2017-19 proposed senate capital budget - pssb 5086 - chair...

PROPOSED SENATE 2017-19

CAPITAL BUDGET

PROPOSED SUBSTITUTE TO SB 5086

SENATE WAYS & MEANS COMMITTEE MARCH 28, 2017

http://www.leg.wa.gov/Senate/Committees/WM/Pages/default.aspx

Chair/Ranking Member

AN ACT Relating to the capital budget; making appropriations and1authorizing expenditures for capital improvements; amending RCW270.340.130, 28B.20.725, 28B.30.750, 28B.35.370, 28B.50.360, and370.105D.070; amending 2015 3rd sp.s. c 3 ss 1002, 1026, 1028, 3198,43200, and 3202 (uncodified); amending 2016 sp.s. c 35 ss 1008 and56015 (uncodified); adding a new section to 2015 3rd sp.s. c 36(uncodified); creating new sections; repealing 2016 sp.s. c 35 s 20117(uncodified); making appropriations; and declaring an emergency.8

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON:9

NEW SECTION. Sec. 1. (1) A capital budget is hereby adopted10and, subject to the provisions set forth in this act, the several11dollar amounts hereinafter specified, or so much thereof as shall be12sufficient to accomplish the purposes designated, are hereby13appropriated and authorized to be incurred for capital projects14during the period beginning with the effective date of this act and15ending June 30, 2019, out of the several funds specified in this act.16

(2) The definitions in this subsection apply throughout this act17unless the context clearly requires otherwise.18

(a) "Fiscal year 2018" or "FY 2018" means the period beginning19July 1, 2017, and ending June 30, 2018.20

Code Rev/KS:lel 1 S-2369.4/17 4th draft

(b) "Fiscal year 2019" or "FY 2019" means the period beginning1July 1, 2018, and ending June 30, 2019.2

(c) "Lapse" or "revert" means the amount shall return to an3unappropriated status.4

(d) "Provided solely" means the specified amount may be spent5only for the specified purpose.6

(3) Unless otherwise specifically authorized in this act, any7portion of an amount provided solely for a specified purpose that is8not expended subject to the specified conditions and limitations to9fulfill the specified purpose shall lapse.10

(4) The amounts shown under the headings "Prior Biennia," "Future11Biennia," and "Total" in this act are for informational purposes only12and do not constitute legislative approval of these amounts. "Prior13biennia" typically refers to the immediate prior biennium for14reappropriations, but may refer to multiple biennia in the case of15specific projects. A "future biennia" amount is an estimate of what16may be appropriated for the project or program in the 2019-202117biennium and the following three biennia; an amount of zero does not18necessarily constitute legislative intent to not provide funding for19the project or program in the future.20

(5) "Reappropriations" in this act are appropriations and, unless21the context clearly provides otherwise, are subject to the relevant22conditions and limitations applicable to appropriations.23Reappropriations shall be limited to the unexpended balances24remaining on June 30, 2017, from previous biennial appropriations for25each project.26

PART 127GENERAL GOVERNMENT28

NEW SECTION. Sec. 1001. FOR THE COURT OF APPEALS29Division III Roof Replacement and Maintenance (30000003)30

Appropriation:31State Building Construction Account—State. . . . . . . . $262,00032Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $033Future Biennia (Projected Costs). . . . . . . . . . . . . . . $034

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $262,00035

NEW SECTION. Sec. 1002. FOR THE COURT OF APPEALS36


Spokane Court Facility Upgrade (92000001)1Reappropriation:2

State Building Construction Account—State. . . . . . . . $66,0003Prior Biennia (Expenditures). . . . . . . . . . . . . . . $37,0004Future Biennia (Projected Costs). . . . . . . . . . . . . . . $05

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $103,0006

NEW SECTION. Sec. 1003. FOR THE JOINT LEGISLATIVE AUDIT AND7REVIEW COMMITTEE8

WWRP and State Land Acquisition Study (92000003)9The reappropriation in this section is subject to the following10

conditions and limitations: The reappropriation is subject to the11provisions of section 1001, chapter 35, Laws of 2016 sp. sess.12Reappropriation:13

State Building Construction Account—State. . . . . . . . $350,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $350,00017

NEW SECTION. Sec. 1004. FOR THE DEPARTMENT OF COMMERCE18Local and Community Projects (20064008)19The reappropriation in this section is subject to the following20

conditions and limitations:21(1) The reappropriation is subject to the provisions in section22

131, chapter 488, Laws of 2005.23(2) $235,000 of the reappropriation is provided solely to the24

Spokane river forum. The department shall not execute a contract with25the grant recipient unless the Spokane river forum is in receipt of26all permits by March 1, 2018. If the terms and conditions of this27subsection are not met by March 1, 2018, the funding provided in this28subsection shall lapse.29Reappropriation:30

State Building Construction Account—State. . . . . . . . $235,00031Prior Biennia (Expenditures). . . . . . . . . . . . . $45,657,00032Future Biennia (Projected Costs). . . . . . . . . . . . . . . $033

TOTAL. . . . . . . . . . . . . . . . . . . . . . $45,892,00034


NEW SECTION. Sec. 1005. FOR THE DEPARTMENT OF COMMERCE1Rural Washington Loan Fund (20074008)2

Reappropriation:3Rural Washington Loan Account—State. . . . . . . . . . . $840,0004Prior Biennia (Expenditures). . . . . . . . . . . . . $1,187,0005Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,027,0007

NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMERCE8Housing Assistance, Weatherization, and Affordable Housing9

(20074009)10Reappropriation:11

State Taxable Building Construction Account—State. . . . $477,00012Prior Biennia (Expenditures). . . . . . . . . . . . $199,435,00013Future Biennia (Projected Costs). . . . . . . . . . . . . . . $014

TOTAL. . . . . . . . . . . . . . . . . . . . . . $199,912,00015

NEW SECTION. Sec. 1007. FOR THE DEPARTMENT OF COMMERCE16Community Development Fund (20084850)17

Reappropriation:18State Building Construction Account—State. . . . . . . $1,049,00019Prior Biennia (Expenditures). . . . . . . . . . . . . $19,867,00020Future Biennia (Projected Costs). . . . . . . . . . . . . . . $021

TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,916,00022

NEW SECTION. Sec. 1008. FOR THE DEPARTMENT OF COMMERCE23Housing Assistance, Weatherization, and Affordable Housing24


Washington Housing Trust Account—State. . . . . . . . . $104,00027Prior Biennia (Expenditures). . . . . . . . . . . . $129,895,00028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $129,999,00030

NEW SECTION. Sec. 1009. FOR THE DEPARTMENT OF COMMERCE312010 Local and Community Projects (30000082)32


The reappropriation in this section is subject to the following1conditions and limitations: The projects must comply with RCW243.63A.125 and other requirements for community projects administered3by the department of commerce.4Reappropriation:5

State Building Construction Account—State. . . . . . . $1,975,0006Prior Biennia (Expenditures). . . . . . . . . . . . . $11,447,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . $13,422,0009

NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMERCE10Housing Assistance, Weatherization, Affordable Housing Trust Fund11

(30000098)12The reappropriation in this section is subject to the following13

conditions and limitations: The reappropriation is subject to the14provisions of section 1026, chapter 49, Laws of 2011 1st sp. sess.15Reappropriation:16

State Taxable Building Construction Account—State. . . . $477,00017Prior Biennia (Expenditures). . . . . . . . . . . . . $49,523,00018Future Biennia (Projected Costs). . . . . . . . . . . . . . . $019

TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00020

NEW SECTION. Sec. 1011. FOR THE DEPARTMENT OF COMMERCE21Public Works Assistance Account Program (30000103)22The reappropriation in this section is subject to the following23


Public Works Assistance Account—State. . . . . . . . $17,128,00027Prior Biennia (Expenditures). . . . . . . . . . . . $132,896,00028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $150,024,00030

NEW SECTION. Sec. 1012. FOR THE DEPARTMENT OF COMMERCE31Local and Community Projects (30000166)32


The reappropriation in this section is subject to the following1conditions and limitations: The reappropriation is subject to the2provisions of section 1002, chapter 2, Laws of 2012 2nd sp. sess.3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,817,0008

NEW SECTION. Sec. 1013. FOR THE DEPARTMENT OF COMMERCE9Public Works Assistance Account Program 2013 Loan List (30000184)10

Reappropriation:11Public Works Assistance Account—State. . . . . . . . $16,511,00012Prior Biennia (Expenditures). . . . . . . . . . . . . $21,630,00013Future Biennia (Projected Costs). . . . . . . . . . . . . . . $014

TOTAL. . . . . . . . . . . . . . . . . . . . . . $38,141,00015

NEW SECTION. Sec. 1014. FOR THE DEPARTMENT OF COMMERCE16Youth Recreational Facilities Grants (30000185)17The reappropriation in this section is subject to the following18

conditions and limitations: The reappropriation is subject to the19provisions of section 1041, chapter 3, Laws of 2015 3rd sp. sess.,20provided that the "New Life Community Development Agency" project may21be combined with the "New Life CDA" project in project number2230000188. If the department of commerce and the grantee have not23executed a contract by September 1, 2018, the amount provided in this24section shall lapse.25Reappropriation:26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,491,00030

NEW SECTION. Sec. 1015. FOR THE DEPARTMENT OF COMMERCE31Building Communities Fund Grants (30000188)32


The reappropriation in this section is subject to the following1conditions and limitations: The reappropriation is subject to the2provisions of section 1072, chapter 3, Laws of 2015 3rd sp. sess.,3provided that the "New Life CDA" project may be combined with the4"New Life Community Development Agency" project in project number530000185. If the department of commerce and the grantee have not6executed a contract by September 1, 2018, the amount provided in this7section shall lapse.8Reappropriation:9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,052,00013

NEW SECTION. Sec. 1016. FOR THE DEPARTMENT OF COMMERCE14Community Economic Revitalization Board (30000190)15The reappropriation in this section is subject to the following16

conditions and limitations: The reappropriation is subject to the17provisions of section 1070, chapter 19, Laws of 2013 2nd sp. sess.18Reappropriation:19

Public Facility Construction Loan Revolving20Account—State. . . . . . . . . . . . . . . . . . . $8,750,00021

Prior Biennia (Expenditures). . . . . . . . . . . . . . $250,00022Future Biennia (Projected Costs). . . . . . . . . . . . . . . $023

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,000,00024

NEW SECTION. Sec. 1017. FOR THE DEPARTMENT OF COMMERCE252013-2015 Energy Efficiency Grants (30000193)26The reappropriation in this section is subject to the following27



TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,00034


NEW SECTION. Sec. 1018. FOR THE DEPARTMENT OF COMMERCE1Clean Energy and Energy Freedom Program (30000726)2The reappropriations in this section are subject to the following3

conditions and limitations: The reappropriations are subject to the4provisions of section 6003 of this act.5Reappropriation:6

State Building Construction Account—State. . . . . . $21,322,0007State Taxable Building Construction Account—State. . . $9,538,0008

Subtotal Reappropriation. . . . . . . . . . . . . $30,860,0009Prior Biennia (Expenditures). . . . . . . . . . . . . $9,540,00010Future Biennia (Projected Costs). . . . . . . . . . . . . . . $011

TOTAL. . . . . . . . . . . . . . . . . . . . . . $40,400,00012

NEW SECTION. Sec. 1019. FOR THE DEPARTMENT OF COMMERCE13Building for the Arts Program (30000731)14The reappropriation in this section is subject to the following15

conditions and limitations: The reappropriation is subject to the16provisions of section 1029, chapter 3, Laws of 2015 3rd sp. sess.17Reappropriation:18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,797,00022

NEW SECTION. Sec. 1020. FOR THE DEPARTMENT OF COMMERCE23Youth Recreational Facilities Program (30000792)24The reappropriation in this section is subject to the following25



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,355,00032

NEW SECTION. Sec. 1021. FOR THE DEPARTMENT OF COMMERCE33


Building Communities Fund Program (30000803)1The reappropriation in this section is subject to the following2


State Building Construction Account—State. . . . . . $10,357,0006Prior Biennia (Expenditures). . . . . . . . . . . . . $10,502,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,859,0009

NEW SECTION. Sec. 1022. FOR THE DEPARTMENT OF COMMERCE10Housing Trust Fund Appropriation (30000833)11The reappropriations in this section are subject to the following12

conditions and limitations: The reappropriations are subject to the13provisions of section 1005, chapter 35, Laws of 2016 sp. sess.14Reappropriation:15

State Taxable Building Construction Account—State. . $59,701,00016Washington Housing Trust Account—State. . . . . . . . $3,000,00017


TOTAL. . . . . . . . . . . . . . . . . . . . . . $83,000,00021

NEW SECTION. Sec. 1023. FOR THE DEPARTMENT OF COMMERCE222015-2017 Community Economic Revitalization Board Program23


Public Facility Construction Loan Revolving26Account—State. . . . . . . . . . . . . . . . . . $10,600,00027

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

TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,600,00030

NEW SECTION. Sec. 1024. FOR THE DEPARTMENT OF COMMERCE31Energy Efficiency and Solar Grants (30000835)32


The reappropriation in this section is subject to the following1conditions and limitations: The reappropriation is subject to the2provisions of section 1035, chapter 3, Laws of 2015 3rd sp. sess.3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,0008

NEW SECTION. Sec. 1025. FOR THE DEPARTMENT OF COMMERCE9Ultra-Efficient Affordable Housing Demonstration (30000836)10The reappropriation in this section is subject to the following11


Washington Housing Trust Account—State. . . . . . . . $2,500,00015Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $016Future Biennia (Projected Costs). . . . . . . . . . . . . . . $017

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,500,00018

NEW SECTION. Sec. 1026. FOR THE DEPARTMENT OF COMMERCE19Community Energy Efficiency Program (30000845)20The reappropriation in this section is subject to the following21



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00028

NEW SECTION. Sec. 1027. FOR THE DEPARTMENT OF COMMERCE292017 Local and Community Projects (30000846)30The reappropriation in this section is subject to the following31

conditions and limitations: The reappropriation is subject to the32provisions of section 1008, chapter 35, Laws of 2016 sp. sess.33



TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,363,0005

NEW SECTION. Sec. 1028. FOR THE DEPARTMENT OF COMMERCE6Rapid Housing Improvement Program (30000863)7The reappropriation in this section is subject to the following8


Washington Housing Trust Account—State. . . . . . . . . $194,00012Prior Biennia (Expenditures). . . . . . . . . . . . . . . $31,00013Future Biennia (Projected Costs). . . . . . . . . . . . . . . $014

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $225,00015

NEW SECTION. Sec. 1029. FOR THE DEPARTMENT OF COMMERCE162017-19 Housing Trust Fund Program (30000872)17The appropriations in this section are subject to the following18

conditions and limitations:19(1) $71,800,000 of the state taxable building construction20

account—state appropriation is provided solely for the department to21award loans and grants on a competitive basis to affordable housing22projects statewide for the following categories:23

(a) 24 percent of this appropriation must benefit homeless people24with chronic mental illness with low or no-barrier, case-managed25housing, and this is the maximum amount the department may expend for26this purpose;27

(b) 22 percent of this appropriation must benefit homeless28families with children, and this is the maximum amount the department29may expend for this purpose;30

(c) 10 percent of this appropriation must benefit homeless31veterans, and this is the maximum amount the department may expend32for this purpose;33


(d) 10 percent of this appropriation must benefit homeless youth,1and this is the maximum amount the department may expend for this2purpose;3

(e) 10 percent of this appropriation must benefit people with4disabilities, and this is the maximum amount the department may5expend for this purpose;6

(f) 10 percent of this appropriation must benefit homeownership,7and this is the maximum amount the department may expend for this8purpose;9

(g) 7 percent of this appropriation must benefit seniors, and10this is the maximum amount the department may expend for this11purpose; and12

(h) 7 percent of this appropriation must benefit farmworkers, and13this is the maximum amount the department may expend for this14purpose.15

(2) In evaluating projects in this section, the department must16give preference for applications based on some or all of the criteria17in RCW 43.185.070(5).18

(3) If upon review of completed applications, the department19determines there are not adequate suitable projects in a category,20the department may allocate funds to projects serving other low-21income and special needs populations, provided those projects are22located in an area with an identified need for the type of housing23proposed.24

(4)(a) $1,572,000 of the Washington housing trust account—state25appropriation and $8,428,000 of the state building construction26account—state appropriation are provided solely for housing27preservation to be awarded competitively. The grants are for major28building improvements, preservation and system replacements necessary29for the existing housing trust fund portfolio to maintain long-term30viability. To receive grants, housing projects must meet the31following requirements:32

(i) The property is more than 15 years old;33(ii) At least 50 percent of the housing units are occupied by34

families and individuals at or below 30 percent annual median income.35(iii) The improvements will result in reduction of operating36

and/or utilities costs; and37(iv) Other criteria that the department considers necessary to38

achieve the purpose of this program.39


(b) The department must require that a capital needs assessment1is performed to estimate the cost of the preservation project at2contract execution.3

(c) Funds shall not be used to add or expand the capacity of the4property beyond that intended in making the appropriation.5

(5) $2,772,000 of the state building construction account—state6appropriation is provided solely for the HopeWorks social enterprises7in Everett.8

(6) $6,000,000 of the state building construction account—state9appropriation is provided solely for grants for high quality low-10income housing projects that will quickly move people from11homelessness into secure housing, and are significantly less12expensive to construct than traditional housing. It is the intent of13the legislature that these grants serve projects with a total project14development cost per housing unit of less than $125,000, excluding15the value of land, and with a commitment by the applicant to maintain16the housing units for at least a twenty-five year period. Amounts17provided that are subject to this subsection must be used to plan,18predesign, design, provide technical assistance and financial19services, purchase land for, and build innovative low-income housing20units. $3,000,000 of the appropriation that is subject to this21subsection is provided solely for innovative affordable housing in22Shelton and $3,000,000 of the appropriation that is subject to this23subsection is provided solely for innovative affordable housing for24veterans in Orting.25

(7) $6,000,000 of the state building construction account—state26appropriation is provided solely for grants to the following27organizations using innovative methods to address homelessness:28$3,000,000 for THA Arlington drive youth campus in Tacoma and29$3,000,000 for Elliott Avenue Housing Community in Seattle.30Appropriation:31

State Building Construction Account—State. . . . . . $23,200,00032State Taxable Building Construction Account—State. . $71,800,00033Washington Housing Trust Account—State. . . . . . . . $1,572,00034

Subtotal Appropriation. . . . . . . . . . . . . . $96,572,00035Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $036Future Biennia (Projected Costs). . . . . . . . . . $320,000,00037

TOTAL. . . . . . . . . . . . . . . . . . . . . . $416,572,00038


NEW SECTION. Sec. 1030. FOR THE DEPARTMENT OF COMMERCE1Economic Opportunity Grants (30000873)2

Appropriation:3Rural Washington Loan Account—State. . . . . . . . . . $6,750,0004Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $05Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,750,0007

NEW SECTION. Sec. 1031. FOR THE DEPARTMENT OF COMMERCE82017-19 Youth Recreational Facilities Grant Program (30000875)9The appropriation in this section is subject to the following10

conditions and limitations:11(1) The appropriation is subject to the provisions of RCW12

43.63A.135.13(2) Except as directed otherwise prior to the effective date of14

this section, the department may not expend the appropriation in this15section unless and until the nonstate share of project costs have16been either expended or firmly committed, or both, in an amount17sufficient to complete the project or a distinct phase of the project18that is useable to the public for the purpose intended by this19appropriation. This requirement does not apply to projects where a20share of the appropriation is for design costs only.21

(3) The appropriation is provided solely for the following list22of projects:23

Cocoon House, Colby Avenue Youth Center. . . . . . . . . $438,00024Boys and Girls Club of Chehalis. . . . . . . . . . . . . $200,00025Lake Stevens Boys & Girls Club Teen Center Expansion. . $120,00026Teen Expansion at the Clinton & Gloria John Club. . . . $328,00027Arlington Boys & Girls Club Expansion. . . . . . . . . . $99,50028Port Angeles Boys & Girls Club. . . . . . . . . . . . $1,000,00029Boys & Girls Clubs of South Puget Sound,30

Eastside Branch. . . . . . . . . . . . . . . . . . $1,200,00031YMCA of Greater Seattle, Kent YMCA. . . . . . . . . . $1,170,00032YMCA of Greater Seattle, Auburn Valley YMCA. . . . . . . $762,50033YMCA of Greater Seattle, University YMCA. . . . . . . $1,114,00034Friends of Lopez Island Pool. . . . . . . . . . . . . . $175,00035Spokane Valley HUB. . . . . . . . . . . . . . . . . . . $300,00036

Appropriation:37


State Building Construction Account—State. . . . . . . $6,907,0001Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $02Future Biennia (Projected Costs). . . . . . . . . . . $27,628,0003

TOTAL. . . . . . . . . . . . . . . . . . . . . . $34,535,0004

NEW SECTION. Sec. 1032. FOR THE DEPARTMENT OF COMMERCE5Infill and Affordable Housing Development Assistance (30000876)6The appropriations in this section are subject to the following7

conditions and limitations:8(1) $579,000 is provided solely to create a monitoring and9

assessment program to track affordable housing development trends10statewide; and11

(2) $1,030,000 is provided solely for a competitive grant program12for local governments to implement infill and affordable housing13strategies. The department of commerce will, to the greatest extent14possible, leverage other federal, state, and local funds in the15development of projects.16Appropriation:17

Washington Housing Trust Account—State. . . . . . . . $1,609,00018Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $019Future Biennia (Projected Costs). . . . . . . . . . . . $835,00020

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,444,00021

NEW SECTION. Sec. 1033. FOR THE DEPARTMENT OF COMMERCE222017-19 Building for the Arts Grant Program (30000877)23The appropriation in this section is subject to the following24


43.63A.750.27(2) Except as directed otherwise prior to the effective date of28

this section, the department may not expend the appropriation in this29section unless and until the nonstate share of project costs have30been either expended, or firmly committed, or both, in an amount31sufficient to complete the project or a distinct phase of the project32that is useable to the public for the purpose intended by this33appropriation. This requirement does not apply to projects where a34share of the appropriation is for design costs only.35



Town Hall Association (Campaign for Town Hall). . . . $1,520,0003Pacific Northwest Ballet Association (Replacement4

PNB School at the Francia Russell Center). . . . . $1,520,0005Seattle Art Museum (Asian Art Museum Renovation). . . $1,520,0006Chewelah PACA (Chewelah Center for the Arts). . . . . . . $97,0007Seattle Opera (Seattle Opera at the Center). . . . . . $1,520,0008Tacoma Art Museum (Benaroya Building Project). . . . . $1,020,0009Fort Worden Foundation (Sage Arts and10

Education Building). . . . . . . . . . . . . . . . $1,270,00011Seattle Repertory Theatre (Renovating the PONCHO12

Forum). . . . . . . . . . . . . . . . . . . . . . . $258,00013Appropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $44,725,00018

NEW SECTION. Sec. 1034. FOR THE DEPARTMENT OF COMMERCE19Public Works Assistance Account Construction Loans (30000878)20The appropriation in this section is subject to the following21

conditions and limitations: The appropriation is provided solely for22the following list of projects:23

180th St SE SR 527 Brook Blvd (Everett). . . . . . . . $3,000,0002435th Ave SE Phase II SR 524 to 180th St SE25

(Everett). . . . . . . . . . . . . . . . . . . . . $3,000,0002661st/190th Culvert Replacement & Embankment Repair27

(Kenmore). . . . . . . . . . . . . . . . . . . . . $1,500,00028Automated Meter Reading System (Birch Bay). . . . . . $1,500,00029Cedar Hills Regional Landfill North Flare Statn30

Repair (Seattle). . . . . . . . . . . . . . . . . $1,583,00031Cedar Hills Regional Landfill Pump Station Repairs32

(Seattle). . . . . . . . . . . . . . . . . . . . . $3,000,00033City Street Light Conversion to Light Emitting Diode34

(Vancouver). . . . . . . . . . . . . . . . . . . . $4,816,00035Fairview Ave N Bridge Replacement (Seattle). . . . . $10,000,00036Georgetown Wet Weather Treatment Station (Seattle). . $3,500,00037


Isaacs Avenue Improvements - Phase 2 (Walla Walla). . $3,962,0001Kennewick Automated Meter Reading Project2

(Kennewick). . . . . . . . . . . . . . . . . . . . $6,000,0003Landslide Repairs (Aberdeen). . . . . . . . . . . . . . $373,0004McKinnon Creek Wellfield Infrastructure Improvements5

(Lake Forest). . . . . . . . . . . . . . . . . . . . $200,0006Miller Street Re-Alignment And Storm Repairs7

(Wenatchee). . . . . . . . . . . . . . . . . . . . $4,826,0008NE 10th Avenue (Vancouver). . . . . . . . . . . . . . $10,000,0009Ostrich Creek Culvert Improvements (Bremerton). . . . $4,688,00010Pine Basin Watershed Storm Sewer Improvements11

(Bremerton). . . . . . . . . . . . . . . . . . . . $3,881,00012Slater Road/Jordan Creek Fish Passage Project13

(Bellingham). . . . . . . . . . . . . . . . . . . $5,000,00014South Fork McCorkle Creek Stormwater Detention Facility15

(Kelso). . . . . . . . . . . . . . . . . . . . . . $4,700,00016Sudbury Landfill Area 7 Cell 3 Construction17

(Walla Walla). . . . . . . . . . . . . . . . . . . $2,978,00018Sunset Reservoir Rehabilitation (Spokane). . . . . . . $1,412,00019Thurston Co. PUD No. 1 Replacement and Upgrades20

(Olympia). . . . . . . . . . . . . . . . . . . . . $1,028,00021Tipping Floor Restoration & Safety Upgrades22

(Davenport). . . . . . . . . . . . . . . . . . . . . $156,00023US 395/Ridgeline Interchange (Kennewick). . . . . . . $6,000,00024Wastewater Reuse Project (Quincy). . . . . . . . . . $10,000,00025

Appropriation:26Public Works Assistance Account—State. . . . . . . . $97,103,00027Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $97,103,00030

NEW SECTION. Sec. 1035. FOR THE DEPARTMENT OF COMMERCE31Weatherization Plus Health Matchmaker Program (30000879)32

Appropriation:33State Building Construction Account—State. . . . . . . $5,000,00034Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $035Future Biennia (Projected Costs). . . . . . . . . . . $80,000,00036

TOTAL. . . . . . . . . . . . . . . . . . . . . . $85,000,00037


NEW SECTION. Sec. 1036. FOR THE DEPARTMENT OF COMMERCE1Clean Energy Funds 3 (30000881)2The appropriations in this section are subject to the following3

conditions and limitations:4(1) The appropriations are provided solely for projects that5

provide a benefit to the public through development, demonstration,6and deployment of clean energy technologies that save energy and7reduce energy costs, reduce harmful air emissions, or increase energy8independence for the state.9

(2) In soliciting and evaluating proposals, awarding contracts,10and monitoring projects under this section, the department must:11

(a) Ensure that competitive processes, rather than sole source12contracting processes, are used to select all projects, except as13otherwise noted in this section; and14

(b) Conduct due diligence activities associated with the use of15public funds including, but not limited to, oversight of the project16selection process, project monitoring and ensuring that all17applications and contracts fully comply with all applicable laws18including disclosure and conflict of interest statutes.19

(3)(a) Pursuant to chapter 42.52 RCW, the ethics in public20service act, the department must require a project applicant to21identify in application materials any state of Washington employees22or former state employees employed by the firm or on the firm's23governing board during the past twenty-four months. Application24materials must identify the individual by name, the agency previously25or currently employing the individual, job title or position held,26and separation date. If it is determined by the department that a27conflict of interest exists, the applicant may be disqualified from28further consideration for award of funding.29

(b) If the department finds, after due notice and examination,30that there is a violation of chapter 42.52 RCW, or any similar31statute involving a grantee who received funding under this section,32either in procuring or performing under the grant, the department in33its sole discretion may terminate the funding grant by written34notice. If the grant is terminated, the department must reserve its35right to pursue all available remedies under law to address the36violation.37

(4) The requirements in subsections (2) and (3) of this section38must be specified in funding agreements issued by the department.39


(5) $7,000,000 of the general fund private/local account1appropriation is provided solely for grants to demonstrate new2approaches to electrification of transportation systems.3

(a) Projects must be implemented by local governments, or by4public and private electrical utilities that serve retail customers5in the state. Eligible parties may partner with other public and6private sector research organizations and businesses in applying for7funding.8

(b) Eligible technologies for these projects include, but are not9limited to:10

(i) Electric vehicle and transportation system charging and11control infrastructure, including inductive charging systems;12

(ii) Electric vehicle sharing in low-income, multi-unit housing13communities in urban areas;14

(iii) Grid-related vehicle electrification, connecting vehicle15fleets to grid operations, including school and transit buses;16

(iv) Electric vehicle fleet management tools;17(v) Electric autonomous vehicles; and18(vi) Maritime electrification, such as electric ferries, water19

taxis, and shore power infrastructure.20(6) $8,000,000 of the state building construction account—state21

appropriation is provided solely for scientific instruments to help22accelerate research in advanced materials at the proposed science23laboratories infrastructure facility at the Pacific Northwest24national laboratory. These state funds are contingent on securing25federal funds for the new facility, and are provided as match to the26federal funding. The instruments will support researchers at the27bioproducts sciences and engineering laboratory, the joint center for28deployment research in earth-abundant materials, the center for29advanced materials and clean energy technology, and other energy and30materials collaborations with the University of Washington and31Washington State University.32

(7) $1,100,000 of the state building construction account—state33appropriation is provided solely for a grant to the public utility34district no. 1 of Klickitat county for the remediation, survey, and35evaluation of a closed-loop pump storage hydropower project at the36John Day pool.37Appropriation:38

State Building Construction Account—State. . . . . . $23,000,00039


General Fund—Private/Local. . . . . . . . . . . . . . $7,000,0001Subtotal Appropriation. . . . . . . . . . . . . . $30,000,0002

Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $03Future Biennia (Projected Costs). . . . . . . . . . $200,000,0004

TOTAL. . . . . . . . . . . . . . . . . . . . . . $230,000,0005

NEW SECTION. Sec. 1037. FOR THE DEPARTMENT OF COMMERCE6Energy Efficiency and Solar Grants (30000882)7The appropriation in this section is subject to the following8

conditions and limitations: $5,000,000 is provided solely for grants9to be awarded in competitive rounds to local agencies, public higher10education institutions, school districts, and state agencies.11Appropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . $65,000,00016

NEW SECTION. Sec. 1038. FOR THE DEPARTMENT OF COMMERCE172017-19 Building Communities Fund Grant (30000883)18The appropriation in this section is subject to the following19


43.63A.125.22(2) The department may not expend the appropriation in this23

section unless and until the nonstate share of project costs have24been either expended or firmly committed, or both, in an amount25sufficient to complete the project or a distinct phase of the project26that is useable to the public for the purpose intended by this27appropriation. This requirement does not apply to projects where a28share of the appropriation is for design costs only.29


Boys & Girls Clubs of Snohomish County (Inchelium32Boys & Girls Club Expansion). . . . . . . . . . . . . $27,00033

Cocoon House (Colby Avenue Youth Center). . . . . . . . $635,00034Mercy Housing Northwest (Historic Building 935

Center Building). . . . . . . . . . . . . . . . . $1,000,00036Code Rev/KS:lel 20 S-2369.4/17 4th draft

Skagit Valley Family YMCA (New Skagit Valley1Family YMCA). . . . . . . . . . . . . . . . . . . $3,500,0002

Edmonds Senior Center (Edmonds Waterfront Center). . . $2,250,0003Opportunity Council (East Whatcom Regional Resource4

Center Phase 2). . . . . . . . . . . . . . . . . . . $500,0005Filipino Community of Seattle (Filipino Community6

Innovation Learning Center). . . . . . . . . . . . . $600,0007Amara (Amara Building Renovation/Addition). . . . . . $1,550,0008YMCA of Yakima (Yakima YMCA/Aquatic Center). . . . . . $3,500,0009Northwest Indian College (Health and Wellness10

Center). . . . . . . . . . . . . . . . . . . . . . $1,750,00011Lydia Place (Bell Tower Service Center). . . . . . . . . $96,00012Tacoma Community House (Tacoma Community House). . . . $2,500,00013

Appropriation:14State Building Construction Account—State. . . . . . $17,908,00015Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $016Future Biennia (Projected Costs). . . . . . . . . . . $72,000,00017

TOTAL. . . . . . . . . . . . . . . . . . . . . . $89,908,00018

NEW SECTION. Sec. 1039. FOR THE DEPARTMENT OF COMMERCE192018 Local and Community Projects (40000005)20The appropriations in this section are subject to the following21

conditions and limitations:22(1) The department shall not expend the appropriations in this23

section unless and until the nonstate share of project costs have24been either expended or firmly committed, or both, in an amount25sufficient to complete the project or a distinct phase of the project26that is useable to the public for the purpose intended by the27legislature. This requirement does not apply to projects where a28share of the appropriation is for design costs only.29

(2) Prior to receiving funds, project recipients must demonstrate30that the project site is under control for a minimum of ten years,31either through ownership or a long-term lease. This requirement does32not apply to appropriations for preconstruction activities or33appropriations in which the sole purpose is to purchase real property34that does not include a construction or renovation component.35

(3) Projects funded in this section may be required to comply36with Washington's high performance building standards as required by37chapter 39.35D RCW.38Code Rev/KS:lel 21 S-2369.4/17 4th draft

(4) Project funds are available on a reimbursement basis only,1and shall not be advanced under any circumstances.2

(5) In contracts for grants authorized under this section the3department shall include provisions which require that capital4improvements be held by the grantee for a specified period of time5appropriate to the amount of the grant and that facilities be used6for the express purpose of the grant. If the grantee is found to be7out of compliance with provisions of the contract, the grantee shall8repay to the state general fund the principal amount of the grant9plus interest calculated at the rate of interest on state of10Washington general obligation bonds issued most closely to the date11of authorization of the grant.12

(6) Projects funded in this section, including those that are13owned and operated by nonprofit organizations, are generally required14to pay state prevailing wages.15

