SB 5134 — Concerning the capital budget.

FOR THE DEPARTMENT OF COMMERCERapid Housing Improvement Program (30000863)The reappropriation in this section is subject to the following conditions and limitations:

The reappropriation is subject to the provisions of section 1010, chapter 35, Laws of 2016 sp.

sess.Washington Housing Trust Account—State.

.$85,000Prior Biennia (Expenditures).

.$140,000Future Biennia (Projected Costs).

.$0TOTAL.

.$225,000NEW SECTION.  Sec.

.$41,665,000State.$41,505,000State Taxable Building Construction Account—State.

.$47,639,000Washington.$52,152,000Washington Housing Trust Account—State.

.$7,513,000Subtotal.$7,658,000Subtotal Reappropriation.

.$96,817,000Prior.$101,315,000Prior Biennia (Expenditures).

.$13,972,000Future.$9,474,000Future Biennia (Projected Costs).

.$6,000,000Prior.$9,000,000Prior Biennia (Expenditures).

.$6,000,000Future.$3,000,000Future Biennia (Projected Costs).

The reappropriation is subject to the provisions of section 60011010, ofchapter this2, actLaws of 2018, and shall be expended for the projects listed.

.$65,117,000Prior.$90,000,000Prior Biennia (Expenditures).

.$12,103,000Future.$7,103,000Future Biennia (Projected Costs).

.$77,220,000NEW.$97,103,000NEW SECTION.  Sec.

.$11,818,000State.$12,001,000State Taxable Building Construction Account—State.

.$4,934,000Subtotal.$4,869,000Subtotal Reappropriation.

.$16,752,000Prior.$16,870,000Prior Biennia (Expenditures).

.$6,748,000Future.$6,630,000Future Biennia (Projected Costs).

.$5,472,000State.$4,166,000State Building Construction Account—State.

.$32,065,000State.$31,750,000State Taxable Building Construction Account—State.

.$7,934,000Subtotal.$7,876,000Subtotal Reappropriation.

.$45,471,000Prior.$43,792,000Prior Biennia (Expenditures).

.$629,000Future.$2,308,000Future Biennia (Projected Costs).

The reappropriations are subject to the provisions of section 60156012 of this act.Energy Efficiency Account—State.

.$5,478,000State.$4,166,000State Building Construction Account—State.

.$5,162,000Subtotal.$5,368,000Subtotal Reappropriation.

.$10,640,000Prior.$9,534,000Prior Biennia (Expenditures).

.$360,000Future.$1,466,000Future Biennia (Projected Costs).

.$18,500,000Prior.$20,000,000Prior Biennia (Expenditures).

.$12,400,000Future.$10,900,000Future Biennia (Projected Costs).

FOR THE DEPARTMENT OF COMMERCE2018 Local and Community Projects (40000005)The reappropriation in this section is subject to the following conditions and limitations:(1) The reappropriation is subject to the provisions of section 60036002 of this act.(2) The Interbay public development advisory committee shall provide a report to the legislature and office of the governor with recommendations by September 15, 2019.

.$90,642,000Prior.$90,000,000Prior Biennia (Expenditures).

.$130,441,000NEW.$129,799,000NEW SECTION.  Sec.

.$2,500,000Early.$3,000,000Early Learning Facilities Revolving Account—State.

.$6,000,000Subtotal.$9,000,000Subtotal Reappropriation.

.$8,500,000Prior.$12,000,000Prior Biennia (Expenditures).

.$7,000,000Future.$3,500,000Future Biennia (Projected Costs).

The reappropriation is subject to the provisions of section 60171007, ofchapter this298, act.StateLaws of 2018.State Building Construction Account—State.

.$85,000,000Prior.$80,000,000Prior Biennia (Expenditures).

.$5,876,000Future.$10,876,000Future Biennia (Projected Costs).

FOR THE DEPARTMENT OF COMMERCE2019-21 Housing Trust Fund Program (40000036)The appropriations in this section are subject to the following conditions and limitations:(1) $154,000,000$108,000,000 of the state taxable building construction account—state appropriation and $21,000,000$32,000,000 of the state building construction account—state appropriation are provided solely for production and preservation of affordable housing.(2) $35,000,000 of the appropriation in this section is provided solely for competitive grant awards for high quality affordable housing projects that will quickly move people from homelessness into secure housing and are significantly less expensive to construct than traditional housing.

OfThese thefunds amountsmust inbe thisawarded subsection:(a)to $17,000,000projects ofwith thea appropriationtotal inproject thisdevelopment sectioncost isper providedhousing solelyunit forof competitiveless grantthan awards$125,000, forexcluding highthe qualityvalue affordableof housingland, projectsoff-site thatinfrastructure willcosts, quicklyand moveany peoplecapitalized fromreserves, homelessnessand intowith securea housingcommitment andby arethe significantlyapplicant lessto expensivemaintain tothe constructhousing thanunits traditionalfor housing.at least a twenty-five year period.

TheseAmounts fundsprovided that are subject to this subsection must be awardedused for predevelopment activities, to projectspurchase withland afor, totaland to build innovative low-income housing units.(3)(a) $10,000,000 of the appropriation in this section is provided solely for loans or grants to design and construct ultra-high energy efficient affordable housing projects.(b) To receive funding, a project developmentmust provide a life-cycle cost peranalysis report to the department and must demonstrate energy-saving and renewable energy systems either designed to reach net-zero energy use after housing unitis fully occupied or designed to achieve the most recent building standard of lessthe thanpassive $125,000,house excludinginstitute US as of the valueeffective date of land,this off-sitesection.(c) infrastructureThe costs,department must consider, at a minimum and in any capitalizedorder, reserves,the andfollowing withfactors in assigning a commitmentnumerical byranking to a project:(i) Whether the applicantproposed todesign maintainhas demonstrated that the housingproject unitswill forachieve ateither leastnet-zero aenergy twenty-fiveuse yearwhen period.(b)fully $35,000,000occupied or will achieve the most recent building standard of the appropriationpassive ishouse providedinstitute solelyUS foras housingof projectsthe effective date of this section;(ii) The life-cycle cost of the project;(iii) That the project demonstrates a design, use of materials, and construction process that providecan supportivebe housingreplicated by the Washington building industry;(iv) The extent to which the project leverages nonstate funds;(v) The extent to which the project is ready to proceed to construction;(vi) Whether the project promotes sustainable use of resources and case-managementenvironmental servicesquality;(vii) Whether the project is being well-managed to personsfund withmaintenance behavioraland orcapital chronicdepreciation;(viii) mentalReduction illness.of housing and utilities carbon footprint;

