5096.e amh clib h2628.2 adopted as amended 04/12/2017 4

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Page 1: 5096.E AMH CLIB H2628.2 ADOPTED AS AMENDED 04/12/2017 4

5096.E AMH CLIB H2628.2

ESB 5096 - H AMD 464By Representative Clibborn

ADOPTED AS AMENDED 04/12/2017

Strike everything after the enacting clause and insert the1following:2

"2017-2019 FISCAL BIENNIUM3

NEW SECTION. Sec. 1. (1) The transportation budget of the state4is hereby adopted and, subject to the provisions set forth, the5several amounts specified, or as much thereof as may be necessary to6accomplish the purposes designated, are hereby appropriated from the7several accounts and funds named to the designated state agencies and8offices for employee compensation and other expenses, for capital9projects, and for other specified purposes, including the payment of10any final judgments arising out of such activities, for the period11ending June 30, 2019.12

(2) Unless the context clearly requires otherwise, the13definitions in this subsection apply throughout this act.14

(a) "Fiscal year 2018" or "FY 2018" means the fiscal year ending15June 30, 2018.16

(b) "Fiscal year 2019" or "FY 2019" means the fiscal year ending17June 30, 2019.18

(c) "FTE" means full-time equivalent.19(d) "Lapse" or "revert" means the amount shall return to an20

unappropriated status.21(e) "Provided solely" means the specified amount may be spent22

only for the specified purpose. Unless otherwise specifically23authorized in this act, any portion of an amount provided solely for24a specified purpose that is not expended subject to the specified25conditions and limitations to fulfill the specified purpose shall26lapse.27

(f) "Reappropriation" means appropriation and, unless the context28clearly provides otherwise, is subject to the relevant conditions and29limitations applicable to appropriations.30

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(g) "LEAP" means the legislative evaluation and accountability1program committee.2

GENERAL GOVERNMENT AGENCIES—OPERATING3

NEW SECTION. Sec. 101. FOR THE DEPARTMENT OF ARCHAEOLOGY AND4HISTORIC PRESERVATION5Motor Vehicle Account—State Appropriation . . . . . . . . . $516,0006

NEW SECTION. Sec. 102. FOR THE UTILITIES AND TRANSPORTATION7COMMISSION8Grade Crossing Protective Account—State Appropriation . . $1,604,0009

NEW SECTION. Sec. 103. FOR THE OFFICE OF FINANCIAL MANAGEMENT10Motor Vehicle Account—State Appropriation . . . . . . . . $2,714,00011Puget Sound Ferry Operations Account—State Appropriation . . $116,00012

TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,830,00013The appropriations in this section are subject to the following14

conditions and limitations:15(1) $300,000 of the motor vehicle account—state appropriation is16

provided solely for the office of financial management to work with17the department of transportation on integrating the transportation18reporting and accounting information system or its successor system19with the One Washington project. The office of financial management20and the department of transportation must provide a joint status21report to the transportation committees of the legislature on at22least a calendar quarter basis. The report must include, but is not23limited to: The status of the department's ability to integrate the24transportation reporting and accounting information system or its25successor system with the One Washington project; the status of the26One Washington project; and a description of significant changes to27planned timelines or deliverables.28

(2) The office of financial management, in conjunction with the29office of the chief information officer, shall provide oversight and30review of the department of transportation's competitive procurement31process for a new ferry dispatch system as required in section 309(7)32of this act.33

(3) $1,100,000 of the motor vehicle account—state appropriation34is provided solely for the office of financial management, from35

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amounts set aside out of statewide fuel taxes distributed to counties1according to RCW 46.68.120(3), to contract with the Washington state2association of counties to: Provide statewide updates to3transportation metrics and financial reporting, develop and implement4an inventory of county culvert and short-span bridge infrastructure,5and develop and implement enhanced road safety data in support of6county road systemic safety programs. The Washington state7association of counties must develop and implement data collection,8management, and reporting in cooperation with state agencies involved9with the collection and maintenance of related inventory systems.10

NEW SECTION. Sec. 104. FOR THE STATE PARKS AND RECREATION11COMMISSION12Motor Vehicle Account—State Appropriation . . . . . . . . . $986,00013