(7) Subject to the provisions of RCW 43.63A.125, the department16shall coordinate with nonprofit organizations and federal and local17community partners in gaining firm commitment of nonstate project18funding in an amount sufficient to complete a distinct phase of the19project or for property acquisition to resolve incompatible land use20in the north clear zone at joint base Lewis-McChord.21

(8) $400,000 of the appropriation in this section is provided22solely for the Northshore athletic field which shall be named "Andy23Hill Sports Complex."24

(9) $2,000,000 of the appropriation in this section is provided25solely to the city of Lakewood for the purchase of property within26the federally designated north clear zone at joint base Lewis-27McChord. Once acquired, the property must be zoned for use compatible28with the mission and activity of McChord airfield. The city may lease29or resell the acquired property for fair market value, but any such30lease or sale must include restrictions or covenants ensuring that31the use of the property is safely compatible with the mission and32activity of McChord airfield. If the city subsequently resells,33rezones, develops, or leases the property for commercial or34industrial uses contrary to the allowed uses in the north clear zone,35the city must repay to the state the amount spent on the purchase of36the property in its entirety within ten years.37



Adams County Industrial Wastewater and Treatment1Center (Othello). . . . . . . . . . . . . . . . . $1,250,0002

Alder Creek Pioneer Museum Expansion (Yakima). . . . . . $500,0003Appleway Trail Amenities (Spokane Valley). . . . . . . . $540,0004Arlington Pocket Park Downtown Business District5

(Arlington). . . . . . . . . . . . . . . . . . . . . $45,0006Belfair Senior Centro Meals on Wheels Kitchen Upgrade7

(Belfair). . . . . . . . . . . . . . . . . . . . . . $11,0008Bridgeview Education and Employment Resource Center9

(Vancouver). . . . . . . . . . . . . . . . . . . . . $500,00010Brier ADA Ramp Updates Phase (Brier). . . . . . . . . . $115,00011Captain Joseph House (Port Angeles). . . . . . . . . . . $160,00012Carnation Central Business District Revitalization13

(Carnation). . . . . . . . . . . . . . . . . . . . $1,545,00014Centennial Trail - Southern Extension #115

(Snohomish). . . . . . . . . . . . . . . . . . . . $1,000,00016Chelan County Emergency Operations Center (Brewster). . $500,00017Clark County Historical Museum (Vancouver). . . . . . . $300,00018Cocoon House (Everett). . . . . . . . . . . . . . . . $2,000,00019College Place Well Consolidation and Replacement20

(College Place). . . . . . . . . . . . . . . . . . . $900,00021Columbia River Trail (Washougal). . . . . . . . . . . $1,000,00022Coordinated and Safe Service Center (Redmond). . . . . . $309,00023Country Doctor Community Health Centers (Seattle). . . $1,000,00024Covington Town Center Civic Plaza Development25

(Covington). . . . . . . . . . . . . . . . . . . . . $820,00026Cross Park (Puyallup). . . . . . . . . . . . . . . . . $1,500,00027Daybreak Youth Center for Adolescent Recovery28

(Brush Prairie). . . . . . . . . . . . . . . . . . $1,750,00029Des Moines Marina Bulkhead & Fishing Pier Renovation30

(Des Moines). . . . . . . . . . . . . . . . . . . $2,000,00031District 5 Public Safety Center (Sultan). . . . . . . $1,500,00032East Grays Harbor Fiber Project (Elma). . . . . . . . . $463,00033East Hill YMCA/Park Renovation (Kent). . . . . . . . . $1,000,00034Ebey Waterfront Trail and Shoreline Access35

(Marysville). . . . . . . . . . . . . . . . . . . $1,000,00036Ethiopian Community Affordable Senior Housing37

(Seattle). . . . . . . . . . . . . . . . . . . . . . $400,00038Flood Protection Wall & Storage Building (Sultan). . . . $250,00039


Fox Island Catastrophic Emergency Preparation1(Fox Island). . . . . . . . . . . . . . . . . . . . . $17,0002

Francis Anderson Center Roofing Project (Edmonds). . . . $391,0003Freeland Water and Sewer District Sewer Project4

(Freeland). . . . . . . . . . . . . . . . . . . . $1,500,0005FUSION Transitional Hse Pgm/FUSION Decor Boutique6

(Federal Way). . . . . . . . . . . . . . . . . . . . $500,0007Granger Historical Society Museum Acquisition8

(Granger). . . . . . . . . . . . . . . . . . . . . . $255,0009Heritage Park Eastern Washington Butte (Olympia). . . . . $50,00010Historic Mukai Farm and Garden Restoration (Vashon). . . $250,00011Holly Ridge Center Building (Bremerton). . . . . . . . . $475,00012Honor Point Military and Aerospace Museum (Spokane). . . $100,00013Hoquiam Library (Hoquiam). . . . . . . . . . . . . . . . $250,00014HUB Sports Center Capital Campaign (Spokane). . . . . . $501,00015Industrial Park No. 5 Water System Improvements16

(George). . . . . . . . . . . . . . . . . . . . . . $700,00017Innovative Health Care Learning Center (Yakima). . . . $1,000,00018Intrepid Spirit Center (Lakewood). . . . . . . . . . . $1,000,00019Japanese Gulch Creek Restoration Project (Mukilteo). . . $721,00020Kenmore Public Boathouse (Kenmore). . . . . . . . . . . $250,00021Key Peninsula Civic Center Generator (Vaughn). . . . . . $60,00022Kitsap Reg. Library Foundation, Silverdale Library23

(Silverdale). . . . . . . . . . . . . . . . . . . . $250,00024La Conner New Regional Library (La Conner). . . . . . . $500,00025Lake Stevens Civic Center (Lake Stevens). . . . . . . $3,100,00026Lambert House Purchase (Seattle). . . . . . . . . . . . $500,00027Longview Police Department Range and Training28

(Castle Rock). . . . . . . . . . . . . . . . . . . . $270,00029Lyon Creek, SR 104 Fish Barrier Removal30

(Lake Forest Park). . . . . . . . . . . . . . . . $1,200,00031Magnuson Community Center Renovation (Seattle). . . . $2,000,00032Maury Island Open Space Remediation (Maury Island). . $2,000,00033McChord Airfield North Clear Zone (Lakewood). . . . . $2,000,00034Moorlands Park Improvements (Kenmore). . . . . . . . . . $250,00035Morrow Manor (Poulsbo). . . . . . . . . . . . . . . . . $750,00036Mount Rainier Early Warning System (Pierce County). . $1,751,00037Mukilteo Waterfront Remediation - Phase 2 (Mukilteo). . $257,00038Multicultural Community Center (Seattle). . . . . . . $1,300,00039NeighborCare Health (Vashon). . . . . . . . . . . . . $3,000,00040


Northshore Athletic Fields (Woodinville). . . . . . . . $400,0001Othello Regional Water Project (Othello). . . . . . . $1,000,0002Peace Community Center Renovation and Expansion3

(Tacoma). . . . . . . . . . . . . . . . . . . . . . $330,0004Performing Arts & Events Center (Federal Way). . . . . $1,000,0005Port Orchard Marina Breakwater Refurbishment6

(Port Orchard). . . . . . . . . . . . . . . . . . $1,019,0007Poulsbo Outdoor Salmon Observation Area (Poulsbo). . . . $475,0008Puyallup Meeker Mansion Public Plaza (Puyallup). . . . . $500,0009Redondo Beach Rocky Reef (Des Moines). . . . . . . . . . $500,00010Ridgefield Outdoor Recreation Complex (Ridgefield). . . $750,00011Save the Old Tower (Pasco). . . . . . . . . . . . . . . $300,00012Scott Hill Park (Woodland). . . . . . . . . . . . . . . $750,00013Seattle Indian Health Board (Seattle). . . . . . . . . . $200,00014Shelton Basin 3 Sewer Rehabilitation Project15

(Shelton). . . . . . . . . . . . . . . . . . . . . $1,500,00016Skagit County Veterans Community Park (Sedro-Woolley). . $500,00017South Snohomish County Community Resource Center18

(Lynnwood). . . . . . . . . . . . . . . . . . . . $2,210,00019Southwest WA Agricultural Business Park (Tenino). . . . $600,00020Spokane Family Justice Center at the YWCA (Spokane). . . $100,00021Squalicum Waterway Maintenance Dredging (Bellingham). . $750,00022Sunset Neighborhood Park (Renton). . . . . . . . . . . $3,050,00023Tam O'Shanter Athletic Arena (Kelso). . . . . . . . . $1,000,00024Tollgate Farmhouse Project (North Bend). . . . . . . . . $280,00025University YMCA (Seattle). . . . . . . . . . . . . . . . $600,00026Washington Agricultural Education Center (Lynden). . . $1,250,00027Washington Care Services (Seattle). . . . . . . . . . . $400,00028Washington State Horse Park Covered Arena (Cle Elum). $2,000,00029Waste Treatment and Sewer Collection System30

(Toppenish). . . . . . . . . . . . . . . . . . . . $1,405,00031Wastewater Collection & Water Distribution Replacement32

(Carbonado). . . . . . . . . . . . . . . . . . . . $1,500,00033Water Treatment for Kidney Dialysis. . . . . . . . . . . $499,00034Wayne Golf Course Region Park (Bothell). . . . . . . . $1,000,00035Wesley Homes Bradley Park (Puyallup). . . . . . . . . $1,380,00036Westport Marina (Westport). . . . . . . . . . . . . . . $263,00037Whitehouse Additional Capital Campaign (Pasco). . . . $1,500,00038Willows Road Regional Trail Connection (Kirkland). . . $1,442,00039Winlock Industrial Infrastructure Development40


(Winlock). . . . . . . . . . . . . . . . . . . . . $1,500,0001Yelm Senior Center Meals on Wheels Kitchen Upgrade2

(Yelm). . . . . . . . . . . . . . . . . . . . . . . . $29,0003Appropriation:4

State Building Construction Account—State. . . . . . $81,488,0005Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $06Future Biennia (Projected Costs). . . . . . . . . . . . . . . $07

TOTAL. . . . . . . . . . . . . . . . . . . . . . $81,488,0008

NEW SECTION. Sec. 1040. FOR THE DEPARTMENT OF COMMERCE9Early Learning Facility Grants (40000006)10The appropriation in this section is subject to the following11

conditions and limitations: The department of commerce shall manage12the funds appropriated in this section as directed in Substitute13Senate Bill No. 5753 (early learning financing) or Second Substitute14House Bill No. 1777 (early learning financing).15Appropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . $18,000,00020

NEW SECTION. Sec. 1041. FOR THE DEPARTMENT OF COMMERCE21Dental Clinic Capacity Grants (40000007)22The appropriation in this section is subject to the following23

conditions and limitations:24(1) Prior to receiving funds, project recipients must demonstrate25

that the project site is under control for a minimum of ten years,26either through ownership or a long-term lease.27

(2) Projects funded in this section may be required to comply28with Washington's high performance building standards as required by29chapter 39.35D RCW.30

(3) Projects funded in this section must be held by the recipient31for a minimum of ten years and used for the same purpose or purposes32intended by the legislature as required in RCW 43.63A.125(6).33

(4) Projects funded in this section, including those that are34owned and operated by nonprofit organizations, are generally required35to pay state prevailing wages.36Code Rev/KS:lel 26 S-2369.4/17 4th draft

(5) $10,768,000 of the appropriation in this section is provided1solely for grants administered by the department of commerce. The2department shall evaluate applications considering the following3criteria:4

(a) Unmet patient need that reflects the impact the project will5have on reducing the unmet oral health needs of the community. This6criterion includes the number of new patient visits, the number of7new patient visits provided to adults in particular, the unmet oral8health needs of the community, and access to other oral health9resources.10

(b) Efficiency in dental access which reflects the cost to the11capital budget for each new patient visit. This criterion accounts12for the total number of new dental patient visits annually created by13the project, and the volume of treatments per new operatory/chair14versus the level of request from the capital budget.15

(c) Sustainability that reflects the long-term sustainability of16the project and takes into consideration the organization's17operational reserves, project pro forma, and leadership strength.18

(d) Organizational need that reflects the likelihood that the19project will proceed without capital budget funding and accounts for20the organization's months of operating costs in reserve, financial21position, and ability to raise additional capital funds.22

(6) $5,232,000 of the appropriation in this section is provided23solely for grants to the following facilities and programs:24

East Central Community Center (Spokane). . . . . . . . . $550,00025Sea Mar Dental Expansion (Seattle). . . . . . . . . . . $183,00026Jefferson County Healthcare Dental Clinic27

(Port Townsend). . . . . . . . . . . . . . . . . . $1,000,00028Volunteers in Medicine (Port Angeles). . . . . . . . . . $699,00029Providence St. Peter Dental Residency (Olympia). . . . . $800,00030Spokane Dental Residency (Spokane). . . . . . . . . . $2,000,00031

Appropriation:32State Building Construction Account—State. . . . . . $16,000,00033Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $034Future Biennia (Projected Costs). . . . . . . . . . . . . . . $035

TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,000,00036

NEW SECTION. Sec. 1042. FOR THE DEPARTMENT OF COMMERCE37Behavioral Health Community Capacity (40000018)38


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

(1) The appropriation in this section is provided solely for the3department of commerce, in collaboration with the department of4social and health services, to issue grants to entities to expand5capacity for behavioral health placement in the community. Funds may6be used for construction and equipment costs associated with7establishment of these facilities. These funds may not be used for8operating costs associated with the treatment of patients using these9services. The department shall establish criteria for the issuance of10grants. The criteria must include:11

(a) Evidence that the application was developed in collaboration12with one or more behavioral health organizations, as defined in RCW1371.24.025;14

(b) Evidence that the applicant has assessed and would meet gaps15in geographical access services in their region;16

(c) A commitment by applicants to serve persons who are publicly17funded;18

(d) A commitment by the applicant to maintain the beds or19facility for at least a ten-year period;20

(e) The date upon which structural modifications or construction21would begin and the anticipated date of completion of the project;22and23

(f) A detailed estimate of the costs associated with opening the24beds.25

(2) The following projects are subject to the criteria in26subsection (1) of this section: $10,400,000 of the appropriation is27provided solely to establish six crisis walk-in or stabilization28facilities, with the placement of two facilities in King county and29three with the location to be determined in collaboration with the30department of social and health services. Funding for a facility in31Pierce county is contingent on the county providing $1,000,000 in32local match funding for the project. $4,000,000 of the appropriation33is provided solely for grants to establish two drug and alcohol34detoxification facilities. $4,600,000 of the appropriation is35provided solely for grants to establish two enhanced service36facilities.37Appropriation:38




TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,000,0003

NEW SECTION. Sec. 1043. FOR THE DEPARTMENT OF COMMERCE4Community Economic Revitalization Board (30000097)5

Appropriation:6State Building Construction Account—State. . . . . . . $5,000,0007Public Facility Construction Loan Revolving8

Account—State. . . . . . . . . . . . . . . . . . $10,000,0009Subtotal Appropriation. . . . . . . . . . . . . . $15,000,00010


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,000,00013

NEW SECTION. Sec. 1044. FOR THE DEPARTMENT OF COMMERCE14Housing for the Homeless (91000413)15The reappropriation in this section is subject to the following16



TOTAL. . . . . . . . . . . . . . . . . . . . . . $28,944,00023

NEW SECTION. Sec. 1045. FOR THE DEPARTMENT OF COMMERCE242012 Local and Community Projects (91000417)25The reappropriation in this section is subject to the following26



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,623,00033


NEW SECTION. Sec. 1046. FOR THE DEPARTMENT OF COMMERCE1Sand Point Building 9 (91000446)2The reappropriation in this section is subject to the following3


State Taxable Building Construction Account—State. . . $9,703,0007Prior Biennia (Expenditures). . . . . . . . . . . . . $4,296,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $13,999,00010

NEW SECTION. Sec. 1047. FOR THE DEPARTMENT OF COMMERCE11Mental Health Beds (91000447)12The reappropriation in this section is subject to the following13

conditions and limitations: The reappropriation is subject to the14provisions of section 1071, chapter 19, Laws of 2013 2nd sp. sess15Reappropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00020

NEW SECTION. Sec. 1048. FOR THE DEPARTMENT OF COMMERCE21Housing for Homeless Veterans (91000455)22The reappropriation in this section is subject to the following23



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,367,00030

NEW SECTION. Sec. 1049. FOR THE DEPARTMENT OF COMMERCE31Housing for Farmworkers (91000457)32




TOTAL. . . . . . . . . . . . . . . . . . . . . . $27,050,0008

NEW SECTION. Sec. 1050. FOR THE DEPARTMENT OF COMMERCE9Housing for People with Developmental Disabilities (91000458)10The reappropriation in this section is subject to the following11



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,019,00018

NEW SECTION. Sec. 1051. FOR THE DEPARTMENT OF COMMERCE19Clean Energy and Energy Freedom Program (91000582)20The reappropriations in this section are subject to the following21

conditions and limitations: The reappropriations are subject to the22provisions of section 1074, chapter 19, Laws of 2013 2nd sp. sess.23Reappropriation:24


TOTAL. . . . . . . . . . . . . . . . . . . . . . $33,170,00028

NEW SECTION. Sec. 1052. FOR THE DEPARTMENT OF COMMERCE29CERB Administered Econ Dev, Innovation & Expo Grants (92000096)30The reappropriation in this section is subject to the following31

conditions and limitations: The reappropriation is subject to the32provisions of section 304, chapter 1, Laws of 2012 2nd sp. sess.33



TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,080,0005

NEW SECTION. Sec. 1053. FOR THE DEPARTMENT OF COMMERCE6Brownfield Redevelopment Grants (92000100)7The reappropriation in this section is subject to the following8


Local Toxics Control Account—State. . . . . . . . . . . $160,00012Prior Biennia (Expenditures). . . . . . . . . . . . . $1,340,00013Future Biennia (Projected Costs). . . . . . . . . . . . . . . $014

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,500,00015

NEW SECTION. Sec. 1054. FOR THE DEPARTMENT OF COMMERCE16Port and Export Related Infrastructure (92000102)17The reappropriation in this section is subject to the following18



TOTAL. . . . . . . . . . . . . . . . . . . . . . $33,150,00025

NEW SECTION. Sec. 1055. FOR THE DEPARTMENT OF COMMERCE26Projects for Jobs & Economic Development (92000151)27The reappropriations in this section are subject to the following28


Public Facility Construction Loan Revolving32Account—State. . . . . . . . . . . . . . . . . . . $5,368,00033


State Building Construction Account—State. . . . . . . $3,000,0001Subtotal Reappropriation. . . . . . . . . . . . . $8,368,0002

Prior Biennia (Expenditures). . . . . . . . . . . . . $28,741,0003Future Biennia (Projected Costs). . . . . . . . . . . . . . . $04

TOTAL. . . . . . . . . . . . . . . . . . . . . . $37,109,0005

NEW SECTION. Sec. 1056. FOR THE DEPARTMENT OF COMMERCE6Projects that Strengthen Youth & Families (92000227)7The reappropriation in this section is subject to the following8



TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,677,00015

NEW SECTION. Sec. 1057. FOR THE DEPARTMENT OF COMMERCE16Projects that Strengthen Communities & Quality of Life (92000230)17The reappropriations in this section are subject to the following18

conditions and limitations: The reappropriations are subject to the19provisions of section 6006, chapter 3, Laws of 2015 3rd sp. sess.20Reappropriation:21

Environmental Legacy Stewardship Account—State. . . . . . $89,00022State Building Construction Account—State. . . . . . . $5,904,00023


TOTAL. . . . . . . . . . . . . . . . . . . . . . $32,128,00027

NEW SECTION. Sec. 1058. FOR THE DEPARTMENT OF COMMERCE28Community Behavioral Health Beds - Acute & Residential (92000344)29The reappropriation in this section is subject to the following30




TOTAL. . . . . . . . . . . . . . . . . . . . . . $44,399,0004

NEW SECTION. Sec. 1059. FOR THE DEPARTMENT OF COMMERCE5Local & Community Projects 2016 (92000369)6The reappropriation in this section is subject to the following7



TOTAL. . . . . . . . . . . . . . . . . . . . . . $130,169,00014

NEW SECTION. Sec. 1060. FOR THE DEPARTMENT OF COMMERCE15Disaster Emergency Response (92000377)16The reappropriation in this section is subject to the following17


State Building Construction Account—State. . . . . . . $1,807,00021Prior Biennia (Expenditures). . . . . . . . . . . . . . . $2,00022Future Biennia (Projected Costs). . . . . . . . . . . . . . . $023

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,809,00024

NEW SECTION. Sec. 1061. FOR THE DEPARTMENT OF COMMERCE25Low-Income Home Rehabilitation Revolving Loan Program (92000523)26The appropriation in this section is subject to the following27

conditions and limitations: The appropriation in this section is28provided solely for a low income home rehabilitation revolving loan29program to be managed by the department consistent with the30provisions of Engrossed Senate Bill No. 5647 (home rehabilitation31loan program) or Second Substitute House Bill No. 1980 (home32rehabilitation loan program).33


Appropriation:1State Taxable Building Construction Account—State. . . $1,200,0002Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $03Future Biennia (Projected Costs). . . . . . . . . . . . . . . $04

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,200,0005

NEW SECTION. Sec. 1062. FOR THE DEPARTMENT OF COMMERCE62017 Emergency Flood Response (92000531)7The appropriation in this section is subject to the following8

conditions and limitations: The appropriation in this section is9provided solely for grants to communities affected by flooding in the10spring of 2017.11Appropriation:12

State Building Construction Account—State. . . . . . . $5,000,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00016

NEW SECTION. Sec. 1063. FOR THE OFFICE OF FINANCIAL MANAGEMENT17Cowlitz River Dredging (20082856)18

Reappropriation:19State Building Construction Account—State. . . . . . . . $800,00020Prior Biennia (Expenditures). . . . . . . . . . . . . . $700,00021Future Biennia (Projected Costs). . . . . . . . . . . . . . . $022

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,500,00023

NEW SECTION. Sec. 1064. FOR THE OFFICE OF FINANCIAL MANAGEMENT24Catastrophic Flood Relief (20084850)25The reappropriation in this section is subject to the following26



TOTAL. . . . . . . . . . . . . . . . . . . . . . $87,687,00033


NEW SECTION. Sec. 1065. FOR THE OFFICE OF FINANCIAL MANAGEMENT1Oversight of State Facilities (30000039)2

Appropriation:3Thurston County Capital Facilities Account—State. . . $2,458,0004Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $05Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,458,0007

NEW SECTION. Sec. 1066. FOR THE OFFICE OF FINANCIAL MANAGEMENT8OFM Capital Budget Staff (30000040)9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,221,00014

NEW SECTION. Sec. 1067. FOR THE OFFICE OF FINANCIAL MANAGEMENT15Emergency Repairs (30000041)16The appropriation in this section is subject to the following17

conditions and limitations: Emergency repair funding is provided18solely to address unexpected building or grounds failures that will19impact public health and safety and the day-to-day operations of the20facility. To be eligible for funds from the emergency repair pool, an21emergency declaration signed by the affected agency director must be22submitted to the office of financial management and the appropriate23legislative fiscal committees. The emergency declaration must include24a description of the health and safety hazard, the possible cause,25the proposed scope of emergency repair work and related cost26estimate, and identification of other funding that may be applied to27the project. For emergencies occurring during a legislative session,28an agency must notify the legislative fiscal committees before29requesting emergency funds from the office of financial management.30The office of financial management must notify the legislative31evaluation and accountability program committee, the house capital32budget committee, and senate ways and means committee as emergency33projects are approved for funding.34Appropriation:35



TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,0004

NEW SECTION. Sec. 1068. FOR THE OFFICE OF FINANCIAL MANAGEMENT5Construction Contingency Pool (90000300)6The reappropriation in this section is subject to the following7



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,000,00014

NEW SECTION. Sec. 1069. FOR THE OFFICE OF FINANCIAL MANAGEMENT15Evaluation of Law Enforcement Training by Community Colleges16

(92000022)17The appropriation in this section is subject to the following18

conditions and limitations: $300,000 of the appropriation in this19section is provided solely for the office of financial management to20contract with an external consultant to develop a plan that provides21required basic law enforcement training through student paid programs22with training provided by community and technical colleges. The23consultant must review the costs, benefits, and risks to the state of24Washington and review models from other states. The consultant must25provide a report with an implementation plan and recommendations to26the governor and the appropriate committees of the legislature by27December 10, 2017.28Appropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $300,00033

NEW SECTION. Sec. 1070. FOR THE OFFICE OF FINANCIAL MANAGEMENT34


Higher Education and State Facility Financing Study (92000021)1The appropriations in this section are subject to the following2

conditions and limitations:3(1) The office of financial management shall submit a higher4

education capital facility financing study to the governor and the5appropriate legislative fiscal committees by December 1, 2018. In6designing and conducting the study, the office of financial7management shall consult with legislative and fiscal committee8leadership, the department of revenue, the state investment board,9the student achievement council, the state board for community and10technical colleges, and the public four-year institutions of higher11education. The study must include:12

(a) A review of the methods that are used to fund higher13education facility expansion and improvements in other states and the14relative portions of such expenditures that are borne by students,15state taxpayers, federal grants, and private contributions;16

(b) An examination of alternatives for reducing facility17construction and maintenance expenditures per student through18strategies such as expansion of distance learning opportunities,19increased scheduling of classes during evenings and weekends, the20establishment of expected cost benchmarks by facility type, and other21means; and22

(c) An assessment of the strengths and weaknesses of potential23new revenue sources that might be applied to the funding of higher24education facilities. These alternative sources must include, but not25be limited to, adjusting student fees to support a larger share of26the cost of such facilities, bonding against student fee revenues,27utilizing local tax revenues to support local higher education28capital needs, promoting business participation in the financing of29programs strongly linked to area economic development, and other30means.31

(2) The office of financial management shall submit a state32capital facility financing study to the governor and the appropriate33legislative fiscal committees by December 1, 2018. In designing and34conducting the study, the office of financial management shall35consult with legislative and fiscal committee leadership. The study36must include the establishment of expected cost benchmarks by37facility type.38Appropriation:39



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $300,0004

NEW SECTION. Sec. 1071. FOR THE DEPARTMENT OF ENTERPRISE5SERVICES6

East Plaza - Water Infiltration and Elevator Repairs (30000548)7Appropriation:8


TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,588,00012


Minor Works Preservation (30000722)15The reappropriation in this section is subject to the following16


State Building Construction Account—State. . . . . . . $3,141,00020State Vehicle Parking Account—State. . . . . . . . . . . $85,00021Thurston County Capital Facilities Account—State. . . $1,550,00022


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,418,00026


Old Capitol - Exterior and Interior Repairs (30000724)29Reappropriation:30

State Building Construction Account—State. . . . . . . . $314,00031Thurston County Capital Facilities Account—State. . . . $360,00032

Subtotal Reappropriation. . . . . . . . . . . . . . $674,00033Prior Biennia (Expenditures). . . . . . . . . . . . . $2,326,00034


Future Biennia (Projected Costs). . . . . . . . . . . . . . . $01TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,0002


Dolliver - Critical Building Repairs (30000726)5The reappropriation in this section is subject to the following6


Enterprise Services Account—State. . . . . . . . . . . . $10,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . . $40,00011Future Biennia (Projected Costs). . . . . . . . . . . . . . . $012

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $50,00013


West Campus Historic Buildings Exterior Preservation (30000727)16Reappropriation:17

State Building Construction Account—State. . . . . . . $1,533,00018Prior Biennia (Expenditures). . . . . . . . . . . . . . $467,00019Future Biennia (Projected Costs). . . . . . . . . . . . . . . $020

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00021


Capitol Campus Heating Systems Repairs - Phase 1 (30000730)24The reappropriation in this section is subject to the following25


Thurston County Capital Facilities Account—State. . . . . $40,00029Prior Biennia (Expenditures). . . . . . . . . . . . . . $460,00030Future Biennia (Projected Costs). . . . . . . . . . . . . . . $031

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $500,00032



Capitol Campus Exterior Lighting Upgrades (30000736)3The reappropriation in this section is subject to the following4


Thurston County Capital Facilities Account—State. . . $1,000,0008Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $09Future Biennia (Projected Costs). . . . . . . . . . . . . . . $010

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00011


Capital Furnishings Preservation Committee Projects (92000013)14Reappropriation:15


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $68,00019


Capitol Campus Critical Network Standardization & Connectivity22(30000732)23


Thurston County Capital Facilities Account—State. . . . $250,00028Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $029Future Biennia (Projected Costs). . . . . . . . . . . $10,351,00030

TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,601,00031



Capitol Court Major Exterior & Building Systems Renewal1(30000738)2


Enterprise Services Account—State. . . . . . . . . . . . $33,0007Prior Biennia (Expenditures). . . . . . . . . . . . . . $117,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $150,00010


Capitol Lake Long-Term Management Planning (30000740)13The appropriation in this section is subject to the following14

conditions and limitations: The state building construction account—15state appropriation is provided solely for the preparation of an16environmental impact statement evaluating options for the long-term17management of the capitol lake and lower Deschutes river watershed18and is contingent on the receipt of equal funding from nonstate19entities including, but not limited to, local governments, special20purpose districts, tribes, and not-for-profit organizations.21Appropriation:22

State Building Construction Account—State. . . . . . . $2,000,00023Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $024Future Biennia (Projected Costs). . . . . . . . . . . . $940,00025

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,940,00026


Transportation Building Preservation (30000777)29The appropriation in this section is subject to the following30

conditions and limitations: $350,000 is provided solely for a31predesign, to include an evaluation of temporary work space options32for employees displaced by the proposed renovation.33Appropriation:34

Capitol Building Construction Account—State. . . . . . $3,982,00035Code Rev/KS:lel 42 S-2369.4/17 4th draft

Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $01Future Biennia (Projected Costs). . . . . . . . . . . $12,889,0002

TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,871,0003


Temple of Justice Building Systems Renewal & Update (30000782)6The appropriation in this section is provided solely for7

predesign funding, to include an evaluation of temporary work space8options for employees displaced by the proposed renovation.9Appropriation:10

Capitol Building Construction Account—State. . . . . . . $250,00011Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $012Future Biennia (Projected Costs). . . . . . . . . . . $2,754,00013

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,004,00014


Elevator Modernization (30000786)17Appropriation:18

Thurston County Capital Facilities Account—State. . . $2,000,00019Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $020Future Biennia (Projected Costs). . . . . . . . . . . $7,971,00021

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,971,00022


Legislative Building Systems Rehabilitation (30000791)25Appropriation:26

Capitol Building Construction Account—State. . . . . . . $993,00027Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $028Future Biennia (Projected Costs). . . . . . . . . . . $6,000,00029

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,993,00030


Campus Physical Security and Safety Improvements (30000812)33Code Rev/KS:lel 43 S-2369.4/17 4th draft

The appropriation in this section is provided solely for a study1to include: (1) An assessment of current capitol campus security, to2include infrastructure, technology, and staffing; (2) an assessment3of security systems at comparable state capitol campuses; (3) options4for security to meet the needs of the capitol campus; and (4) a5phased plan for improving campus physical security and safety,6including estimated costs. The study must be submitted to the office7of financial management and the appropriate committees of the8legislature by August 31, 2018.9Appropriation:10

Thurston County Capital Facilities Account—State. . . $1,936,00011Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $012Future Biennia (Projected Costs). . . . . . . . . . . . . . . $013

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,936,00014


Statewide Minor Works - Preservation Projects (30000825)17Appropriation:18

Enterprise Services Account—State. . . . . . . . . . . . $314,00019State Building Construction Account—State. . . . . . . $2,192,00020State Vehicle Parking Account—State. . . . . . . . . . . $80,00021Thurston County Capital Facilities Account—State. . . $2,529,00022

Subtotal Appropriation. . . . . . . . . . . . . . $5,115,00023Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $024Future Biennia (Projected Costs). . . . . . . . . . . $9,970,00025

TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,085,00026


Statewide Minor Works - Programmatic Projects (30000859)29Appropriation:30


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,642,00034



Engineering and Architectural Services: Staffing (30000889)3The appropriation in this section is subject to the following4

conditions and limitations:5(1) The appropriation in this section is provided solely for6

architectural and engineering services to manage public works7contracting for all state facilities pursuant to RCW 43.19.450.8

(2) At the end of each fiscal year, the department must report to9the office of financial management and the fiscal committees of the10legislature on performance, including the following:11

(a) The number of projects managed by each manager compared to12previous biennia;13

(b) Projects that were not completed on schedule and the reasons14for the delays; and15

(c) The number and cost of the change orders and the reason for16each change order.17

(3) At least twice per year, the department shall convene a group18of private sector architects, contractors, and state agency19facilities personnel to share, at a minimum, information on high20performance methods, ideas, operating and maintenance issues, and21cost. The facilities personnel must be from the community and22technical colleges, the four-year institutions of higher education,23and any other state agencies that have recently completed a new24building or are currently in the construction phase.25

(4) The department shall create a plan for scheduled renovations26on the capitol campus, to include phasing and swing space for the27predesigns for the department of transportation building, temple of28justice, and employment security building.29Appropriation:30

State Building Construction Account—State. . . . . . $12,500,00031Thurston County Capital Facilities Account—State. . . $3,500,00032


TOTAL. . . . . . . . . . . . . . . . . . . . . . $89,255,00036

NEW SECTION. Sec. 1090. FOR THE DEPARTMENT OF ENTERPRISE37SERVICES38Code Rev/KS:lel 45 S-2369.4/17 4th draft

Capitol Campus Predesign (91000436)1The reappropriation in this section is subject to the following2


State Building Construction Account—State. . . . . . . . $24,0006Prior Biennia (Expenditures). . . . . . . . . . . . . . $176,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $200,0009


Building Envelope Repairs (30000829)12Appropriation:13

Capitol Building Construction Account—State. . . . . . $2,864,00014State Building Construction Account—State. . . . . . . $5,436,00015

Subtotal Appropriation. . . . . . . . . . . . . . $8,300,00016Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $017Future Biennia (Projected Costs). . . . . . . . . . . . . . . $018