Whenand(ix) evaluatingOther applicationscriteria forthat this population, the department mustconsiders prioritizenecessary low-incometo supportiveachieve housingthe unitpurpose proposalsof thatthis show:(i)program.(d) EvidenceThe thatdepartment themust applicationmonitor wasand developedtrack inthe collaborationresults withof onethe orhousing moreprojects behavioralthat healthreceive regions;(ii)ultra-high Evidenceenergy thatefficiency thefunding applicantunder hasthis assessedsection.(4)(a) and$10,000,000 wouldof meetthe gapsappropriation in geographicalthis behavioralsection healthis servicesprovided needssolely infor thehousing applicant'spreservation region;(iii)grants Aand commitmentloans by the applicant to provide,be directlyawarded orcompetitively.(b) throughThe afunds formalmay partnership,be necessaryprovided treatmentfor andmajor supportivebuilding servicesimprovements, topreservation, the tenants and maintainsystem thereplacements, bedsnecessary or housing units for atthe leastexisting ahousing forty-yeartrust period;(iv)fund Readinessportfolio to beginmaintain structural modifications or constructionincrease resultingits inlong-term aviability. fast project completion;

and(v)The Programdepartment requirementsmust thatrequire adherea tocapital theneeds keyassessment elementsto ofbe permanent supportive housing programs including choice in housing and living arrangements, functional separation of housing and services, community integration, rights of tenancy, and voluntary recovery-focused services.(c) $10,000,000 of the appropriation in this section is provided solelyprior forto housingcontract thatexecution. serves people with developmental disabilities.(d) $10,000,000 of the appropriation in this section is provided solely for housing that serves people who are employed as farmworkers.(e) $12,500,000 of the appropriation in this section is provided solely for a state match or state matches on private contributions that fund the production and preservation of affordable housing.

AwardsFunds mustmay not be madeused usingto aadd competitiveor process.(f)expand Thethe statecapacity buildingof constructionthe account—stateproperty.(c) appropriationTo inallocate thispreservation sectionfunds, isthe provideddepartment solelymust forreview applications and evaluate the following listcriteria:(i) The age of the property, with priority given to buildings that are more than fifteen years old;(ii) The population served, with priority given to projects with at least fifty percent of the housing projects:Bellwetherunits Housingbeing (Seattle).occupied by families and individuals at or below fifty percent of the area median income.(iii) The degree to which the applicant demonstrates that the improvements will result in reduction of operating or utilities costs, or both;(iv) The potential for additional years added to the affordability period of the property;

.$1,000,000Crosswalkand(v) TeenOther Sheltercriteria andthat Transitionalthe Housingdepartment Projectconsiders (Spokane).necessary to achieve the purpose of this program.(5) $10,000,000 is provided solely for the following list of housing projects:(a) Chief Seattle Club.

.$1,000,000Ethiopian.$2,300,000(b) Tacoma Community AffordableHouse. Housing (Seattle).

.$3,000,000FUSION.$400,000(c) EmergencyHomeSight HousingOpportunity forCenter. Homeless Families(Federal Way).

.$1,500,000Highland.$5,000,000(d) VillageYWCA (Airwayof Heights).Pierce County.

.$3,500,000Home.$2,300,000(6)(a) At$75,000,000 Lastof (Tacoma).the appropriation is provided solely for affordable housing projects that serve and benefit low-income and special needs populations in need of housing.

.$1,000,000Mary'sOf Placethe Familyamounts Centerappropriated (Burien).in this subsection, the department must allocate the funds as follows:(i) 18 percent is provided solely for housing projects that provide supportive housing and case-management services to persons with behavioral or chronic mental illness.

.$1,500,000NorthHavenThe Affordabledepartment Seniormust Housingprioritize Campuslow-income (Seattle).supportive housing unit proposals that provide services or include a partner community behavioral health treatment provider;(ii) 14 percent is provided solely for housing projects that benefit homeless families with children;(iii) 14 percent is provided solely for housing projects that benefit homeless veterans;(iv) 14 percent is provided solely for housing projects that benefit homeless youth;(v) 14 percent is provided solely for housing projects that benefit people with disabilities;(vi) 10 percent is provided solely for homeownership projects;(vii) The remaining amount is provided solely for projects that benefit other low-income populations including, but not limited to, farmworkers and seniors.(b) The department must require payment of principal or principal and interest on loans made to affordable housing projects in which at least sixty percent of the units will be occupied by families and individuals that are at or above sixty percent of the area median income.

.$1,000,000PlymouthLoan Housingrepayment (Seattle).deferrals must not exceed three years from construction completion.(7) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).(8) The department must allocate the amounts appropriated in subsections (2) and (5) of this section within the 2019-2021 fiscal biennium in the manner prescribed.

.$1,000,000RoslynHowever, Housingif Projectupon (Roslyn).review of applications, the department determines there are not adequate suitable projects in a category of projects in subsections (2) and (5) of this section and that the full amount appropriated is not required, it is the intent of the legislature that the department may allocate the excess funds in the 2021-2023 fiscal biennium to projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.State Building Construction Account—State.

.$2,000,000Seattle.$32,000,000State IndianTaxable HealthBuilding BoardConstruction -Account—State. Low Income Housing(Seattle).

.$1,000,000Tenny.$108,000,000Subtotal CreekAppropriation. Assisted Living (Vancouver).

.$1,000,000Veterans.$140,000,000Prior SupportiveBiennia Housing(Expenditures). (Yakima).

.$2,500,000(2) In evaluating projects in this section, the department must give preference for applications based on some or all of the criteria in RCW 43.185.070(5).(3) The department must strive to allocate all of the amounts appropriated in this section within the 2019-2021 fiscal biennium in the manner prescribed in subsection (1) of this section.

However, if upon review of applications the department determines there are not adequate suitable projects in a category, the department may allocate funds to projects serving other low-income and special needs populations, provided those projects are located in an area with an identified need for the type of housing proposed.(4)(a) The department, in cooperation with the housing finance commission, must develop and implement a process for the collection of certified final development cost data from each grant or loan recipient under this section.

The department must use this data as part of its cost containment policy.(b) Beginning December 1, 2019, and continuing annually, the department must provide the legislature with a report of its final cost data for each project under this section.

Such cost data must, at a minimum, include total development cost per unit for each project completed within the past year, descriptive statistics such as average and median per unit costs, regional cost variation, and other costs that the department deems necessary to improve cost controls and enhance understanding of development costs.

The department must coordinate with the housing finance commission to identify relevant development costs data and ensure that the measures are consistent across relevant agencies.State Building Construction Account—State.

.$21,000,000State Taxable Building Construction Account—State.

.$154,000,000Subtotal Appropriation.

.$175,000,000Prior Biennia (Expenditures).

.$0TOTAL..$480,000,000TOTAL.

.$175,000,000NEW.$620,000,000NEW SECTION.  Sec.

FOR THE DEPARTMENT OF COMMERCEPublic Works Board (40000038)The(40000038)Public appropriationsWorks inAssistance thisAccount—State. section are subject to the following conditions and limitations:

The.$130,000,000Prior appropriationsBiennia may(Expenditures). be used to address fish barriers consistent with the comprehensive strategy to maximize habitat values of culvert correction investments, as recommended by the fish passage barrier removal board established in RCW 77.95.160.State Taxable Building Construction Account—State.

.$5,000,000Public Works Assistance Account—State.

.$200,000,000Subtotal Appropriation.

.$205,000,000Prior Biennia (Expenditures).

.$205,000,000NEW.$130,000,000NEW SECTION.  Sec.

