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2021-23 Capital Budget

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2021-23 Capital Budget PROPOSED SENATE 2021-23 BIENNIAL CAPITAL BUDGET PSSB 5083 Ways & Means Committee SENATE CHAIR/ RANKING MEMBER SENATE WAYS & MEANS COMMITTEE March 2021 http://www.leg.wa.gov/Senate/Committees/WM/Pages/default.aspx 1 AN ACT Relating to the capital budget; making appropriations and 2 authorizing expenditures for capital improvements; amending RCW 3 43.19.501, 28B.15.210, 28B.15.310, 28B.20.725, 28B.30.750, 4 28B.35.370, 28B.50.360, 28B.77.070, 43.63A.750, 39.35D.030, 5 43.88D.010, and 43.185.050; amending 2019 c 413 ss 1004, 1007, 1010, 6 1012, 1014, 1058, 1060, 1074, 1079, 1066, 1097, 1098, 1108, 1109, 7 2034, 2088, 2089, 3020, 3091, 3217, 3235, 3278, 3301, 4002, 4004, 8 5011, 5020, and 5047, and 2020 c 356 ss 6002, 1003, 1006, 1011, 1013, 9 1009, 1022, 1027, 3025, 5002, and 5011 (uncodified); reenacting and 10 amending RCW 43.155.050; creating new sections; repealing 2019 c 413 11 ss 1059 and 1107 (uncodified); making appropriations; and declaring an emergency.12 13 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF WASHINGTON: 14 NEW SECTION. Sec. 1. (1) A capital budget is hereby adopted 15 and, subject to the provisions set forth in this act, the several 16 dollar amounts hereinafter specified, or so much thereof as shall be 17 sufficient to accomplish the purposes designated, are hereby 18 appropriated and authorized to be incurred for capital projects 19 during the period beginning with the effective date of this act and 20 ending June 30, 2023, out of the several funds specified in this act. Code Rev/CL:lel 1 S-2238.3/21 3rd draft 1 (2) The definitions in this subsection apply throughout this act 2 unless the context clearly requires otherwise. 3 (a) "Fiscal year 2022" or "FY 2022" means the period beginning 4 July 1, 2021, and ending June 30, 2022. 5 (b) "Fiscal year 2023" or "FY 2023" means the period beginning 6 July 1, 2022, and ending June 30, 2023. 7 (c) "Lapse" or "revert" means the amount shall return to an 8 unappropriated status. 9 (d) "Provided solely" means the specified amount may be spent 10 only for the specified purpose. 11 (3) Unless otherwise specifically authorized in this act, any 12 portion of an amount provided solely for a specified purpose that is 13 not expended subject to the specified conditions and limitations to 14 fulfill the specified purpose shall lapse. 15 (4) The amounts shown under the headings "Prior Biennia," "Future 16 Biennia," and "Total" in this act are for informational purposes only 17 and do not constitute legislative approval of these amounts. "Prior 18 biennia" typically refers to the immediate prior biennium for 19 reappropriations, but may refer to multiple biennia in the case of 20 specific projects. A "future biennia" amount is an estimate of what 21 may be appropriated for the project or program in the 2023-2025 22 biennium and the following three biennia; an amount of zero does not 23 necessarily constitute legislative intent to not provide funding for 24 the project or program in the future. 25 (5) "Reappropriations" in this act are appropriations and, unless 26 the context clearly provides otherwise, are subject to the relevant 27 conditions and limitations applicable to appropriations. 28 Reappropriations shall be limited to the unexpended balances 29 remaining on June 30, 2021, from the 2019-2021 biennial 30 appropriations for each project. 31 PART 1 32 GENERAL GOVERNMENT 33 NEW SECTION. Sec. 1001. FOR THE COURT OF APPEALS 34 Division III Roof Replacement and Maintenance (30000003) 35 Reappropriation: 36 State Building Construction Account—State. $27,000 37 Prior Biennia (Expenditures). $235,000 Code Rev/CL:lel 2 S-2238.3/21 3rd draft 1 Future Biennia (Projected Costs). $0 2 TOTAL. $262,000 3 NEW SECTION. Sec. 1002. FOR THE OFFICE OF THE SECRETARY OF 4 STATE 5 Library-Archives Building (30000033) 6 The reappropriation in this section is subject to the following 7 conditions and limitations: 8 (1) The reappropriation is subject to the provisions of section 9 1002, chapter 413, Laws of 2019. 10 (2) The secretary of state must enter into a financial contract 11 for up to $103,143,000. 