The appropriation in this section is subject to the following14conditions and limitations: The entire appropriation in this section15is provided solely for road maintenance purposes.16

NEW SECTION. Sec. 105. FOR THE DEPARTMENT OF AGRICULTURE17Motor Vehicle Account—State Appropriation . . . . . . . . $1,308,00018

NEW SECTION. Sec. 106. FOR THE LEGISLATIVE EVALUATION AND19ACCOUNTABILITY PROGRAM COMMITTEE20Motor Vehicle Account—State Appropriation . . . . . . . . . $616,00021

NEW SECTION. Sec. 107. FOR THE DEPARTMENT OF FISH AND WILDLIFE22Motor Vehicle Account—State Appropriation. . . . . . . . . . $250,00023

The appropriation in this section is subject to the following24conditions and limitations:25

(1) The department must work with the Washington state26association of counties to develop voluntary programmatic agreements27for the maintenance, preservation, rehabilitation, and replacement of28water crossing structures. Such programmatic agreements when agreed29to by the department and participating counties are binding30agreements for permitting, design, and mitigation of county water31crossing structures.32

(2) $250,000 of the motor vehicle account—state appropriation is33provided solely for the department, from amounts set aside out of34statewide fuel taxes distributed to cities according to RCW35Code Rev/BP:lel 3 H-2628.2/17 2nd draft

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46.68.110(2), to contract with the Washington state association of1cities to identify city-owned fish passage barriers that share the2same stream system as state-owned fish passage barriers. The study3must identify, map, and provide a preliminary assessment of city-4owned barriers that need correction. The study must provide5recommendations on: (a) How to prioritize city-owned barriers within6the same stream system of state-owned barriers in the current six-7year construction plan to maximize state investment; and (b) how8future state six-year construction plans should incorporate city-9owned barriers. A report must be provided to the office of financial10management and the transportation committees of the legislature by11July 1, 2018.12

NEW SECTION. Sec. 108. FOR THE DEPARTMENT OF ENTERPRISE13SERVICES14

The department must provide a detailed accounting of the revenues15and expenditures of the self-insurance fund for transportation16agencies included in this act and a copy of the most recent annual17actuarial review to the transportation committees of the legislature18on December 31st and June 30th of each year.19

TRANSPORTATION AGENCIES—OPERATING20

NEW SECTION. Sec. 201. FOR THE WASHINGTON TRAFFIC SAFETY21COMMISSION22Highway Safety Account—State Appropriation . . . . . . . . $3,326,00023Highway Safety Account—Federal Appropriation . . . . . . $22,216,00024Highway Safety Account—Private/Local Appropriation . . . . . $118,00025School Zone Safety Account—State Appropriation . . . . . . . $850,00026

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $26,510,00027The appropriations in this section are subject to the following28

conditions and limitations:29(1) $1,000,000 of the highway safety account—federal30

appropriation is provided solely for federal funds that may be31obligated to the commission pursuant to 23 U.S.C. Sec. 164 during the322017-2019 fiscal biennium.33

(2) $118,000 of the highway safety account—state appropriation is34provided solely for the implementation of chapter . . . (Engrossed35House Bill No. 1795), Laws of 2017 (bicyclist safety advisory36

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council). If chapter . . . (Engrossed House Bill No. 1795), Laws of12017 is not enacted by June 30, 2017, the amount provided in this2subsection lapses.3

NEW SECTION. Sec. 202. FOR THE COUNTY ROAD ADMINISTRATION BOARD4Rural Arterial Trust Account—State Appropriation . . . . . $1,065,0005Motor Vehicle Account—State Appropriation . . . . . . . . $2,590,0006County Arterial Preservation Account—State7

Appropriation . . . . . . . . . . . . . . . . . . . . $1,601,0008TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $5,256,0009

NEW SECTION. Sec. 203. FOR THE TRANSPORTATION IMPROVEMENT BOARD10Transportation Improvement Account—State11

Appropriation . . . . . . . . . . . . . . . . . . . . $4,293,00012

NEW SECTION. Sec. 204. FOR THE JOINT TRANSPORTATION COMMITTEE13Motor Vehicle Account—State Appropriation . . . . . . . . $1,537,00014Multimodal Transportation Account—State15