.$1,112,000Rehabilitating.$1,112,000Fort FortWorden Worden'sFoundation. Historic Warehouses.

.$712,000Sea Mar MuseumCommunity ofHealth Chicano/aCenters. Latino/a Culture.

This requirement does not apply to projects where a share of the appropriation is for design costs only.(3) The appropriation is provided solely for the following list of projects:Boys and Girls Clubs of Benton and FranklinCounties.Franklin Counties.

.$90,000YMCA of Greater Seattle-CampSeattle. Orkila.

.$80,000YMCA of Greater Seattle-CampSeattle. Colman.

.$0TOTAL..$20,000,000TOTAL.

.$7,091,000NEW.$27,091,000NEW SECTION.  Sec.

If the grant is terminated, the department ismust entitledreserve its right to pursue all available remedies under law to address the violation.(4) The requirements in subsections (2) and (3) of this section must be specified in funding agreements issued by the department.(5) $5,143,000$22,500,000 of the state taxable building construction account—stateaccount appropriation is provided solely for grid modernization grants for projects that:

In development of the application criteria, the department shall, to the extent possible, allow smaller utilities or consortia of small utilities to apply for funding.(c) Applications for grants must disclose all sources of public funds invested in a project.(6)(a) $4,000,000$17,500,000 of the state building construction account—stateaccount appropriation is provided solely for competitive grants for strategic research and development for new and emerging clean energy technologies.

Solar technologies, advanced bioenergy and biofuels, development of new earth abundant materials or lightweight materials, advanced energy storage, battery components recycling, and new renewable energy and energy efficiency technologies.(7)(a) $2,857,000$12,500,000 of the state taxable building construction account—stateaccount appropriation is provided solely as grants to nonprofit lenders to create a revolving loan fund to support the widespread use of proven energy efficiency and renewable energy technologies now inhibited by lack of access to capital.(b) The department shall provide grant funds to one or more competitively selected nonprofit lenders that will provide matching private capital and will administer the loan fund.

The guidelines must be used by the nonprofit lenders.(8) $5,000,000 of the state building construction account—stateaccount appropriation is provided solely for the Washington maritimeMaritime innovationInnovation center.Center.

The center must be used to support technology acceleration and incubation, and act as a focal point for maritime sustainability, including, but not limited to, supporting technology development for maritime decarbonization and electrification.(9)electrification.State $8,000,000Building ofConstruction theAccount—State. state building construction account—state appropriation is provided solely for scientific instruments to help accelerate research in energy storage for the electric grid at a new facility at the Pacific Northwest national laboratory.

The.$22,500,000State stateTaxable fundsBuilding areConstruction contingentAccount—State. on securing federal funds for the new facility, and are provided as a match to the federal funding.

The.$35,000,000Subtotal instrumentsAppropriation. purchased with this appropriation will support collaborations with the University of Washington and Washington State University.State Building Construction Account—State.

.$25,000,000Prior.$57,500,000Prior Biennia (Expenditures).

.$73,000,000TOTAL..$160,000,000TOTAL.

.$98,000,000NEW.$217,500,000NEW SECTION.  Sec.

FOR THE DEPARTMENT OF COMMERCE2019-21 Building Communities Fund ProgramGrant (40000043)The appropriation in this section is subject to the following conditions and limitations:(1) The appropriation is subject to the provisions of RCW 43.63A.125.(2) The department may not expend the appropriation in this section unless and until the nonstate share of project costs have been either expended or firmly committed, or both, in an amount sufficient to complete the project or a distinct phase of the project that is useable to the public for the purpose intended by this appropriation.

.$392,000Coastal.$393,000Coastal Community Action Program.

.$3,120,000West.$3,741,000West African Community Council.

.$500,000Port.$500,000State GambleBuilding S'KlallamConstruction TribeAccount—State. Health and WellnessCenter.

.$2,000,000Willapa.$31,197,000Prior Center.Biennia (Expenditures).

.$260,000Lynnwood Neighborhood Center.

.$2,000,000FareStart Capital Improvements.

.$200,000Ethiopian Community Village.

.$750,000Spokane Guilds' School Capital Campaign.

.$1,000,000State Building Construction Account—State.

.$36,785,000Prior Biennia (Expenditures).

.$0TOTAL..$80,000,000TOTAL.

.$36,785,000NEW.$111,197,000NEW SECTION.  Sec.

FOR THE DEPARTMENT OF COMMERCE2019-21 Early Learning Facilities (40000044)The appropriationappropriations in this section isare subject to the following conditions and limitations:(1)limitations: The appropriation is subject to the provisions of RCW 43.31.573.(2) $4,186,000 is provided solely for the following list of early learning facility projects in the following amounts:Toppenish School District.

The appropriation is subject to the provisions of RCW 43.31.573.Early Learning Facilities Revolving Account—State.

.$12,362,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$8,000,000TOTAL.

.$20,362,000NEW SECTION.  Sec.

1037.

FOR THE DEPARTMENT OF COMMERCE2019-21 Early Learning Facilities-School Districts (40000046)The appropriation in this section is subject to the following conditions and limitations:(1) The appropriation is subject to the provisions of RCW 43.31.575.(2) The appropriation in this section is provided solely for the following list of early learning facility projects in the following amounts:Toppenish School District.

.$324,000Ellensburg.$323,700Ellensburg School District 401.

.$196,000Richland.$196,200Richland School District.

.$360,000(3).$360,000Early TheLearning departmentFacilities ofDevelopment commerceAccount—State. must assist the department of children, youth, and families in developing a methodology to identify, at the school district level, the geographic locations of where early childhood education and assistance program slots are needed to meet the entitlement specified in RCW 43.216.556.

This.$4,186,000Prior methodologyBiennia must(Expenditures). be linked to the caseload forecast produced by the caseload forecast council and must include estimates of the number of slots needed at each school district and the corresponding facility needs required to meet the entitlement in accordance with RCW 43.216.556.

This methodology must be included as part of the budget submittal documentation required by RCW 43.88.030.(4) When prioritizing areas with the highest unmet need for early childhood education and assistance program slots, the department of commerce must first consider those areas at risk of not meeting the entitlement in accordance with RCW 43.216.556.(5) The department of commerce must track the number of slots being renovated separately from the number of slots being constructed and, within these categories, must track the number of slots separately by program for the working connections child care program and the early childhood education and assistance program.Early Learning Facilities Revolving Account—State.

.$25,000,000Prior Biennia (Expenditures).

.$20,000,000TOTAL..$0TOTAL.

.$45,000,000NEW.$4,186,000NEW SECTION.  Sec.

1037.1038.

.$10,000,000Prior.$25,000,000Prior Biennia (Expenditures).

.$40,000,000TOTAL..$100,000,000TOTAL.

.$50,000,000NEW.$125,000,000NEW SECTION.  Sec.

1038.1039.