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,300,00019


Feasibility Study for Restoring Skylights in Legislative Building22(92000010)23



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $125,00031


Capital Campus Utility Renewal Plan (92000012)34Code Rev/KS:lel 46 S-2369.4/17 4th draft


State Building Construction Account—State. . . . . . . . $180,0005Appropriation:6

Thurston County Capital Facilities Account—State. . . . $250,0007Prior Biennia (Expenditures). . . . . . . . . . . . . . $470,0008Future Biennia (Projected Costs). . . . . . . . . . . $1,877,0009

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,777,00010


Relocate Mural from GA to 1063 (92000018)13Appropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $275,00018

NEW SECTION. Sec. 1095. FOR THE MILITARY DEPARTMENT19Minor Works Preservation - 2015-2017 Biennium (30000702)20

Reappropriation:21General Fund—Federal. . . . . . . . . . . . . . . . . $3,584,00022State Building Construction Account—State. . . . . . . $1,473,00023


TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,598,00027

NEW SECTION. Sec. 1096. FOR THE MILITARY DEPARTMENT28Minor Works Program - 2015-2017 Biennium (30000744)29

Reappropriation:30General Fund—Federal. . . . . . . . . . . . . . . . . $14,235,00031State Building Construction Account—State. . . . . . . $4,332,00032

Subtotal Reappropriation. . . . . . . . . . . . . $18,567,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . $21,616,0003

NEW SECTION. Sec. 1097. FOR THE MILITARY DEPARTMENT4Minor Works Preservation 2017-19 Biennium (30000811)5

Appropriation:6General Fund—Federal. . . . . . . . . . . . . . . . . $3,776,0007State Building Construction Account—State. . . . . . . $1,821,0008


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,597,00012

NEW SECTION. Sec. 1098. FOR THE MILITARY DEPARTMENT13Minor Works Program 2017-19 Biennium (30000812)14

Appropriation:15General Fund—Federal. . . . . . . . . . . . . . . . . $10,171,00016State Building Construction Account—State. . . . . . . $1,661,00017


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,832,00021

NEW SECTION. Sec. 1099. FOR THE MILITARY DEPARTMENT22Thurston County Readiness Center (30000594)23

Reappropriation:24General Fund—Federal. . . . . . . . . . . . . . . . . $1,097,00025State Building Construction Account—State. . . . . . . . $865,00026

Subtotal Reappropriation. . . . . . . . . . . . . $1,962,00027Appropriation:28

General Fund—Federal. . . . . . . . . . . . . . . . . $33,315,00029Military Department Capital Account—State. . . . . . . . $375,00030State Building Construction Account—State. . . . . . . $7,863,00031

Subtotal Appropriation. . . . . . . . . . . . . . $41,553,00032Prior Biennia (Expenditures). . . . . . . . . . . . . $3,273,00033Future Biennia (Projected Costs). . . . . . . . . . . . . . . $034


TOTAL. . . . . . . . . . . . . . . . . . . . . . $46,788,0001

NEW SECTION. Sec. 1100. FOR THE MILITARY DEPARTMENT2Tri-Cities Readiness Center - Land (30000808)3

Appropriation:4General Fund—Federal. . . . . . . . . . . . . . . . . . $500,0005State Building Construction Account—State. . . . . . . . $300,0006

Subtotal Appropriation. . . . . . . . . . . . . . . $800,0007Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $08Future Biennia (Projected Costs). . . . . . . . . . . $16,200,0009

TOTAL. . . . . . . . . . . . . . . . . . . . . . $17,000,00010

NEW SECTION. Sec. 1101. FOR THE DEPARTMENT OF ARCHAEOLOGY AND11HISTORIC PRESERVATION12

Heritage Barn Preservation Program (30000009)13Reappropriation:14


State Building Construction Account—State. . . . . . . . $515,00017Prior Biennia (Expenditures). . . . . . . . . . . . . . $145,00018Future Biennia (Projected Costs). . . . . . . . . . . $2,060,00019

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,025,00020


Historic County Courthouse Grants Program (30000010)23The appropriation in this section is provided solely for the24

following list of projects:25Pacific County. . . . . . . . . . . . . . . . . . . . . $364,04126Lewis County. . . . . . . . . . . . . . . . . . . . . . $230,00027Grant County. . . . . . . . . . . . . . . . . . . . . . $543,57628Pend Oreille County. . . . . . . . . . . . . . . . . . . $400,00029Grays Harbor County. . . . . . . . . . . . . . . . . . . $322,85030

Reappropriation:31State Building Construction Account—State. . . . . . . $1,031,00032

Appropriation:33State Building Construction Account—State. . . . . . . $1,137,00034


Prior Biennia (Expenditures). . . . . . . . . . . . . $1,469,0001Future Biennia (Projected Costs). . . . . . . . . . . $10,400,0002

TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,037,0003


Historic Cemetery Grant Program (30000021)6Appropriation:7

State Building Construction Account—State. . . . . . . . $500,0008Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $09Future Biennia (Projected Costs). . . . . . . . . . . $2,060,00010

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,560,00011


Acquisition/Rehabilitation of Historic Matsuda and Mukai Sites14(91000006)15Reappropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $500,00020

(End of part)


PART 21HUMAN SERVICES2

NEW SECTION. Sec. 2001. FOR THE CRIMINAL JUSTICE TRAINING3COMMISSION4

Omnibus Minor Works (30000021)5Appropriation:6


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $740,00010

NEW SECTION. Sec. 2002. FOR THE DEPARTMENT OF SOCIAL AND HEALTH11SERVICES12

Western State Hospital New Kitchen and Commissary Building13(20081319)14

The reappropriation in this section is subject to the following15conditions and limitations:16

(1) The department shall redesign the kitchen and commissary17building to account for a reduced client population at western state18hospital.19

(2) This facility shall house a kitchen, commissary, medical20supply, and pharmacy operations to improve operational efficiency at21western state hospital and at the special commitment center.22

(3) The department shall submit an updated project proposal by23October 15, 2017 and return any excess funds.24Reappropriation:25


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,190,00029


Special Commitment Center: Kitchen & Dining Room Upgrades32(20081506)33

The appropriation in this section is subject to the following34conditions and limitations: The department shall upgrade the kitchen35Code Rev/KS:lel 51 S-2369.4/17 4th draft

and dining room to facilitate the receiving and warming of food1prepared at the western state hospital kitchen.2Appropriation:3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,0007


Fircrest School - Back-Up Power & Electrical Feeders (30000415)10Reappropriation:11


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,200,00015


Eastern State Hospital: New Boiler Plant (30000468)18Appropriation:19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $565,00023


Minor Works Program Projects: Statewide (30001859)26Appropriation:27


TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,635,00031

NEW SECTION. Sec. 2007. FOR THE DEPARTMENT OF SOCIAL AND HEALTH32SERVICES33Code Rev/KS:lel 52 S-2369.4/17 4th draft

Minor Works Preservation Projects: Statewide (30002235)1Appropriation:2

State Building Construction Account—State. . . . . . $14,915,0003Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $04Future Biennia (Projected Costs). . . . . . . . . . $171,510,0005

TOTAL. . . . . . . . . . . . . . . . . . . . . . $186,425,0006


Echo Glen Children's Center - Activity Center: Renovation9(30002237)10Appropriation:11


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $500,00015


Lakeland Village: Code Required Campus Infrastructure Upgrades18(30002238)19Reappropriation:20


State Building Construction Account—State. . . . . . . $3,620,00023Charitable, Educational, Penal, and Reformatory24Institutions Account—State. . . . . . . . . . . . . . $2,580,00025

Subtotal Appropriation. . . . . . . . . . . . . . $6,200,00026Prior Biennia (Expenditures). . . . . . . . . . . . . . $250,00027Future Biennia (Projected Costs). . . . . . . . . . . $15,200,00028

TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,600,00029


Child Study & Treatment Center - Orcas: Acute Treatment Addition32(30002733)33Reappropriation:34Code Rev/KS:lel 53 S-2369.4/17 4th draft


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,100,0004


Western State Hospital - South Hall: Building Systems Replacement7(30002735)8Reappropriation:9

Charitable, Educational, Penal, and Reformatory10Institutions Account—State. . . . . . . . . . . . $1,150,00011


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,450,00014


Echo Glen - Housing Unit: Acute Mental Health Unit (30002736)17Reappropriation:18



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,970,00024


Statewide - RA Community Facilities: Safety & Security27Improvements (30002737)28Appropriation:29

Charitable, Educational, Penal and Reformatory30Institution Account—State. . . . . . . . . . . . . $2,000,00031


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00034Code Rev/KS:lel 54 S-2369.4/17 4th draft


Eastern State Hospital - Westlake: Nurse Call System (30002739)3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,200,0008


Green Hill School: New Acute Mental Health Unit (30002745)11Reappropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,950,00016


Rainier School - Multiple Buildings: Roofing Replacement &19Repairs (30002752)20Appropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $600,00025


DOC/DSHS McNeil Island - Infrastructure: Repairs and Upgrades28(30003211)29Appropriation:30




DOC/DSHS McNeil Island - Infrastructure: Water System Replacement3(30003213)4Appropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,508,0009


Eastern State Hospital - Water System: Improvements (30003215)12Reappropriation:13


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,115,00017


Green Hill School - Recreation Building: Replacement (30003237)20Appropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,200,00025


Western State Hospital - South Hall: Wards Preservation & Renewal28(30003240)29Reappropriation:30




Western State Hospital - East Campus: Wards Preservation &3Renewal (30003241)4Reappropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,600,0009


Echo Glen Children's Center - Academic School (30003242)12Appropriation:13


TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,420,00017


Western State Hospital - East Campus: Building Systems20Replacement (30003244)21Reappropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,400,00026


Child Study and Treatment Center: CLIP Capacity (30003324)29Reappropriation:30





TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,580,0003


Eastern State Hospital - Eastlake: Emergency Generator6Replacement (30003326)7Reappropriation:8


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,300,00012


Special Commitment Center - King County SCTF: Expansion15(30003564)16

The appropriation in this section is subject to the following17conditions and limitations: No funds may be allotted until the18department consults with the city of Seattle.19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,570,00024


Western State Hospital: Master Plan Update (30003571)27The appropriation in this section is subject to the following28

conditions and limitations:29(1) The appropriation in this section is provided solely for a30

master plan for western state hospital and the child study and31treatment center. The master plan shall assume a reduced client32population at western state hospital that is focused on forensic33commitments.34


(2) By June 30, 2019, the department of social and health1services must transfer deed of the property known as the Fort2Steilacoom park to the city of Lakewood. The city of Lakewood will3receive the land covered by its current lease. Liabilities existing4on the land at the time of transfer will transfer with the land. The5transfer must be at no cost to the city. The department may reserve6easements in the transferred property at no cost to the department.7When the deed is transferred to the city, the lease expires. The8department may include a restriction on the property requiring the9city of Lakewood to maintain and operate the land as a park.10

(3) By June 30, 2019, the department of social and health11services must transfer deed of the property known as the Pierce12College Fort Steilacoom campus to Pierce College. Pierce College will13receive the land covered by its current lease. The transfer must be14at no cost to the college. When the deed is transferred to the15college, the lease expires.16Appropriation:17

Charitable, Educational, Penal, and Reformatory18Institutions Account—State. . . . . . . . . . . . . $400,00019


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $400,00022


Special Commitment Center - Community Facilities: New Capacity25(30003577)26

The appropriation in this section is subject to the following27conditions and limitations: The department must consult with the28communities that are potential sites for these facilities.29Appropriation:30

Charitable, Educational, Penal, and Reformatory31Institutions Account—State. . . . . . . . . . . . . $500,00032


TOTAL. . . . . . . . . . . . . . . . . . . . . . $13,260,00035



Western State Hospital - Multiple Buildings: Fire Suppression3(30003579)4Appropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,0009


Green Hill School - Campus: Security & Surveillance Upgrades12(30003580)13Appropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,710,00018


Western State Hospital - Multiple Buildings: Windows Security21(30003585)22Appropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,250,00027


Special Commitment Center - Campus: HVAC Units Replacement30(30003586)31Appropriation:32

State Building Construction Account—State. . . . . . . $1,600,00033Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $034




Fircrest School: Campus Master Plan & Rezone (30003601)5The appropriation in this section is subject to the following6

conditions and limitations:7(1) The appropriation is for the Fircrest school campus master8

plan and rezone.9(2) The next phase of the master planning process must include10

the continued exploration of options for the future use of land at11the Fircrest school residential habilitation center. Options may12include, but are not limited to, use for commercial development,13community recreation, senior housing, medical services, or other14social services. At a minimum, each option identified within the15updated master plan must provide a detailed accounting of the16transaction of highest and best value for each parcel on campus. The17transaction of highest and best value may not be the option selected18for implementation. However, it is the intent of the legislature to19maximize the net proceeds from the use of land on the Fircrest20campus, which will be deposited into the developmental disabilities21community trust account for future expansion of home and community-22based services for individuals with developmental disabilities.23Therefore, unless a clear reason exists for an alternative, the24transaction of highest and best value will be the preferred option.25The department must submit the updated master plan to the governor26and the fiscal committees of the legislature on or before October 1,272018. The department must not act on any option included within the28updated master plan until receiving explicit direction from the29legislature.30

(3) One of the options explored within the updated master plan31must be the transfer of approximately five acres east of the existing32department of health property, from the department of social and33health services to the department of health, for the purpose of34future expansion of the public health laboratory, in accordance with35the master plan of both agencies.36Appropriation:37

Charitable, Educational, Penal, and Reformatory38


Institutions Account—State. . . . . . . . . . . . . $200,0001Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $02Future Biennia (Projected Costs). . . . . . . . . . . . . . . $03

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $200,0004


Western State Hospital - Forensic Services: Roofing Replacement7(30003603)8Appropriation:9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,955,00013


Eastern State Hospital: Emergency Electrical System Upgrades16(30003616)17Appropriation:18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00022


Western State Hospital - Building 28: Treatment & Recovery Center25(40000024)26Appropriation:27


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,475,00031



Western State Hospital: Wards Renovations for Forensic Services1(40000026)2Appropriation:3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,560,0007


Private Community Inpatient Psychiatric Hospital Beds (92000026)10The appropriation in this section is subject to the following11

conditions and limitations: The appropriation in this section is12provided solely for the department to negotiate capital project13funding when contracting for private inpatient psychiatric beds in14existing facilities to provide long-term inpatient care that would15otherwise be provided in the state hospitals.16Appropriation:17

State Building Construction Account—State. . . . . . $10,000,00018Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $019Future Biennia (Projected Costs). . . . . . . . . . . $20,000,00020

TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,000,00021


ESH and WSH - All Wards: Patient Safety Improvements (91000019)24Reappropriation:25

Charitable, Educational, Penal, and Reformatory26Institutions Account—State. . . . . . . . . . . . $2,426,00027

Appropriation:28Charitable, Educational, Penal, and Reformatory29

Institutions Account—State. . . . . . . . . . . . $2,500,00030Prior Biennia (Expenditures). . . . . . . . . . . . . $4,943,00031Future Biennia (Projected Costs). . . . . . . . . . . $2,000,00032

TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,869,00033

NEW SECTION. Sec. 2041. FOR THE DEPARTMENT OF HEALTH34Code Rev/KS:lel 63 S-2369.4/17 4th draft

Newborn Screening Wing Addition (30000301)1Reappropriation:2

State Building Construction Account—State. . . . . . . $1,500,0003Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,559,0008

NEW SECTION. Sec. 2042. FOR THE DEPARTMENT OF HEALTH9Newborn Screening Lab Conversion (30000302)10

Reappropriation:11State Building Construction Account—State. . . . . . . $1,000,00012Prior Biennia (Expenditures). . . . . . . . . . . . . . $141,00013Future Biennia (Projected Costs). . . . . . . . . . . . . . . $014

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,141,00015

NEW SECTION. Sec. 2043. FOR THE DEPARTMENT OF HEALTH16Drinking Water Preconstruction Loans (30000334)17

Reappropriation:18Drinking Water Assistance Account—State. . . . . . . . $5,800,00019Prior Biennia (Expenditures). . . . . . . . . . . . . . $200,00020Future Biennia (Projected Costs). . . . . . . . . . . . . . . $021

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,000,00022

NEW SECTION. Sec. 2044. FOR THE DEPARTMENT OF HEALTH23Drinking Water Assistance Program (30000336)24

Reappropriation:25Drinking Water Assistance Account—Federal. . . . . . $28,494,00026

Appropriation:27Drinking Water Assistance Account—Federal. . . . . . $32,000,00028Prior Biennia (Expenditures). . . . . . . . . . . . . $3,506,00029Future Biennia (Projected Costs). . . . . . . . . . $128,000,00030

TOTAL. . . . . . . . . . . . . . . . . . . . . . $192,000,00031

NEW SECTION. Sec. 2045. FOR THE DEPARTMENT OF HEALTH32


Public Health Lab South Laboratory Addition (30000379)1Appropriation:2


TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,226,0006

NEW SECTION. Sec. 2046. FOR THE DEPARTMENT OF HEALTH7New Central Boiler Plant (30000381)8

Appropriation:9State Building Construction Account—State. . . . . . . $4,016,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $011Future Biennia (Projected Costs). . . . . . . . . . . . . . . $012

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,016,00013

NEW SECTION. Sec. 2047. FOR THE DEPARTMENT OF HEALTH14Minor Works - Preservation (30000382)15


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $261,00020

NEW SECTION. Sec. 2048. FOR THE DEPARTMENT OF HEALTH21Minor Works - Program (30000383)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $868,00027

NEW SECTION. Sec. 2049. FOR THE DEPARTMENT OF HEALTH28Drinking Water Construction Loans (30000409)29

Appropriation:30Drinking Water Assistance Account—State. . . . . . . $118,000,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $032


Future Biennia (Projected Costs). . . . . . . . . . $472,000,0001TOTAL. . . . . . . . . . . . . . . . . . . . . . $590,000,0002

NEW SECTION. Sec. 2050. FOR THE DEPARTMENT OF HEALTH3Low-Level Radioactive Waste Site: Soil Acquisition (30000410)4

Appropriation:5Site Closure Account—State. . . . . . . . . . . . . . $6,500,0006Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $07Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,500,0009

NEW SECTION. Sec. 2051. FOR THE DEPARTMENT OF HEALTH10Drinking Water System Repairs and Consolidation (40000006)11The appropriation in this section is subject to the following12

conditions and limitations: The appropriation is provided solely for13grants to well-managed, publicly-owned group A water utilities for14the repair and consolidation of group A and B water systems under the15following conditions:16

(1) A grant can be provided when a water system has been17voluntarily transferred to a publicly owned water utility within the18last three years. The grant may be used for repair and consolidation19costs.20

(2) The grant applicant must provide the department of health21with an accounting of rehabilitation costs and the value of the22system. The grant must be used primarily to cover project design and23construction costs, and only in limited cases to cover the cost of24system acquisitions, as determined by the department of health in25evaluating grant applications.26

(3) Grants must primarily be used to cover project construction27costs that customers benefiting from the project cannot afford to28repay through loans, as determined by the department of health and29the publicly owned utility receiving the grant to complete the30project.31

(4) Applicants must provide a plan demonstrating that project32completion will occur within three years of the grant contract33execution.34

(5) The primary purpose of this appropriation is to fund water35system repair and consolidation construction costs. However, the36department may use a limited amount of funds under this section for37Code Rev/KS:lel 66 S-2369.4/17 4th draft

grants for feasibility review of water system repair and1consolidation projects that would meet the objectives of this section2and RCW 70.119A.190.3

(6) $1,500,000 of the appropriation in this section is provided4solely for manganese abatement in the city of Brewster water system.5Appropriation:6


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,050,00010

NEW SECTION. Sec. 2052. FOR THE DEPARTMENT OF HEALTH11Drinking Water Assistance Program - State Match (40000007)12

Appropriation:13Drinking Water Assistance Account—State. . . . . . . $10,000,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . . . $40,000,00016

TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00017

NEW SECTION. Sec. 2053. FOR THE DEPARTMENT OF HEALTH18Othello Water Supply and Storage (40000008)19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,550,00024

NEW SECTION. Sec. 2054. FOR THE DEPARTMENT OF VETERANS AFFAIRS25Walla Walla Nursing Facility (20082008)26


TOTAL. . . . . . . . . . . . . . . . . . . . . . $40,925,00031

NEW SECTION. Sec. 2055. FOR THE DEPARTMENT OF VETERANS AFFAIRS32Minor Works Facilities Preservation (30000094)33



TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,035,0005

NEW SECTION. Sec. 2056. FOR THE DEPARTMENT OF VETERANS AFFAIRS6Minor Works Program (30000131)7

Appropriation:8State Building Construction Account—State. . . . . . . . $670,0009Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $010Future Biennia (Projected Costs). . . . . . . . . . . $7,609,00011

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,279,00012

NEW SECTION. Sec. 2057. FOR THE DEPARTMENT OF VETERANS AFFAIRS13WSVC Additional Internment Vaults and Roadway (30000215)14

Appropriation:15General Fund—Federal. . . . . . . . . . . . . . . . . $2,700,00016State Building Construction Account—State. . . . . . . . $300,00017


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,00021

NEW SECTION. Sec. 2058. FOR THE DEPARTMENT OF CORRECTIONS22CBCC: Boiler Replacement (30000130)23


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,006,00028

NEW SECTION. Sec. 2059. FOR THE DEPARTMENT OF CORRECTIONS29Washington Corrections Center: Transformers and Switches30




State Building Construction Account—State. . . . . . . $8,940,0003Prior Biennia (Expenditures). . . . . . . . . . . . . . $139,0004Future Biennia (Projected Costs). . . . . . . . . . . $11,833,0005

TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,923,0006

NEW SECTION. Sec. 2060. FOR THE DEPARTMENT OF CORRECTIONS7Washington Corrections Center: Roof and Equipment Replacement8



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,658,00014

NEW SECTION. Sec. 2061. FOR THE DEPARTMENT OF CORRECTIONS15SCCC: Replace Heat Exchangers (30000523)16


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,032,00021

NEW SECTION. Sec. 2062. FOR THE DEPARTMENT OF CORRECTIONS22Washington Corrections Center: Replace Roofs (30000654)23


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,810,00028

NEW SECTION. Sec. 2063. FOR THE DEPARTMENT OF CORRECTIONS29WCC: Security Video System (30000791)30




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,796,0003

NEW SECTION. Sec. 2064. FOR THE DEPARTMENT OF CORRECTIONS4MCC: WSR Security Video System (30000795)5

Reappropriation:6State Building Construction Account—State. . . . . . . . $627,0007Prior Biennia (Expenditures). . . . . . . . . . . . . $4,606,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,233,00010

NEW SECTION. Sec. 2065. FOR THE DEPARTMENT OF CORRECTIONS11CBCC: Security Video System (30000800)12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,038,00017

NEW SECTION. Sec. 2066. FOR THE DEPARTMENT OF CORRECTIONS18MCC: TRU Security Video System (30000801)19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,281,00024

NEW SECTION. Sec. 2067. FOR THE DEPARTMENT OF CORRECTIONS25MCC: SOU IMU Security Video (30000803)26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,705,00031


NEW SECTION. Sec. 2068. FOR THE DEPARTMENT OF CORRECTIONS1MCC: MSU Bathroom Renovation (30000975)2


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,720,0007

NEW SECTION. Sec. 2069. FOR THE DEPARTMENT OF CORRECTIONS8CBCC: Access Road Culvert Replacement and Road Resurfacing9




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,680,00017

NEW SECTION. Sec. 2070. FOR THE DEPARTMENT OF CORRECTIONS18WSP: Program and Support Building (30001101)19

Reappropriation:20State Building Construction Account—State. . . . . . . . $856,00021

Appropriation:22State Building Construction Account—State. . . . . . . $8,685,00023Prior Biennia (Expenditures). . . . . . . . . . . . . $1,044,00024Future Biennia (Projected Costs). . . . . . . . . . . . . . . $025

TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,585,00026

NEW SECTION. Sec. 2071. FOR THE DEPARTMENT OF CORRECTIONS27Prison Capacity Expansion (30001105)28The reappropriation in this section is subject to the following29


State Building Construction Account—State. . . . . . . $2,981,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,800,0003

NEW SECTION. Sec. 2072. FOR THE DEPARTMENT OF CORRECTIONS4Minor Works - Preservation Projects (30001114)5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $66,621,00010

NEW SECTION. Sec. 2073. FOR THE DEPARTMENT OF CORRECTIONS11CRCC Security Electronics Network Renovation (30001124)12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,458,00017

NEW SECTION. Sec. 2074. FOR THE DEPARTMENT OF CORRECTIONS18MLCC: 128 Bed Minimum Camp (30001168)19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,841,00024

NEW SECTION. Sec. 2075. FOR THE EMPLOYMENT SECURITY DEPARTMENT25Building Systems Preservation (30000004)26The appropriation in this section is provided solely for a27

predesign of the employment security department headquarters28renovation. The predesign shall incorporate the findings of the29recently completed investment grade audit and shall include an30evaluation of temporary work space options for employees displaced by31the proposed renovation.32



TOTAL. . . . . . . . . . . . . . . . . . . . . . $34,241,0005

(End of part)


PART 31NATURAL RESOURCES2

NEW SECTION. Sec. 3001. FOR THE DEPARTMENT OF ECOLOGY3Water Supply Facilities (19742006)4

Reappropriation:5State and Local Improvements Revolving Account (Water Supply6

Facilities)—State. . . . . . . . . . . . . . . . . . . . . . $295,0007Prior Biennia (Expenditures). . . . . . . . . . . . . $20,255,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,550,00010

NEW SECTION. Sec. 3002. FOR THE DEPARTMENT OF ECOLOGY11Low-Level Nuclear Waste Disposal Trench Closure (19972012)12The reappropriation in this section is subject to the following13


Site Closure Account—State. . . . . . . . . . . . . . $8,550,00017Prior Biennia (Expenditures). . . . . . . . . . . . . $6,883,00018Future Biennia (Projected Costs). . . . . . . . . . . . . . . $019

TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,433,00020

NEW SECTION. Sec. 3003. FOR THE DEPARTMENT OF ECOLOGY21Twin Lake Aquifer Recharge Project (20042951)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $750,00027

NEW SECTION. Sec. 3004. FOR THE DEPARTMENT OF ECOLOGY28Quad Cities Water Right Mitigation (20052852)29

Reappropriation:30State Building Construction Account—State. . . . . . . . $116,00031Prior Biennia (Expenditures). . . . . . . . . . . . . $1,484,00032



NEW SECTION. Sec. 3005. FOR THE DEPARTMENT OF ECOLOGY3Watershed Plan Implementation and Flow Achievement (20062003)4The reappropriation in this section is subject to the following5

conditions and limitations: The reappropriation is subject to the6provisions of section 136, chapter 371, Laws of 2006.7Reappropriation:8


TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,796,00012

NEW SECTION. Sec. 3006. FOR THE DEPARTMENT OF ECOLOGY13Columbia River Basin Water Supply Development Program (20062950)14The reappropriation in this section is subject to the following15


Columbia River Basin Water Supply Development19Account—State. . . . . . . . . . . . . . . . . . . $3,219,00020


TOTAL. . . . . . . . . . . . . . . . . . . . . . $91,500,00023

NEW SECTION. Sec. 3007. FOR THE DEPARTMENT OF ECOLOGY24Local Toxics Grants for Cleanup and Prevention (20064008)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . $98,900,00030

NEW SECTION. Sec. 3008. FOR THE DEPARTMENT OF ECOLOGY31Transfer of Water Rights for Cabin Owners (20081951)32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $450,0005

NEW SECTION. Sec. 3009. FOR THE DEPARTMENT OF ECOLOGY6Remedial Action Grants (20084008)7


TOTAL. . . . . . . . . . . . . . . . . . . . . . $92,875,00012




TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,000,00022

NEW SECTION. Sec. 3011. FOR THE DEPARTMENT OF ECOLOGY23Watershed Plan Implementation and Flow Achievement (30000028)24


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,996,00029

NEW SECTION. Sec. 3012. FOR THE DEPARTMENT OF ECOLOGY30Remedial Action Grant Program (30000039)31


The reappropriations in this section are subject to the following1conditions and limitations: The reappropriations are subject to the2provisions of section 3006, chapter 36, Laws of 2010 1st sp. sess.3Reappropriation:4

Local Toxics Control Account—State. . . . . . . . . . $5,239,0005State Building Construction Account—State. . . . . . . . $757,0006


TOTAL. . . . . . . . . . . . . . . . . . . . . . $75,109,00010

NEW SECTION. Sec. 3013. FOR THE DEPARTMENT OF ECOLOGY11Clean Up Toxics Sites - Puget Sound (30000144)12The reappropriations in this section are subject to the following13

conditions and limitations: The reappropriations are subject to the14provisions of section 3021, chapter 48, Laws of 2011 1st sp. sess.15and section 3002, chapter 35, Laws of 2016 sp. sess.16Reappropriation:17

Cleanup Settlement Account—State. . . . . . . . . . . $1,014,00018State Toxics Control Account—State. . . . . . . . . . . $549,00019


TOTAL. . . . . . . . . . . . . . . . . . . . . . $39,034,00023

NEW SECTION. Sec. 3014. FOR THE DEPARTMENT OF ECOLOGY24Centennial Clean Water Program (30000208)25The reappropriation in this section is subject to the following26


State Toxics Control Account—State. . . . . . . . . . $2,656,00030Prior Biennia (Expenditures). . . . . . . . . . . . . $30,614,00031Future Biennia (Projected Costs). . . . . . . . . . . . . . . $032

TOTAL. . . . . . . . . . . . . . . . . . . . . . $33,270,00033





TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,000,00010

NEW SECTION. Sec. 3016. FOR THE DEPARTMENT OF ECOLOGY11Remedial Action Grant Program (30000216)12

Reappropriation:13Local Toxics Control Account—State. . . . . . . . . . $22,343,00014Prior Biennia (Expenditures). . . . . . . . . . . . . $40,521,00015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . $62,864,00017

NEW SECTION. Sec. 3017. FOR THE DEPARTMENT OF ECOLOGY18Eastern Washington Clean Sites Initiative (30000217)19The reappropriation in this section is subject to the following20


State Toxics Control Account—State. . . . . . . . . . . $146,00024Prior Biennia (Expenditures). . . . . . . . . . . . . $4,488,00025Future Biennia (Projected Costs). . . . . . . . . . . . . . . $026

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,634,00027

NEW SECTION. Sec. 3018. FOR THE DEPARTMENT OF ECOLOGY28Clean Up Toxics Sites - Puget Sound (30000265)29The reappropriation in this section is subject to the following30



State Toxics Control Account—State. . . . . . . . . . . $258,0001Prior Biennia (Expenditures). . . . . . . . . . . . . $14,944,0002Future Biennia (Projected Costs). . . . . . . . . . . . . . . $03

TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,202,0004

NEW SECTION. Sec. 3019. FOR THE DEPARTMENT OF ECOLOGY5Yakima Basin Integrated Water Management Plan Implementation6



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,879,00012

NEW SECTION. Sec. 3020. FOR THE DEPARTMENT OF ECOLOGY13ASARCO - Tacoma Smelter Plume and Mines (30000280)14

Reappropriation:15Cleanup Settlement Account—State. . . . . . . . . . . $3,011,00016Prior Biennia (Expenditures). . . . . . . . . . . . . $17,636,00017Future Biennia (Projected Costs). . . . . . . . . . . . . . . $018

TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,647,00019

NEW SECTION. Sec. 3021. FOR THE DEPARTMENT OF ECOLOGY20Padilla Bay Federal Capital Projects (30000282)21

Reappropriation:22General Fund—Federal. . . . . . . . . . . . . . . . . . $665,00023Prior Biennia (Expenditures). . . . . . . . . . . . . . $135,00024Future Biennia (Projected Costs). . . . . . . . . . . . . . . $025

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $800,00026

NEW SECTION. Sec. 3022. FOR THE DEPARTMENT OF ECOLOGY27Coastal Wetlands Federal Funds Administration (30000283)28

Reappropriation:29General Fund—Federal. . . . . . . . . . . . . . . . . $2,810,00030Prior Biennia (Expenditures). . . . . . . . . . . . . $20,390,00031Future Biennia (Projected Costs). . . . . . . . . . . . . . . $032


TOTAL. . . . . . . . . . . . . . . . . . . . . . $23,200,0001

NEW SECTION. Sec. 3023. FOR THE DEPARTMENT OF ECOLOGY2Mercury Switch Removal (30000323)3

Reappropriation:4State Toxics Control Account—State. . . . . . . . . . . $138,0005Prior Biennia (Expenditures). . . . . . . . . . . . . . $362,0006Future Biennia (Projected Costs). . . . . . . . . . . . . . . $07

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $500,0008

NEW SECTION. Sec. 3024. FOR THE DEPARTMENT OF ECOLOGY9Centennial Clean Water Program (30000326)10The reappropriation in this section is subject to the following11


Environmental Legacy Stewardship Account—State. . . . $13,662,00015Prior Biennia (Expenditures). . . . . . . . . . . . . $36,338,00016Future Biennia (Projected Costs). . . . . . . . . . . . . . . $017

TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00018

NEW SECTION. Sec. 3025. FOR THE DEPARTMENT OF ECOLOGY19Water Pollution Control Revolving Program (30000327)20The reappropriations in this section are subject to the following21


Water Pollution Control Revolving Account—Federal. . . $4,032,00025Water Pollution Control Revolving Account—State. . . $154,280,00026

Subtotal Reappropriation. . . . . . . . . . . . $158,312,00027Prior Biennia (Expenditures). . . . . . . . . . . . . $91,688,00028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $250,000,00030

NEW SECTION. Sec. 3026. FOR THE DEPARTMENT OF ECOLOGY31Coastal Wetlands Federal Funds (30000328)32


Reappropriation:1General Fund—Federal. . . . . . . . . . . . . . . . . $9,800,0002Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $03Future Biennia (Projected Costs). . . . . . . . . . . . . . . $04