Appropriation. . . . . . . . . . . . . . . . . . . . . . $950,00016TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,487,00017

The appropriations in this section are subject to the following18conditions and limitations:19

(1)(a) $200,000 of the multimodal transportation account—state20appropriation is for a consultant study of marine pilotage in21Washington state, with a goal of recommending best practices for: An22analytically-driven pilotage tariff and fee setting process; pilot23recruitment, training, review, and selection, with a focus on24increasing pilot diversity; and selection of governance structures25for the oversight and management of pilotage activities. The study26must include the following:27

(i)(A) An examination of current practices of the board of28pilotage related to pilotage tariff and fee setting, pilot candidate29recruitment and training, and pilot review and selection processes;30

(B) An examination of the current oversight, administrative31practices, and governance of the board of pilotage commissioners and32the two pilotage districts;33

(ii) A comparison of current practices identified under this34subsection (1)(a) to best practices in marine pilotage elsewhere in35the United States, and a comparison to marine pilotage activities36

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outside of the United States, to the extent these marine pilotage1activities can inform the evaluation process and identify additional2best practices that could be implemented in Washington state;3

(iii) A comparison of the results of the examination of current4practices to best practices in the United States in areas other than5marine pilotage for which similar activities are conducted;6

(iv) An evaluation of the extent to which the best practices7examined can be implemented and would be effective in Washington8state; and9

(v) A recommendation for the best practices that should be10adopted by Washington state for each of the areas examined.11

(b) The joint transportation committee must issue a report of its12findings and recommendations to the house of representatives and13senate transportation committees by January 8, 2018.14

(2) $80,000 of the motor vehicle account—state appropriation is15for the joint transportation committee to contract with the center16for transportation studies at the University of Minnesota to17independently analyze and assess traffic data for the express toll18lanes and general purpose lanes of the Interstate 405 tolled19corridor.20

(3)(a) $250,000 of the multimodal transportation account—state21appropriation is for a consultant study of state and local regulation22of commercial passenger transportation services provided in23Washington state. Services covered by the study may include, but are24not limited to, transportation services regulated by the utilities25and transportation commission, for hire services regulated by26counties and the department of licensing, taxi services regulated by27cities, transportation network companies regulated by cities, and28services regulated by port districts. The study must compare and29contrast the state and local laws and rules that govern these30passenger transportation services.31

In conducting the study, the joint transportation committee shall32consult with the department of licensing, the utilities and33transportation commission, the Washington state patrol, appropriate34local entities engaged in the regulation of commercial passenger35transportation services, and other relevant stakeholders. The joint36transportation committee shall also obtain input from stakeholder37groups representing commercial passenger transportation services.38

(b) The joint transportation committee must issue a report of its39recommendations and findings on passenger transportation services to40Code Rev/BP:lel 6 H-2628.2/17 2nd draft

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the house of representatives and senate transportation committees by1January 7, 2019. The report must:2

(i) Review laws and rules governing, among other topics, driver3qualifications, vehicle and passenger safety, and vehicle insurance;4

(ii) Compare existing laws and rules as applied to each type of5regulated commercial passenger transportation service;6

(iii) Identify any regulatory differences, redundancies, or7inconsistencies in regulation;8

(iv) Identify opportunities to improve consistency in regulation;9and10

(v) Make policy recommendations for greater regulatory11consistency that do not reduce competition and innovation in the12existing marketplace.13

(4)(a) $500,000 of the multimodal transportation account—state14appropriation is for a consultant study of air cargo congestion at15Washington airports. The study must:16

(i) Evaluate the current and projected future capacity of the air17cargo system;18

(ii) Identify underutilized capacity; and19(iii) Evaluate what would be needed to more effectively use20

existing capacity at airports across the state. As part of this21evaluation, the study must:22

(A) Evaluate air, land, and surface transportation constraints,23including intermodal constraints, to accommodate current demand and24future growth;25