FOR THE DEPARTMENT OF COMMERCEEnergy Efficiency and Solar Grants Program (40000049)The appropriation in this section is subject to the following conditions and limitations:(1)(a) $1,666,000$5,000,000 for fiscal year 2020 and $5,000,000 for fiscal year 2021 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts and state agencies for operational cost savings improvements to facilities and related projects that result in energy and operational cost savings.(b) At least twenty percent of each competitive grant round must be awarded into small cities or towns with a population of five thousand or fewer residents.(c) In each competitive round, the higher the leverage ratio of nonstate funding sources to state grant and the higher the energy savings, the higher the project ranking.(d) For school district applicants, priority consideration must be given to school districts that demonstrate improved health and safety throughthrough:(i) reducedReduced exposure to polychlorinated biphenyl.biphenyl;

Priorityor(ii) considerationReplacing mustoutdated beheating givensystems to applicants that haveuse notoil receivedor grantpropane awardsas forfuel thissources purposeas inidentified priorby biennia.(2) $3,333,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, and state agencies for projects that involve the purchaseWashington andState installationUniversity ofextension solar energy systems,program. including solar modules and inverters, with a preference for products manufactured in Washington.(3) $5,000,000 is provided solely for efficiency and environmental performance improvements to minor works and stand-alone projects at state-owned facilities that repair or replace existing building systems including, but not limited to, HVAC, lighting, insulation, windows, and other mechanical systems.

Priority consideration must be given to applicants that have not received grant awards for this purpose in prior biennia.(2) $10,000,000 is provided solely for grants to be awarded in competitive rounds to local agencies, public higher education institutions, school districts, and state agencies for projects that involve the purchase and installation of solar energy systems, including solar modules and inverters, with a preference for products manufactured in Washington.(3) $15,000,000 is provided solely for the state efficiency and environmental performance improvements to minor works and stand-alone projects at state-owned facilities that repair or replace existing building systems including, but not limited to, HVAC, lighting, insulation, windows, and other mechanical systems.

Prior to awarding funds, the department shall submit to the office of financial management a list of all proposed awards for review and approval.(4) The department shall develop metrics that indicate the performance of energy efficiency efforts and provide a report of the metrics, including at a minimum the current energy used by the building, the energy use after efficiencies are completed and cost of energy saved.Statesaved. Building Construction Account—State.

The report must include these metrics from other states.State Building Construction Account—State.

.$35,000,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$100,000,000TOTAL.

.$135,000,000NEW SECTION.  Sec.

1040.

FOR THE DEPARTMENT OF COMMERCEK-12 Net Zero Energy Schools (40000050)State Taxable Building Construction Account—State.

1039.1041.

.$7,500,000Prior.$5,000,000Prior Biennia (Expenditures).

.$30,000,000TOTAL..$20,000,000TOTAL.

.$37,500,000NEW.$25,000,000NEW SECTION.  Sec.

1040.1042.

FOR THE DEPARTMENT OF COMMERCE2019-21 Behavioral Health Capacity Grants (40000114)The appropriationsappropriation in this section areis subject to the following conditions and limitations:(1) The appropriationsappropriation in this section areis provided solely for the department of commerce, in collaboration with the department of social and health services and the health care authority, to issue grants to community hospitals or other community providers to expand and establish new capacity for behavioral health services in communities.

Amounts provided in this section may be used for construction and equipment costs associated with the establishment of the facilities.

and(g) If applicable, the applicant's commitment to work with local courts and prosecutors to ensure that prosecutors and courts in the area served by the hospital or facility will be available to conduct involuntary commitment hearings and proceedings under chapter 71.05 RCW.(2) In awarding funding for projects in subsection (3) of this section, the department, in consultation with the department of social and health services, the health care authority, and behavioral health regions, must strive for geographic distribution and allocate funding based on population and service needs of an area.

The department must consider current services available, anticipated services available based on projects underway, and the service delivery needs of an area.(3) $101,500,000$110,000,000 is provided solely for a competitive process for each category listed and is subject to the criteria in subsections (1) and (2) of this section:(a) $5,000,000$13,500,000 is provided solely for at least twofive enhanced service facilities for long-term placement of geriatric or traumatic brain injury patients and that are not subject to federal funding restrictions that apply to institutions of mental diseases;(b) $10,000,000 is provided solely for at least four intensive behavioral health treatment facilities for long-termlong term placement of behavioral health patients with complex needs and that are not subject to federal funding restrictions that apply to institutions of mental diseases;(c) $2,000,000 is provided solely for at least one facility with secure detox treatment beds that are not subject to federal funding restrictions that apply to institutions of mental diseases;(d) $2,000,000 is provided solely for one or more facilities to add at least sixteen crisis triage and/or stabilization beds in the Spokane region that will address both urban and rural needs and are not subject to federal funding restrictions that apply to institutions of mental diseases, consistent with the settlement agreement in A.B., by and through Trueblood, et al., v.

DSHS, et al.;(e)al.(e) $7,500,000 is provided solely for at least five mental health drop-in centers that are not subject to federal funding restrictions that apply to institutions of mental diseases.

No more than one mental health drop-in center should be funded in each of the nine regions;(f) $15,000,000$30,000,000 is provided solely for at least twofour enhanced adult residential care facilities for long-term placement of dementia patients that are not subject to federal funding restrictions that apply to institutions of mental diseases;(g) $21,300,000$15,800,000 is provided solely for theat departmentleast tofour provide grants to community hospitals, freestanding evaluation and treatment providers,centers orthat freestandingare psychiatricnot hospitalssubject to developfederal capacityfunding forrestrictions bedsthat toapply serve individuals on ninety-day or one hundred eighty-day civil commitments as an alternative to treatmentinstitutions inof themental statediseases; hospitals.

In(h) awarding$10,500,000 thisis funding,provided thesolely departmentfor must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:(i) The funding must be used to increaseprovide capacitygrants related to servingcommunity individualshospitals, whofreestanding willevaluation beand transitionedtreatment fromproviders, or divertedfreestanding frompsychiatric thehospitals state hospitals;(ii) The facility is not subject to federaldevelop fundingcapacity restrictions that apply to institutions of mental diseases;(iii) The provider has submitted a proposal for operatingbeds the facility to theserve departmentindividuals ofon socialninety-day andor healthone services;(iv)hundred Theeighty-day providercivil hascommitments demonstratedas toan thealternative department of health and the health care authority that it is able to meettreatment thein applicable licensing and certification requirements for the facilitystate thathospitals. will be used to provide services;

and(v)In Theawarding this funding, the department must coordinate with the department of social and health services, the health care authorityauthority, hasand confirmedthe department of health and must only select facilities that itmeet intendsthe following conditions:(i) The funding must be used to contractincrease withcapacity related to serving individuals who will be transitioned from or diverted from the state hospitals;(ii) The facility foris operatingnot costssubject withinto fundsfederal providedfunding inrestrictions thethat omnibusapply operatingto appropriationsinstitutions actof formental thesediseases;(iii) purposes.(h)The $39,562,000provider ishas providedsubmitted solelya proposal for operating the followingfacility listto the department of projectssocial and ishealth subjectservices;(iv) The provider has demonstrated to the criteriadepartment inof subsectionhealth (1)and the department of thissocial section:Detox/Inpatientand SUDhealth Buildingservices (Centralia).that it is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;

.$750,000Evergreenand(v) RCThe Addictiondepartment Treatmentof Facilitysocial and health services has confirmed that it intends to contract with the facility for Mothers(Everett).operating costs within funds provided in the operating budget for these purposes.(i) $5,000,000 is provided solely for the department to provide grants to community hospitals to develop capacity for beds to serve individuals with acute care needs on ninety-day or one hundred eighty-day civil commitments as an alternative to treatment in the state hospitals.