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,800,0005



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00012

NEW SECTION. Sec. 3028. FOR THE DEPARTMENT OF ECOLOGY13Sunnyside Valley Irrigation District Water Conservation14



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,055,00020

NEW SECTION. Sec. 3029. FOR THE DEPARTMENT OF ECOLOGY21Dungeness Water Supply & Mitigation (30000333)22The reappropriation in this section is subject to the following23

conditions and limitations: The reappropriation is subject to the24provisions in section 3082, chapter 19, Laws of 2013 2nd sp. sess.25Reappropriation:26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,050,00030

NEW SECTION. Sec. 3030. FOR THE DEPARTMENT OF ECOLOGY31ASARCO Cleanup (30000334)32


The reappropriations in this section are subject to the following1conditions and limitations: The reappropriations are subject to the2provisions of section 3044, chapter 3, Laws of 2015 3rd sp. sess.3Reappropriation:4

Cleanup Settlement Account—State. . . . . . . . . . . $9,238,0005State Building Construction Account—State. . . . . . . . $122,0006


TOTAL. . . . . . . . . . . . . . . . . . . . . . $36,660,00010

NEW SECTION. Sec. 3031. FOR THE DEPARTMENT OF ECOLOGY11Padilla Bay Federal Capital Projects - Programmatic (30000335)12

Reappropriation:13General Fund—Federal. . . . . . . . . . . . . . . . . . $500,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $500,00017

NEW SECTION. Sec. 3032. FOR THE DEPARTMENT OF ECOLOGY18Clean Up Toxics Sites - Puget Sound (30000337)19The reappropriation in this section is subject to the following20


Environmental Legacy Stewardship Account—State. . . . $2,578,00024Prior Biennia (Expenditures). . . . . . . . . . . . . $22,477,00025Future Biennia (Projected Costs). . . . . . . . . . . . . . . $026

TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,055,00027

NEW SECTION. Sec. 3033. FOR THE DEPARTMENT OF ECOLOGY28Eastern Washington Clean Sites Initiative (30000351)29The reappropriation in this section is subject to the following30



Environmental Legacy Stewardship Account—State. . . . . $477,0001Prior Biennia (Expenditures). . . . . . . . . . . . . $7,123,0002Future Biennia (Projected Costs). . . . . . . . . . . . . . . $03

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,600,0004

NEW SECTION. Sec. 3034. FOR THE DEPARTMENT OF ECOLOGY5Columbia River Water Supply Development Program (30000372)6

Reappropriation:7Columbia River Basin Tax Bond Water Supply8

Development Account—State. . . . . . . . . . . . . $2,194,0009Columbia River Basin Water Supply Development10

Account—State. . . . . . . . . . . . . . . . . . . $5,463,00011Subtotal Reappropriation. . . . . . . . . . . . . $7,657,00012


TOTAL. . . . . . . . . . . . . . . . . . . . . . $74,500,00015

NEW SECTION. Sec. 3035. FOR THE DEPARTMENT OF ECOLOGY16Yakima River Basin Water Supply (30000373)17


TOTAL. . . . . . . . . . . . . . . . . . . . . . $32,100,00022

NEW SECTION. Sec. 3036. FOR THE DEPARTMENT OF ECOLOGY23Remedial Action Grants (30000374)24

Reappropriation:25Local Toxics Control Account—State. . . . . . . . . . $25,385,00026Prior Biennia (Expenditures). . . . . . . . . . . . . $37,152,00027Future Biennia (Projected Costs). . . . . . . . . . . . . . . $028

TOTAL. . . . . . . . . . . . . . . . . . . . . . $62,537,00029

NEW SECTION. Sec. 3037. FOR THE DEPARTMENT OF ECOLOGY30Water Irrigation Efficiencies Program (30000389)31




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,0008

NEW SECTION. Sec. 3038. FOR THE DEPARTMENT OF ECOLOGY9Centennial Clean Water Program (30000427)10The reappropriations in this section are subject to the following11


Local Toxics Control Account—State. . . . . . . . . . $9,858,00015State Building Construction Account—State. . . . . . . $6,852,00016


TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,500,00020

NEW SECTION. Sec. 3039. FOR THE DEPARTMENT OF ECOLOGY21Reducing Toxic Diesel Emissions (30000428)22

Reappropriation:23State Toxics Control Account—State. . . . . . . . . . . $475,00024Prior Biennia (Expenditures). . . . . . . . . . . . . . $525,00025Future Biennia (Projected Costs). . . . . . . . . . . . . . . $026

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00027

NEW SECTION. Sec. 3040. FOR THE DEPARTMENT OF ECOLOGY28Reducing Toxic Woodstove Emissions (30000429)29The reappropriations in this section are subject to the following30



State Building Construction Account—State. . . . . . . $1,152,0001State Toxics Control Account—State. . . . . . . . . . . $347,0002


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,500,0006

NEW SECTION. Sec. 3041. FOR THE DEPARTMENT OF ECOLOGY7Waste Tire Pile Cleanup and Prevention (30000431)8

Reappropriation:9Waste Tire Removal Account—State. . . . . . . . . . . . $496,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . $504,00011Future Biennia (Projected Costs). . . . . . . . . . . . . . . $012

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00013

NEW SECTION. Sec. 3042. FOR THE DEPARTMENT OF ECOLOGY14Eastern Washington Clean Sites Initiative (30000432)15

Reappropriation:16State Toxics Control Account—State. . . . . . . . . . $9,413,00017Prior Biennia (Expenditures). . . . . . . . . . . . . . $487,00018Future Biennia (Projected Costs). . . . . . . . . . . . . . . $019

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,900,00020

NEW SECTION. Sec. 3043. FOR THE DEPARTMENT OF ECOLOGY21Remedial Action Grants (30000458)22The reappropriation in this section is subject to the following23


Local Toxics Control Account—State. . . . . . . . . . $45,476,00027Prior Biennia (Expenditures). . . . . . . . . . . . . $7,271,00028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $52,747,00030

NEW SECTION. Sec. 3044. FOR THE DEPARTMENT OF ECOLOGY31Leaking Tank Model Remedies (30000490)32


Reappropriation:1State Toxics Control Account—State. . . . . . . . . . $1,679,0002Prior Biennia (Expenditures). . . . . . . . . . . . . . $321,0003Future Biennia (Projected Costs). . . . . . . . . . . . . . . $04

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,0005

NEW SECTION. Sec. 3045. FOR THE DEPARTMENT OF ECOLOGY6Water Pollution Control Revolving Program (30000534)7The reappropriations in this section are subject to the following8


Water Pollution Control Revolving Account—12Federal. . . . . . . . . . . . . . . . . . . . . $50,000,00013

Water Pollution Control Revolving Account—14State. . . . . . . . . . . . . . . . . . . . . . $139,671,00015Subtotal Reappropriation. . . . . . . . . . . . $189,671,00016


TOTAL. . . . . . . . . . . . . . . . . . . . . . $203,000,00019

NEW SECTION. Sec. 3046. FOR THE DEPARTMENT OF ECOLOGY20Storm Water Financial Assistance Program (30000535)21The reappropriation in this section is subject to the following22


Local Toxics Control Account—State. . . . . . . . . . $31,200,00026Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $027Future Biennia (Projected Costs). . . . . . . . . . . . . . . $028

TOTAL. . . . . . . . . . . . . . . . . . . . . . $31,200,00029

NEW SECTION. Sec. 3047. FOR THE DEPARTMENT OF ECOLOGY30Coastal Wetlands Federal Funds (30000536)31

Reappropriation:32General Fund—Federal. . . . . . . . . . . . . . . . . $10,000,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,0003

NEW SECTION. Sec. 3048. FOR THE DEPARTMENT OF ECOLOGY4Floodplains by Design (30000537)5

Reappropriation:6State Building Construction Account—State. . . . . . $34,826,0007Prior Biennia (Expenditures). . . . . . . . . . . . . . $734,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $35,560,00010


Reappropriation:13Cleanup Settlement Account—State. . . . . . . . . . . $7,697,00014Prior Biennia (Expenditures). . . . . . . . . . . . . $4,449,00015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,146,00017

NEW SECTION. Sec. 3050. FOR THE DEPARTMENT OF ECOLOGY18Cleanup Toxics Sites - Puget Sound (30000542)19The reappropriation in this section is subject to the following20


State Toxics Control Account—State. . . . . . . . . . $12,763,00024Prior Biennia (Expenditures). . . . . . . . . . . . . $1,618,00025Future Biennia (Projected Costs). . . . . . . . . . . . . . . $026

TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,381,00027

NEW SECTION. Sec. 3051. FOR THE DEPARTMENT OF ECOLOGY28Water Irrigation Efficiencies Program (30000587)29The reappropriation in this section is subject to the following30

conditions and limitations: The reappropriation is subject to the31provisions of section 3067, chapter 3, Laws of 2015 3rd sp. sess.32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,0005

NEW SECTION. Sec. 3052. FOR THE DEPARTMENT OF ECOLOGY6Columbia River Water Supply Development Program (30000588)7The reappropriations in this section are subject to the following8


Columbia River Basin Water Supply Development12Account—State. . . . . . . . . . . . . . . . . . . $4,957,00013

Columbia River Basin Water Supply Revenue14Recovery Account—State. . . . . . . . . . . . . . $2,189,00015Subtotal Reappropriation. . . . . . . . . . . . . $7,146,00016


TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,000,00019




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,055,00027

NEW SECTION. Sec. 3054. FOR THE DEPARTMENT OF ECOLOGY28Yakima River Basin Water Supply (30000590)29The reappropriations in this section are subject to the following30



State Building Construction Account—State. . . . . . . $8,053,0001State Taxable Building Construction Account—State. . . $9,660,0002


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,000,0006



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00013

NEW SECTION. Sec. 3056. FOR THE DEPARTMENT OF ECOLOGY14Leaking Tank Model Remedies (30000669)15


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,106,00020


Appropriation:23Cleanup Settlement Account—State. . . . . . . . . . . $15,000,00024Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $025Future Biennia (Projected Costs). . . . . . . . . . . $22,599,00026

TOTAL. . . . . . . . . . . . . . . . . . . . . . $37,599,00027

NEW SECTION. Sec. 3058. FOR THE DEPARTMENT OF ECOLOGY28Reducing Toxic Diesel Emissions (30000671)29The appropriation in this section is subject to the following30

conditions and limitations: The appropriation is provided solely for31projects that are not eligible for the Volkswagen "clean diesel"32


marketing, sales practice, and products liability litigation1settlement.2Appropriation:3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,500,0007

NEW SECTION. Sec. 3059. FOR THE DEPARTMENT OF ECOLOGY8Waste Tire Pile Cleanup and Prevention (30000672)9

Appropriation:10Waste Tire Removal Account—State. . . . . . . . . . . $1,000,00011Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $012Future Biennia (Projected Costs). . . . . . . . . . . $4,000,00013

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00014


(30000673)17Appropriation:18


TOTAL. . . . . . . . . . . . . . . . . . . . . . $24,684,00022

NEW SECTION. Sec. 3061. FOR THE DEPARTMENT OF ECOLOGY23Reducing Toxic Woodstove Emissions (30000674)24


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00029

NEW SECTION. Sec. 3062. FOR THE DEPARTMENT OF ECOLOGY302017-19 Centennial Clean Water Program (30000705)31

Appropriation:32



TOTAL. . . . . . . . . . . . . . . . . . . . . . $235,000,0004

NEW SECTION. Sec. 3063. FOR THE DEPARTMENT OF ECOLOGY5Floodplains by Design (30000706)6


TOTAL. . . . . . . . . . . . . . . . . . . . . . $29,143,00011

NEW SECTION. Sec. 3064. FOR THE DEPARTMENT OF ECOLOGY122017-19 Remedial Action Grants (30000707)13


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,500,00018

NEW SECTION. Sec. 3065. FOR THE DEPARTMENT OF ECOLOGY19Swift Creek Natural Asbestos Flood Control and Cleanup (30000708)20


TOTAL. . . . . . . . . . . . . . . . . . . . . . $17,300,00025

NEW SECTION. Sec. 3066. FOR THE DEPARTMENT OF ECOLOGY26Coordinated Prevention Grants (30000709)27


TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00032


NEW SECTION. Sec. 3067. FOR THE DEPARTMENT OF ECOLOGY1Water Pollution Control Revolving Program (30000710)2

Appropriation:3Water Pollution Control Revolving Account—4

Federal. . . . . . . . . . . . . . . . . . . . . $50,000,0005Water Pollution Control Revolving Account—6

State. . . . . . . . . . . . . . . . . . . . . . $160,000,0007Subtotal Appropriation. . . . . . . . . . . . . $210,000,0008

Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $09Future Biennia (Projected Costs). . . . . . . . . . $840,000,00010

TOTAL. . . . . . . . . . . . . . . . . . . . . $1,050,000,00011

NEW SECTION. Sec. 3068. FOR THE DEPARTMENT OF ECOLOGY12Yakima River Basin Water Supply (30000711)13


TOTAL. . . . . . . . . . . . . . . . . . . . . . $102,435,00018

NEW SECTION. Sec. 3069. FOR THE DEPARTMENT OF ECOLOGY19Columbia River Water Supply Development Program (30000712)20The appropriations in this section are subject to the following21

conditions and limitations:22(1) $10,000,000 of the state building construction account—state23

appropriation is provided solely for the east Columbia irrigation24district.25

(2) $5,000,000 of the state building construction account—state26appropriation is provided solely for a forty-seven and one-half mile27pipeline for full capacity.28Appropriation:29

State Building Construction Account—State. . . . . . $26,940,00030Columbia River Basin Water Supply Revenue Recovery31

Account—State. . . . . . . . . . . . . . . . . . . $2,000,00032Subtotal Appropriation. . . . . . . . . . . . . . $28,940,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . $100,940,0001

NEW SECTION. Sec. 3070. FOR THE DEPARTMENT OF ECOLOGY2Lacey Headquarters Facility Preservation Projects (30000713)3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $635,0008

NEW SECTION. Sec. 3071. FOR THE DEPARTMENT OF ECOLOGY9Watershed Plan Implementation and Flow Achievement (30000714)10The appropriation in this section is subject to the following11

conditions and limitations:12The appropriation is provided solely for activities that improve13

rural water supplies by implementing locally developed projects and14watershed plans, as follows:15

(1) Surface or ground water storage projects. The department16shall consult with the departments of agriculture and fish and17wildlife before issuing water storage grants.18

(2) Infrastructure or water management projects that resolve19conflicts among water needs for municipal, agricultural, rural, and20fish restoration purposes.21

(3) Agricultural water supply projects that improve water22conservation and water use efficiency.23

(4) Acquisition of water to establish water banks. The department24must give priority to acquisitions in water short basins. The25department must place acquired water into the state's trust water26rights program pursuant to chapters 90.38 and 90.42 RCW.27Appropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . $35,000,00032

NEW SECTION. Sec. 3072. FOR THE DEPARTMENT OF ECOLOGY33Water Irrigation Efficiencies Program (30000740)34



(1) The appropriation is provided solely for technical assistance3and grants to conservation districts for the purpose of implementing4water conservation measures and irrigation efficiencies. The5department and the state conservation commission shall give6preference to projects located in the 16 fish critical basins, other7water-short or drought impacted basins, and basins with significant8water resource and instream flow issues. Projects that are not within9the basins described in this subsection are also eligible to receive10funding.11

(2) Conservation districts statewide are eligible for grants12listed in subsection (1) of this section. A conservation district13receiving funds shall manage each grant to ensure that a portion of14the water saved by the water conservation measure or irrigation15efficiency will be placed as a purchase or a lease in the trust water16rights program to enhance instream flows. The proportion of saved17water placed in the trust water rights program must be equal to the18percentage of the public investment in the conservation measure or19irrigation efficiency. The percentage of the public investment may20not exceed eighty-five percent of the total cost of the conservation21measure or irrigation efficiency.22

(3) Up to $300,000 of the appropriation in this section may be23allocated for the purchase and installation of flow meters that are24implemented in cooperation with the Washington state department of25fish and wildlife fish screening program authorized under RCW2677.57.070.27Appropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00032

NEW SECTION. Sec. 3073. FOR THE DEPARTMENT OF ECOLOGY33Eastern Regional Office Improvements and Storm Water Treatment34





TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,602,0003

NEW SECTION. Sec. 3074. FOR THE DEPARTMENT OF ECOLOGY4Clean Up Toxic Sites – Puget Sound (30000749)5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $47,682,00010

NEW SECTION. Sec. 3075. FOR THE DEPARTMENT OF ECOLOGY112017-19 Stormwater Financial Assistance Program (30000796)12

Appropriation:13State Building Construction Account—State. . . . . . $30,000,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . . $200,000,00016

TOTAL. . . . . . . . . . . . . . . . . . . . . . $230,000,00017

NEW SECTION. Sec. 3076. FOR THE DEPARTMENT OF ECOLOGY182015-2017 Restored Stormwater Financial Assistance (30000797)19


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,100,00024

NEW SECTION. Sec. 3077. FOR THE DEPARTMENT OF ECOLOGY25Catastrophic Flood Relief (40000006)26The appropriations in this section are subject to the following27

conditions and limitations:28(1) Up to $23,500,000 of the appropriation is for advancing the29

long-term strategy for the Chehalis basin projects to reduce flood30damage and restore aquatic species including project level31environmental review, data collection, engineering design of future32


construction projects, feasibility analysis, and engagement of state1agencies, tribes, and other parties.2

(2) Up to $11,500,000 of the state building construction account3appropriation and $10,000,000 from the federal account is for4construction of local priority flood protection and habitat5restoration projects.6

(3) Up to one and a half percent of the appropriation provided in7this section may be used by the recreation and conservation office to8administer contracts associated with the subprojects funded through9this section. Contract administration includes, but is not limited10to: Drafting and amending contracts, reviewing and approving11invoices, tracking expenditures, and performing field inspections to12assess project status when conducting similar assessments related to13other agency contracts in the same geographic area.14Appropriation:15

State Building Construction Account—State. . . . . . $42,500,00016General Fund—Federal. . . . . . . . . . . . . . . . . $10,000,00017


TOTAL. . . . . . . . . . . . . . . . . . . . . . $252,500,00021

NEW SECTION. Sec. 3078. FOR THE DEPARTMENT OF ECOLOGY22Water Pollution Control State Match (40000013)23

Appropriation:24Water Pollution Control Revolving Account—25

State. . . . . . . . . . . . . . . . . . . . . . $10,000,00026Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $027Future Biennia (Projected Costs). . . . . . . . . . . $40,000,00028

TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00029

NEW SECTION. Sec. 3079. FOR THE DEPARTMENT OF ECOLOGY30VW Settlement Funded Projects (40000018)31The appropriation in this section is subject to the following32

conditions and limitations:33(1) The appropriation is provided solely to implement the34

requirements of the Volkswagen "clean diesel" marketing, sales35practice, and products liability litigation settlement.36Code Rev/KS:lel 96 S-2369.4/17 4th draft

(2) All expenditures from this appropriation must be consistent1with the terms of this settlement.2

(3) To the extent possible, projects funded through this3appropriation should help achieve the state's results Washington goal4of 50,000 electric vehicles on the road by 2020.5

(4) Fifteen percent of this appropriation must be spent upon6projects for the acquisition, installation, operation, and7maintenance of new light duty zero emission vehicle supply equipment8and infrastructure. The department of ecology must work with the9department of transportation to select projects and distribute10funding contained in this subsection.11Appropriation:12

General Fund—Private/Local. . . . . . . . . . . . . . $13,000,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $13,000,00016

NEW SECTION. Sec. 3080. FOR THE DEPARTMENT OF ECOLOGY17Habitat Mitigation (91000007)18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,942,00023

NEW SECTION. Sec. 3081. FOR THE DEPARTMENT OF ECOLOGY24Clean Up Toxics Sites - Puget Sound (91000032)25

Reappropriation:26State Toxics Control Account—State. . . . . . . . . . . $870,00027Prior Biennia (Expenditures). . . . . . . . . . . . . $8,400,00028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,270,00030

NEW SECTION. Sec. 3082. FOR THE DEPARTMENT OF ECOLOGY31Skagit Mitigation (91000181)32




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,225,0003

NEW SECTION. Sec. 3083. FOR THE DEPARTMENT OF ECOLOGY4Storm Water Improvements (92000076)5The reappropriations in this section are subject to the following6


State Building Construction Account—State. . . . . . $18,525,00010Environmental Legacy Stewardship Account—State. . . . $51,528,00011


TOTAL. . . . . . . . . . . . . . . . . . . . . . $97,000,00015

NEW SECTION. Sec. 3084. FOR THE DEPARTMENT OF ECOLOGY16Floodplain Management and Control Grants (92000078)17The reappropriation in this section is subject to the following18



TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00025

NEW SECTION. Sec. 3085. FOR THE DEPARTMENT OF ECOLOGY26Lower Yakima GWMA Program Development (92000085)27


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,614,00032


NEW SECTION. Sec. 3086. FOR THE DEPARTMENT OF ECOLOGY1Drought Response (92000142)2

Reappropriation:3State Drought Preparedness Account—State. . . . . . . $1,757,0004Prior Biennia (Expenditures). . . . . . . . . . . . . $4,966,0005Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,723,0007

NEW SECTION. Sec. 3087. FOR THE DEPARTMENT OF ECOLOGY8Port Angeles Municipal Landfill (92000155)9

Reappropriation:10State Building Construction Account—State. . . . . . . $2,200,00011Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $012Future Biennia (Projected Costs). . . . . . . . . . . . . . . $013

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,200,00014

NEW SECTION. Sec. 3088. FOR THE DEPARTMENT OF ECOLOGY15Water Treatment Plant (Lakewood) (92000156)16


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,500,00021

NEW SECTION. Sec. 3089. FOR THE DEPARTMENT OF ECOLOGY22Port of Tacoma Arkema/Dunlap Mound (92000158)23


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,900,00028

NEW SECTION. Sec. 3090. FOR THE POLLUTION LIABILITY INSURANCE29PROGRAM30

Underground Storage Tank Capital Program Demonstration and Design31(30000001)32



Pollution Liability Insurance Program Trust5Account—State. . . . . . . . . . . . . . . . . . . . $538,0006


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,800,0009

NEW SECTION. Sec. 3091. FOR THE POLLUTION LIABILITY INSURANCE10PROGRAM11

Underground Storage Tank Capital Financial Assistance Program12(30000002)13Reappropriation:14

PLIA Underground Storage Tank Revolving15Account—State. . . . . . . . . . . . . . . . . . . $9,050,00016

Appropriation:17PLIA Underground Storage Tank Revolving18

Account—State. . . . . . . . . . . . . . . . . . $20,000,00019Prior Biennia (Expenditures). . . . . . . . . . . . . . $950,00020Future Biennia (Projected Costs). . . . . . . . . . . $80,000,00021

TOTAL. . . . . . . . . . . . . . . . . . . . . . $110,000,00022

NEW SECTION. Sec. 3092. FOR THE STATE PARKS AND RECREATION23COMMISSION24

Fort Flagler - WW1 Historic Facilities Preservation (30000100)25Appropriation:26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,209,00030


Fort Casey - Lighthouse Historic Preservation (30000109)33



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,616,0005


Fort Simcoe - Historic Officers Quarters Renovation (30000155)8Appropriation:9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,770,00013


Sun Lakes State Park: Dry Falls Campground Renovation (30000305)16Reappropriation:17


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $402,00021


Marine Facilities - Various Locations Moorage Float Replacement24(30000496)25Appropriation:26


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,208,00030


Lake Chelan State Park Moorage Dock Pile Replacement (30000416)33Code Rev/KS:lel 101 S-2369.4/17 4th draft


Appropriation:3State Building Construction Account—State. . . . . . . $1,596,0004Prior Biennia (Expenditures). . . . . . . . . . . . . . . $98,0005Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,844,0007


Cape Disappointment North Head Parking (30000522)10Reappropriation:11


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,290,00015


Mount Spokane Road Improvements, Stage 2D (30000693)18Reappropriation:19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,929,00023


Goldendale Observatory - Expansion (30000709)26Reappropriation:27


State Building Construction Account—State. . . . . . . $2,250,00030Prior Biennia (Expenditures). . . . . . . . . . . . . $1,138,00031Future Biennia (Projected Costs). . . . . . . . . . . $2,250,00032

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,149,00033



Steamboat Rock Build Dunes Campground (30000729)3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,499,0008


Camano Island Day Use Access and Facility Renovation (30000782)11Reappropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,513,00016


Belfair Replace Failing Electrical Supply to Main Camp Loop19(30000813)20Reappropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,180,00025


Kopachuck Day Use Development (30000820)28Appropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,431,00033



Minor Works - Health and Safety (30000839)3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,983,0008


Clean Vessel Boating Pump-Out Grants (30000856)11Appropriation:12

General Fund—Federal. . . . . . . . . . . . . . . . . $2,600,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $014Future Biennia (Projected Costs). . . . . . . . . . . $10,400,00015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $13,000,00016


Local Grant Authority (30000857)19Appropriation:20

Parks Renewal and Stewardship Account—Private/Local. . $2,000,00021Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $022Future Biennia (Projected Costs). . . . . . . . . . . $8,000,00023

TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00024


Federal Grant Authority (30000858)27Appropriation:28

General Fund—Federal. . . . . . . . . . . . . . . . . . $750,00029Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $030Future Biennia (Projected Costs). . . . . . . . . . . $3,000,00031

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,750,00032



Fort Worden – Replace Failing Sewer Lines (30000860)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,320,0008


Sequim Bay Address Failing Retaining Wall (30000861)11Reappropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,122,00016


Statewide - Improve Camp Host Sites (30000864)19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00024


Lake Sammamish Dock Grant Match (30000872)27Reappropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,100,00032



Mount Spokane - Nordic Area Improvements & Horse Camp Development3(30000877)4Reappropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $182,0009


Statewide - Cabins, Yurts, and Associated Park Improvement12(30000883)13Reappropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,153,00018


Minor Works - Facilities and Infrastructures (30000947)21Reappropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,484,00026


Steamboat Rock - Replace Failing Sewage Lift Stations (30000948)29Reappropriation:30




Field Spring Replace Failed Sewage Syst and Non-ADA Comfort3Station (30000951)4Reappropriation:5



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,268,00011


Mount Spokane - Maintenance Facility Relocation From Harms Way14(30000959)15Reappropriation:16



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,508,00022


Fort Worden - Maintenance Shop Relocate From Center of Hist25District (30000960)26Reappropriation:27


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,071,00031



Sun Lakes - Dry Falls - Upgrade Failing Water Supply Systems1(30000962)2Reappropriation:3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $750,0007


Statewide - Depression Era Structures Restoration Assessment10(30000966)11Appropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,010,00016


Ocean City - Replace Non-Compliant Comfort Stations (30000970)19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,606,00024


Riverside Fisk Property Lk Spokane (Long Lake) Initial Pk Access27(30000971)28Reappropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,072,00033



Dash Point - Replace Bridge (Pedestrian) (30000972)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $582,0008


Minor Works - Program (30000975)11Reappropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $491,00016


Minor Works - Health and Safety (30000977)19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,049,00024


Minor Works - Facilities and Infrastructure (30000978)27Appropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,091,00032



Minor Works - Program (30000979)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,845,0008


Moran Summit Learning Center - Interpretive Facility (30000980)11Appropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,015,00016


Penrose Point Sewer Improvements (30000981)19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $450,00024


Palouse Falls Day Use Area Renovation (30000983)27Appropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,579,00032



Lake Sammamish Sunset Beach Picnic Area (30000984)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,760,0008


Statewide Cabins (30000988)11Appropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,200,00016


Statewide Water System Renovation (30001016)19Appropriation:20


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,496,00024


Statewide Septic System Renovation (30001017)27Appropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,266,00032



Statewide Electrical System Renovation (30001018)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,808,0008


Statewide New Park (30001019)11Appropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,427,00016


Statewide Facility and Infrastructure Backlog Reduction19(30001031)20Appropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,500,00025


Steptoe Butte Road Improvements (30001076)28Appropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,255,00033



Cape Disappointment North Head Buildings and Ground Improvements3(40000005)4Appropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,695,0009


St Edward State Park Environmental Learning Center (92000013)12The appropriation in this section is subject to the following13

conditions and limitations: $75,000 of the appropriation in this14section is provided solely for a strategic plan to develop an15environmental learning center at Saint Edward state park.16Appropriation:17


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $75,00021

NEW SECTION. Sec. 3142. FOR THE RECREATION AND CONSERVATION22FUNDING BOARD23

Washington Wildlife Recreation Grants (20084011)24The reappropriation in this section is subject to the following25


Habitat Conservation Account—State. . . . . . . . . . $1,587,00029Prior Biennia (Expenditures). . . . . . . . . . . . . $96,905,00030Future Biennia (Projected Costs). . . . . . . . . . . . . . . $031

TOTAL. . . . . . . . . . . . . . . . . . . . . . $98,492,00032

NEW SECTION. Sec. 3143. FOR THE RECREATION AND CONSERVATION33FUNDING BOARD34Code Rev/KS:lel 113 S-2369.4/17 4th draft

Washington Wildlife Recreation Grants (30000002)1Reappropriation:2

Habitat Conservation Account—State. . . . . . . . . . $1,949,0003Riparian Protection Account—State. . . . . . . . . . . . $423,0004


TOTAL. . . . . . . . . . . . . . . . . . . . . . $69,445,0008


Boating Facilities Program (30000138)11Reappropriation:12

Recreation Resources Account—State. . . . . . . . . . . $767,00013Prior Biennia (Expenditures). . . . . . . . . . . . . $7,233,00014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,000,00016


Washington Wildlife Recreation Grants (30000139)19The reappropriations in this section are subject to the following20

conditions and limitations: The reappropriations are provided solely21for the list of projects in LEAP capital document No. 2011-3A,22developed May 24, 2011.23Reappropriation:24

Habitat Conservation Account—State. . . . . . . . . . $1,867,00025Outdoor Recreation Account—State. . . . . . . . . . . $2,216,00026


TOTAL. . . . . . . . . . . . . . . . . . . . . . $42,000,00030


Salmon Recovery Funding Board Programs (30000140)33Reappropriation:34Code Rev/KS:lel 114 S-2369.4/17 4th draft

General Fund—Federal. . . . . . . . . . . . . . . . . $3,804,0001State Building Construction Account—State. . . . . . . $1,269,0002


TOTAL. . . . . . . . . . . . . . . . . . . . . . $70,062,0006


Aquatic Lands Enhancement Account (30000143)9The reappropriation in this section is subject to the following10

conditions and limitations: The reappropriation is provided solely11for the list of projects in LEAP capital document No. 2011-3B,12revised April 10, 2013.13Reappropriation:14

Aquatic Lands Enhancement Account—State. . . . . . . . . $255,00015Prior Biennia (Expenditures). . . . . . . . . . . . . $6,206,00016Future Biennia (Projected Costs). . . . . . . . . . . . . . . $017

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,461,00018


Puget Sound Restoration (30000147)21The reappropriation in this section is subject to the following22



TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,000,00029


Puget Sound Estuary and Salmon Restoration Program (30000148)32




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,0008




Farm and Forest Account—State. . . . . . . . . . . . . $2,080,00016Habitat Conservation Account—State. . . . . . . . . . $10,072,00017Outdoor Recreation Account—State. . . . . . . . . . . $7,344,00018Riparian Protection Account—State. . . . . . . . . . . . $759,00019


TOTAL. . . . . . . . . . . . . . . . . . . . . . $65,000,00023


Salmon Recovery Funding Board Programs (30000206)26The reappropriations in this section are subject to the following27



Subtotal Reappropriation. . . . . . . . . . . . . $18,803,00033Prior Biennia (Expenditures). . . . . . . . . . . . . $56,197,00034


Future Biennia (Projected Costs). . . . . . . . . . . . . . . $01TOTAL. . . . . . . . . . . . . . . . . . . . . . $75,000,0002


Boating Facilities Program (30000207)5Reappropriation:6

Recreation Resources Account—State. . . . . . . . . . $1,197,0007Prior Biennia (Expenditures). . . . . . . . . . . . . $5,166,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,363,00010



conditions and limitations: The reappropriation in this section is15provided solely for the list of projects in LEAP capital document No.162013-2B, developed April 10, 2013.17Reappropriation:18

Aquatic Lands Enhancement Account—State. . . . . . . . $1,162,00019Prior Biennia (Expenditures). . . . . . . . . . . . . $4,838,00020Future Biennia (Projected Costs). . . . . . . . . . . . . . . $021

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,000,00022


Puget Sound Acquisition and Restoration (30000211)25Reappropriation:26


TOTAL. . . . . . . . . . . . . . . . . . . . . . $70,000,00030


Puget Sound Estuary and Salmon Restoration Program (30000212)33



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,0005


Firearms and Archery Range Recreation (30000213)8The reappropriation in this section is subject to the following9


Firearms Range Account—State. . . . . . . . . . . . . . $158,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . $642,00014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $800,00016


Land and Water Conservation (30000216)19Reappropriation:20

General Fund—Federal. . . . . . . . . . . . . . . . . $1,497,00021Prior Biennia (Expenditures). . . . . . . . . . . . . $2,503,00022Future Biennia (Projected Costs). . . . . . . . . . . . . . . $023

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00024


Family Forest Fish Passage Program (30000218)27Reappropriation:28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00032




conditions and limitations: The reappropriations in this section are5provided solely for the list of projects in LEAP capital document No.62015-1, developed June 30, 2015.7Reappropriation:8

Farm and Forest Account—State. . . . . . . . . . . . . $2,572,0009Habitat Conservation Account—State. . . . . . . . . . $15,423,00010Outdoor Recreation Account—State. . . . . . . . . . . $13,633,00011Riparian Protection Account—State. . . . . . . . . . . $3,163,00012


TOTAL. . . . . . . . . . . . . . . . . . . . . . $55,323,00016


Salmon Recovery Funding Board Programs (30000221)19The reappropriations in this section are subject to the following20


General Fund—Federal. . . . . . . . . . . . . . . . . $36,117,00024State Building Construction Account—State. . . . . . $12,493,00025