12 Reappropriation: 13 State Building Construction Account—State. $4,078,000 14 Prior Biennia (Expenditures). $1,222,000 15 Future Biennia (Projected Costs). $0 16 TOTAL. $5,300,000 17 NEW SECTION. Sec. 1003. FOR THE OFFICE OF THE SECRETARY OF 18 STATE 19 State Archives Minor Works Projects (30000042) 20 Reappropriation: 21 State Building Construction Account—State. $471,000 22 Prior Biennia (Expenditures). $102,000 23 Future Biennia (Projected Costs). $0 24 TOTAL. $573,000 25 NEW SECTION. Sec. 1004. FOR THE OFFICE OF THE SECRETARY OF STATE 26 WTBBL Security Improvements (30000043) 27 Appropriation: 28 Washington State Library Operations Account— 29 Federal. $510,000 30 Prior Biennia (Expenditures). $0 31 Future Biennia (Projected Costs). $0 32 TOTAL. $510,000 33 NEW SECTION. Sec. 1005. FOR THE OFFICE OF THE SECRETARY OF STATE Code Rev/CL:lel 3 S-2238.3/21 3rd draft 1 Archives Minor Works (30000044) 2 Appropriation: 3 State Building Construction Account—State. $325,000 4 Prior Biennia (Expenditures). $0 5 Future Biennia (Projected Costs). $0 6 TOTAL. $325,000 7 NEW SECTION. Sec. 1006. FOR THE DEPARTMENT OF COMMERCE 8 Community Economic Revitalization Board (30000097) 9 Reappropriation: 10 Public Facility Construction Loan Revolving 11 Account—State. $8,020,000 12 Prior Biennia (Expenditures). $10,000,000 13 Future Biennia (Projected Costs). $0 14 TOTAL. $18,020,000 15 NEW SECTION. Sec. 1007. FOR THE DEPARTMENT OF COMMERCE 16 Public Works Assistance Account Program 2013 Loan List (30000184) 17 Reappropriation: 18 Public Works Assistance Account—State. $1,523,000 19 Prior Biennia (Expenditures). $32,378,000 20 Future Biennia (Projected Costs). $0 21 TOTAL. $33,901,000 22 NEW SECTION. Sec. 1008. FOR THE DEPARTMENT OF COMMERCE 23 Clean Energy and Energy Freedom Program (30000726) 24 The reappropriations in this section are subject to the following 25 conditions and limitations: The reappropriations are subject to the 26 provisions of section 6003, chapter 4, Laws of 2017 3rd sp. sess. 27 Reappropriation: 28 State Building Construction Account—State. $6,302,000 29 State Taxable Building Construction Account— 30 State. $2,997,000 31 Subtotal Reappropriation. $9,299,000 32 Prior Biennia (Expenditures). $31,101,000 33 Future Biennia (Projected Costs). $0 Code Rev/CL:lel 4 S-2238.3/21 3rd draft 1 TOTAL. $40,400,000 2 NEW SECTION. Sec. 1009. FOR THE DEPARTMENT OF COMMERCE 3 Housing Trust Fund Appropriation (30000833) 4 The reappropriations in this section are subject to the following 5 conditions and limitations: The reappropriations are subject to the 6 provisions of section 1005, chapter 35, Laws of 2016 sp. sess.. 7 Reappropriation: 8 State Taxable Building Construction Account— 9 State. $1,492,000 10 Prior Biennia (Expenditures). $78,508,000 11 Future Biennia (Projected Costs). $0 12 TOTAL. $80,000,000 13 NEW SECTION. Sec. 1010. FOR THE DEPARTMENT OF COMMERCE 14 2015-17 Community Economic Revitalization Board Program 15 (30000834) 16 Reappropriation: Public Facility Construction Loan Revolving17 18 Account—State. $3,000,000 19 Prior Biennia (Expenditures). $7,600,000 20 Future Biennia (Projected Costs). $0 21 TOTAL. $10,600,000 22 NEW SECTION. Sec. 1011. FOR THE DEPARTMENT OF COMMERCE 23 Ultra-Efficient Affordable Housing Demonstration (30000836) 24 The reappropriation in this section is subject to the following 25 conditions and limitations: The reappropriation is subject to the 26 provisions of section 1006, chapter 35, Laws of 2016 sp. sess. 27 Reappropriation: 28 Washington Housing Trust Account—State. $600,000 29 Prior Biennia (Expenditures). $1,900,000 30 Future Biennia (Projected Costs). $0 31 TOTAL. $2,500,000 32 NEW SECTION. Sec. 1012. FOR THE DEPARTMENT OF COMMERCE 33 2017 Local and Community Projects (30000846) Code Rev/CL:lel 5 S-2238.3/21 3rd draft 1 The reappropriation in this section is subject to the following 2 conditions and limitations: The reappropriation is subject to the 3 provisions of section 6004, chapter 4, Laws of 2017 3rd sp. sess. 4 Reappropriation: 5 State Building Construction Account—State. $1,750,000 6 Prior Biennia (Expenditures). $9,128,000 7 Future Biennia (Projected Costs). $0 8 TOTAL. $10,878,000 9 NEW SECTION. Sec. 1013. FOR THE DEPARTMENT OF COMMERCE 10 2017-19 Housing Trust Fund Program (30000872) 11 The reappropriations in this section are subject to the following 12 conditions and limitations: The reappropriations are subject to the 13 provisions of section 6001, chapter 356, Laws of 2020. 14 Reappropriation: 15 State Building Construction Account—State. $5,716,000 16 State Taxable Building Construction Account— 17 State. $24,810,000 18 Washington Housing Trust Account—State. $1,578,000 19 Subtotal Reappropriation. $32,104,000 20 Prior Biennia (Expenditures). $79,386,000 21 Future Biennia (Projected Costs). $0 22 TOTAL. $111,490,000 23 NEW SECTION. Sec. 1014. FOR THE DEPARTMENT OF COMMERCE 24 Economic Opportunity Grants (30000873) 25 Reappropriation: 26 Rural Washington Loan Account—State. $1,000,000 27 Prior Biennia (Expenditures). $5,750,000 28 Future Biennia (Projected Costs). $0 29 TOTAL. $6,750,000 30 NEW SECTION. Sec. 1015. FOR THE DEPARTMENT OF COMMERCE 31 2017-19 Youth Recreational Facilities Grant Program (30000875) Code Rev/CL:lel 6 S-2238.3/21 3rd draft 1 The reappropriation in this section is subject to the following 2 conditions and limitations: The reappropriation is subject to the 3 provisions of section 1008, chapter 2, Laws of 2018.
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