.$2,000,000HealthPointIn Behavioralawarding Healththis Expansionfunding, (Auburn).the department must coordinate with the department of social and health services, the health care authority, and the department of health and must only select facilities that meet the following conditions:(i) The funding must be used to increase capacity related to serving individuals who will be transitioned from or diverted from the state hospitals;(ii) The facility is not subject to federal funding restrictions that apply to institutions of mental diseases;(iii) The provider has submitted a proposal for operating the facility to the department of social and health services;(iv) The provider has demonstrated to the department of health and the department of social and health services that it is able to meet applicable licensing and certification requirements in the facility that will be used to provide services;

.$1,030,000Issaquahand(v) OpportunityThe Centerdepartment (Issaquah).of social and health services has confirmed that it intends to contract with the facility for operating costs within funds provided in the operating budget for these purposes.(j) $8,700,000 is provided solely for the following list of projects and is subject to the criteria in subsection (1) of this section:Virginia Mason – Yakima Valley Memorial Hospital.

.$3,000,000Maple.$4,500,000Providence StreetEverett. Clinic Behavioral Health Expansion(Spokane).

.$411,000Multicare.$4,200,000(4) -$5,000,000 Auburnis Campus.provided solely for a behavioral health permanent supportive housing pilot.

.$15,000,000PeninsulaThe Communitydepartment Healthmust Serviceswork Behavioralwith HealthExpansionthe (Bremerton).department of health and health care authority to develop criteria for applicants.

.$1,700,000Providence Everett.

.$4,200,000Regional Stabilization Campus (Sedro-Woolley).

.$6,600,000Sea Mar Community Health Centers Seattle BH (Seattle).

.$371,000Tri-County Sub-Acute Detox and Crisis Center(Oak Harbor).

.$2,300,000Virginia Mason - Yakima Valley Memorial Hospital.

.$2,200,000(i) $10,000,000 of the community behavioral health account—state appropriation is provided solely for competitive community behavioral health grants to address regional needs.(4) $5,000,000 is provided solely for a behavioral health permanent supportive housing pilot.

The department must work with the department of health and the health care authority to develop criteria for applicants.

and(g) Program requirements that adhere to the key elements of permanent supportive housing programs including choice in housing and living arrangements, functional separation of housing and services, community integration, rights of tenancy, and voluntary recovery-focused services.(5) The department of commerce shall notify all applicants that they may be required to have a construction review performed by the department of health.(6) To accommodate the emergent need for behavioral health services, the department of health and the department of commerce, in collaboration with the health care authority and the department of social and health services, shall establish a concurrent and expedited process to assist grant applicants in meeting any applicable regulatory requirements necessary to operate enhanced services facilities, intensive behavioral health treatment facilities, secure detoxificationdetox, facilities, crisis stabilizationstabilization, units, mental health drop-indrop-in, centers, community hospitals or freestanding psychiatric hospitals, enhanced adult residential care facilities, and evaluation and treatment facilities.(7)centers.State IfBuilding SubstituteConstruction SenateAccount—State. Bill No.

5537.$110,000,000Prior (behavioralBiennia health(Expenditures). facilities) is not enacted by June 30, 2019, and ratified by the people by December 5, 2019, then the community behavioral health account appropriation provided in this section shall lapse.Community Behavioral Health Account—State.

.$10,000,000State Building Construction Account—State.

.$107,362,000Subtotal Appropriation.

.$117,362,000Prior Biennia (Expenditures).

.$400,000,000TOTAL..$0TOTAL.

.$517,362,000NEW.$110,000,000NEW SECTION.  Sec.

1041.1043.

FOR THE DEPARTMENT OF COMMERCEGrants for Affordable Housing Development Connections (40000115)The appropriation in this section is subject to the following conditions and limitations:(1) The appropriation in this section is provided solely for grants to local governments for system development charges for new affordable housing projects, as defined in RCW 43.185A.010(1), that serve and benefit low-income households, as defined in RCW 43.185A.010(6).

"System development charges" means charges for new drinking water, wastewater, or stormwater connections.(2) The department shall coordinate with the office of financial management and the governor's office to develop a process for project submittal, project selection criteria, review, and monitoring, and tracking the housing development projects that receive affordable housing development connections grants under this section.

To be eligible for funding under this section, an applicant must demonstrate, at minimum:(a) That affordable housing development will occur within eighteen months of the grant award;

and(b) A strong probability of serving the original target group or income level for a period of at least twenty-five years.State Building Construction Account—State.

.$10,000,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$0TOTAL.

.$10,000,000NEW SECTION.  Sec.

1044.

If the grantee is found to be out of compliance with provisions of the contract, the grantee shall repay to the state general fund the principal amount of the grant plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the date of authorization of the grant.(6) Projects funded in this section, including those that are owned and operated by nonprofit organizations, are generally required to pay state prevailing wages.(7) $615,000The of the appropriation in this section is provided solely for replacementthe andfollowing repairlist of dockprojects:El facilitiesCentro availablede forla publicRaza useLife-Safety atSeismic VanRetrofit Riper marina, without requiring matching resources, and providedADA thatUpgrades. a grant and lease term of thirty years is offered to the recipient from the state.(8) The appropriation is provided solely for the following list of projects:?al?al "Home" in Lushootseed (Seattle).

.$947,0002020.$1,000,000Southwest andWashington BeyondRegional UpdatedAgriculturalBusiness SmallPark. Water System Plan(Index).

.$23,000Aging.$1,900,000Snohomish inCounty PACERegional WashingtonApprenticeship (AiPACE)Pathways. (Seattle).

.$1,500,000Airport.$750,000Four UtilityPlayground ExtensionSets (Pullman).for Facilities for Pregnant &Parenting Women.

.$1,626,000Aquatic.$320,000State andBuilding RecreationConstruction CenterAccount—State. (King County).

.$1,050,000Battle.$3,970,000Prior GroundBiennia YMCA(Expenditures). (Battle Ground).

.$500,000Blue Mountain Action Council Comm.

Services Center(Walla Walla).

.$1,000,000Bothell Downtown Revitalization (Bothell).

.$1,500,000Boys & Girls Club ECEAP Facility (Monroe).

.$200,000Boys & Girls Club Parking Safety Improvements(Arlington).

.$100,000Boys & Girls Club Roof and Flooring Repairs(Federal Way).

.$319,000Brezee Creek Culvert Replacement/East 4th St Widening(La Center).

.$1,500,000Browns Park Project (Spokane Valley).

.$520,000Carbonado Water Source Protection Acquisition(Carbonado).

.$1,500,000Carl Maxey Center (Spokane).