TOTAL. . . . . . . . . . . . . . . . . . . . . . $66,500,00029


Boating Facilities Program (30000222)32The reappropriation in this section is subject to the following33

conditions and limitations: The reappropriation is subject to the34provisions of section 3024, chapter 35, Laws of 2016 sp. sess.35


Reappropriation:1Recreation Resources Account—State. . . . . . . . . . $9,989,0002Prior Biennia (Expenditures). . . . . . . . . . . . . $4,221,0003Future Biennia (Projected Costs). . . . . . . . . . . . . . . $04

TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,210,0005


Nonhighway Off-Road Vehicle Activities (30000223)8The reappropriation in this section is subject to the following9


NOVA Program Account—State. . . . . . . . . . . . . . $9,603,00013Prior Biennia (Expenditures). . . . . . . . . . . . . $1,567,00014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,170,00016


Youth Athletic Facilities (30000224)19The reappropriation in this section is subject to the following20



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00027



conditions and limitations: The reappropriation in this section is32


provided solely for the list of projects in LEAP capital document No.12015-2, developed June 30, 2015.2Reappropriation:3

Aquatic Lands Enhancement Account—State. . . . . . . . $2,372,0004Prior Biennia (Expenditures). . . . . . . . . . . . . $2,897,0005Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,269,0007


Puget Sound Acquisition and Restoration (30000226)10The reappropriation in this section is subject to the following11



TOTAL. . . . . . . . . . . . . . . . . . . . . . $37,000,00018


Puget Sound Estuary and Salmon Restoration Program (30000227)21Reappropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,000,00026


Firearms and Archery Range Recreation (30000228)29Reappropriation:30

Firearms Range Account—State. . . . . . . . . . . . . . $333,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . $247,00032Future Biennia (Projected Costs). . . . . . . . . . . . . . . $033


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $580,0001


Recreational Trails Program (30000229)4Reappropriation:5

General Fund—Federal. . . . . . . . . . . . . . . . . $3,005,0006Prior Biennia (Expenditures). . . . . . . . . . . . . $1,995,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,0009


Boating Infrastructure Grants (30000230)12Reappropriation:13

General Fund—Federal. . . . . . . . . . . . . . . . . $1,700,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . $500,00015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,200,00017


Land and Water Conservation (30000231)20Reappropriation:21

General Fund—Federal. . . . . . . . . . . . . . . . . $3,845,00022Prior Biennia (Expenditures). . . . . . . . . . . . . . $155,00023Future Biennia (Projected Costs). . . . . . . . . . . . . . . $024

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00025


Family Forest Fish Passage Program (30000233)28Reappropriation:29




Salmon Recovery Funding Board Programs (30000408)3The appropriations in this section are subject to the following4

conditions and limitations: $170,000 of the state building5construction account—state is provided solely to execute a lean study6to bring efficiencies to the project development and prioritization7process, and this is the maximum amount the department may expend for8this purpose.9Appropriation:10

General Fund—Federal. . . . . . . . . . . . . . . . . $50,000,00011State Building Construction Account—State. . . . . . $20,000,00012


TOTAL. . . . . . . . . . . . . . . . . . . . . . $390,000,00016


2017-19 Washington Wildlife Recreation Grants (30000409)19The appropriations in this section are subject to the following20

conditions and limitations:21(1) The appropriations in this section are provided solely for22

the list of projects in LEAP capital budget document no. 2017-21,23developed March 28, 2017.24

(2) One percent of the farm and forest account—state is provided25solely for the prioritized list of projects to be provided by the26recreation and conservation funding board by November 1, 2017,27pursuant to section 11, chapter 149, Laws of 2016, and the28appropriated funds may be spent upon provision of the list.29Appropriation:30

Farm and Forest Account—State. . . . . . . . . . . . . $8,000,00031Habitat Conservation Account—State. . . . . . . . . . $36,000,00032Outdoor Recreation Account—State. . . . . . . . . . . $36,000,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . $420,000,0001


Boating Facilities Program (30000410)4Appropriation:5

Boating Activities Account—State. . . . . . . . . . . . . $10,0006Recreation Resources Account—State. . . . . . . . . . $17,165,0007


TOTAL. . . . . . . . . . . . . . . . . . . . . . $85,975,00011


Nonhighway Off-Road Vehicle Activities (30000411)14Appropriation:15

NOVA Program Account—State. . . . . . . . . . . . . . $13,195,00016Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $017Future Biennia (Projected Costs). . . . . . . . . . . $52,800,00018

TOTAL. . . . . . . . . . . . . . . . . . . . . . $65,995,00019


Youth Athletic Facilities (30000412)22Appropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,077,00027


Aquatic Lands Enhancement Account (30000413)30Appropriation:31

Aquatic Lands Enhancement Account—State. . . . . . . . $1,000,00032Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $033




Puget Sound Acquisition and Restoration (30000414)5Appropriation:6


TOTAL. . . . . . . . . . . . . . . . . . . . . . $130,000,00010


Puget Sound Estuary and Salmon Restoration Program (30000415)13Appropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00018


Firearms and Archery Range Recreation (30000416)21Appropriation:22

Firearms Range Account—State. . . . . . . . . . . . . . $813,00023Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $024Future Biennia (Projected Costs). . . . . . . . . . . $3,100,00025

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,913,00026


Recreational Trails Program (30000417)29Appropriation:30



TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,0001


Boating Infrastructure Grants (30000418)4Appropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,000,0009


Land and Water Conservation (30000419)12Appropriation:13


TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,000,00017


Washington Coastal Restoration Initiative (30000420)20Appropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . $57,500,00025


Fish Barrier Removal Board (30000421)28The appropriation in this section is subject to the following29

conditions and limitations:30(1) The appropriation in this section is provided solely for the31

following list of projects:32Chico Creek, Suquamish Tribe. . . . . . . . . . . . . . . $3,785,00033Code Rev/KS:lel 126 S-2369.4/17 4th draft

Johnson Creek, North Olympic Salmon Coalition. . . . . . . $3,008,0001Buford Creek, Nez Perce Tribe or Asotin C.D.. . . . . . . $4,721,0002Middle Fork Newaukum, Lewis County. . . . . . . . . . . . . $572,0003Unnamed Tributary to Arkansas Creek, Cowlitz County. . . . . $285,0004Coleman Creek, Kittitas Conservation District. . . . . . . . $771,0005Catherine Creek, Sound Salmon Solutions. . . . . . . . . . . $566,0006Coffee Creek, Mason County. . . . . . . . . . . . . . . . . $327,0007Johnson Creek, Trout Unlimited/CCT. . . . . . . . . . . . . $544,0008Baxter Creek, Cowlitz County. . . . . . . . . . . . . . . $2,181,0009Turner Creek, Cowlitz County. . . . . . . . . . . . . . . $1,090,00010Cottonwood Creek, Asotin Conservation District. . . . . . . . $62,00011Unnamed Tributary to Johnson Creek, Clallam County. . . . $1,835,00012

(2) The fish barrier removal board must be known as the Brian13Abbott fish passage barrier removal board.14Appropriation:15


TOTAL. . . . . . . . . . . . . . . . . . . . . . $59,747,00019


Public Lands Inventory Update (30000422)22The appropriation in this section is subject to the following23

conditions and limitations: The appropriation in this section is24provided solely to update the public lands inventory with current25information on state agency habitat and recreation land acquisitions26and easements, further develop the inventory to respond to the joint27legislative audit, and review the committee's request for a single28source of information about land acquisitions.29Appropriation:30


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $230,00034

NEW SECTION. Sec. 3187. FOR THE RECREATION AND CONSERVATION35FUNDING BOARD36Code Rev/KS:lel 127 S-2369.4/17 4th draft

Family Forest Fish Passage Program (40000001)1Appropriation:2


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,0006


Coastal Restoration Grants (91000448)9The reappropriation in this section is subject to the following10



TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,185,00017


Recreation and Conservation Office Recreation Grants (92000131)20The reappropriations in this section are subject to the following21

conditions and limitations: The appropriation in this section is22provided solely to purchase replacement properties for Blanchard23mountain trust lands core-zone.24Reappropriation:25

Outdoor Recreation Account—State. . . . . . . . . . . $3,858,00026State Building Construction Account—State. . . . . . $22,648,00027


TOTAL. . . . . . . . . . . . . . . . . . . . . . $34,781,00031

NEW SECTION. Sec. 3190. FOR THE STATE CONSERVATION COMMISSION32CREP Riparian Cost Share - State Match (30000009)33



Appropriation:3State Building Construction Account—State. . . . . . . $3,500,0004Prior Biennia (Expenditures). . . . . . . . . . . . . $5,090,0005Future Biennia (Projected Costs). . . . . . . . . . . $14,000,0006

TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,690,0007

NEW SECTION. Sec. 3191. FOR THE STATE CONSERVATION COMMISSION8Natural Resources Investment for the Economy and Environment9

(30000010)10The appropriation in this section is subject to the following11

conditions and limitations: Up to five percent of the appropriation12provided in this section may be used by the conservation commission13to acquire services of licensed engineers for project development,14predesign and design services, and construction oversight for natural15resource enhancement and conservation projects.16Reappropriation:17



Subtotal Appropriation. . . . . . . . . . . . . . $5,000,00022Prior Biennia (Expenditures). . . . . . . . . . . . . $12,200,00023Future Biennia (Projected Costs). . . . . . . . . . . $18,000,00024

TOTAL. . . . . . . . . . . . . . . . . . . . . . $36,000,00025

NEW SECTION. Sec. 3192. FOR THE STATE CONSERVATION COMMISSION26CREP PIP Loan Program (30000011)27

Reappropriation:28Conservation Assistance Revolving Account—State. . . . . $49,00029

Appropriation:30Conservation Assistance Revolving Account—State. . . . . $50,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . $131,00032Future Biennia (Projected Costs). . . . . . . . . . . . $200,00033

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $430,00034


NEW SECTION. Sec. 3193. FOR THE STATE CONSERVATION COMMISSION1CREP Riparian Contract Funding (30000012)2


Appropriation:5State Building Construction Account—State. . . . . . . $2,300,0006Prior Biennia (Expenditures). . . . . . . . . . . . . $4,362,0007Future Biennia (Projected Costs). . . . . . . . . . . $16,028,0008

TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,790,0009

NEW SECTION. Sec. 3194. FOR THE STATE CONSERVATION COMMISSION10Match for Federal RCPP Program (30000017)11The appropriations in this section are subject to the following12

conditions and limitations:13(1) The general fund—federal appropriation is provided solely for14

implementation of the four conservation projects in Washington state15that were approved for grant awards as part of the United States16department of agriculture regional conservation partnership program17authorized under the 2014 farm bill.18

(2) The state building construction account—state appropriation19is provided solely for a state match to the United States department20of agriculture regional conservation partnership.21

(3) The commission will, to the greatest extent possible,22leverage other state and local projects in funding the match and the23development of regional conservation partnership program grant24applications.25

(4) The reappropriations are subject to the provisions of section263033, chapter 35, Laws of 2016 sp. sess.27Reappropriation:28




Subtotal Appropriation. . . . . . . . . . . . . . $21,000,00035Prior Biennia (Expenditures). . . . . . . . . . . . . $4,438,00036


Future Biennia (Projected Costs). . . . . . . . . . . $21,752,0001TOTAL. . . . . . . . . . . . . . . . . . . . . . $70,752,0002

NEW SECTION. Sec. 3195. FOR THE STATE CONSERVATION COMMISSION3Improve Shellfish Growing Areas (30000018)4The appropriation in this section is subject to the following5

conditions and limitations: Up to five percent of the appropriation6provided in this section may be used by the conservation commission7to acquire services of licensed engineers for project development,8pre-design and design services, and construction oversight for9natural resource enhancement and conservation projects.10Reappropriation:11


State Building Construction Account—State. . . . . . . $4,000,00014Prior Biennia (Expenditures). . . . . . . . . . . . . $3,200,00015Future Biennia (Projected Costs). . . . . . . . . . . $20,000,00016

TOTAL. . . . . . . . . . . . . . . . . . . . . . $28,000,00017

NEW SECTION. Sec. 3196. FOR THE STATE CONSERVATION COMMISSION18Conservation Commission Ranch & Farmland Preservation Projects19

(92000004)20The reappropriation in this section is subject to the following21



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,056,00028

NEW SECTION. Sec. 3197. FOR THE STATE CONSERVATION COMMISSION29R&D Grant - Deep Furrow Conservation Drill to Conserve Soil/Water30


State Building Construction Account—State. . . . . . . . $140,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $350,0003

NEW SECTION. Sec. 3198. FOR THE STATE CONSERVATION COMMISSION4Dairy Distillation Grants (92000010)5The appropriation in this section is subject to the following6

conditions and limitations: The appropriation is provided solely for7the commission to make grants for dairy waste management projects,8one of which must be east of the crest of the Cascade mountains and9one of which must be west of the of the crest of the Cascade10mountains. When providing funding for specific technologies, the11commission shall, where appropriate, retain a financial interest in12the technology and a share of the rights to its licensing. Such13financial interest shall be deemed to be in the interests of the14state to advance innovative solutions to challenging environmental15issues while supporting private sector initiatives at dairies in16Washington.17Appropriation:18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00022

NEW SECTION. Sec. 3199. FOR THE DEPARTMENT OF FISH AND WILDLIFE23Deschutes Watershed Center (20062008)24The reappropriation in this section is subject to the following25



TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,495,00032

NEW SECTION. Sec. 3200. FOR THE DEPARTMENT OF FISH AND WILDLIFE33Migratory Waterfowl Habitat (20082045)34


Appropriation:1State Wildlife Account—State. . . . . . . . . . . . . . $600,0002Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $03Future Biennia (Projected Costs). . . . . . . . . . . $2,400,0004

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,0005

NEW SECTION. Sec. 3201. FOR THE DEPARTMENT OF FISH AND WILDLIFE6Mitigation Projects and Dedicated Funding (20082048)7

Reappropriation:8General Fund—Federal. . . . . . . . . . . . . . . . . $15,000,0009General Fund—Private/Local. . . . . . . . . . . . . . $1,350,00010Special Wildlife Account—Federal. . . . . . . . . . . $1,000,00011Special Wildlife Account—Private/Local. . . . . . . . $1,900,00012State Wildlife Account—State. . . . . . . . . . . . . . $500,00013


General Fund—Federal. . . . . . . . . . . . . . . . . $10,000,00016General Fund—Private/Local. . . . . . . . . . . . . . $1,000,00017Special Wildlife Account—Federal. . . . . . . . . . . $1,000,00018Special Wildlife Account—Private/Local. . . . . . . . $1,000,00019State Wildlife Account—State. . . . . . . . . . . . . . $500,00020

Subtotal Appropriation. . . . . . . . . . . . . . $13,500,00021Prior Biennia (Expenditures). . . . . . . . . . . . . $84,612,00022Future Biennia (Projected Costs). . . . . . . . . . . $54,000,00023

TOTAL. . . . . . . . . . . . . . . . . . . . . . $171,862,00024

NEW SECTION. Sec. 3202. FOR THE DEPARTMENT OF FISH AND WILDLIFE25Eells Spring Hatchery Renovation (30000214)26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,810,00031

NEW SECTION. Sec. 3203. FOR THE DEPARTMENT OF FISH AND WILDLIFE32Samish Hatchery Intakes (30000276)33



Appropriation:3State Building Construction Account—State. . . . . . . $4,897,0004Prior Biennia (Expenditures). . . . . . . . . . . . . . $350,0005Future Biennia (Projected Costs). . . . . . . . . . . . . . . $06

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,597,0007

NEW SECTION. Sec. 3204. FOR THE DEPARTMENT OF FISH AND WILDLIFE8Minter Hatchery Intakes (30000277)9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,667,00014

NEW SECTION. Sec. 3205. FOR THE DEPARTMENT OF FISH AND WILDLIFE15Kalama Falls Hatchery Renovate Adult Handling Facilities16



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00022

NEW SECTION. Sec. 3206. FOR THE DEPARTMENT OF FISH AND WILDLIFE23Wooten Wildlife Area Improve Flood Plain (30000481)24

Reappropriation:25State Building Construction Account—State. . . . . . . $1,600,00026General Fund—Federal. . . . . . . . . . . . . . . . . $1,600,00027


General Fund—Federal. . . . . . . . . . . . . . . . . . $500,00030State Building Construction Account—State. . . . . . . $1,000,00031

Subtotal Appropriation. . . . . . . . . . . . . . $1,500,00032Prior Biennia (Expenditures). . . . . . . . . . . . . $4,500,00033



NEW SECTION. Sec. 3207. FOR THE DEPARTMENT OF FISH AND WILDLIFE3Wallace River Hatchery - Replace Intakes and Ponds (30000660)4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,001,0009

NEW SECTION. Sec. 3208. FOR THE DEPARTMENT OF FISH AND WILDLIFE10Soos Creek Hatchery Renovation (30000661)11

Reappropriation:12State Building Construction Account—State. . . . . . $14,999,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . $1,00014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,000,00016

NEW SECTION. Sec. 3209. FOR THE DEPARTMENT OF FISH AND WILDLIFE17Cooperative Elk Damage Fencing (30000662)18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,200,00023

NEW SECTION. Sec. 3210. FOR THE DEPARTMENT OF FISH AND WILDLIFE24Marblemount Hatchery - Renovating Jordan Creek Intake (30000666)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,293,00030

NEW SECTION. Sec. 3211. FOR THE DEPARTMENT OF FISH AND WILDLIFE31Lake Whatcom Hatchery - Replace Intake and Pipeline (30000667)32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,354,0005

NEW SECTION. Sec. 3212. FOR THE DEPARTMENT OF FISH AND WILDLIFE6Naselle Hatchery Renovation (30000671)7


TOTAL. . . . . . . . . . . . . . . . . . . . . . $23,673,00012

NEW SECTION. Sec. 3213. FOR THE DEPARTMENT OF FISH AND WILDLIFE13Hoodsport Hatchery Adult Pond Renovation (30000686)14


Appropriation:17State Building Construction Account—State. . . . . . . $4,756,00018Prior Biennia (Expenditures). . . . . . . . . . . . . . $360,00019Future Biennia (Projected Costs). . . . . . . . . . . . . . . $020

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,456,00021

NEW SECTION. Sec. 3214. FOR THE DEPARTMENT OF FISH AND WILDLIFE22Eells Springs Production Shift (30000723)23


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,620,00028

NEW SECTION. Sec. 3215. FOR THE DEPARTMENT OF FISH AND WILDLIFE29Minor Works Preservation (30000727)30




TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,230,0003

NEW SECTION. Sec. 3216. FOR THE DEPARTMENT OF FISH AND WILDLIFE4Puget Sound and Adjacent Waters Nearshore Restoration - Match5


General Fund—Federal. . . . . . . . . . . . . . . . . . $500,0008State Building Construction Account—State. . . . . . . . $450,0009

Subtotal Reappropriation. . . . . . . . . . . . . . $950,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . . $50,00011Future Biennia (Projected Costs). . . . . . . . . . . . . . . $012

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,000,00013

NEW SECTION. Sec. 3217. FOR THE DEPARTMENT OF FISH AND WILDLIFE14Minor Works Preservation (30000756)15


TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,555,00020

NEW SECTION. Sec. 3218. FOR THE DEPARTMENT OF FISH AND WILDLIFE21Minor Works - Programmatic (30000782)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,995,00027

NEW SECTION. Sec. 3219. FOR THE DEPARTMENT OF FISH AND WILDLIFE28Dungeness Hatchery - Replace Main Intake (30000844)29

Appropriation:30State Building Construction Account—State. . . . . . . $3,536,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $032



NEW SECTION. Sec. 3220. FOR THE DEPARTMENT OF FISH AND WILDLIFE3Mitchell Act Federal Grant (91000021)4

Reappropriation:5General Fund—Federal. . . . . . . . . . . . . . . . . $2,372,0006Prior Biennia (Expenditures). . . . . . . . . . . . . $4,628,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,000,0009

NEW SECTION. Sec. 3221. FOR THE DEPARTMENT OF FISH AND WILDLIFE10Hatchery Improvements (91000036)11

Reappropriation:12State Building Construction Account—State. . . . . . $10,300,00013Prior Biennia (Expenditures). . . . . . . . . . . . . $24,475,00014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $34,775,00016

NEW SECTION. Sec. 3222. FOR THE DEPARTMENT OF FISH AND WILDLIFE17Minor Works - Access Sites (91000044)18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,406,00023

NEW SECTION. Sec. 3223. FOR THE DEPARTMENT OF FISH AND WILDLIFE24Lake Rufus Woods Fishing Access (91000151)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00030

NEW SECTION. Sec. 3224. FOR THE DEPARTMENT OF FISH AND WILDLIFE31Leque Island Highway 532 Road Protection (92000019)32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $680,0005

NEW SECTION. Sec. 3225. FOR THE DEPARTMENT OF FISH AND WILDLIFE6Clarks Creek Hatchery Rebuild (92000038)7The appropriation in this section is subject to the following8

conditions and limitations: The appropriation is provided solely to9rebuild the Clarks creek (Puyallup) hatchery and fulfill Washington10department of transportation mitigation requirements as agreed to11with the Puyallup Indian nation for the widening of Interstate 5. The12new hatchery must be devoted to salmon production. The department13must relocate trout production to other hatcheries.14Reappropriation:15



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00021

NEW SECTION. Sec. 3226. FOR THE DEPARTMENT OF NATURAL RESOURCES22Land Acquisition Grants (20052021)23

Reappropriation:24General Fund—Federal. . . . . . . . . . . . . . . . . $2,000,00025

Appropriation:26General Fund—Federal. . . . . . . . . . . . . . . . . $5,000,00027Prior Biennia (Expenditures). . . . . . . . . . . . . $87,518,00028Future Biennia (Projected Costs). . . . . . . . . . . $20,000,00029

TOTAL. . . . . . . . . . . . . . . . . . . . . . $114,518,00030

NEW SECTION. Sec. 3227. FOR THE DEPARTMENT OF NATURAL RESOURCES31Forest Legacy (30000060)32

Reappropriation:33


General Fund—Federal. . . . . . . . . . . . . . . . . $4,200,0001Appropriation:2

General Fund—Federal. . . . . . . . . . . . . . . . . $15,000,0003Prior Biennia (Expenditures). . . . . . . . . . . . . $30,800,0004Future Biennia (Projected Costs). . . . . . . . . . . $60,000,0005

TOTAL. . . . . . . . . . . . . . . . . . . . . . $110,000,0006

NEW SECTION. Sec. 3228. FOR THE DEPARTMENT OF NATURAL RESOURCES7Sustainable Recreation (30000207)8


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $7,100,00013

NEW SECTION. Sec. 3229. FOR THE DEPARTMENT OF NATURAL RESOURCES14Forest Hazard Reduction (30000224)15The reappropriation in this section is subject to the following16



TOTAL. . . . . . . . . . . . . . . . . . . . . . $14,000,00023

NEW SECTION. Sec. 3230. FOR THE DEPARTMENT OF NATURAL RESOURCES24Blanchard Working Forest (30000231)25

Reappropriation:26State Building Construction Account—State. . . . . . . $2,000,00027Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $028Future Biennia (Projected Costs). . . . . . . . . . . . . . . $029

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00030

NEW SECTION. Sec. 3231. FOR THE DEPARTMENT OF NATURAL RESOURCES312015-2017 Minor Works Preservation (30000238)32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,836,0005

NEW SECTION. Sec. 3232. FOR THE DEPARTMENT OF NATURAL RESOURCES6Natural Areas Facilities Preservation and Access (30000241)7


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,100,00012

NEW SECTION. Sec. 3233. FOR THE DEPARTMENT OF NATURAL RESOURCES13Road Maintenance and Abandonment Plan (RMAP) (30000261)14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,302,00019

NEW SECTION. Sec. 3234. FOR THE DEPARTMENT OF NATURAL RESOURCES20Fire Communications Base Stations & Mountain Top Repeaters21



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,960,00027

NEW SECTION. Sec. 3235. FOR THE DEPARTMENT OF NATURAL RESOURCES28Sustainable Recreation (30000263)29

Appropriation:30State Building Construction Account—State. . . . . . . $2,500,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $032



NEW SECTION. Sec. 3236. FOR THE DEPARTMENT OF NATURAL RESOURCES3Trust Land Replacement (30000264)4

Appropriation:5Community and Technical College Forest Reserve6

Account—State. . . . . . . . . . . . . . . . . . . $1,000,0007Natural Resources Real Property Replacement—State. . $30,000,0008Resources Management Cost Account—State. . . . . . . $30,000,0009


TOTAL. . . . . . . . . . . . . . . . . . . . . . $61,000,00013

NEW SECTION. Sec. 3237. FOR THE DEPARTMENT OF NATURAL RESOURCES14Natural Areas Facilities Preservation and Access (30000266)15


TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00020

NEW SECTION. Sec. 3238. FOR THE DEPARTMENT OF NATURAL RESOURCES21Puget SoundCorps (30000267)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,00027

NEW SECTION. Sec. 3239. FOR THE DEPARTMENT OF NATURAL RESOURCES28Olympic Region HQ Storm Water and Paving (30000268)29



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,500,0001

NEW SECTION. Sec. 3240. FOR THE DEPARTMENT OF NATURAL RESOURCES2Colville Consolidation Remodel (30000275)3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,660,0008

NEW SECTION. Sec. 3241. FOR THE DEPARTMENT OF NATURAL RESOURCES9State Forest Land Replacement (30000277)10The appropriation in this section is subject to the following11

conditions and limitations:12(1)(a) The appropriation in this section is provided solely to13

the department to transfer from state forest land status to natural14resources conservation area status certain state forest lands in15counties:16

(i) With a population of twenty-five thousand or fewer; and17(ii) With risks of timber harvest deferrals greater than thirty18

years due to the presence of wildlife species listed as endangered or19threatened under the federal endangered species act.20

(b) This appropriation must be used equally for the transfer of21qualifying state forest lands in the qualifying counties.22

(2) Property transferred under this section must be appraised and23transferred at fair market value, without consideration of management24or regulatory encumbrances associated with wildlife species listed25under the federal endangered species act. The value of the timber and26other valuable materials transferred must be distributed per RCW2779.64.110. The value of the land transferred must be deposited in the28park land trust revolving account and be used solely to buy29replacement state forest land, consistent with RCW 79.22.060.30

(3) Prior to or concurrent with conveyance of these properties,31the department shall execute and record a real property instrument32that dedicates the transferred properties to the purposes identified33in subsections (1) and (2) of this section. Transfer agreements for34properties identified in subsections (1) and (2) of this section must35include terms that restrict the use of the property to the intended36purpose.37Code Rev/KS:lel 143 S-2369.4/17 4th draft

(4) The department and applicable counties shall work in good1faith to carry out the intent of this section. The department shall2identify eligible properties for transfer, consistent with3subsections (1) and (2) of this section, in consultation with the4applicable counties, and may not execute any property transfers that5are not in the statewide interest of either the state forest trust or6the natural resources conservation area program.7Appropriation:8


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,00012

NEW SECTION. Sec. 3242. FOR THE DEPARTMENT OF NATURAL RESOURCES132017-2019 Minor Works Preservation (30000278)14


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00019

NEW SECTION. Sec. 3243. FOR THE DEPARTMENT OF NATURAL RESOURCES20Forestry Riparian Easement Program (FREP) (30000279)21


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,500,00026

NEW SECTION. Sec. 3244. FOR THE DEPARTMENT OF NATURAL RESOURCES27Chehalis Administration Renovation (30000281)28


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00033


NEW SECTION. Sec. 3245. FOR THE DEPARTMENT OF NATURAL RESOURCES1Rivers and Habitat Open Space Program (RHOSP) (30000284)2


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,400,0007

NEW SECTION. Sec. 3246. FOR THE DEPARTMENT OF NATURAL RESOURCES82017-2019 Minor Works Programmatic (30000287)9


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,760,00014

NEW SECTION. Sec. 3247. FOR THE DEPARTMENT OF NATURAL RESOURCES15Teanaway Working Forest (30000289)16


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,481,00021

NEW SECTION. Sec. 3248. FOR THE DEPARTMENT OF NATURAL RESOURCES22Forest Hazard Reduction (30000290)23The appropriation in this section is subject to the following24

conditions and limitations:25(1) $6,400,000 is provided solely to reduce hazards to public26

safety, establish new firewise communities, and implement thinning27and fuels reduction activities on state trust lands and high-risk28private lands. The department shall work in conjunction with29communities, counties, fire districts, and conservation districts in30implementing firewise activities, including through grants to these31entities for project implementation. The following areas are32eligible:33

(a) Republic to Wauconda;34


(b) North Spokane;1(c) Kittitas to Manastash; and2(d) Klickitat to Goldendale.3(2) $453,000 is provided solely to implement controlled burning4

treatments on 1,000 acres of state trust land in southeast Stevens5and northwest Spokane county.6

(3) $500,000 is provided solely for the forest collaborative7infrastructure pilot, which will provide contract services, such as8technical analysis, facilitation, and logistical support.9

(4) $2,500,000 is provided solely for the "good neighbor" cross-10boundary competitive grants for projects on federal land that support11existing and planned state and local hazard reduction investments, of12which $1,600,000 is provided for the north central Washington forest13health collaborative, and $650,000 is provided for the Tapash14sustainable forests collaborative.15

(5) $1,700,000 is provided solely for state trust land16reforestation in wildfire-damaged areas.17

(6) $2,500,000 is provided solely to perform tree thinning,18pruning, and brush disposal. The department must contract with the19Washington conservation corps and national student conservation20association programs, including the veterans fire corps program, to21perform the work.22Appropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $93,000,00027

NEW SECTION. Sec. 3249. FOR THE DEPARTMENT OF NATURAL RESOURCES28Road Maintenance and Abandonment Plan (91000040)29


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,834,00034

NEW SECTION. Sec. 3250. FOR THE DEPARTMENT OF AGRICULTURE35Grants to Improve Safety and Access at Fairs (92000003)36



TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,000,0005

(End of part)


PART 41TRANSPORTATION2

NEW SECTION. Sec. 4001. FOR THE WASHINGTON STATE PATROL3FTA Access Road Reconstruction (30000059)4

Reappropriation:5Fire Service Training Account—State. . . . . . . . . . . $760,0006Prior Biennia (Expenditures). . . . . . . . . . . . . . $140,0007Future Biennia (Projected Costs). . . . . . . . . . . . . . . $08

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $900,0009

NEW SECTION. Sec. 4002. FOR THE WASHINGTON STATE PATROL10Fire Training Academy Stormwater Remediation (30000030)11

Appropriation:12Fire Service Training Account—State. . . . . . . . . . $3,000,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,00016

NEW SECTION. Sec. 4003. FOR THE WASHINGTON STATE PATROL17FTA Campus Communication Infrastructure Improvement (30000101)18

Reappropriation:19Fire Service Training Account—State. . . . . . . . . . . $212,00020Prior Biennia (Expenditures). . . . . . . . . . . . . . $188,00021Future Biennia (Projected Costs). . . . . . . . . . . . . . . $022

TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $400,00023

NEW SECTION. Sec. 4004. FOR THE DEPARTMENT OF TRANSPORTATION24Aviation Revitalization Loans (92000003)25The appropriation in this section is subject to the following26

conditions and limitations:27(1) This appropriation is provided solely for deposit into the28

public use general aviation airport loan revolving account created in29section 7028 of this act for direct loans to political subdivisions30of the state and privately owned airports for the purpose of31improvements at public use airports that primarily support general32aviation activities.33


(2) The department must convene a community aviation1revitalization board to develop criteria for selecting loan2recipients, to develop a process for evaluating applications, and to3make decisions. The board must consist of the capital budget chair4and ranking minority member of the capital budget committee of the5house of representatives and the senate ways and means committee, and6a representative from both the department of transportation's7aviation division and the department of commerce. The board must also8consist of the following members appointed by the secretary of9transportation: One port district official, one county official, one10city official, one representative of airport managers, and one11representative of pilots. The chair of the board must be selected by12the secretary of transportation. The members of the board must elect13one of their members to serve as vice chair. The director of commerce14and the secretary of transportation must serve as nonvoting advisory15members of the board.16

(3) The board may provide loans to privately owned airports for17the purpose of airport improvements only if the state is receiving18commensurate public benefit, such as guaranteed long-term public19access to the airport as a condition of the loan. For purposes of20this subsection, "public use airports that primarily support general21aviation activities" means all public use airports not listed as22having more than fifty thousand annual commercial air service23passenger enplanements as published by the federal aviation24administration.25

(4) An application for loan funds under this section must be made26in the form and manner as the board may prescribe. When evaluating27loan applications, the board must prioritize applications that28provide conclusive justification that completion of the loan29application project will create revenue-generating opportunities. The30board is not limited to, but must also use, the following expected31outcome conditions when evaluating loan applications:32

(a) A specific private development or expansion is ready to occur33and will occur only if the aviation facility improvement is made;34

(b) The loan application project results in the creation of jobs35or private sector capital investment as determined by the board;36

(c) The loan application project improves opportunities for the37successful maintenance, operation, or expansion of an airport or38adjacent airport business park;39


(d) The loan application project results in the creation or1retention of long-term economic opportunities; and2

(e) The loan application project results in leveraging additional3federal funding for an airport.4

(5) The repayment of any loan made from the public use general5aviation airport loan revolving account under the contracts for6aviation loans must be paid into the public use general aviation7airport loan revolving account.8Appropriation:9

State Taxable Building Construction Account—State. . . $5,000,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $011Future Biennia (Projected Costs). . . . . . . . . . . . . . . $012

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00013

(End of part)


PART 51EDUCATION2

NEW SECTION. Sec. 5001. FOR THE SUPERINTENDENT OF PUBLIC3INSTRUCTION4

2007-09 School Construction Assistance Grant Program (20084200)5Reappropriation:6

Common School Construction Account—State. . . . . . . $44,661,0007Prior Biennia (Expenditures). . . . . . . . . . . . $747,098,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $791,759,00010


Northeast King County Skills Center (20084855)13Reappropriation:14

School Construction and Skill Centers Building15Account—State. . . . . . . . . . . . . . . . . . . . $41,00016


