuation20

methodology, as well as a forecast of potential revenue distributions21

using a pooled revenue distribution system.22

NEW SECTION. Sec. 820. If any provision of this act or its23

application to any person or circumstance is held invalid, the24

remainder of the act or the application of the provision to other25

persons or circumstances is not affected.26

NEW SECTION. Sec. 821. This act is necessary for the immediate27

preservation of the public peace, health, or safety, or support of the28

state government and its existing public institutions, and shall take29

effect immediately.30

(End of part)31

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INDEX

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ARTS COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 142CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 105DEPARTMENT OF COMMUNITY, TRADE, AND ECONOMIC DEVELOPMENT. . . . . 5DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . . . . . . . . . 48DEPARTMENT OF ECOLOGY . . . . . . . . . . . . . . . . . . . . . . 54DEPARTMENT OF FISH AND WILDLIFE . . . . . . . . . . . . . . . . . 63DEPARTMENT OF GENERAL ADMINISTRATION. . . . . . . . . . . . . . 21DEPARTMENT OF HEALTH. . . . . . . . . . . . . . . . . . . . . . 45DEPARTMENT OF INFORMATION SERVICES. . . . . . . . . . . . . . . 27DEPARTMENT OF NATURAL RESOURCES . . . . . . . . . . . . . . . . . 71DEPARTMENT OF SOCIAL AND HEALTH SERVICES. . . . . . . . . . . . 32DEPARTMENT OF VETERANS AFFAIRS. . . . . . . . . . . . . . . . . 46EASTERN WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . 117EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 101INTERAGENCY COMMITTEE FOR OUTDOOR RECREATION. . . . . . . . . . 60JOINT CENTER FOR HIGHER EDUCATION . . . . . . . . . . . . . . . . 111LIQUOR CONTROL BOARD. . . . . . . . . . . . . . . . . . . . . . 28MILITARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . 29OFFICE OF FINANCIAL MANAGEMENT. . . . . . . . . . . . . . . . . 19OFFICE OF THE SECRETARY OF STATE. . . . . . . . . . . . . . . . . 4STATE BOARD FOR COMMUNITY AND TECHNICAL COLLEGES. . . . . . . . 118STATE BOARD OF EDUCATION. . . . . . . . . . . . . . . . . . 80, 83STATE CONSERVATION COMMISSION . . . . . . . . . . . . . . . . . . 63STATE CONVENTION AND TRADE CENTER . . . . . . . . . . . . . . . . 31STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . . . 56STATE SCHOOL FOR THE BLIND. . . . . . . . . . . . . . . . . . . 83STATE SCHOOL FOR THE DEAF . . . . . . . . . . . . . . . . . . . . 83SUPERINTENDENT OF PUBLIC INSTRUCTION. . . . . . . . . . . . . . 82THE EVERGREEN STATE COLLEGE . . . . . . . . . . . . . . . . . . . 109UNIVERSITY OF WASHINGTON. . . . . . . . . . . . . . . . . . . . 85WASHINGTON HORSE RACING COMMISSION. . . . . . . . . . . . . . . 28WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . . . . 116WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . . . . 78WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . . . . . . 93WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 111

Passed the House May 24, 1995.Passed the Senate May 25, 1995.Approved by the Governor June 16, 1995, with the exception of

certain items which were vetoed.Filed in Office of Secretary of State June 16, 1995.

Note: Governor’s explanation of partial veto is as follows:

"I am returning herewith, without my approval as to sections243(3), 249(2), 276(5), and 327(5), Second Engrossed Substitute HouseBill No. 1070 entitled:

"AN ACT Relating to the capital budget;"

The 1995-97 capital budget enacted by the legislature defersmaintenance on some existing facilities and initiates a number of majornew projects and programs. The future cost of continuing these newinitiatives will create more competition for declining resources underthe statutory debt limit. I am concerned about the high future costsinherent in this approach to the capital budget and will workdiligently with the legislature in the future to ensure that an

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appropriate balance is struck between new program needs and protectionof existing assets.

Section 243(3), page 43, Green Hill School (Department of Social andHealth Services)

The proviso language of section 243(3) requires that residentialhousing units constructed at Green Hill School must "accommodate asustained operating capacity of at least 42 residents." This provisodictates design capacity before critical master planning for the GreenHill site has been completed. Residential space should be suitable fora variety of security levels and their attendant programming needs, aswell as changes in use of the facility. Every effort will be made bythe Department to achieve the most appropriate and cost-effectivedesign capacity allowed by programming and site restrictions and ahighest and best use analysis of existing structures on the campus.

Section 249(2), page 45, Camp Bonneville (Department of Social andHealth Services)

The proviso language of section 249(2) enables the Department ofSocial and Health Services to use up to $5,000 of the appropriation forminor works at Juvenile Rehabilitation group homes for the purpose ofacquiring the federal military base at Camp Bonneville for a futurejuvenile rehabilitation facility should it be closed. Recently, thecommunity has indicated an interest in pursuing more appropriatealternatives for the base. Although the proviso is permissive, it maypresent unnecessary competition to the community effort.

Section 276(5), page 52, Larch Corrections Center (Department of

Corrections)

The proviso language of section 276(5) prohibits the Department ofCorrections from housing alien offenders at the Larch CorrectionsCenter on or after January 1, 1996. Due to the impact of current drugsentencing laws, a large proportion of the alien offender population iseligible for minimum security classification. As part of theDepartment’s strategy for effectively managing offenders, alienoffenders are distributed throughout the minimum security camps in thesystem. Excluding this population from the Larch Corrections Centerwould result in a disproportionate number of alien offenders in theother minimum camps resulting in ethnic and racial imbalances, whichcould lead to increased offender management problems. In addition,this restriction could result in minimum custody alien offendersassigned to medium custody facilities, resulting in higher costs forthese offenders than is necessary.

Section 327(5), page 61, Washington Wildlife and Recreation Program(Interagency Committee For Outdoor Recreation)

The proviso language of section 327(5) requires that all newacquisitions under the Washington Wildlife and Recreation Program(WWRP) fall under the state’s eminent domain statutes. The originalissue which this language was intended to address has been dealt withadministratively, leaving this proviso unnecessary.

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For these reasons, I have vetoed the proviso language of sections243(3), 249(2), 276(5), and 327(5), Second Engrossed Substitute HouseBill No. 1070.

With the exceptions of sections 243(3), 249(2), 276(5), and327(5), Second Engrossed Substitute House Bill No. 1070 is approved."

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