.$350,000Cathlamet Pioneer Center Restoration (Cathlamet).

.$165,000Cheney Reclaimed Water Project (Cheney).

.$2,000,000Chief Kitsap Community and Education Center (Poulsbo).

.$750,000Chief Leschi Schools Facilities & Safety Project(Puyallup).

.$250,000Civic Center Parking Lot Paving (Shelton).

.$283,000Community Services of Moses Lake Food Bank Facility(Moses Lake).

.$2,000,000Dakota Homestead (Seattle).

.$155,000Dungeness River Audubon Center Expansion (Sequim).

.$500,000East Hylebos Watershed Cons.

Prop.

Acquisition(Federal Way).

.$500,000Eatonville 3rd Water Filter and Clear Well(Eatonville).

.$1,400,000El Centro de la Raza (Federal Way).

.$1,000,000Evergreen Speedway Capital Improvement (Monroe).

.$150,000Expanding on Excellence Capital Campaign(White Salmon).

.$500,000Felts Field Gateway Improvement Phase 1 (Spokane).

.$100,000Filipino Community Center Roof (Wapato).

.$40,000Flood Plain Stabilization, Habitat Enhancement(Kent).

.$1,000,000Foothills Trail Extension (Wilkeson).

.$500,000Fort Steilacoom Park Artificial Turf Infields(Lakewood).

.$1,015,000Fourth Plain Community Commons (Vancouver).

.$800,000Gene Coulon Memorial Beach Park Play Equipment Upgrade(Renton).

.$618,000Grand Connection Downtown Park Gateway (Bellevue).

.$1,000,000Granger Historical Museum Construction (Granger).

.$150,000Granite Falls Police Dept Renovation Project(Granite Falls).

.$200,000Greater Maple Valley Veterans Memorial (Maple Valley).

.$99,000Green Bridges, Healthy Communities;

Aurora Bridge I-5(Seattle).

.$1,500,000Healthpoint Dental Expansion (SeaTac).

.$1,545,000High Dune Trail & Conservation Project (Ocean Shores).

.$140,000Historic Olympic Stadium Preservation Project(Hoquiam).

.$515,000Historical Museum & Community Center Roof Replacement(Washtucna).

.$24,000Howard Bowen Event Complex (Sumas).

.$1,712,000ICHS Bellevue Clinic Renovation Project (Bellevue).

.$1,600,000Illahee Preserve's Lost Continent Acquisition(Bremerton).

.$335,000Imagine Children's Museum Expansion and Renovation(Everett).

.$2,000,000Infrastructure for Economic Development(Port Townsend).

.$675,000Innovative Health Care Learning Center Phase 1(Yakima).

.$500,000Interactive Educ.

Enhancement/Friends Issaquah Hatchery(Issaquah).

.$113,000Japanese American Exclusion Departure Deck(Bainbridge Island).

.$150,000Japanese Gulch Daylight Project (Mukilteo).

.$200,000Keller House and Carriage House Paint Restoration(Colville).

.$45,000Key Kirkland Sidewalk Repairs (Kirkland).

.$537,000Key Peninsula Elder Community (Gig Harbor).

.$1,000,000La Conner Regional Library (La Conner).

.$700,000Lacey Veterans Services Hub Facility Renovation(Lacey).

.$2,000,000Lake City Community Center Replacement (Seattle).

.$2,000,000Lake Stevens Civic Center Phase II (Lake Stevens).

.$1,000,000Lake Wilderness Park Improvements (Maple Valley).

.$200,000Land Use & Infrastructure Subarea Plan (Mill Creek).

.$300,000Larson Gallery - West Campus (Yakima).

.$875,000Legacy in Motion (Puyallup).

.$1,750,000Legacy Site Utility Infrastructure (Maple Valley).

.$150,000LIGO STEM Exploration Center (Richland).

.$1,700,000Little Mountain Road Pipeline and Booster Station(Mount Vernon).

.$1,300,000Lopez Island Swim Center (Lopez Island).

.$1,000,000Mabton City Park (Mabton).

.$54,000Main Street Redevelopment Project - Phase 2(University Place).

.$985,000Mariner Community Campus (Everett).

.$2,250,000Marymount Museum/Spana-Park Senior Center(Spanaway).

.$1,000,000McCormick Woods Sewer Lift #2 Improvements(Port Orchard).

.$800,000Mercer Is/Aubrey Davis Park Trail Upgrade(Mercer Island).

.$500,000Mt Adams Comm.

Forest, Klickitat Canyon Rim Purchase(Glenwood).

.$400,000NEW Health Programs, Colville Dental Clinic(Colville).

.$1,250,000Newman Lake Flood Control Zone District (Newman Lake).

.$415,000North Elliott Bay Public Dock;

Marine Transit Terminal(Seattle).

.$1,000,000Northshore Senior Center Rehabilitation Project(Bothell).

.$500,000Northwest Native Canoe Center (Seattle).

.$986,000Opening Doors - Permanent Supportive Housing Facility(Bremerton).

.$750,000Orting City Hall and Police Station (Orting).

.$600,000Outdoors for All (Seattle).

.$1,000,000Pendergast Regional Park Phase II (Bremerton).

.$50,000Peninsula Community Health Service Dental Mobile(Bremerton).

.$340,000Pet Overpopulation Prevention Vet Clinic Building(West Richland).

.$300,000Port of Hadlock Wastewater Facility Project(Port Hadlock).

.$200,000Port of Ilwaco Boatyard Modernization (Ilwaco).

.$545,000Protect Sewer Plant from Erosion (Ocean Shores).

.$155,000Redmond Pool (Redmond).

.$1,000,000Renton Connector Trail (Renton).

.$500,000Richmond Highland Recreation Center Repairs(Shoreline).

.$500,000Ritzville Business & Entrepreneurship Center(Ritzville).

.$350,000Scott Hill Park & Sports Complex (Woodland).

.$500,000Sea Mar Comm Health Centers Port Angeles Dental(Port Angeles).

.$195,000Sea Mar Community Health Centers Tumwater Dental(Olympia).

.$170,000Seattle Aquarium (Seattle).

.$1,000,000Sedro-Woolley Regional Library (Sedro-Woolley).

.$500,000Sewage Lagoon Decommissioning (Concrete).

.$255,000Shoreline Maintenance Facility - Brightwater Site(Shoreline).

.$500,000Skabob House Cultural Center (Shelton).

.$350,000Skagit Co.

Law Enforcement Emergency Communication(Mount Vernon).

.$1,000,000Snohomish County Sheriff's Office South Precinct(Snohomish).

.$1,000,000Snohomish Fire District #26 Communications Project(Gold Bar).

.$27,000Snoqualmie Valley Youth Activities Center(North Bend).

.$400,000South Fork Snoqualmie Levee Setback Project(North Bend).

.$250,000SOZO Sports Indoor Arena (Yakima).

.$600,000Springbrook Park Expansion & Clover Creek Restoration(Lakewood).

.$773,000SR 530 "Oso" Slide Memorial (Arlington).

.$300,000Stan and Joan Cross Park (Tacoma).

.$500,000Starfire Sports STEM (Tukwila).