(B) Evaluate impediments to addressing those constraints; and26(C) Evaluate options to address those constraints.27(b) The study must also identify the state's interest in reducing28

air cargo congestion and evaluate ways to address this interest on a29statewide basis.30

(c) The study must provide recommendations regarding:31(i) Options to reduce air cargo congestion and more efficiently32

use available capacity at Washington airports;33(ii) Options to address the state's interest in reducing air34

cargo congestion on a statewide basis;35(iii) Strategies to accomplish the recommendations; and36(iv) Statutory changes needed to implement the recommendations.37(d) The department of transportation shall provide technical38

support to the study.39

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(e) The joint transportation committee shall issue a report of1its findings and recommendations to the house of representatives and2senate transportation committees by December 14, 2018.3

(5) $100,000 of the motor vehicle account—state appropriation is4for the joint transportation committee to conduct an assessment of5the current roles and responsibilities of the transportation6commission. The purpose of the assessment is to review the current7membership, functions, powers, and duties of the transportation8commission beyond those granted to the transportation commission as9the tolling authority under RCW 47.56.850, for the adoption of ferry10fares and pricing policies under RCW 47.60.315, or for work related11to the road usage charge pilot project as directed by the12legislature. When conducting the assessment, the joint transportation13committee must consult with the transportation commission and the14office of financial management.15

(a) The assessment must consist of a review of the following:16(i) The primary enabling statutes of the transportation17

commission contained in RCW 47.01.051 through 47.01.075;18(ii) The transportation commission's functions relating to19

ferries under chapters 47.60 and 47.64 RCW beyond those granted by20the legislature for adoption of fares and pricing policies;21

(iii) The existing budget of the transportation commission to22ensure it is appropriate for the roles and responsibilities it is23directed to do by the governor and the legislature;24

(iv) The transportation commission's current roles and25responsibilities relating to transportation planning, transportation26policy development, and other functions; and27

(v) Other issues related to the transportation commission as28determined by the joint transportation committee.29

(b) A report of the assessment findings is due to the30transportation committees of the legislature by December 31, 2017.31

NEW SECTION. Sec. 205. FOR THE TRANSPORTATION COMMISSION32Motor Vehicle Account—State Appropriation . . . . . . . . $2,506,00033Multimodal Transportation Account—State Appropriation . . . $112,00034

TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $2,618,00035The appropriations in this section are subject to the following36

conditions and limitations:37

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The commission shall coordinate with the department of1transportation to jointly pursue any federal or other funds that are2or might become available to fund a road usage charge pilot project.3Where feasible, grant application content prepared by the commission4must reflect the direction provided by the road usage charge steering5committee on the preferred road usage charge pilot project approach.6One or more grant applications may be developed as part of the road7usage charge pilot project implementation plan development work, but8the pilot project implementation plan must nevertheless include any9details necessary for a full launch of the pilot project not required10to be included in any grant application.11

The commission shall reconvene the road usage charge steering12committee, with the same membership authorized in chapter 222, Laws13of 2014, as well as the addition of a representative from the Puget14Sound regional council, and, upon finalization of the federal grant15award for stage 1 of the road usage charge pilot project, shall16report at least once every three months to the steering committee17with updates on project progress, key project milestones, and18developments related to securing additional federal funding for19future road usage charge pilot work. Each report must include a phone20or in-person meeting with the steering committee, with a maximum of21two in-person meetings to be held in 2017. A year-end report on the22status of the project must be provided to the governor's office and23the transportation committees of the house of representatives and the24senate by December 1, 2017. If the year-end report is not the final25report for stage 1 of the pilot project, a final report that includes26an evaluation of stage 1 of the pilot project must be provided to the27governor's office and the transportation committees of the house of28representatives and the senate following completion of stage 1 of the29pilot project.30

NEW SECTION. Sec. 206. FOR THE FREIGHT MOBILITY STRATEGIC31INVESTMENT BOARD32Motor Vehicle Account—State Appropriation . . . . . . . . . $778,00033

NEW SECTION. Sec. 207. FOR THE WASHINGTON STATE PATROL34State Patrol Highway Account—State Appropriation . . . . $493,016,00035State Patrol Highway Account—Federal Appropriation . . . $14,665,00036State Patrol Highway Account—Private/Local37