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,204,00019


Pierce County Skills Center (20084856)22Reappropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $35,013,00027


2009-11 School Construction Assistance Grant Program (30000031)30Reappropriation:31

Common School Construction Account—State. . . . . . . . $130,00032Prior Biennia (Expenditures). . . . . . . . . . . . $389,439,00033




2011-13 School Construction Assistance Program (30000071)5Reappropriation:6

Common School Construction Account—State. . . . . . . $1,267,0007Prior Biennia (Expenditures). . . . . . . . . . . . $515,480,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $516,747,00010


SEA-Tech Branch Campus of Tri-Tech Skills Center (30000078)13Reappropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,517,00018


Grant County Branch Campus of Wenatchee Valley Skills Center21(30000091)22Reappropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,205,00027


Clark County Skills Center (30000093)30Reappropriation:31

State Building Construction Account—State. . . . . . . . $117,00032Prior Biennia (Expenditures). . . . . . . . . . . . . $7,075,00033




2013-15 School Construction Assistance Program - Maintenance5(30000145)6Reappropriation:7

State Building Construction Account—State. . . . . . $42,085,0008Prior Biennia (Expenditures). . . . . . . . . . . . $228,113,0009Future Biennia (Projected Costs). . . . . . . . . . . . . . . $010

TOTAL. . . . . . . . . . . . . . . . . . . . . . $270,198,00011


Tri-Tech Skills Center East Growth (30000159)14Reappropriation:15


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,702,00019


2015-17 School Construction Assistance Program (30000169)22The reappropriation in this section is subject to the following23


Common School Construction Account—State. . . . . . $305,123,00027State Building Construction Account—State. . . . . . $130,365,00028

Subtotal Reappropriation. . . . . . . . . . . . $435,488,00029Prior Biennia (Expenditures). . . . . . . . . . . . . $48,481,00030Future Biennia (Projected Costs). . . . . . . . . . . . . . . $031

TOTAL. . . . . . . . . . . . . . . . . . . . . . $483,969,00032



Emergency Repairs and Equal Access Grants for K-12 Public Schools3(30000182)4


(1) $2,000,000 of the appropriation is provided solely for7emergency repair grants to address unexpected and imminent health and8safety hazards at K-12 public schools, including skill centers, that9will impact the day-to-day operations of the school facility, and10this is the maximum amount that may be spent for this purpose. For11emergency repair grants only, an emergency declaration must be signed12by the school district board of directors and submitted to the13superintendent of public instruction for consideration. The emergency14declaration must include a description of the imminent health and15safety hazard, the possible cause, the proposed scope of emergency16repair work and related cost estimate, and identification of local17funding to be applied to the project. Grants of emergency repair18moneys must be conditioned upon the written commitment and plan of19the school district board of directors to repay the grant with any20insurance payments or other judgments that may be awarded, if21applicable.22

(2) $3,000,000 of the appropriation is provided solely for urgent23repair grants to address non-reoccurring urgent small repair projects24at K-12 public schools, excluding skill centers, that could impact25the health and safety of students and staff if not completed, and26this is the maximum amount that may be spent for this purpose. The27office of the superintendent of public instruction, after consulting28with maintenance and operations administrators of school districts,29shall develop criteria and assurances for providing funding for30specific projects through a competitive grant program. The criteria31and assurances must include, but are not limited to, the following:32(a) Limiting school districts to one grant, not to exceed $200,000,33per three-year period; (b) prioritizing applications based on limited34school district financial resources for the project; and (c)35requiring any district receiving funding provided in this section to36demonstrate a consistent commitment to addressing school facility37needs. The grant applications must include a comprehensive38description of the health and safety issues to be addressed, a39


detailed description of the remedy including a detailed cost estimate1of the repair or replacement work to be performed, and identification2of local funding, if any, which will be applied to the project.3Grants may be used for, but are not limited to: Repair or replacement4of failing building systems; abatement of potentially hazardous5materials; and safety-related structural improvements.6

(3) $1,000,000 of the appropriation is provided solely for equal7access grants for facility repairs and alterations at K-12 public8schools, including skills centers, to improve compliance with the9Americans with disabilities act and individuals with disabilities10education act, and this is the maximum amount that may be spent for11this purpose. The superintendent of public instruction shall develop12criteria and assurances for providing funding for specific projects13through a competitive grant program. The criteria and assurances must14include, but are not limited to, the following: (a) Limiting15districts to one grant, not to exceed $1,000,000, per three-year16period; (b) prioritizing applications based on limited school17district financial resources for the project; (c) requiring recipient18districts to demonstrate a consistent commitment to addressing school19facility needs. The grant applications must include a description of20the Americans with disabilities act or individuals with disabilities21education act compliance deficiency, a comprehensive description of22the facility accessibility issues to be addressed, a detailed23description of the remedy including a detailed cost estimate of the24repair or replacement work to be performed, and identification of25local funding, if any, which will be applied to the project. Priority26for grant funding must be given to school districts that demonstrate27a lack of capital resources to address the compliance deficiencies28outlined in the grant application.29

(4) The superintendent of public instruction must notify the30office of financial management, the legislative evaluation and31accountability program committee, the house capital budget committee,32and the senate ways and means committee as projects are approved for33funding.34Appropriation:35


TOTAL. . . . . . . . . . . . . . . . . . . . . . $36,000,00039



Healthy Kids / Healthy Schools (30000184)3The appropriation in this section is subject to the following4

conditions and limitations:5(1) The office of the superintendent of public instruction, after6

consulting with maintenance and operations administrators of school7districts and the department of health, shall develop criteria for8providing funding for specific projects that are consistent with the9healthiest next generation priorities. The criteria must include, but10are not limited to, the following: (a) Districts or schools may apply11for grants but no single district may receive more than $200,000 of12the appropriation; (b) any district receiving funding provided in13this section must demonstrate a consistent commitment to addressing14school facilities' needs; and (c) applicants with a high percentage15of students who are eligible and enrolled in the free and reduced-16price meals program must be prioritized.17

(2) Up to $1,000,000 of the appropriation is for the replacement18of lead-contaminated drinking water fixtures.19

(3) Up to $1,000,000 of the appropriation may be used to purchase20equipment or make repairs related to improving children's nutrition21and may include, but is not limited to: Garden related structures and22greenhouses to provide students access to fresh produce, and kitchen23equipment or upgrades.24

(4) Up to $1,000,000 of the appropriation may be used to purchase25equipment or make repairs related to improving children's physical26health and may include, but is not limited to: Fitness playground27equipment; covered play areas; and physical education equipment or28related structures or renovation.29Appropriation:30


TOTAL. . . . . . . . . . . . . . . . . . . . . . $27,000,00034


Skill Centers - Minor Works (30000187)37



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,000,0005


Cascadia Tech Academy - Building 100 Modernization (30000194)8Appropriation:9

State Building Construction Account—State. . . . . . . $7,327,00010School Construction and Skill Centers Building11

Account. . . . . . . . . . . . . . . . . . . . . . $4,559,00012Subtotal Appropriation. . . . . . . . . . . . . . $11,886,00013


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,886,00016


Tri-Tech Skill Center - Core Growth (30000197)19The appropriation in this section is subject to the following20

conditions and limitations: This project must undergo a budget21evaluation study, using a budget evaluation study team approach22incorporating value engineering techniques. Funds from the project23appropriation must be used by the office of financial management24through an interagency agreement with the office of the25superintendent of public instruction to cover the cost of the study.26Appropriation:27


TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,807,00031



West Sound Technical Skill Center Modernization - Preconstruction1(30000200)2


TOTAL. . . . . . . . . . . . . . . . . . . . . . $29,695,0007


Capital Program Administration (40000007)10Appropriation:11

Common School Construction Account—State. . . . . . . $4,656,00012Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $013Future Biennia (Projected Costs). . . . . . . . . . . $15,232,00014

TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,888,00015


2017-19 K-3 Class Size Reduction Grants (40000002)18The appropriations in this section are subject to the following19

conditions and limitations:20(1) 2017-19 K-3 class size reduction grants are available only to21

school districts that applied to the 2015-17 K-3 class size reduction22grant pilot program and were prioritized by the office of the23superintendent of public instruction. The formula for determining24grant awards for 2017-19 must be the same as the formula used to25determine grant awards under the 2015-17 K-3 class size reduction26grant pilot program, with the following exceptions:27

(a) A classroom in a portable building built before January 1,281992, must be excluded from the district inventory of available29classrooms.30

(b) Grants for necessary added classrooms that can be provided31with the addition of modular classrooms must not exceed two hundred32twenty-three thousand five hundred thirteen dollars multiplied by the33number of necessary added classrooms multiplied by the state matching34ratio defined in the 2015-17 K-3 class size reduction grant pilot35program, as adjusted in subsection (1)(a) of this section.36Code Rev/KS:lel 158 S-2369.4/17 4th draft

(c) Grants for necessary added classrooms that must be provided1with a new school or modernization of an existing school building2must not exceed six hundred fifty-four thousand six hundred sixty-two3dollars multiplied by the number of necessary added classrooms4multiplied by the state matching ratio defined in the 2015-17 K-35class size reduction grant pilot program, as adjusted in subsection6(1)(a) of this section.7

(d) The amounts in (b) and (c) of this subsection must be8increased for the fiscal year of the grant award by the same9percentage increase as the school construction assistance program10construction cost allocation is increased from fiscal year 2016 as11authorized in the omnibus capital appropriations act.12

(2) Grant funds must be awarded and disbursed in accordance with13the requirements established for the 2015-17 K-3 class size reduction14grant pilot program in chapter 41, Laws of 2015 3rd sp. sess.15Appropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . $581,500,00020


Small Rural District Modernization Grants (92000040)23The appropriation in this section is subject to the following24

conditions and limitations:25(1) The appropriation is provided solely for grants to assist26

small, rural school districts with total enrollments of one thousand27students or less, with school facilities with significant building28systems deficiencies, and with such low property values that29replacing or modernizing the school facility through the school30construction assistance program would present an extraordinary tax31burden on property owners or would exceed allowable debt for the32district.33

(2) $16,198,000 of the appropriation is provided solely for34projects in small rural districts where the school facility does not35need to be replaced or require an extensive modernization, but does36have significant building system deficiencies. Grants may not exceed37$5,000,000. The office of the superintendent of public instruction38Code Rev/KS:lel 159 S-2369.4/17 4th draft

shall prepare an expedited grant application process and shall1consult with the advisory committee that must be established in2Substitute Senate Bill No. 5453 in selecting the grant recipients3funded by this subsection.4

(3) $23,802,000 of the appropriation is provided solely for the5following projects:6

Mount Adams School District. . . . . . . . . . . . . $14,277,0007South Bend School District. . . . . . . . . . . . . . $7,712,0008Lopez Island School District. . . . . . . . . . . . . $1,813,0009


TOTAL. . . . . . . . . . . . . . . . . . . . . . $40,000,00014


2017-19 School Construction Assistance Program (40000003)17The appropriations in this section are subject to the following18

conditions and limitations:19(1) $918,000 of the common school construction account—state20

appropriation is provided solely for mapping the design of new21facilities and remapping the design of facilities to be remodeled,22for school construction projects funded through the school23construction assistance program. The office of the superintendent of24public instruction must conduct a competitive bid process before25awarding a contract for the maintenance and development of the26software and IT systems required to support the state school mapping27system as outlined in RCW 36.28A.070.28

(2) $1,005,000 of the common school construction account—state29appropriation is provided solely for study and survey grants and for30completing inventory and building condition assessments for all31public school districts every six years.32Appropriation:33

Common School Construction Account—Federal. . . . . . $3,000,00034Common School Construction Account—State. . . . . . $182,776,00035State Building Construction Account—State. . . . . . $779,104,00036

Subtotal Appropriation. . . . . . . . . . . . . $964,880,00037


Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $01Future Biennia (Projected Costs). . . . . . . . . $3,379,712,0002

TOTAL. . . . . . . . . . . . . . . . . . . . . $4,344,592,0003


STEM Pilot Program (91000402)6The reappropriation in this section is subject to the following7



TOTAL. . . . . . . . . . . . . . . . . . . . . . $12,500,00014


Distressed Schools (91000404)17The reappropriation in this section is subject to the following18



TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,000,00025


Healthy Kids - Healthy Schools Grants (91000406)28The reappropriation in this section is subject to the following29





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


Wenatchee Valley Skills Center (92000004)6Reappropriation:7


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,500,00011


NEWTECH Skill Center (Spokane Area Professional-Technical)14(92000005)15Reappropriation:16

State Building Construction Account—State. . . . . . . . $345,00017School Construction & Skill Centers Building18

Account (Bonds)—State. . . . . . . . . . . . . . . . $61,00019Subtotal Reappropriation. . . . . . . . . . . . . . $406,00020


TOTAL. . . . . . . . . . . . . . . . . . . . . . $17,903,00023


Puget Sound Skills Center (92000007)26Reappropriation:27


TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,933,00031



Yakima Valley Technical Skills Center Sunnyside Satellite1(92000013)2Reappropriation:3


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,225,0007


K-3 Class-size Reduction Grants (92000039)10The reappropriation in this section is subject to the following11



TOTAL. . . . . . . . . . . . . . . . . . . . . . $219,545,00018


Distressed Schools (92000041)21The appropriation in this section is subject to the following22

conditions and limitations:23(1) $20,086,000 of the appropriation in this section is provided24

solely for Seattle public schools to address challenges related to25extraordinary growth and to maintain and repair existing buildings.26

(2) $1,100,000 of the appropriation in this section is provided27solely for the Black Diamond elementary school.28Appropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,300,00033



Agricultural Science in Schools Grant to FFA Foundation3(92000122)4Appropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,750,0009


Everett Pathways to Medical Education (92000123)12Appropriation:13


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,000,00017

NEW SECTION. Sec. 5033. FOR THE STATE SCHOOL FOR THE BLIND18General Campus Preservation (30000088)19


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $640,00024

NEW SECTION. Sec. 5034. FOR THE STATE SCHOOL FOR THE BLIND252017-19 Campus Preservation (30000100)26


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,325,00031

NEW SECTION. Sec. 5035. FOR THE STATE SCHOOL FOR THE BLIND32Independent Living Skills Center Pre-Design (30000107)33



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $50,0005

NEW SECTION. Sec. 5036. FOR THE WASHINGTON STATE CENTER FOR6CHILDHOOD DEAFNESS AND HEARING LOSS7

Childhood Deafness and Hearing Loss Minor Public Works FY 17-198(30000029)9Appropriation:10


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,218,00014

NEW SECTION. Sec. 5037. FOR THE UNIVERSITY OF WASHINGTON15Burke Museum (20082850)16

Reappropriation:17State Building Construction Account—State. . . . . . $10,000,00018

Appropriation:19State Building Construction Account—State. . . . . . $24,200,00020Prior Biennia (Expenditures). . . . . . . . . . . . . $19,800,00021Future Biennia (Projected Costs). . . . . . . . . . . . . . . $022

TOTAL. . . . . . . . . . . . . . . . . . . . . . $54,000,00023

NEW SECTION. Sec. 5038. FOR THE UNIVERSITY OF WASHINGTON24UW Tacoma (20102002)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,000,00030

NEW SECTION. Sec. 5039. FOR THE UNIVERSITY OF WASHINGTON31UW Bothell (30000378)32



State Building Construction Account—State. . . . . . . . $120,0005Prior Biennia (Expenditures). . . . . . . . . . . . . . $380,0006Future Biennia (Projected Costs). . . . . . . . . . . $54,000,0007

TOTAL. . . . . . . . . . . . . . . . . . . . . . $54,500,0008

NEW SECTION. Sec. 5040. FOR THE UNIVERSITY OF WASHINGTON9Health Sciences Education - T-Wing Renovation/Addition (30000486)10


TOTAL. . . . . . . . . . . . . . . . . . . . . . $70,000,00015

NEW SECTION. Sec. 5041. FOR THE UNIVERSITY OF WASHINGTON16College of Engineering Interdisciplinary Ed./Research Center I17



TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,000,00023

NEW SECTION. Sec. 5042. FOR THE UNIVERSITY OF WASHINGTON24School of Nursing Simulation Learning Lab (30000600)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,000,00030

NEW SECTION. Sec. 5043. FOR THE UNIVERSITY OF WASHINGTON31Health Sciences Interprofessional Education Classroom (30000602)32



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,710,0005

NEW SECTION. Sec. 5044. FOR THE UNIVERSITY OF WASHINGTON6Computer Science and Engineering Expansion (30000603)7

Reappropriation:8University of Washington Building Account—State. . . $15,000,0009State Building Construction Account—State. . . . . . $13,425,00010


TOTAL. . . . . . . . . . . . . . . . . . . . . . $32,500,00014

NEW SECTION. Sec. 5045. FOR THE UNIVERSITY OF WASHINGTON15UW Minor Capital Repairs - Preservation (30000604)16

Reappropriation:17University of Washington Building Account—State. . . . $5,000,00018Prior Biennia (Expenditures). . . . . . . . . . . . . $12,314,00019Future Biennia (Projected Costs). . . . . . . . . . . . . . . $020

TOTAL. . . . . . . . . . . . . . . . . . . . . . $17,314,00021

NEW SECTION. Sec. 5046. FOR THE UNIVERSITY OF WASHINGTON222017-19 Minor Works - Preservation (30000736)23

Appropriation:24University of Washington Building Account—State. . . $44,975,00025Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $026Future Biennia (Projected Costs). . . . . . . . . . $304,108,00027

TOTAL. . . . . . . . . . . . . . . . . . . . . . $349,083,00028

NEW SECTION. Sec. 5047. FOR THE UNIVERSITY OF WASHINGTON29UW Major Infrastructure (30000808)30

Appropriation:31State Building Construction Account—State. . . . . . $10,000,00032



TOTAL. . . . . . . . . . . . . . . . . . . . . . $40,000,0003

NEW SECTION. Sec. 5048. FOR THE UNIVERSITY OF WASHINGTON4Evans School - Parrington Hall Renovation (30000810)5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00010

NEW SECTION. Sec. 5049. FOR THE UNIVERSITY OF WASHINGTON11Population Health Sciences Building (30000811)12


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,000,00017

NEW SECTION. Sec. 5050. FOR THE UNIVERSITY OF WASHINGTON18Ctr for Advanced Materials and Clean Energy Research Test Beds19




TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,000,00027

NEW SECTION. Sec. 5051. FOR THE UNIVERSITY OF WASHINGTON28UW Tacoma Campus Soil Remediation (92000002)29

Reappropriation:30State Toxics Control Account. . . . . . . . . . . . . . $400,00031

Appropriation:32


State Toxics Control Account—State. . . . . . . . . . $1,000,0001Prior Biennia (Expenditures). . . . . . . . . . . . . $5,600,0002Future Biennia (Projected Costs). . . . . . . . . . . $8,500,0003

TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,500,0004

NEW SECTION. Sec. 5052. FOR THE UNIVERSITY OF WASHINGTON5Preventive Facility Maintenance and Building System (92000009)6

Appropriation:7UW Building Account—State. . . . . . . . . . . . . . $25,825,0008Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $09Future Biennia (Projected Costs). . . . . . . . . . . . . . . $010

TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,825,00011

NEW SECTION. Sec. 5053. FOR THE WASHINGTON STATE UNIVERSITY12WSU Pullman - Troy Hall Renovation (20061030)13

Reappropriation:14State Building Construction Account—State. . . . . . . $4,500,00015Washington State University Building Account—State. . . $500,00016


TOTAL. . . . . . . . . . . . . . . . . . . . . . $32,303,00020

NEW SECTION. Sec. 5054. FOR THE WASHINGTON STATE UNIVERSITY21Washington State University Pullman - Plant Sciences Building22

(REC#5) (30000519)23Appropriation:24


TOTAL. . . . . . . . . . . . . . . . . . . . . . $52,000,00028

NEW SECTION. Sec. 5055. FOR THE WASHINGTON STATE UNIVERSITY29Washington State University Vancouver - Life Sciences Building30


Washington State University Building Account—State. . . $500,00033Code Rev/KS:lel 169 S-2369.4/17 4th draft


TOTAL. . . . . . . . . . . . . . . . . . . . . . $59,000,0003

NEW SECTION. Sec. 5056. FOR THE WASHINGTON STATE UNIVERSITY42015-17 Minor Works - Preservation (30001188)5

Reappropriation:6Washington State University Building Account—State. . $1,000,0007Prior Biennia (Expenditures). . . . . . . . . . . . . $25,175,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,175,00010

NEW SECTION. Sec. 5057. FOR THE WASHINGTON STATE UNIVERSITY11Washington State University Tri-Cities - Academic Building12


Washington State University Building Account—State. . . . $50,00015Appropriation:16

State Building Construction Account—State. . . . . . . $3,000,00017Prior Biennia (Expenditures). . . . . . . . . . . . . . $350,00018Future Biennia (Projected Costs). . . . . . . . . . . $27,000,00019

TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,400,00020

NEW SECTION. Sec. 5058. FOR THE WASHINGTON STATE UNIVERSITY21Global Animal Health Building (30001322)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . $59,400,00027

NEW SECTION. Sec. 5059. FOR THE WASHINGTON STATE UNIVERSITY282017-19 Minor Works - Preservation (MCR) (30001342)29

Appropriation:30Washington State University Building Account—State. . $22,295,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $032



NEW SECTION. Sec. 5060. FOR THE WASHINGTON STATE UNIVERSITY3Everett University Center (91000026)4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $64,563,0009

NEW SECTION. Sec. 5061. FOR THE WASHINGTON STATE UNIVERSITY10Preventative Facility Maintenance and Building System (92000010)11

Appropriation:12WSU Building Account—State. . . . . . . . . . . . . . $10,115,00013Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $014Future Biennia (Projected Costs). . . . . . . . . . . . . . . $015

TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,115,00016

NEW SECTION. Sec. 5062. FOR THE EASTERN WASHINGTON UNIVERSITY17University Science Center - Science I (30000001)18


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,791,00023

NEW SECTION. Sec. 5063. FOR THE EASTERN WASHINGTON UNIVERSITY24Infrastructure Renewal I (30000506)25


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,949,00030

NEW SECTION. Sec. 5064. FOR THE EASTERN WASHINGTON UNIVERSITY31Minor Works - Facility Preservation (30000513)32


Reappropriation:1Eastern Washington University Capital Projects2

Account—State. . . . . . . . . . . . . . . . . . . $2,000,0003Appropriation:4

State Building Construction Account—State. . . . . . . $5,000,0005Eastern Washington University Capital Projects6


Prior Biennia (Expenditures). . . . . . . . . . . . . $4,017,0009Future Biennia (Projected Costs). . . . . . . . . . . $21,000,00010

TOTAL. . . . . . . . . . . . . . . . . . . . . . $36,117,00011

NEW SECTION. Sec. 5065. FOR THE EASTERN WASHINGTON UNIVERSITY12Minor Works - Program (30000516)13

Reappropriation:14Eastern Washington University Capital Projects15

Account—State. . . . . . . . . . . . . . . . . . . . $500,00016Appropriation:17

Eastern Washington University Capital Projects18Account—State. . . . . . . . . . . . . . . . . . . $3,900,00019

Prior Biennia (Expenditures). . . . . . . . . . . . . . $393,00020Future Biennia (Projected Costs). . . . . . . . . . . $21,000,00021

TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,793,00022

NEW SECTION. Sec. 5066. FOR THE EASTERN WASHINGTON UNIVERSITY23Engineering Building (30000556)24


TOTAL. . . . . . . . . . . . . . . . . . . . . . $57,040,00029

NEW SECTION. Sec. 5067. FOR THE EASTERN WASHINGTON UNIVERSITY30Interdisciplinary Science Center (30000558)31

Appropriation:32State Building Construction Account—State. . . . . . $60,000,00033



TOTAL. . . . . . . . . . . . . . . . . . . . . . $60,000,0003

NEW SECTION. Sec. 5068. FOR THE EASTERN WASHINGTON UNIVERSITY4Preventative Maintenance/Backlog Reduction (30000615)5

Appropriation:6Eastern Washington University Capital Projects7

Account—State. . . . . . . . . . . . . . . . . . . $2,217,0008Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $09Future Biennia (Projected Costs). . . . . . . . . . . . . . . $010

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,217,00011

NEW SECTION. Sec. 5069. FOR THE CENTRAL WASHINGTON UNIVERSITY12Samuelson Communication and Technology Center (SCTC) (30000451)13

Reappropriation:14State Building Construction Account—State. . . . . . $29,084,00015Prior Biennia (Expenditures). . . . . . . . . . . . . $31,957,00016Future Biennia (Projected Costs). . . . . . . . . . . . . . . $017

TOTAL. . . . . . . . . . . . . . . . . . . . . . $61,041,00018

NEW SECTION. Sec. 5070. FOR THE CENTRAL WASHINGTON UNIVERSITY19Nutrition Science (30000456)20


Appropriation:23State Building Construction Account—State. . . . . . $23,000,00024Prior Biennia (Expenditures). . . . . . . . . . . . . $3,078,00025Future Biennia (Projected Costs). . . . . . . . . . . $26,400,00026

TOTAL. . . . . . . . . . . . . . . . . . . . . . $54,000,00027

NEW SECTION. Sec. 5071. FOR THE CENTRAL WASHINGTON UNIVERSITY28Minor Works Preservation (30000783)29

Appropriation:30Central Washington University Capital Projects31

Account—State. . . . . . . . . . . . . . . . . . . $5,015,00032


State Building Construction Account—State. . . . . . . $5,380,0001Subtotal Appropriation. . . . . . . . . . . . . . $10,395,0002


TOTAL. . . . . . . . . . . . . . . . . . . . . . $46,850,0005

NEW SECTION. Sec. 5072. FOR THE CENTRAL WASHINGTON UNIVERSITY6Minor Works Program (30000817)7

Appropriation:8Central Washington University Capital Projects9

Account—State. . . . . . . . . . . . . . . . . . . $2,450,00010Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $011Future Biennia (Projected Costs). . . . . . . . . . . $14,090,00012

TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,540,00013

NEW SECTION. Sec. 5073. FOR THE CENTRAL WASHINGTON UNIVERSITY14Preventive Facility Maintenance and Building System (92000007)15

Appropriation:16CWU Capital Projects Account—State. . . . . . . . . . $2,422,00017Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $018Future Biennia (Projected Costs). . . . . . . . . . . . . . . $019

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,422,00020

NEW SECTION. Sec. 5074. FOR THE EVERGREEN STATE COLLEGE21Science Center - Lab I Basement Renovation (30000118)22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,964,00027

NEW SECTION. Sec. 5075. FOR THE EVERGREEN STATE COLLEGE28Seminar I Renovation (30000125)29

Reappropriation:30State Building Construction Account—State. . . . . . . . $175,00031Prior Biennia (Expenditures). . . . . . . . . . . . . . $225,00032



NEW SECTION. Sec. 5076. FOR THE EVERGREEN STATE COLLEGE3Facility Preservation (30000457)4

Appropriation:5State Building Construction Account—State. . . . . . . $5,625,0006The Evergreen State College Capital Projects7



TOTAL. . . . . . . . . . . . . . . . . . . . . . $57,230,00012

NEW SECTION. Sec. 5077. FOR THE EVERGREEN STATE COLLEGE13Minor Works - Program (30000487)14

Appropriation:15The Evergreen State College Capital Projects16

Account—State. . . . . . . . . . . . . . . . . . . $1,420,00017Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $018Future Biennia (Projected Costs). . . . . . . . . . . $6,600,00019

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,020,00020

NEW SECTION. Sec. 5078. FOR THE EVERGREEN STATE COLLEGE21Lecture Hall Remodel (30000493)22

Reappropriation:23State Building Construction Account—State. . . . . . . . $710,00024TESC Capital Projects Account—State. . . . . . . . . . . $57,00025

Subtotal Reappropriation. . . . . . . . . . . . . . $767,00026Prior Biennia (Expenditures). . . . . . . . . . . . . $16,902,00027Future Biennia (Projected Costs). . . . . . . . . . . . . . . $028

TOTAL. . . . . . . . . . . . . . . . . . . . . . $17,669,00029

NEW SECTION. Sec. 5079. FOR THE EVERGREEN STATE COLLEGE30Preventive Facility Maintenance and Building System Repairs31



The Evergreen State College Capital Projects1Account—State. . . . . . . . . . . . . . . . . . . . $830,0002


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,633,0005

NEW SECTION. Sec. 5080. FOR THE EVERGREEN STATE COLLEGE6Critical Power, Safety, and Security Systems (30000613)7


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,000,00012

NEW SECTION. Sec. 5081. FOR THE WESTERN WASHINGTON UNIVERSITY13Carver Academic Renovation (20081060)14

Reappropriation:15State Building Construction Account—State. . . . . . . $5,000,00016Western Washington University Capital Projects17



TOTAL. . . . . . . . . . . . . . . . . . . . . . $71,374,00022

NEW SECTION. Sec. 5082. FOR THE WESTERN WASHINGTON UNIVERSITY23Access Control Security Upgrades (30000604)24

Appropriation:25State Building Construction Account—State. . . . . . . . $427,00026WWU Capital Projects Account—State. . . . . . . . . . $1,073,00027


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $1,500,00031

NEW SECTION. Sec. 5083. FOR THE WESTERN WASHINGTON UNIVERSITY32Minor Works - Preservation (30000615)33


Reappropriation:1State Building Construction Account—State. . . . . . . $1,200,0002Western Washington University Capital Projects3



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,458,0008

NEW SECTION. Sec. 5084. FOR THE WESTERN WASHINGTON UNIVERSITY9Sciences Building Addition & Renovation (30000768)10


TOTAL. . . . . . . . . . . . . . . . . . . . . . $91,568,00015

NEW SECTION. Sec. 5085. FOR THE WESTERN WASHINGTON UNIVERSITY162017-19 Classroom & Lab Upgrades (30000769)17

Appropriation:18State Building Construction Account—State. . . . . . . $6,180,00019Western Washington University Capital Projects20

Account—State. . . . . . . . . . . . . . . . . . . . $470,00021Subtotal Appropriation. . . . . . . . . . . . . . $6,650,00022


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $6,650,00025

NEW SECTION. Sec. 5086. FOR THE WESTERN WASHINGTON UNIVERSITY26Elevator Preservation Safety and ADA Upgrades (30000772)27

Appropriation:28Western Washington University Capital Projects29

Account—State. . . . . . . . . . . . . . . . . . . $3,188,00030Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $031Future Biennia (Projected Costs). . . . . . . . . . . . . . . $032

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,188,00033


NEW SECTION. Sec. 5087. FOR THE WESTERN WASHINGTON UNIVERSITY1Minor Works - Preservation (30000781)2

Appropriation:3State Building Construction Account—State. . . . . . . $4,998,0004Western Washington University Capital Projects5



TOTAL. . . . . . . . . . . . . . . . . . . . . . $72,531,00010

NEW SECTION. Sec. 5088. FOR THE WESTERN WASHINGTON UNIVERSITY11Preventive Facility Maintenance and Building System (92000009)12

Appropriation:13WWU Capital Projects Account—State. . . . . . . . . . $3,614,00014Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . . . . . . . $016

TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,614,00017

NEW SECTION. Sec. 5089. FOR THE WASHINGTON STATE HISTORICAL18SOCIETY19

Heritage Capital Grants Projects (30000170)20Reappropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $9,831,00025


Facilities Preservation - Minor Works Projects (30000222)28Reappropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $2,515,00033



Washington Heritage Grants (30000237)3The reappropriation in this section is subject to the following4



TOTAL. . . . . . . . . . . . . . . . . . . . . . $10,000,00011


Minor Works - Preservation (30000288)14Appropriation:15


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $4,346,00019


Heritage Capital Grants Projects (30000297)22The appropriation in this section is subject to the following23


27.34.330.26(2) The appropriation is provided solely for the following list27

of projects:28Capstone Phase: Adventuress Centennial Restoration29

Project. . . . . . . . . . . . . . . . . . . . . . . . . $338,00030The Paramount Theatre Upgrades. . . . . . . . . . . . . . . $491,00031Stimson-Green Mansion Rehabilitation – Phase III. . . . . . $165,00032Restoration of the German American Bank Building. . . . . . . $39,00033Capitol Theater Roof Replacement and Awning Restoration. . . $101,00034Fort Ward Community Hall (Heritage Bakery Building). . . . . $79,00035


Lighthouse No. 83 (Swiftsure) Phase III Rehabilitation.. . . $257,0001Gladish Community and Cultural Center Restoration. . . . . . $112,0002University Heights Center Historic Preservation. . . . . . . $643,0003Railroads, Waterfowl, Field Trips and Family Outings. . . . $427,0004Fort Worden's Historic Warehouses Rehabilitation. . . . . . $643,0005Yamasaki Courtyard Renewal Project. . . . . . . . . . . . . . $26,0006Completion of Longview Shay Pavilion. . . . . . . . . . . . . $52,00075th Avenue Theatre Upgrade. . . . . . . . . . . . . . . . . $644,0008Museum of Flight Roof Repair Project. . . . . . . . . . . . $322,0009Historic Purse Seiner Shenandoah Restoration - Phase 4. . . . $50,00010The Quincy Valley Community Heritage Barn. . . . . . . . . . $176,00011Tumwater Old Brewhouse Tower Rehabilitation12

Project - Phase 1. . . . . . . . . . . . . . . . . . . . $435,00013Appropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $5,000,00018


Strategic Facility Master Plan (40000004)21Appropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $75,00026

NEW SECTION. Sec. 5095. FOR THE EASTERN WASHINGTON STATE27HISTORICAL SOCIETY28



TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $770,00034


NEW SECTION. Sec. 5096. FOR THE COMMUNITY AND TECHNICAL COLLEGE1SYSTEM2

Spokane Falls Community College: Campus Classrooms (20062696)3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $19,616,0008


Clover Park Technical College: Allied Health Care Facility11(20062699)12Reappropriation:13


TOTAL. . . . . . . . . . . . . . . . . . . . . . $22,333,00017


Spokane Community College: Technical Education Building20(20081220)21Reappropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,430,00026