.$250,000Sultan Water Treatment Plant Design (Sultan).

.$246,000Sumas History Themed Playground and Water Park(Sumas).

.$288,000Sunnyside Airport Hangar Maintenance Facility(Sunnyside).

.$500,000Sunnyside Yakima Valley-TEC Welding Program (Yakima).

.$25,000Sunset Multi-Service & Career Development Center(Renton).

.$1,000,000SW Washington Regional Agriculture & Innovation Park(Tenino).

.$1,500,000Tacoma Beacon Center Renovation (Tacoma).

.$1,000,000Tam O'Shanter Park Circulation & Parking Phase 2(Kelso).

.$1,030,000Terminal 1 Waterfront Development (Vancouver).

.$1,000,000THA Arlington Drive Campus for Homeless Youth(Tacoma).

.$800,000The AMP:

AIDS Memorial Pathway (Seattle).

.$600,000The Cutter Theatre Roof Replacement (Metaline Falls).

.$30,000Town Center to Burke Gilman Trail Connector(Lake Forest Park).

.$500,000Tukwila Village Food Hall (Tukwila).

.$400,000Twin Springs Park (Kenmore).

.$155,000Union Gap Library and Community Center (Union Gap).

.$2,000,000Van Riper's Marina Replacement and Repair (Sekiu).

.$615,000Veterans Dental Clinic (Yakima).

.$455,000Volunteer Park Amphitheater (Seattle).

.$500,000WA Poison Control IT (Seattle).

.$151,000Wallula Dodd Water System Improvement (Walla Walla).

.$1,000,000Washington Park Boat Launch Storm Damage (Anacortes).

.$200,000Wenatchi Landing Sewer Extension - Phase 1(East Wenatchee).

.$2,000,000White Center Community HUB (Seattle).

.$500,000Willapa BH - Long Beach Safety Improvement Project(Long Beach).

.$225,000Wing Luke Museum Homestead Home (Seattle).

.$500,000Wisdom Ridge Business Park (Ridgefield).

.$2,000,000Yakima Valley Fair & Rodeo Multi-Use Facility(Grandview).

.$200,000YMCA Childcare Center Tenant Improvements(Woodinville).

.$1,000,000State Building Construction Account—State.

.$98,796,000Prior Biennia (Expenditures).

.$98,796,000NEW.$3,970,000NEW SECTION.  Sec.

1042.1045.

FOR THE DEPARTMENT OF COMMERCEWashington Broadband Program (40000117)The(40000117)Statewide appropriationBroadband inAccount—State. this section is subject to the following conditions and limitations:(1) The appropriation is provided solely for implementation of Second Substitute Senate Bill No.

5511.$25,000,000Prior (broadbandBiennia service).(Expenditures).

If the bill is not enacted by June 30, 2019, the amounts provided in this section shall lapse.(2) The funding in this section is provided solely for grants and loans.

Of the total funds:(a) $10,000,000 is provided solely for loans.

Moneys attributable to appropriations of state bond proceeds may not be expended for loans to nongovernmental entities.(b) $6,550,000 is provided solely for grants.(3) The public works board must collaborate with the community economic revitalization board on at least:(a) Existing universal communications account funding that will be used for grant or loan distributions in the 2019-2021 biennial period;

and(b) New grants and loans from the new statewide broadband account created in Second Substitute Senate Bill No.

5511.Public Works Assistance Account—State.

.$16,550,000Prior Biennia (Expenditures).

.$0TOTAL..$80,000,000TOTAL.

.$16,550,000NEW.$105,000,000NEW SECTION.  Sec.

1043.1046.

FOR THE DEPARTMENT OF COMMERCEEarly Learning Facilities—Expansion (40000119)The appropriation in this section is subject to the following conditions and limitations:(1) The appropriation in this section is provided solely for state match for acquisition, major construction, or renovation of early learning facilities projects that add part-day, full-day, or extended day early childhood education and assistance program slots in areas with the highest unmet need, targeting families with income between one hundred ten percent and two hundred percent of the federal poverty level;(2) The department may fund projects for eligible organizations identified in RCW 43.31.579(3) and 43.31.581(1);(3) The department shall monitor performance of the early learning facilities expansion grant and loan program.

Beginning July 1, 2020, any nongovernmental private-public partnership that is certified by the community development financial institutions fund receiving state funds for this purpose shall provide annual reports to the department.

The reports must include, but are not limited to, the following information:(a) A list of projects funded, including:(i) Name;(ii) Location;(iii) Grant or loan amount;(iv) Private match amount;(v) Public match amount;(vi) Number of early learners served;

and(vii) Other elements as required by the department;(b) A demonstration of sufficient investment of private match funds;

and(c) A description of how the projects meet the criteria described in RCW 43.31.581.State Building Construction Account—State.

.$5,000,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$4,900,000TOTAL.

.$9,900,000NEW SECTION.  Sec.

1047.

The funding provided in this section is limited to projects at facilities that are not state-owned, that add capacity to address unmet need, and are maintained as behavioral rehabilitation services capacity available to the state for at least a five-year period.(2) It is the goal of the legislatureexecutive branch to achieve an additional twenty-four beds of behavioral rehabilitation services capacity by the conclusion of the 2019-2021 fiscal biennium.

1044.1048.

.$284,000Prior.$407,000Prior Biennia (Expenditures).

.$28,660,000Future.$28,537,000Future Biennia (Projected Costs).

1045.1049.

1046.1050.

1047.1051.

1048.1052.

.$1,640,000Prior.$1,045,000Prior Biennia (Expenditures).

.$34,410,000Future.$35,005,000Future Biennia (Projected Costs).

1049.1053.

FOR THE DEPARTMENT OF COMMERCECERB Administered Broadband Infrastructure (91000943)The reappropriation and appropriation in this section areis subject to the following conditions and limitations:

The reappropriation andis appropriation are subject to the provisions of section 1008, chapter 298, Laws of 2018.2018.State Taxable Building Construction Account—State.

The.$10,000,000Prior communityBiennia economic(Expenditures). revitalization board may continue to make grants and loans until the end of the 2019-2021 fiscal biennium.State Taxable Building Construction Account—State.

.$10,000,000Public Works Assistance Account—State.

.$3,450,000Prior Biennia (Expenditures).

.$13,450,000NEW.$10,000,000NEW SECTION.  Sec.

1050.1054.

.$50,000Prior.$100,000Prior Biennia (Expenditures).

.$200,000Future.$150,000Future Biennia (Projected Costs).

1051.1055.

.$28,000,000Prior.$30,000,000Prior Biennia (Expenditures).

.$12,569,000Future.$10,569,000Future Biennia (Projected Costs).

1052.1056.

FOR THE DEPARTMENT OF COMMERCECentral District Community Preservation and Development Authority (91001280)The appropriation in this section is subject to the following conditions and limitations:(1) $250,000 is provided solely for the department of commerce to support the establishment of the central district community preservation and development authority in order to facilitate the transfer of the Seattle vocational institute property located at 2120 South Jackson Street, Seattle, Washington 98144 from the Seattle central college to the authority established in House Bill No.