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Appropriation . . . . . . . . . . . . . . . . . . . . $4,036,0001Highway Safety Account—State Appropriation . . . . . . . . $1,086,0002Ignition Interlock Device Revolving Account—State3

Appropriation . . . . . . . . . . . . . . . . . . . . . $510,0004Multimodal Transportation Account—State Appropriation . . . $276,0005

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $513,589,0006The appropriations in this section are subject to the following7

conditions and limitations:8(1) Washington state patrol officers engaged in off-duty9

uniformed employment providing traffic control services to the10department of transportation or other state agencies may use state11patrol vehicles for the purpose of that employment, subject to12guidelines adopted by the chief of the Washington state patrol. The13Washington state patrol must be reimbursed for the use of the vehicle14at the prevailing state employee rate for mileage and hours of usage,15subject to guidelines developed by the chief of the Washington state16patrol.17

(2) $510,000 of the ignition interlock device revolving account—18state appropriation is provided solely for the ignition interlock19program at the Washington state patrol to provide funding for two20staff to work and provide support for the program in working with21manufacturers, service centers, technicians, and participants in the22program.23

(3) $1,000,000 of the state patrol highway account—state24appropriation is provided solely for ongoing support, system updates,25maintenance, and an independent assessment of the P25 digital land26mobile radio system. Of the amount provided in this subsection,27$400,000 must be used for the independent assessment of the P2528digital land mobile radio system. The independent assessment must29identify implementation issues and recommend strategies to address30these issues. The assessment must be submitted to the governor and31the transportation committees of the legislature by September 1,322018.33

(4) The Washington state patrol and the department of34transportation shall jointly submit a prioritized list of weigh35station projects to the office of financial management by October 1,362017. Projects submitted must include estimated costs for preliminary37engineering, rights-of-way, and construction and must also consider38the timing of any available funding for weigh station projects.39

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(5) The department of transportation must consult with the1Washington state patrol and the office of financial management during2the design phase of any improvement or preservation project that3could impact Washington state patrol weigh station operations. During4the design phase of any such project, the department of5transportation must estimate the cost of designing around the6affected weigh station's current operations, as well as the cost of7moving the affected weigh station.8

(6) $510,000 of the state patrol highway account—state9appropriation is provided solely for the operation of the license10investigation unit to enforce vehicle registration laws in11southwestern Washington. The Washington state patrol, in consultation12with the department of revenue, shall maintain a running estimate of13sales and use taxes remitted to the state pursuant to activity14conducted by the license investigation unit. At the end of the15calendar quarter in which it is estimated that more than $625,000 in16taxes have been remitted to the state since the effective date of17this section, the Washington state patrol shall notify the state18treasurer and the state treasurer shall transfer funds pursuant to19section 408(26) of this act.20

NEW SECTION. Sec. 208. FOR THE DEPARTMENT OF LICENSING21Marine Fuel Tax Refund Account—State Appropriation . . . . . $34,00022Motorcycle Safety Education Account—State23

Appropriation . . . . . . . . . . . . . . . . . . . . $4,605,00024State Wildlife Account—State Appropriation . . . . . . . . $1,064,00025Highway Safety Account—State Appropriation . . . . . . . $211,509,00026Highway Safety Account—Federal Appropriation . . . . . . . $3,215,00027Motor Vehicle Account—State Appropriation . . . . . . . . $93,220,00028Motor Vehicle Account—Federal Appropriation . . . . . . . . $329,00029Motor Vehicle Account—Private/Local Appropriation . . . . $2,048,00030Ignition Interlock Device Revolving Account—State31

Appropriation . . . . . . . . . . . . . . . . . . . . $5,258,00032Department of Licensing Services Account—State33

Appropriation . . . . . . . . . . . . . . . . . . . . $6,784,00034License Plate Technology Account—State35

Appropriation . . . . . . . . . . . . . . . . . . . . $3,000,00036TOTAL APPROPRIATION. . . . . . . . . . . . . . . $331,066,00037

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The appropriations in this section are subject to the following1conditions and limitations:2