Grays Harbor College: Science and Math Building (20081226)29Reappropriation:30


TOTAL. . . . . . . . . . . . . . . . . . . . . . $44,144,00034Code Rev/KS:lel 181 S-2369.4/17 4th draft


Tacoma Community College: Health Careers Center (20082701)3Reappropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $41,173,0008


Bellevue Community College: Health Science Building (20082702)11Reappropriation:12


TOTAL. . . . . . . . . . . . . . . . . . . . . . $31,726,00016


Bates Technical College: Mohler Communications Technology Center19(20082703)20Reappropriation:21


TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,447,00025


Columbia Basin College: Social Science Center (20082704)28Reappropriation:29


TOTAL. . . . . . . . . . . . . . . . . . . . . . $15,581,00033



Clark College: Health and Advanced Technologies Building3(20082705)4Reappropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $37,052,0009


Seattle Central Community College: Seattle Maritime Academy12(30000120)13Reappropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,828,00018


Yakima Valley Community College: Palmer Martin Building21(30000121)22Reappropriation:23


TOTAL. . . . . . . . . . . . . . . . . . . . . . $20,240,00027


Olympic College: College Instruction Center (30000122)30Reappropriation:31



TOTAL. . . . . . . . . . . . . . . . . . . . . . $50,140,0001


Centralia Community College: Student Services (30000123)4Reappropriation:5


TOTAL. . . . . . . . . . . . . . . . . . . . . . $34,606,0009


Peninsula College: Allied Health and Early Childhood Dev Center12(30000126)13Reappropriation:14


TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,600,00018


South Seattle Community College: Cascade Court (30000128)21Reappropriation:22


TOTAL. . . . . . . . . . . . . . . . . . . . . . $30,318,00026


North Seattle Community College: Technology Building Renewal29(30000129)30Reappropriation:31

State Building Construction Account—State. . . . . . . . $788,00032Prior Biennia (Expenditures). . . . . . . . . . . . . $24,631,00033




Renton Technical College: Automotive Complex Renovation5(30000134)6Reappropriation:7


TOTAL. . . . . . . . . . . . . . . . . . . . . . $16,833,00011


Edmonds Community College: Science, Engineering, Technology Bldg14(30000137)15Reappropriation:16



TOTAL. . . . . . . . . . . . . . . . . . . . . . $45,577,00022


Whatcom Community College: Learning Commons (30000138)25Reappropriation:26



TOTAL. . . . . . . . . . . . . . . . . . . . . . $35,782,00032



Big Bend: Professional - Technical Education Center (30000981)3Reappropriation:4


State Building Construction Account—State. . . . . . $35,063,0007Prior Biennia (Expenditures). . . . . . . . . . . . . . $840,0008Future Biennia (Projected Costs). . . . . . . . . . . . . . . $09

TOTAL. . . . . . . . . . . . . . . . . . . . . . $37,103,00010


Spokane: Main Building South Wing Renovation (30000982)13The reappropriation in this section is subject to the following14




TOTAL. . . . . . . . . . . . . . . . . . . . . . $27,619,00023


Highline: Health and Life Sciences (30000983)26Reappropriation:27


State Building Construction Account—State. . . . . . $23,372,00030Prior Biennia (Expenditures). . . . . . . . . . . . . . $596,00031Future Biennia (Projected Costs). . . . . . . . . . . . . . . $032

TOTAL. . . . . . . . . . . . . . . . . . . . . . $26,189,00033



Clover Park: Center for Advanced Manufacturing Technologies3(30000984)4



TOTAL. . . . . . . . . . . . . . . . . . . . . . . $3,144,00012


Wenatchee Valley: Wells Hall Replacement (30000985)15Appropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . $31,820,00020


Olympic: Shop Building Renovation (30000986)23Appropriation:24


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,297,00028


Pierce Fort Steilacoom: Cascade Building Renovation - Phase 331(30000987)32Appropriation:33

State Building Construction Account—State. . . . . . . $3,438,00034Code Rev/KS:lel 187 S-2369.4/17 4th draft


TOTAL. . . . . . . . . . . . . . . . . . . . . . $33,420,0003


South Seattle: Automotive Technology Renovation and Expansion6(30000988)7Appropriation:8


TOTAL. . . . . . . . . . . . . . . . . . . . . . $24,114,00012


Bates: Medical Mile Health Science Center (30000989)15Appropriation:16


TOTAL. . . . . . . . . . . . . . . . . . . . . . $42,358,00020


Shoreline: Allied Health, Science & Manufacturing Replacement23(30000990)24Appropriation:25


TOTAL. . . . . . . . . . . . . . . . . . . . . . $39,518,00029


Preventive Facility Maintenance and Building System Repairs32(30001291)33


Appropriation:1Community/Technical College Capital Projects2

Account—State. . . . . . . . . . . . . . . . . . $22,800,0003Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $04Future Biennia (Projected Costs). . . . . . . . . . . $91,200,0005

TOTAL. . . . . . . . . . . . . . . . . . . . . . $114,000,0006


Roof Repairs (30001293)9Appropriation:10

Community/Technical Colleges Capital Projects11Account—State. . . . . . . . . . . . . . . . . . . $8,433,00012


TOTAL. . . . . . . . . . . . . . . . . . . . . . . $8,433,00015


Facility Repairs (30001294)18Appropriation:19

State Building Construction Account—State. . . . . . . $5,861,00020Community/Technical Colleges Capital Projects21

Account—State. . . . . . . . . . . . . . . . . . $25,458,00022Subtotal Appropriation. . . . . . . . . . . . . . $31,319,00023


TOTAL. . . . . . . . . . . . . . . . . . . . . . $31,319,00026


Site Repairs (30001295)29Appropriation:30




Minor Works - Program (30001368)3Appropriation:4


TOTAL. . . . . . . . . . . . . . . . . . . . . . $25,000,0008



Community/Technical College Capital Projects13Account—State. . . . . . . . . . . . . . . . . . $21,309,00014


TOTAL. . . . . . . . . . . . . . . . . . . . . . $21,309,00017

(End of part)


PART 61SUPPLEMENTAL CAPITAL BUDGET2

Sec. 6001. 2015 3rd sp.s. c 3 s 1002 (uncodified) is amended to3read as follows:4FOR THE SECRETARY OF STATE5

Library - Archives Building (30000033)6The appropriation in this section is subject to the following7

conditions and limitations:8(1) The appropriation is provided solely for a predesign to9

determine: (a) Necessary program space for the state library10currently located in Tumwater, and additional archive space; (b)11capital budget requirements, including the use of fees collected by12the secretary of state that will support a certificate of13participation for the financing of the construction of the facility,14and future operating costs; and (c) projected efficiencies of15electronic document storage in determining necessary space.16

(2) The study must consider the use of the general administration17building site as a possible location; and any benefits or18consequences may be identified at this site or other sites19considered; and lease options.20

(3) The office of financial management shall determine the21maximum use of the site and consider the consolidation of other state22agencies, including separately elected officials.23

(4) The building must be a high performance building as described24in section 7008 of this act and the construction must be procured25using a performance based method including design-build or design-26build-operate-maintain.27Appropriation:28

State Building Construction Account—State. . . . . . (($400,000))29 $300,00030


TOTAL. . . . . . . . . . . . . . . . . . . . (($55,828,000))33$55,728,00034

Sec. 6002. 2015 3rd sp.s. c 3 s 1026 (uncodified) is amended to35read as follows:36FOR THE DEPARTMENT OF COMMERCE37Code Rev/KS:lel 191 S-2369.4/17 4th draft

Renton Aerospace Training Center Construction (30000724)1The reappropriation in this section is subject to the following2


State Building Construction Account—State. . . . (($10,000,000))6 $1,089,0007


TOTAL. . . . . . . . . . . . . . . . . . . . (($10,000,000))10$1,089,00011

Sec. 6003. 2015 3rd sp.s. c 3 s 1028 (uncodified) is amended to12read as follows:13FOR THE DEPARTMENT OF COMMERCE14

Clean Energy and Energy Freedom Program (30000726)15The appropriations in this section are subject to the following16

conditions and limitations:17(1) The appropriations are provided solely for projects that18

provide a benefit to the public through development, demonstration,19and deployment of clean energy technologies that save energy and20reduce energy costs, reduce harmful air emissions or otherwise21increase energy independence for the state.22

(2) In soliciting and evaluating proposals, awarding contracts,23and monitoring projects under this section, the department must:24

(a) Ensure that competitive bidding processes, rather than sole25source contracting processes, are used to select all projects;26

(b) Require that all expenditures be used for projects that27develop and acquire asset that have a useful life of at least28thirteen years; and29

(c) Conduct due diligence activities associated with the use of30public funds including, but not limited to, oversight of the project31selection process, project monitoring and ensuring that all32applications and contracts fully comply with all applicable laws33including disclosure and conflict of interest statutes.34

(3)(a) Pursuant to chapter 42.52 RCW, the ethics in public35service act, the department must require an applicant to identify in36application materials any state of Washington employees or former37


state employees employed or on the firm's governing board during the1past twenty-four months. Application materials must identify the2individual by name, the agency previously or currently employed by,3job title or position held, and separation date. If it is determined4by the department that a conflict of interest exists, the applicant5may be disqualified from further consideration for award of a6contract.7

(b) If the department finds, after due notice and examination,8that there is a violation of chapter 42.52 RCW, or any similar9statute involving a contractor either in procuring or performing10under the contract, the department in its sole discretion may11terminate the contract by written notice. If the contract is12terminated, the department must be entitled to pursue the same13remedies against the contractor as it could pursue in the event of a14breach of the contract by the contractor.15

(4) The requirements in subsections (2) and (3) of this section16must be specified in funding agreements issued by the department.17

(5) The department may not obligate or expend any of the amounts18provided in this section on new projects that involve the Snohomish19county public utilities district or its subcontractors until the20executive ethics board responds to the department's June 17, 2015,21request for an advisory opinion on poststate employment.22

(6)(a) (($10,000,000)) $16,500,000 of the state taxable building23construction account is provided solely to create a revolving loan24fund to support the widespread use of proven energy efficiency and25renewable energy technologies now inhibited by lack of access to26capital.27

(b) The department shall provide grant funds to one or more28competitively selected nonprofit lenders that will provide matching29private capital and will administer the loan fund. The department30must select the loan fund administrator or administrators through a31competitive process, with scoring conducted by a group of qualified32experts, applying criteria specified by the department.33

(c) The department must establish guidelines that specify34applicant eligibility, the screening process, and evaluation and35selection criteria. The guidelines must be used by the nonprofit36lenders.37

(d) Loan applications must disclose all sources of public funds38invested in the project. The nonprofit lender must make loans39available to the following types of projects that include, but are40Code Rev/KS:lel 193 S-2369.4/17 4th draft

not limited to: Residential, commercial, industrial, and agricultural1energy retrofits, residential and community-scale solar2installations, anaerobic digesters to treat dairy and organic waste,3and combined heat and power projects using woody biomass as a fuel4source.5

(e) State funds may not exceed fifty percent of the estimated6cost of a project, and funding preference must be provided to7projects that offer a higher percentage of nonstate match funds.8

(7) (($6,600,000)) $100,000 of the state taxable building9construction account is provided solely for credit enhancements of10advanced solar and renewable energy manufacturing within Washington11state. The department shall develop an application process to12competitively select projects.13

(8)(a) $13,000,000 of the state building construction account is14provided solely for grants to advance clean and renewable energy15technologies and advance transmission and distribution control system16improvements for increased reliability, resiliency, and enabling17integration of distributed and renewable resources and technology by18public and private electrical utilities that serve retail customers19in the state. Eligible utilities may partner with other public and20private sector research organizations and businesses in applying for21funding.22

(b) The department shall develop a grant application process to23competitively select projects for grant awards, to include scoring24conducted by a group of qualified experts with application of25criteria specified by the department. In development of the26application criteria, the department shall, to the extent possible,27allow smaller utilities or consortia of small utilities to apply for28funding.29

(c) The department shall convene an advisory panel of electric30utility representatives to identify program objectives, near term31priorities and long term goals.32

(d) Applications for grants must disclose all sources of public33funds invested in a project.34

(e) Grant funds must be used for research, development, or35demonstration projects that integrate intermittent renewables through36energy storage, information technology or other smart grid37technologies, dispatch energy storage resources from utility control38rooms, use demand response, transactive control, or the thermal39properties and electric load of commercial buildings and district40Code Rev/KS:lel 194 S-2369.4/17 4th draft

energy systems to store energy, reduce transmission congestion or1otherwise improve system reliability and resiliency and enable2integration of distributed and renewable energy sources.3

(9)(a) $10,000,000 of the state building construction account is4provided solely for grants to match federal funds or other nonstate5funding sources used to research, develop, and demonstrate clean6energy technologies.7

(b) The department shall consult with the University of8Washington, Washington State University, the Pacific Northwest9national laboratory and other clean energy organizations to design10the program. The program shall offer matching funds for competitively11selected clean energy projects including, but not limited to:12Advancing energy storage and solar technologies, advancing bioenergy,13developing new lightweight materials, and advancing renewable energy14and energy efficiency technologies.15

(10) $400,000 of the state building construction account—state is16provided solely for capital funding of competitively selected wood17energy conversion projects at public facilities.18

(11) The department must report on number and results of projects19that receive grants or loans through the clean energy fund, including20the number of job hours created and the number of jobs maintained and21created, to the governor and the legislature, by November 1, 2016.22

(12) The department shall develop metrics that indicate the23performance of energy efficiency efforts and provide a report of the24metrics, including at a minimum the current energy used by the25building, the energy use after efficiencies are completed, and cost26of energy saved, to the house of representatives technology &27economic development committee and the senate energy, environment &28telecommunications committee. The report must include these metrics29from other states.30Appropriation:31

State Taxable Building Construction Account—State. . $17,000,00032State Building Construction Account—State. . . . . . $23,400,00033


TOTAL. . . . . . . . . . . . . . . . . . . . . . $280,400,00037


Sec. 6004. 2016 sp.s. c 35 s 1008 (uncodified) is amended to1read as follows:2FOR THE DEPARTMENT OF COMMERCE3

2017 Local and Community Projects (30000846)4The appropriation in this section is subject to the following5

conditions and limitations:6(1) Except as directed otherwise prior to the effective date of7

this section, the department may not expend the appropriation in this8section unless and until the nonstate share of project costs have9been either expended, or firmly committed, or both, in an amount10sufficient to complete the project or a distinct phase of the project11that is useable to the public for the purpose intended by the12legislature. This requirement does not apply to projects where a13share of the appropriation is released for design costs only.14

(2) Prior to receiving funds, project recipients must demonstrate15that the project site is under control for a minimum of ten years,16either through ownership or a long-term lease. This requirement does17not apply to appropriations for preconstruction activities or18appropriations whose sole purpose is to purchase real property that19does not include a construction or renovation component.20

(3) Projects funded in this section may be required to comply21with Washington's high performance building standards as required by22chapter 39.35D RCW.23

(4) Project funds are available on a reimbursement basis only,24and shall not be advanced under any circumstances.25

(5) Projects funded in this section must be held by the recipient26for a minimum of ten years and used for the same purpose or purposes27intended by the legislature as required in RCW 43.63A.125(6).28

(6) Projects funded in this section, including those that are29owned and operated by nonprofit organizations, are generally required30to pay state prevailing wages.31

(7) As the most trade dependent state in the nation, the32legislature recognizes the significant statewide benefits to be33gained from the proposed Asia Pacific cultural center. The34multipurpose facility will serve as a needed cultural resource for35Washington's Asian and Pacific Islander community; provide affordable36housing and educational opportunities; strengthen relations with our37Asia-Pacific trading partners; and deliver economic growth as a38commercial and tourist destination. The legislature intends to39


support the development of the project through a grant to be used for1project coordination and development of a sustainable financial plan,2which the legislature intends as a prerequisite to consideration of3any further state capital commitment.4

(8) $500,000 of the appropriation in this section is provided5solely to the 242 home development corporation to develop mental6health housing, first and broad, Seattle.7

(9) The appropriation is provided solely for the following list8of projects:9 10 Projects Amounts

11 Airway Heights Recreational Complex (Airway Heights) $200,000

12 Algona Community Center (Algona) $500,000

13 Asia Pacific Cultural Center (Ruston) $200,000

14 Bellevue Boys & Girls Club (Bellevue) $200,000

15 Bridgeview Education and Employment Resource Center (Vancouver) $750,000

16 Central Alarm System (Cook) $1,000

17 Chehalis Boys & Girls Club New Facility (Chehalis) $200,000

18 Chelatchie Prairie RR Museum & Building Entrance (Yacolt) $200,000

19 Chelatchie Prairie RR Museum & Building Maintenance (Yacolt) $300,000

20 Coastal Resiliency Project (Ocean Shores) $200,000

21 DuPont Historical Museum Renovation (DuPont) $21,000

22 Edmonds Veterans Plaza (Edmonds) $77,000

23 Ellensburg Train Station (Ellensburg) $400,000

24 Evergreen Pool Improvements (White Center) $90,000

25 Fort Steilacoom Park (pave and stripe parking lot) (Lakewood) $257,000

26 Goldendale Senior Center (Goldendale) $155,000

27 Grays Harbor Gateway Center (Aberdeen) $550,000

28 Historic Fox Theatre Restoration (Centralia) $250,000

29 Historic Ship Preservation Project (Bremerton) $300,000

30 Holocaust Center for Humanity (Seattle) $200,000

31 Kingston Green Community Village (Kingston) $85,000

32 Kitsap Peninsula Water Trails (Multiple, along peninsula) $52,000

33 Lake Stevens Civic Center (Lake Stevens) $309,000

34 Lyle Activity Center Restoration (Lyle) $270,000


1 Mason County Veterans Shelter / Housing (Shelton) $206,000

2 Meals on Wheels Kitchen and Café Equipment (Richland) $206,000

3 Mental Health Housing, First and ((Denny)) Broad (Seattle) $500,000

4 Mill Creek Parks and Public Works Shop (Mill Creek) $257,000

5 Mother Joseph Academy Roof Replacement (Vancouver) $1,000,000

6 Parkland Prairie Nature Preserve (Parkland) $30,000

7 Pasco Early Learning Center (Pasco) $300,000

8 Pepin Creek Realignment (Lynden) $400,000

9 Performing Arts & Event Center (Federal Way) $52,000

10 Port of Sunnyside Demolish Carnation Building (Sunnyside) $100,000

11 RAC-Covered Bleachers Project (Lacey) $26,000

12 Riverwalk Trail Phase VI (Puyallup) $500,000

13 Scott Hill Park of Woodland (Woodland) $500,000

14 Shelter and Navigation Center (Seattle) $600,000

15 Skagit County Children's Advocacy Center (Mount Vernon) $318,000

16 Skyline Community Meeting Space (White Salmon) $172,000

17 South Kitsap High School NJROTC (Port Orchard) $30,000

18 SR 542 Kendall, Columbia Valley Trail (Kendall) $77,000

19 Tenino Depot Museum Roof (Tenino) $22,000

20 Wesley Homes (Des Moines) $100,000

21 Westport Marina Dredging (Westport) $200,000

22

23 Total $11,363,000


TOTAL. . . . . . . . . . . . . . . . . . . . . . $11,363,00028

NEW SECTION. Sec. 6005. 2016 sp.s. c 35 s 2011 (uncodified) is29repealed.30

NEW SECTION. Sec. 6006. A new section is added to 2015 3rd31sp.s. c 3 (uncodified) to read as follows:32Code Rev/KS:lel 198 S-2369.4/17 4th draft

FOR THE DEPARTMENT OF CORRECTIONS1MCCCW: Critical DNR Replacement (30001170)2


TOTAL. . . . . . . . . . . . . . . . . . . . . . . . $375,0007

Sec. 6007. 2015 3rd sp.s. c 3 s 3198 (uncodified) is amended to8read as follows:9FOR THE DEPARTMENT OF FISH AND WILDLIFE10

Eells Spring Hatchery Renovation (30000214)11Appropriation:12


Prior Biennia (Expenditures). . . . . . . . . . . . . . . . . $015Future Biennia (Projected Costs). . . . . . . . . (($11,722,000))16

$13,222,00017TOTAL. . . . . . . . . . . . . . . . . . . . (($12,222,000))18

$13,315,00019


Minter Hatchery Intakes (30000277)23Appropriation:24



$8,948,00029TOTAL. . . . . . . . . . . . . . . . . . . . . (($8,198,000))30

$9,053,00031



Nasselle Hatchery Renovation (30000671)1Appropriation:2



$17,056,0007TOTAL. . . . . . . . . . . . . . . . . . . . (($13,831,000))8

$17,188,0009

Sec. 6010. RCW 70.340.130 and 2016 c 161 s 21 are each amended10to read as follows:11

(1) On July 1, 2016, if the cash balance amount in the pollution12liability insurance program trust account exceeds seven million five13hundred thousand dollars after excluding the reserves under RCW1470.148.020(2), the state treasurer shall transfer the amount15exceeding seven million five hundred thousand dollars, up to a16transfer of ten million dollars, from the pollution liability17insurance program trust account into the pollution liability18insurance agency underground storage tank revolving account. If ten19million dollars is not available to be transferred on July 1, 2016,20then by the end of fiscal year 2017, if the cash balance amount in21the pollution liability insurance program trust account exceeds seven22million five hundred thousand dollars after excluding the reserves23under RCW 70.148.020(2), the state treasurer shall transfer the24amount exceeding seven million five hundred thousand dollars from the25pollution liability insurance program trust account into the26pollution liability insurance agency underground storage tank27revolving account. The total amount transferred in fiscal year 201728from the pollution liability insurance program trust account into the29pollution liability insurance agency underground storage tank30revolving account may not exceed ten million dollars.31

(2) On July 1, 2017, and every two years thereafter at the start32of each successive biennium, if the cash balance amount in the33pollution liability insurance program trust account exceeds seven34million five hundred thousand dollars, the state treasurer shall35transfer the amount exceeding seven million five hundred thousand36dollars after excluding the reserves under RCW 70.148.020(2), up to a37transfer of twenty million dollars, from the pollution liability38


insurance program trust account into the pollution liability1insurance agency underground storage tank revolving account. If2twenty million dollars is not available to be transferred at the3beginning of the first fiscal year of the biennium, ((on July 1st))4by the end of the subsequent fiscal year, if the cash balance amount5in the pollution liability insurance program trust account exceeds6seven million five hundred thousand dollars after excluding the7reserves under RCW 70.148.020(2), the state treasurer shall transfer8the amount exceeding seven million five hundred thousand dollars from9the pollution liability insurance program trust account into the10pollution liability insurance agency underground storage tank11revolving account. The total amount transferred in a biennium from12the pollution liability insurance program trust account into the13pollution liability insurance agency underground storage tank14revolving account may not exceed twenty million dollars.15

Sec. 6011. 2016 sp.s. c 35 s 6015 (uncodified) is amended to16read as follows:17STATE TREASURER TRANSFER AUTHORITY18

State toxics control account: For transfer to the19environmental legacy stewardship account. . . . . . . . . $24,000,00020

Local toxics control account: For transfer to the21environmental legacy stewardship account. . . . . . . . . $30,000,00022

(1) As directed by the department of ecology in consultation with23the office of financial management, the state treasurer shall24transfer amounts among the state toxics control account, the local25toxics control account, and the environmental legacy stewardship26account as needed during the 2015-2017 fiscal biennium to maintain27positive account balances in all three accounts.28

(2) As directed by the department of ecology in consultation with29the office of financial management, the state treasurer shall30transfer amounts from the cleanup settlement account established in31RCW 70.105D.130 to the state toxics control account, the local toxics32control account or the environmental legacy stewardship account to33maintain positive account balances up to an amount not to exceed34$23,000,000 that must be considered an ((inter fund)) interfund loan35that must be repaid with interest to the cleanup settlement account36in three equal repayments in fiscal years ((2019,)) 2020, ((and))372021, and 2022.38


(3) If, after using the ((inter-fund)) interfund transfer1authority granted in this section, the department of ecology2determines that further reductions are needed to maintain positive3account balances in the state toxics control account, the local4toxics control account, and the environmental legacy stewardship5account, the department is authorized to delay the start of clean-up6projects based on acuity of need, readiness to proceed, cost-7efficiency, or need to ensure geographic distribution.8

(4) By June 30, 2017, the department must submit a list of9projects that were delayed to the office of financial management and10the appropriate fiscal committees of the legislature.11

(End of part)


PART 71MISCELLANEOUS PROVISIONS2

NEW SECTION. Sec. 7001. RCW 43.88.031 requires the disclosure3of the estimated debt service costs associated with new capital bond4appropriations. The estimated debt service costs for the5appropriations contained in this act are forty-one million nine6hundred seventy-three thousand dollars for the 2017-2019 biennium,7two hundred fifty-nine million five hundred fifty-nine thousand8dollars for the 2019-2021 biennium, and three hundred sixty-one9million nine hundred eight thousand dollars for the 2021-202310biennium.11

NEW SECTION. Sec. 7002. ACQUISITION OF PROPERTIES AND12FACILITIES THROUGH FINANCIAL CONTRACTS. (1) The following agencies13may enter into financial contracts, paid from any funds of an agency,14appropriated or nonappropriated, for the purposes indicated and in15not more than the principal amounts indicated, plus financing16expenses and required reserves pursuant to chapter 39.94 RCW. When17securing properties under this section, agencies shall use the most18economical financial contract option available, including long-term19leases, lease-purchase agreements, lease-development with option to20purchase agreements or financial contracts using certificates of21participation. Expenditures made by an agency for one of the22indicated purposes before the issue date of the authorized financial23contract and any certificates of participation therein are intended24to be reimbursed from proceeds of the financial contract and any25certificates of participation therein to the extent provided in the26agency's financing plan approved by the state finance committee.27

(2) Those noninstructional facilities of higher education28institutions authorized in this section to enter into financial29contracts are not eligible for state funded maintenance and30operations. Instructional space that is available for regularly31scheduled classes for academic transfer, basic skills, and workforce32training programs may be eligible for state funded maintenance and33operations.34

(3) Department of enterprise services: Enter into a financing35contract for up to $7,023,000 plus financing expenses and required36reserves pursuant to chapter 39.94 RCW to repair the east plaza37garage in Olympia.38Code Rev/KS:lel 203 S-2369.4/17 4th draft

(4) Washington state patrol: Enter into a financing contract for1up to $7,450,000 plus financing expenses and required reserves2pursuant to chapter 39.94 RCW to construct a burn building for live3fire training.4

(5) Department of labor and industries: Enter into a financing5contract for up to $12,700,000 plus financing expenses and required6reserves pursuant to chapter 39.94 RCW to modernize a lab and7training facility.8

(6) Community and technical colleges:9(a) Enter into a financing contract on behalf of Cascadia College10

for up to $29,500,000 plus financing expenses and required reserves11pursuant to chapter 39.94 RCW to build a parking structure.12

(b) Enter into a financing contract on behalf of Renton Community13College for up to $2,000,000 plus financing expenses and required14reserves pursuant to chapter 39.94 RCW to acquire property in Renton.15

(c) Enter into a financing contract on behalf of South Seattle16College for up to $10,000,000 plus financing expenses and required17reserves pursuant to chapter 39.94 RCW to build a student wellness18and fitness center.19

(d) Enter into a financing contract on behalf of Shoreline20Community College for up to $31,100,000 plus financing expenses and21required reserves pursuant to chapter 39.94 RCW to build student22housing.23

(e) Enter into a financing contract on behalf of Clark College24for up to $35,000,000 plus financing expenses and required reserves25pursuant to chapter 39.94 RCW to build a student recreation center.26

(f) Enter into a financing contract on behalf of Clover Park27Community College for up to $33,290,000 plus financing expenses and28required reserves pursuant to chapter 39.94 RCW to build a center for29advanced manufacturing technologies.30

(g) Enter into a financing contract on behalf of Lower Columbia31College for up to $3,000,000 plus financing expenses and required32reserves pursuant to chapter 39.94 RCW to design and renovate the33main building.34

NEW SECTION. Sec. 7003. To ensure that major construction35projects are carried out in accordance with legislative and executive36intent, appropriations in this act in excess of $5,000,000, or37$10,000,000 for higher education institutions, may not be expended or38encumbered until the office of financial management has reviewed and39Code Rev/KS:lel 204 S-2369.4/17 4th draft

approved the agency's predesign. The predesign document must include,1but not be limited to, program, site, and cost analysis, and an2analysis of the life-cycle costs of the alternatives explored, in3accordance with the predesign manual adopted by the office of4financial management.5

NEW SECTION. Sec. 7004. For facilities with an area of 5,0006square feet or greater, the results of a life-cycle cost analysis of7building systems must be a primary consideration in the selection of8a building design. Construction may proceed only upon providing to9the office of financial management the life-cycle costs.10

NEW SECTION. Sec. 7005. To improve monitoring of major11construction projects, progress reports must be submitted by the12agency administering the project to the office of financial13management and to the fiscal committees of the house of14representatives and senate. Reports must be submitted on July 1st and15December 31st each year in a format to be determined by the office of16financial management.17

NEW SECTION. Sec. 7006. (1) Allotments for appropriations in18this act shall be provided in accordance with the capital project19review requirements adopted by the office of financial management and20in compliance with RCW 43.88.110. Projects that will be employing21alternative public works construction procedures under chapter 39.1022RCW are subject to the allotment procedures defined in this section23and RCW 43.88.110.24

(2) Each project is defined as proposed in the legislative budget25notes or in the governor's budget document.26

NEW SECTION. Sec. 7007. (1) The office of financial management27may authorize a transfer of appropriation authority provided for a28capital project that is in excess of the amount required for the29completion of such project to another capital project for which the30appropriation is insufficient. No such transfer may be used to expand31the capacity of any facility beyond that intended in making the32appropriation. Such transfers may be effected only between capital33appropriations to a specific department, commission, agency, or34institution of higher education and only between capital projects35that are funded from the same fund or account. No transfers may occur36Code Rev/KS:lel 205 S-2369.4/17 4th draft

between projects to local government agencies except where the grants1are provided within a single omnibus appropriation and where such2transfers are specifically authorized by the implementing statutes3that govern the grants.4

(2) The office of financial management may find that an amount is5in excess of the amount required for the completion of a project only6if: (a) The project as defined in the notes to the budget document is7substantially complete and there are funds remaining; or (b) bids8have been let on a project and it appears to a substantial certainty9that the project as defined in the notes to the budget document can10be completed within the biennium for less than the amount11appropriated in this act.12

(3) For the purposes of this section, the intent is that each13project be defined as proposed to the legislature in the governor's14budget document, unless it clearly appears from the legislative15history that the legislature intended to define the scope of a16project in a different way.17

(4) A report of any transfer effected under this section, except18emergency projects or any transfer under $250,000, shall be filed19with the legislative fiscal committees of the senate and house of20representatives by the office of financial management at least thirty21days before the date the transfer is effected. The office of22financial management shall report all emergency or smaller transfers23within thirty days from the date of transfer.24

NEW SECTION. Sec. 7008. (1) It is expected that projects be25ready to proceed in a timely manner depending on the type or phase of26the project or program that is the subject of the appropriation in27this act. Except for major projects that customarily may take more28than two biennia to complete from predesign to the end of29construction, or large infrastructure grant or loan programs30supporting projects that often take more than two biennia to31complete, the legislature generally does not intend to reappropriate32funds more than once, particularly for smaller grant programs, local/33community projects, and minor works.34

(2) Agencies shall expedite the expenditure of reappropriations35and appropriations in this act in order to: (a) Rehabilitate36infrastructure resources; (b) accelerate environmental rehabilitation37and restoration projects for the improvement of the state's natural38environment; (c) reduce additional costs associated with acquisition39Code Rev/KS:lel 206 S-2369.4/17 4th draft

and construction inflationary pressures; and (d) provide additional1employment opportunities associated with capital expenditures.2

(3) To the extent feasible, agencies are directed to accelerate3expenditure rates at their current level of permanent employees and4shall use contracted design and construction services wherever5necessary to meet the goals of this section.6

NEW SECTION. Sec. 7009. (1) Any building project that receives7over $10,000,000 in funding from the capital budget must be built to8sustainable standards. "Sustainable building" means a building that9integrates and optimizes all major high-performance building10attributes, including energy efficiency, durability, life-cycle11performance, and occupant productivity. The following design and12construction attributes must be integrated into the building project:13

(a) Employ integrated design principles: Use a collaborative,14integrated planning and design process that initiates and maintains15an integrated project team in all stages of a project's planning and16delivery. Establish performance goals for siting, energy, water,17materials, and indoor environmental quality along with other18comprehensive design goals and ensures incorporation of these goals19throughout the design and life-cycle of the building. Considers all20stages of the building's life-cycle, including deconstruction.21

(b) Commissioning: Employ commissioning practices tailored to the22size and complexity of the building and its system components in23order to verify performance of building components and systems and24help ensure that design requirements are met. This should include an25experienced commissioning provider, inclusion of commissioning26requirements in construction documents, a commissioning plan,27verification of the installation and performance of systems to be28commissioned, and a commissioning report.29

(c) Optimize energy performance: Establish a whole building30performance target that takes into account the intended use,31occupancy, operations, plug loads, other energy demands, and design32to earn the ENERGY STAR targets for new construction and major33renovation where applicable. For new construction target low energy34use index. For major renovations, reduce the energy use by fifty35percent below prerenovations baseline.36

(d) On-site renewable energy: Meet at least thirty percent of the37hot water demand through the installation of solar hot water heaters,38when life-cycle cost effective. Implement renewable energy generation39Code Rev/KS:lel 207 S-2369.4/17 4th draft

projects on agency property for agency use, when life-cycle cost1effective.2

(e) Measurement and verification: Install building level3electricity meters in new major construction and renovation projects4to track and continuously optimize performance. Include equivalent5meters for natural gas and steam, where natural gas and steam are6used. Install dashboards inside buildings to display and incentivize7occupants on energy use.8

(f) Benchmarking: Compare actual performance data from the first9year of operation with the energy design target. Verify that the10building performance meets or exceeds the design target. For other11building and space types, use an equivalent benchmarking tool for12laboratory buildings. Web-based data collection and dashboards must13also be provided.14