1918 (community preservation auth.).

The department must contract with an entity that is familiar with the project, the community, and the state agencies to organize the central district community preservation and development authority.(2) If House Bill No.

1918 is not enacted by June 30, 2019, the amounts provided in this section shall lapse.State Building Construction Account—State.

.$250,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$0TOTAL.

.$250,000NEW SECTION.  Sec.

1053.

1054.1057.

1055.1058.

1056.1059.

FOR THE DEPARTMENT OF COMMERCEProjects that Strengthen Communities & Quality of Life (92000230)The appropriationreappropriations in this section isare subject to the following conditions and limitations:

The appropriationreappropriations isare subject to the provisions of section 6006, chapter 3, Laws of 2015 3rd sp.

sess.Modelsess.Environmental ToxicsLegacy ControlStewardship Capital Account—State.

.$1,440,000Prior.$40,000State BienniaBuilding (Expenditures).Construction Account—State.

.$30,688,000Future.$1,000,000Subtotal BienniaReappropriation. (Projected Costs).

.$1,040,000Prior Biennia (Expenditures).

.$31,088,000Future Biennia (Projected Costs).

1057.1060.

1058.1061.

.$21,750,000Prior.$25,000,000Prior Biennia (Expenditures).

.$107,169,000Future.$105,169,000Future Biennia (Projected Costs).

.$128,919,000NEW.$130,169,000NEW SECTION.  Sec.

1059.1062.

1060.1063.

1061.1064.

FOR THE DEPARTMENT OF COMMERCELandlord Mitigation Account (92000722)The appropriation in this section is subject to the following conditions and limitations:(1) The appropriation in this section is provided solely for the implementation of Engrossed Substitute Senate Bill No.

5600 (residential tenants).

If the bill is not enacted by June 30, 2019, the amounts provided in this section shall lapse.(2) $1,000,000 of the appropriation in this section shall be deposited in the landlord mitigation program account.State Taxable Building Construction Account—State.

.$1,000,000Prior Biennia (Expenditures).

.$0Future Biennia (Projected Costs).

.$0TOTAL.

.$1,000,000NEW SECTION.  Sec.

1062.

.$800,000Prior.$240,000Prior Biennia (Expenditures).

.$1,500,000NEW.$940,000NEW SECTION.  Sec.

1063.1065.

.$1,653,000Prior.$3,763,000Prior Biennia (Expenditures).

.$86,034,000Future.$83,825,000Future Biennia (Projected Costs).

.$87,687,000NEW.$87,588,000NEW SECTION.  Sec.

1064.1066.

FOR THE OFFICE OF FINANCIAL MANAGEMENTOversight of State Facilities (30000039)Thurston(30000039)State CountyTaxable CapitalBuilding FacilitiesConstruction Account—State.

1065.1067.

FOR THE OFFICE OF FINANCIAL MANAGEMENTOFM Capital Budget Staff (30000040)Thurston(30000040)State CountyTaxable CapitalBuilding FacilitiesConstruction Account—State.

1066.1068.

FOR THE OFFICE OF FINANCIAL MANAGEMENTEmergency Repairs (90000041)The(30000041)The appropriation in this section is subject to the following conditions and limitations:

.$0Future.$4,219,000Future Biennia (Projected Costs).

.$25,000,000NEW.$29,219,000NEW SECTION.  Sec.

1067.1069.

.$4,550,000Prior.$5,020,000State BienniaBuilding (Expenditures).Construction Account—State.

.$3,778,000Future.$2,444,000Prior Biennia (Projected(Expenditures). Costs).

.$0TOTAL..$3,274,000Future Biennia (Projected Costs).

.$8,328,000NEW.$14,883,000TOTAL. SECTION.  Sec.

1068..$25,621,000NEW SECTION.  Sec.

1070.

.$3,369,000Prior.$3,675,000Prior Biennia (Expenditures).

.$881,000Future.$575,000Future Biennia (Projected Costs).

1069.1071.

FOR THE DEPARTMENT OF ENTERPRISE SERVICESState Capitol Master Plan (30000760)The(30000760)Thurston appropriationCounty inCapital thisFacilities sectionAccount—State. is subject to the following conditions and limitations:(1) The appropriation in this section is provided solely for a comprehensive capitol master plan.(2) The master plan must include:(a) An assessment of the preservation needs of each facility on the capitol campus, to include estimated costs;(b) A prioritization of the assessed and identified preservation projects on the capitol campus, to include the rationale for the prioritization of the identified and estimated costs;(c) An assessment of the programmatic needs of each facility on the capitol campus, to include estimated costs;(d) A ten year planning period;(e) Future development opportunities for land or facility use on the capitol campus;

and(f) Future development limitations for land or facility use on the capitol campus.(3) The department must collaborate with at least the city of Olympia and the administration of the house and the senate.(4) A preliminary master plan must be submitted to the legislative fiscal committees by December 31, 2020.(5) The final master plan must be submitted to the legislative fiscal committees by June 30, 2021.Thurston County Capital Facilities Account—State.

1070.1072.

.$3,925,000Prior.$3,926,000Prior Biennia (Expenditures).

.$57,000Future.$56,000Future Biennia (Projected Costs).

1071.1073.

FOR THE DEPARTMENT OF ENTERPRISE SERVICESElevator Modernization (30000786)The(30000786)State appropriationBuilding inConstruction thisAccount—State. section is subject to the following conditions and limitations:(1) The appropriation in this section is provided solely for elevator modernization.(2) Reappropriation funding is for the following elevator modernizations to be completed:(a) Plaza garage, elevator number one;

and(b).$1,972,000State Capitol court building, elevator number one.(3) Selection of the elevator to modernize with the new appropriation must be prioritized based on safety and security.State Building Construction Account—State.

.$1,691,000State.$3,273,000Prior BuildingBiennia Construction(Expenditures). Account—State.

.$1,091,000Prior.$28,000Future Biennia (Expenditures).(Projected Costs).

.$309,000Future.$21,347,000TOTAL. Biennia (Projected Costs).

.$0TOTAL..$26,620,000NEW SECTION.  Sec.

.$3,091,000NEW1074. SECTION.  Sec.

1072.

.$150,000Prior.$239,000Prior Biennia (Expenditures).

.$843,000Future.$754,000Future Biennia (Projected Costs).

1073.1075.

FOR THE DEPARTMENT OF ENTERPRISE SERVICESCampus Physical Security & Safety Improvements (30000812)The reappropriationsappropriations in this section are subject to the following conditions and limitations:limitations:(1) $3,008,000 is provided solely for the security improvements of distributed antenna system in the natural resource building, columbia, and department of transportation parking garages, duress alarms in the legislative and cherberg buildings, video management, and utility redundancy.(2) The reappropriations are subject to the provisions of section 1025, chapter 298, Laws of 2018.State Building Construction Account—State.

The.$1,864,000Thurston reappropriationsCounty areCapital subjectFacilities to the provisions of section 1025, chapter 298, Laws of 2018.State Building Construction Account—State.

.$1,625,000Thurston County Capital Facilities Account—State.