NEW SECTION. Sec. 7010. State agencies, including institutions15of higher education, shall allot and report full-time equivalent16staff for capital projects in a manner comparable to staff reporting17for operating expenditures.18

NEW SECTION. Sec. 7011. Executive Order No. 05-05,19archaeological and cultural resources, was issued effective November2010, 2005. Agencies shall comply with the requirements set forth in21this executive order.22

NEW SECTION. Sec. 7012. FOR THE ARTS COMMISSION—ART WORK23ALLOWANCE. (1) One-half of one percent of moneys appropriated in this24act for original construction of school plant facilities is provided25solely for the purposes of RCW 28A.335.210.26

(2) One-half of one percent of moneys appropriated in this act27for original construction or any major renovation or remodel work28exceeding $200,000 by colleges or universities is provided solely for29the purposes of RCW 28B.10.027.30

(3) One-half of one percent of moneys appropriated in this act31for original construction of any public building by a state agency32identified in RCW 43.17.020 is provided solely for the purposes of33RCW 43.17.200.34

(4) At least eighty-five percent of the moneys spent by the35Washington state arts commission during the 2017-2019 biennium for36the purposes of RCW 28A.335.210, 28B.10.027, and 43.17.200 must be37Code Rev/KS:lel 208 S-2369.4/17 4th draft

expended solely for direct acquisition of works of art. Art1allocations not expended within the ensuing two biennia will lapse.2The commission may use up to $150,000 of this amount to conserve or3maintain existing pieces in the state art collection pursuant to RCW428A.335.210.5

(5) The executive director of the arts commission shall appoint a6study group to review the operations of the one-half of one percent7for works of art purchased or commissioned as required by RCW828A.335.210, 28B.10.027, and 43.17.200. The findings of the review9must be reported annually to the office of financial management and10the fiscal committees of the legislature by September 15th. The11review must include, but is not limited to, the following: (a)12Projects purchased or commissioned per biennium; (b) partner13agencies; (c) funding sources by fiscal year; (d) artwork costs; (e)14administrative costs; (f) collection care costs; and (g) project15status.16

NEW SECTION. Sec. 7013. To carry out the provisions of this17act, the governor may assign responsibility for predesign, design,18construction, and other related activities to any appropriate agency.19

NEW SECTION. Sec. 7014. If any federal moneys appropriated by20this act for capital projects are not received by the state, the21department or agency to which the moneys were appropriated may22replace the federal moneys with funds available from private or local23sources. No replacement may occur under this section without the24prior approval of the director of financial management in25consultation with the senate ways and means committee and the house26of representatives capital budget committee.27

NEW SECTION. Sec. 7015. (1) Unless otherwise stated, for all28appropriations under this act that require a match of nonstate money29or in-kind contributions, the following requirement, consistent with30RCW 43.88.150, shall apply: Expenditures of state money shall be31timed so that the state share of project expenditures never exceeds32the intended state share of total project costs.33

(2) Provision of the full amount of required matching funds is34not required to permit the expenditure of capital budget35appropriations for phased projects if a proportional amount of the36


required matching funds is provided for each distinct, identifiable1phase of the project.2

NEW SECTION. Sec. 7016. NONTAXABLE AND TAXABLE BOND PROCEEDS.3Portions of the appropriation authority granted by this act from the4state building construction account, or any other account receiving5bond proceeds, may be transferred to the state taxable building6construction account as deemed necessary by the state finance7committee to comply with the federal internal revenue service rules8and regulations pertaining to the use of nontaxable bond proceeds.9Portions of the general obligation bond proceeds authorized by10chapter . . ., Laws of 2017 (Senate Bill No. 5090, the general11obligation bond bill) for deposit into the state taxable building12construction account that are in excess of amounts required to comply13with the federal internal revenue service rules and regulations shall14be deposited into the state building construction account. The state15treasurer shall submit written notification to the director of16financial management if it is determined that a shift of17appropriation authority between the state building construction18account, or any other account receiving bond proceeds, and the state19taxable building construction account is necessary, or that a shift20of appropriation authority from the state taxable building21construction account to the state building construction account may22be made.23

NEW SECTION. Sec. 7017. COLUMBIA RIVER BASIN NONTAXABLE AND24TAXABLE BOND PROCEEDS. Portions of the appropriation authority25granted by this act from the Columbia river basin water supply26development account may be transferred to the Columbia river basin27taxable bond water supply development account as deemed necessary by28the state finance committee to comply with the federal internal29revenue service rules and regulations pertaining to the use of30nontaxable bond proceeds. The state treasurer shall submit written31notification to the director of financial management if it is32determined that a shift of appropriation authority between the33Columbia river basin water supply development account and the34Columbia river basin taxable bond water supply development account is35necessary, or that a shift of appropriation authority from the36Columbia river basin taxable bond water supply development account to37


the Columbia river basin water supply development account may be1made.2

Sec. 7018. RCW 28B.20.725 and 2015 3rd sp.s. c 3 s 7025 are each3amended to read as follows:4

The board is hereby empowered:5(1) To reserve the right to issue bonds later on a parity with6

any bonds being issued;7(2) To authorize the investing of moneys in the bond retirement8

fund and any reserve account therein;9(3) To authorize the transfer of money from the University of10

Washington building account to the bond retirement fund when11necessary to prevent a default in the payments required to be made12out of such fund;13

(4) To create a reserve account or accounts in the bond14retirement fund to secure the payment of the principal of and15interest on any bonds;16

(5) To authorize the transfer to the University of Washington17building account of any money on deposit in the bond retirement fund18in excess of debt service for a period of three years from the date19of such transfer on all outstanding bonds payable out of such fund.20However, during the 2013-2015 fiscal biennium, the legislature may21transfer to the University of Washington building account moneys that22are in excess of the debt service due within the 2013-2015 fiscal23biennium from the date of such transfer on all outstanding bonds24payable out of the bond retirement fund. However, during the252015-2017 fiscal biennium, the legislature may transfer to the26University of Washington building account moneys that are in excess27of the debt service due within the 2015-2017 fiscal biennium from the28date of such transfer on all outstanding bonds payable out of the29bond retirement fund. However, during the 2017-2019 fiscal biennium,30the legislature may transfer to the University of Washington building31account moneys that are in excess of the debt service due within the322017-2019 fiscal biennium from the date of such transfer on all33outstanding bonds payable out of the bond retirement fund.34


The board is hereby empowered:37


(1) To reserve the right to issue bonds later on a parity with1any bonds being issued;2

(2) To authorize the investing of moneys in the bond retirement3fund and any reserve account therein;4

(3) To authorize the transfer of money from the Washington State5University building account to the bond retirement fund when6necessary to prevent a default in the payments required to be made7out of such fund;8

(4) To create a reserve account or accounts in the bond9retirement fund to secure the payment of the principal of and10interest on any bonds;11

(5) To authorize the transfer to the Washington State University12building account of any money on deposit in the bond retirement fund13in excess of debt service for a period of three years from the date14of such transfer on all outstanding bonds payable out of such fund.15However, during the 2013-2015 fiscal biennium, the legislature may16transfer to the Washington State University building account moneys17that are in excess of the debt service due within the 2013-201518fiscal biennium from the date of such transfer on all outstanding19bonds payable out of the bond retirement fund. However, during the202015-2017 fiscal biennium, the legislature may transfer to the21Washington State University building account moneys that are in22excess of the debt service due within the 2015-2017 fiscal biennium23from the date of such transfer on all outstanding bonds payable out24of the bond retirement fund. However, during the 2017-2019 fiscal25biennium, the legislature may transfer to the Washington State26University building account moneys that are in excess of the debt27service due within the 2017-2019 fiscal biennium from the date of28such transfer on all outstanding bonds payable out of the bond29retirement fund.30


Within thirty-five days from the date of collection thereof all33building fees of each regional university and The Evergreen State34College shall be paid into the state treasury and these together with35such normal school fund revenues as provided in RCW 28B.35.751 as are36received by the state treasury shall be credited as follows:37

(1) On or before June 30th of each year the board of trustees of38each regional university and The Evergreen State College, if issuing39Code Rev/KS:lel 212 S-2369.4/17 4th draft

bonds payable out of its building fees and above described normal1school fund revenues, shall certify to the state treasurer the2amounts required in the ensuing twelve months to pay and secure the3payment of the principal of and interest on such bonds. The amounts4so certified by each regional university and The Evergreen State5College shall be a prior lien and charge against all building fees6and above described normal school fund revenues of such institution.7The state treasurer shall thereupon deposit the amounts so certified8in the Eastern Washington University capital projects account, the9Central Washington University capital projects account, the Western10Washington University capital projects account, or The Evergreen11State College capital projects account respectively, which accounts12are hereby created in the state treasury. The amounts deposited in13the respective capital projects accounts shall be used to pay and14secure the payment of the principal of and interest on the building15bonds issued by such regional universities and The Evergreen State16College as authorized by law. If in any twelve month period it shall17appear that the amount certified by any such board of trustees is18insufficient to pay and secure the payment of the principal of and19interest on the outstanding building and above described normal20school fund revenue bonds of its institution, the state treasurer21shall notify the board of trustees and such board shall adjust its22certificate so that all requirements of moneys to pay and secure the23payment of the principal of and interest on all such bonds then24outstanding shall be fully met at all times.25

(2) All normal school fund revenue pursuant to RCW 28B.35.75126shall be deposited in the Eastern Washington University capital27projects account, the Central Washington University capital projects28account, the Western Washington University capital projects account,29or The Evergreen State College capital projects account respectively,30which accounts are hereby created in the state treasury. The sums31deposited in the respective capital projects accounts shall be32appropriated and expended to pay and secure the payment of the33principal of and interest on bonds payable out of the building fees34and normal school revenue and for the construction, reconstruction,35erection, equipping, maintenance, demolition and major alteration of36buildings and other capital assets, and the acquisition of sites,37rights-of-way, easements, improvements or appurtenances in relation38thereto except for any sums transferred therefrom as authorized by39law. However, during the 2013-2015 biennium, sums in the respective40Code Rev/KS:lel 213 S-2369.4/17 4th draft

capital accounts shall also be used for routine facility maintenance,1utility costs, and facility condition assessments. However, during2the 2015-2017 biennium, sums in the respective capital accounts shall3also be used for routine facility maintenance, utility costs, and4facility condition assessments. However, during the 2017-20195biennium, sums in the respective capital accounts shall also be used6for routine facility maintenance, utility costs, and facility7condition assessments.8

(3) Funds available in the respective capital projects accounts9may also be used for certificates of participation under chapter1039.94 RCW.11


Within thirty-five days from the date of start of each quarter14all collected building fees of each such community and technical15college shall be paid into the state treasury, and shall be credited16as follows:17

(1) On or before June 30th of each year the college board, if18issuing bonds payable out of building fees, shall certify to the19state treasurer the amounts required in the ensuing twelve-month20period to pay and secure the payment of the principal of and interest21on such bonds. The state treasurer shall thereupon deposit the22amounts so certified in the community and technical college capital23projects account. Such amounts of the funds deposited in the24community and technical college capital projects account as are25necessary to pay and secure the payment of the principal of and26interest on the building bonds issued by the college board as27authorized by this chapter shall be devoted to that purpose. If in28any twelve-month period it shall appear that the amount certified by29the college board is insufficient to pay and secure the payment of30the principal of and interest on the outstanding building bonds, the31state treasurer shall notify the college board and such board shall32adjust its certificate so that all requirements of moneys to pay and33secure the payment of the principal and interest on all such bonds34then outstanding shall be fully met at all times.35

(2) The community and technical college capital projects account36is hereby created in the state treasury. The sums deposited in the37capital projects account shall be appropriated and expended to pay38and secure the payment of the principal of and interest on bonds39Code Rev/KS:lel 214 S-2369.4/17 4th draft

payable out of the building fees and for the construction,1reconstruction, erection, equipping, maintenance, demolition and2major alteration of buildings and other capital assets owned by the3state board for community and technical colleges in the name of the4state of Washington, and the acquisition of sites, rights-of-way,5easements, improvements or appurtenances in relation thereto,6engineering and architectural services provided by the department of7enterprise services, and for the payment of principal of and interest8on any bonds issued for such purposes. However, during the 2013-20159biennium, sums in the capital projects account shall also be used for10routine facility maintenance and utility costs. However, during the112015-2017 biennium, sums in the capital projects account shall also12be used for routine facility maintenance and utility costs. However,13during the 2017-2019 biennium, sums in the capital projects account14shall also be used for routine facility maintenance and utility15costs.16

(3) Funds available in the community and technical college17capital projects account may also be used for certificates of18participation under chapter 39.94 RCW.19

Sec. 7022. RCW 70.105D.070 and 2016 sp.s. c 36 s 943 are each20amended to read as follows:21

(1) The state toxics control account and the local toxics control22account are hereby created in the state treasury.23

(2)(a) Moneys collected under RCW 82.21.030 must be deposited as24follows: Fifty-six percent to the state toxics control account under25subsection (3) of this section and forty-four percent to the local26toxics control account under subsection (4) of this section. When the27cumulative amount of deposits made to the state and local toxics28control accounts under this section reaches the limit during a fiscal29year as established in (b) of this subsection, the remainder of the30moneys collected under RCW 82.21.030 during that fiscal year must be31deposited into the environmental legacy stewardship account created32in RCW 70.105D.170.33

(b) The limit on distributions of moneys collected under RCW3482.21.030 to the state and local toxics control accounts for the35fiscal year beginning July 1, 2013, is one hundred forty million36dollars.37

(c) In addition to the funds required under (a) of this38subsection, the following moneys must be deposited into the state39Code Rev/KS:lel 215 S-2369.4/17 4th draft

toxics control account: (i) The costs of remedial actions recovered1under this chapter or chapter 70.105A RCW; (ii) penalties collected2or recovered under this chapter; and (iii) any other money3appropriated or transferred to the account by the legislature.4

(3) Moneys in the state toxics control account must be used only5to carry out the purposes of this chapter, including but not limited6to the following activities:7

(a) The state's responsibility for hazardous waste planning,8management, regulation, enforcement, technical assistance, and public9education required under chapter 70.105 RCW;10

(b) The state's responsibility for solid waste planning,11management, regulation, enforcement, technical assistance, and public12education required under chapter 70.95 RCW;13

(c) The hazardous waste clean-up program required under this14chapter;15

(d) State matching funds required under federal cleanup law;16(e) Financial assistance for local programs in accordance with17

chapters 70.95, 70.95C, 70.95I, and 70.105 RCW;18(f) State government programs for the safe reduction, recycling,19

or disposal of paint and hazardous wastes from households, small20businesses, and agriculture;21

(g) Oil and hazardous materials spill prevention, preparedness,22training, and response activities;23

(h) Water and environmental health protection and monitoring24programs;25

(i) Programs authorized under chapter 70.146 RCW;26(j) A public participation program;27(k) Public funding to assist potentially liable persons to pay28

for the costs of remedial action in compliance with clean-up29standards under RCW 70.105D.030(2)(e) but only when the amount and30terms of such funding are established under a settlement agreement31under RCW 70.105D.040(4) and when the director has found that the32funding will achieve both: (i) A substantially more expeditious or33enhanced cleanup than would otherwise occur; and (ii) the prevention34or mitigation of unfair economic hardship;35

(l) Development and demonstration of alternative management36technologies designed to carry out the hazardous waste management37priorities of RCW 70.105.150;38

(m) State agriculture and health programs for the safe use,39reduction, recycling, or disposal of pesticides;40Code Rev/KS:lel 216 S-2369.4/17 4th draft

(n) Storm water pollution control projects and activities that1protect or preserve existing remedial actions or prevent hazardous2clean-up sites;3

(o) Funding requirements to maintain receipt of federal funds4under the federal solid waste disposal act (42 U.S.C. Sec. 6901 et5seq.);6

(p) Air quality programs and actions for reducing public exposure7to toxic air pollution;8

(q) Public funding to assist prospective purchasers to pay for9the costs of remedial action in compliance with clean-up standards10under RCW 70.105D.030(2)(e) if:11

(i) The facility is located within a redevelopment opportunity12zone designated under RCW 70.105D.150;13

(ii) The amount and terms of the funding are established under a14settlement agreement under RCW 70.105D.040(5); and15

(iii) The director has found the funding meets any additional16criteria established in rule by the department, will achieve a17substantially more expeditious or enhanced cleanup than would18otherwise occur, and will provide a public benefit in addition to19cleanup commensurate with the scope of the public funding;20

(r) Petroleum-based plastic or expanded polystyrene foam debris21cleanup activities in fresh or marine waters;22

(s) Appropriations to the local toxics control account or the23environmental legacy stewardship account created in RCW 70.105D.170,24if the legislature determines that priorities for spending exceed25available funds in those accounts;26

(t) During the 2013-2015 and 2015-2017 fiscal biennia, the27department of ecology's water quality, shorelands, environmental28assessment, administration, and air quality programs;29

(u) During the 2013-2015 fiscal biennium, actions at the state30conservation commission to improve water quality for shellfish;31

(v) During the 2013-2015 and 2015-2017 fiscal biennia, actions at32the University of Washington for reducing ocean acidification;33

(w) During the 2015-2017 and 2017-2019 fiscal ((biennium))34biennia, for the University of Washington Tacoma soil remediation35project;36

(x) For the 2013-2015 fiscal biennium, moneys in the state toxics37control account may be spent on projects in section 3160, chapter 19,38Laws of 2013 2nd sp. sess. and for transfer to the local toxics39control account;40Code Rev/KS:lel 217 S-2369.4/17 4th draft

(y) For the 2013-2015 fiscal biennium, moneys in the state toxics1control account may be transferred to the radioactive mixed waste2account; and3

(z) For the 2015-2017 fiscal biennium, forest practices4regulation at the department of natural resources.5

(4)(a) The department shall use moneys deposited in the local6toxics control account for grants or loans to local governments for7the following purposes in descending order of priority:8

(i) Extended grant agreements entered into under (e)(i) of this9subsection;10

(ii) Remedial actions, including planning for adaptive reuse of11properties as provided for under (e)(iv) of this subsection. The12department must prioritize funding of remedial actions at:13

(A) Facilities on the department's hazardous sites list with a14high hazard ranking for which there is an approved remedial action15work plan or an equivalent document under federal cleanup law;16

(B) Brownfield properties within a redevelopment opportunity zone17if the local government is a prospective purchaser of the property18and there is a department-approved remedial action work plan or19equivalent document under the federal cleanup law;20

(iii) Storm water pollution source projects that: (A) Work in21conjunction with a remedial action; (B) protect completed remedial22actions against recontamination; or (C) prevent hazardous clean-up23sites;24

(iv) Hazardous waste plans and programs under chapter 70.105 RCW;25(v) Solid waste plans and programs under chapters 70.95, 70.95C,26

70.95I, and 70.105 RCW;27(vi) Petroleum-based plastic or expanded polystyrene foam debris28

cleanup activities in fresh or marine waters; and29(vii) Appropriations to the state toxics control account or the30

environmental legacy stewardship account created in RCW 70.105D.170,31if the legislature determines that priorities for spending exceed32available funds in those accounts.33

(b) Funds for plans and programs must be allocated consistent34with the priorities and matching requirements established in chapters3570.105, 70.95C, 70.95I, and 70.95 RCW.36

(c) During the 2013-2015 fiscal biennium, the local toxics37control account may also be used for local government storm water38planning and implementation activities.39


(d) During the 2013-2015 fiscal biennium, the legislature may1transfer from the local toxics control account to the state general2fund, such amounts as reflect the excess fund balance in the account.3

(e) To expedite cleanups throughout the state, the department may4use the following strategies when providing grants to local5governments under this subsection:6

(i) Enter into an extended grant agreement with a local7government conducting remedial actions at a facility where those8actions extend over multiple biennia and the total eligible cost of9those actions exceeds twenty million dollars. The agreement is10subject to the following limitations:11

(A) The initial duration of such an agreement may not exceed ten12years. The department may extend the duration of such an agreement13upon finding substantial progress has been made on remedial actions14at the facility;15

(B) Extended grant agreements may not exceed fifty percent of the16total eligible remedial action costs at the facility; and17

(C) The department may not allocate future funding to an extended18grant agreement unless the local government has demonstrated to the19department that funds awarded under the agreement during the previous20biennium have been substantially expended or contracts have been21entered into to substantially expend the funds;22

(ii) Enter into a grant agreement with a local government23conducting a remedial action that provides for periodic reimbursement24of remedial action costs as they are incurred as established in the25agreement;26

(iii) Enter into a grant agreement with a local government prior27to it acquiring a property or obtaining necessary access to conduct28remedial actions, provided the agreement is conditioned upon the29local government acquiring the property or obtaining the access in30accordance with a schedule specified in the agreement;31

(iv) Provide integrated planning grants to local governments to32fund studies necessary to facilitate remedial actions at brownfield33properties and adaptive reuse of properties following remediation.34Eligible activities include, but are not limited to: Environmental35site assessments; remedial investigations; health assessments;36feasibility studies; site planning; community involvement; land use37and regulatory analyses; building and infrastructure assessments;38economic and fiscal analyses; and any environmental analyses under39chapter 43.21C RCW;40Code Rev/KS:lel 219 S-2369.4/17 4th draft

(v) Provide grants to local governments for remedial actions1related to area-wide groundwater contamination. To receive the2funding, the local government does not need to be a potentially3liable person or be required to seek reimbursement of grant funds4from a potentially liable person;5

(vi) The director may alter grant matching requirements to create6incentives for local governments to expedite cleanups when one of the7following conditions exists:8

(A) Funding would prevent or mitigate unfair economic hardship9imposed by the clean-up liability;10

(B) Funding would create new substantial economic development,11public recreational opportunities, or habitat restoration12opportunities that would not otherwise occur; or13

(C) Funding would create an opportunity for acquisition and14redevelopment of brownfield property under RCW 70.105D.040(5) that15would not otherwise occur;16

(vii) When pending grant applications under (e)(iv) and (v) of17this subsection (4) exceed the amount of funds available, designated18redevelopment opportunity zones must receive priority for19distribution of available funds.20

(f) To expedite multiparty clean-up efforts, the department may21purchase remedial action cost-cap insurance. For the 2013-2015 fiscal22biennium, moneys in the local toxics control account may be spent on23projects in sections 3024, 3035, 3036, and 3059, chapter 19, Laws of242013 2nd sp. sess.25

(5) Except for unanticipated receipts under RCW 43.79.260 through2643.79.282, moneys in the state and local toxics control accounts may27be spent only after appropriation by statute.28

(6) No moneys deposited into either the state or local toxics29control account may be used for: Natural disasters where there is no30hazardous substance contamination; high performance buildings; solid31waste incinerator facility feasibility studies, construction,32maintenance, or operation; or after January 1, 2010, for projects33designed to address the restoration of Puget Sound, funded in a34competitive grant process, that are in conflict with the action35agenda developed by the Puget Sound partnership under RCW 90.71.310.36However, this subsection does not prevent an appropriation from the37state toxics control account to the department of revenue to enforce38compliance with the hazardous substance tax imposed in chapter 82.2139RCW.40Code Rev/KS:lel 220 S-2369.4/17 4th draft

(7) Except during the 2011-2013 and the 2015-2017 fiscal biennia,1one percent of the moneys collected under RCW 82.21.030 shall be2allocated only for public participation grants to persons who may be3adversely affected by a release or threatened release of a hazardous4substance and to not-for-profit public interest organizations. The5primary purpose of these grants is to facilitate the participation by6persons and organizations in the investigation and remedying of7releases or threatened releases of hazardous substances and to8implement the state's solid and hazardous waste management9priorities. No grant may exceed sixty thousand dollars. Grants may be10renewed annually. Moneys appropriated for public participation that11are not expended at the close of any biennium revert to the state12toxics control account.13

(8) The department shall adopt rules for grant or loan issuance14and performance. To accelerate both remedial action and economic15recovery, the department may expedite the adoption of rules necessary16to implement chapter 1, Laws of 2013 2nd sp. sess. using the17expedited procedures in RCW 34.05.353. The department shall initiate18the award of financial assistance by August 1, 2013. To ensure the19adoption of rules will not delay financial assistance, the department20may administer the award of financial assistance through interpretive21guidance pending the adoption of rules through July 1, 2014.22

(9) Except as provided under subsection (3)(k) and (q) of this23section, nothing in chapter 1, Laws of 2013 2nd sp. sess. affects the24ability of a potentially liable person to receive public funding.25

(10) During the 2015-2017 fiscal biennium the local toxics26control account may also be used for the centennial clean water27program and for the storm water financial assistance program28administered by the department of ecology.29

(11) During the 2017-2019 biennium the state toxics control30account, the local toxics control account, and the environmental31legacy stewardship account may be used for interchangeable purposes32and funds may be transferred between accounts to accomplish those33purposes.34

NEW SECTION. Sec. 7023. (1) Funds appropriated in this act for35minor works may not be allotted until final project lists are36submitted to the office of financial management. Revisions to the37project lists are allowed for projects not anticipated at the time of38budget development but must be submitted to the office of financial39Code Rev/KS:lel 221 S-2369.4/17 4th draft

management, the house of representatives capital budget committee,1and the senate ways and means committee for review and comment and2must include an explanation of variances from the prior lists before3funds may be expended on the revisions. Any project list revisions4must be approved by the office of financial management before funds5may be expended from the minor works appropriation.6

(2)(a) Minor works project lists are single line appropriations7that include multiple projects of a similar nature and that are8valued between $25,000 and $1,000,000 each, with the exception of9higher education minor works projects that may be valued up to10$2,000,000. All projects must meet the criteria included in this11subsection (2)(a). These projects should be completed within two12years of the appropriation with the funding provided. Agencies are13prohibited from including projects on their minor works lists that14are a phase of a larger project, and that if combined over a15continuous period of time, would exceed $1,000,000, or $2,000,000 for16higher education minor works projects. Improvements for accessibility17in compliance with the Americans with disabilities act may be18included in any of the minor works categories.19

(b) Minor works appropriations may not be used for the following:20Studies, except for technical or engineering reviews or designs that21lead directly to and support a project on the same minor works list;22planning; design outside the scope of work on a minor works list;23movable, temporary, and traditionally funded operating equipment not24in compliance with the equipment criteria established by the office25of financial management; software not dedicated to control of a26specialized system; moving expenses; land or facility acquisition;27rolling stock; computers; or to supplement funding for projects with28funding shortfalls unless expressly authorized. The office of29financial management may make an exception to the limitations30described in this subsection (2)(b) for exigent circumstances after31notifying the legislative fiscal committees and waiting ten days for32comments by the legislature regarding the proposed exception.33

(c) Minor works preservation projects may include program34improvements of no more than twenty-five percent of the individual35minor works preservation project cost.36

NEW SECTION. Sec. 7024. FOR THE STATE TREASURER—TRANSFERS37Public works assistance account—state: For transfer38

to the water pollution control revolving account, up to39Code Rev/KS:lel 222 S-2369.4/17 4th draft

$5,000,000 for fiscal year 2018 and up to $5,000,000 for1fiscal year 2019. . . . . . . . . . . . . . . . . . . . . $10,000,0002

Public works assistance account—state: For transfer3to the drinking water assistance account, up to $5,000,0004for fiscal year 2018 and up to $5,000,000 for fiscal5year 2019. . . . . . . . . . . . . . . . . . . . . . . . $10,000,0006

NEW SECTION. Sec. 7025. STATE TREASURER TRANSFER AUTHORITY7State Toxics Control Account: For transfer to the8

environmental legacy stewardship account, $3,650,000 for9fiscal year 2018 and $3,650,000 for fiscal year 2019. . . $7,300,00010

Local Toxics Control Account: For transfer to the11environmental legacy stewardship account, $13,700,000 in12fiscal year 2018 and $13,700,000 in fiscal year 2019. . . $27,400,00013

(1)(a) As directed by the department of ecology in consultation14with the office of financial management, the state treasurer shall15transfer amounts among the state toxics control account, the local16toxics control account, and the environmental legacy stewardship17account as needed during the 2017-2019 fiscal biennium to maintain18positive account balances in all three accounts.19

(b) If, after using the interfund transfer authority granted in20this section, the department of ecology determines that further21reductions are needed to maintain positive account balances in the22state toxics control account, the local toxics control account, and23the environmental legacy stewardship account, the department is24authorized to delay the start of clean-up projects based on acuity of25need, readiness to proceed, cost-efficiency, purposes of increasing26affordable housing, or need to ensure geographic distribution. If the27department uses this authority, the department must submit a28prioritized list of projects that may be delayed to the office of29financial management and the appropriate fiscal committees of the30legislature.31

(2) As directed by the pollution liability insurance agency in32consultation with the office of financial management, the state33treasurer shall transfer from the pollution liability insurance34program trust account to the underground storage tank revolving35account the lesser of $20,000,000 or the balance of the fund36exceeding $7,500,000 after excluding the reserves during the372017-2019 fiscal biennium.38


NEW SECTION. Sec. 7026. To the extent that any appropriation1authorizes expenditures of state funds from the state building2construction account, or from any other capital project account in3the state treasury, for a capital project or program that is4specified to be funded with proceeds from the sale of bonds, the5legislature declares that any such expenditures for that project or6program made prior to the issue date of the applicable bonds are7intended to be reimbursed from proceeds of those bonds in a maximum8amount equal to the amount of such appropriation.9

NEW SECTION. Sec. 7027. The energy recovery act account is10hereby created in the state treasury. The sums deposited in the11energy recovery act account shall be appropriated and expended for12loans, loan guarantees, and grants for projects that encourage the13establishment of innovative and sustainable industries for renewable14energy and energy efficiency technology, including but not limited to15refueling projects, pilot projects for plug-in hybrids, and16demonstration projects developed with universities and local17governments. State and federal funds and loan repayments are18deposited in this account.19

NEW SECTION. Sec. 7028. The public use general aviation airport20loan revolving account is created in the custody of the state21treasurer. All receipts from moneys collected under this chapter must22be deposited into the account. Expenditures from the account may be23used only for the purposes described in section 4004 of this act.24Only the community aviation revitalization board or the board's25designee may authorize expenditures from the account. The account is26subject to allotment procedures under chapter 43.88 RCW, but an27appropriation is not required for expenditures.28

NEW SECTION. Sec. 7029. The commission, with guidance and29instruction from the office of financial management, must create a30reporting structure to track the success and progress of addressing31the maintenance backlog of state parks facilities. The reporting32structure must provide a forecast of new project proposals, the33status of current funded projects and a list of completed projects.34The report must also include a facilities condition index that35illustrates changes to the overall quality of facilities of state36parks. The legislature intends to receive future biennia capital37Code Rev/KS:lel 224 S-2369.4/17 4th draft

budget requests that address facility maintenance backlog from the1commission in the form of this new report structure as additional2information to the current format for agency budget submittal3requests.4

NEW SECTION. Sec. 7030. This act is necessary for the immediate5preservation of the public peace, health, or safety, or support of6the state government and its existing public institutions, and takes7effect immediately.8

(End of Bill)


INDEX PAGE #CENTRAL WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 173COMMUNITY AND TECHNICAL COLLEGE SYSTEM . . . . . . . . . . . . . 181COURT OF APPEALS . . . . . . . . . . . . . . . . . . . . . . . . . 2CRIMINAL JUSTICE TRAINING COMMISSION . . . . . . . . . . . . . . . 51DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . . 146DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION . . . . . . . 49DEPARTMENT OF COMMERCE . . . . . . . . . . . . . . . . . . . . 3, 191DEPARTMENT OF CORRECTIONS . . . . . . . . . . . . . . . . . . 68, 198DEPARTMENT OF ECOLOGY . . . . . . . . . . . . . . . . . . . . . . 74DEPARTMENT OF ENTERPRISE SERVICES . . . . . . . . . . . . . . . . 39DEPARTMENT OF FISH AND WILDLIFE . . . . . . . . . . . . . . 132, 199DEPARTMENT OF HEALTH . . . . . . . . . . . . . . . . . . . . . . . 63DEPARTMENT OF NATURAL RESOURCES . . . . . . . . . . . . . . . . . 139DEPARTMENT OF SOCIAL AND HEALTH SERVICES . . . . . . . . . . . . . 51DEPARTMENT OF TRANSPORTATION . . . . . . . . . . . . . . . . . . 148DEPARTMENT OF VETERANS AFFAIRS . . . . . . . . . . . . . . . . . . 67EASTERN WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . 180EASTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 171EMPLOYMENT SECURITY DEPARTMENT . . . . . . . . . . . . . . . . . . 72EVERGREEN STATE COLLEGE . . . . . . . . . . . . . . . . . . . . . 174JOINT LEGISLATIVE AUDIT AND REVIEW COMMITTEE . . . . . . . . . . . 3MILITARY DEPARTMENT . . . . . . . . . . . . . . . . . . . . . . . 47OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . . . . . . . 35POLLUTION LIABILITY INSURANCE PROGRAM . . . . . . . . . . . . . . 99RECREATION AND CONSERVATION FUNDING BOARD . . . . . . . . . . . . 113SECRETARY OF STATE . . . . . . . . . . . . . . . . . . . . . . . 191STATE CONSERVATION COMMISSION . . . . . . . . . . . . . . . . . . 128STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . . . 100STATE SCHOOL FOR THE BLIND . . . . . . . . . . . . . . . . . . . 164SUPERINTENDENT OF PUBLIC INSTRUCTION . . . . . . . . . . . . . . 151UNIVERSITY OF WASHINGTON . . . . . . . . . . . . . . . . . . . . 165WASHINGTON STATE CENTER FOR CHILDHOOD DEAFNESS AND HEARING LOSS . 165WASHINGTON STATE HISTORICAL SOCIETY . . . . . . . . . . . . . . . 178WASHINGTON STATE PATROL . . . . . . . . . . . . . . . . . . . . . 148WASHINGTON STATE UNIVERSITY . . . . . . . . . . . . . . . . . . . 169WESTERN WASHINGTON UNIVERSITY . . . . . . . . . . . . . . . . . . 176

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