(1) $20,810,000 of the highway safety account—state appropriation3and $3,000,000 of the license plate technology account—state4appropriation are provided solely for business and technology5modernization. The department and the state chief information officer6or his or her designee must provide a joint project status report to7the transportation committees of the legislature on at least a8calendar quarter basis. The report must include, but is not limited9to: Detailed information about the planned and actual scope,10schedule, and budget; status of key vendor and other project11deliverables; and a description of significant changes to planned12deliverables or system functions over the life of the project.13Project staff will periodically brief the committees or the14committees' staff on system security and data protection measures.15

(2) The department when modernizing its computer systems must16place personal and company data elements in separate data fields to17allow the department to select discrete data elements when providing18information or data to persons or entities outside the department.19This requirement must be included as part of the systems design in20the department's business and technology modernization. A person's21photo, social security number, or medical information must not be22made available through public disclosure or data being provided under23RCW 46.12.630 or 46.12.635.24

(3) $4,471,000 of the highway safety account—state appropriation25is provided solely for costs necessary to accommodate increased26demand for enhanced drivers' licenses and enhanced identicards. The27office of financial management shall place the entire amount provided28in this subsection in unallotted status. The office of financial29management may release portions of the funds when it determines that30average wait times have increased by more than two minutes based on31wait time and volume data provided by the department compared to32average wait times and volume during the month of December 2016. The33department and the office of financial management shall evaluate the34use of these funds on a monthly basis and periodically report to the35transportation committees of the legislature on average wait times36and volume data for enhanced drivers' licenses and enhanced37identicards.38

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(4) The department shall continue to encourage the use of online1vehicle registration renewal reminders and minimize the number of2letters mailed by the department. To further this goal, the3department shall develop a pilot program to replace first-class mail,4letter-form renewal reminders with postcard renewal reminders. The5goal of the pilot program is to realize substantial savings on6printing and postage costs. The pilot program must include customers7who performed their last renewal online and still receive a paper8renewal notice. The appropriations in this section reflect savings in9postage and printing costs of at least $250,000 in the 2017-201910fiscal biennium.11

(5) $3,082,000 of the highway safety account—state appropriation12is provided solely for examination and licensing activities,13including the workload associated with providing driving record14abstracts, and is subject to the following additional conditions and15limitations:16

(a) The department may furnish driving record abstracts only to17those persons or entities expressly authorized to receive the18abstracts under Title 46 RCW;19

(b) The department may furnish driving record abstracts only for20an amount that does not exceed the specified fee amounts in RCW2146.52.130 (2)(e)(v) and (4); and22

(c) The department may not enter into a contract, or otherwise23participate in any arrangement, with a third party or other state24agency for any service that results in an additional cost, in excess25of the fee amounts specified in RCW 46.52.130 (2)(e)(v) and (4), to26statutorily authorized persons or entities purchasing a driving27record abstract.28

(6) $350,000 of the highway safety account—state appropriation is29provided solely for communication and outreach activities necessary30to inform the public of federally acceptable identification options31including, but not limited to, enhanced drivers' licenses and32enhanced identicards. The department shall develop and implement an33outreach plan that includes informational material that can be34effectively communicated to all communities and populations in35Washington.36

(7) $88,000 of the highway safety account—state appropriation is37provided solely for the implementation of chapter . . . (Engrossed38Substitute House Bill No. 1371), Laws of 2017 (distracted driving).39

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If chapter . . . (Engrossed Substitute House Bill No. 1371), Laws of12017 is not enacted by June 30, 2017, the amount provided in this2subsection lapses.3

(8) $57,000 of the motor vehicle account—state appropriation is4provided solely for the implementation of chapter . . . (House Bill5No. 1400), Laws of 2017 (aviation license plate). If chapter . . .6(House Bill No. 1400), Laws of 2017 is not enacted by June 30, 2017,7the amount provided in this subsection lapses.8

(9) $208,000 of the highway safety account—state appropriation is9provided solely for the implementation of chapter . . . (Substitute10House Bill No. 1421), Laws of 2017 (sensitive data/state networks).11If chapter . . . (Substitute House Bill No. 1421), Laws of 2017 is12not enacted by June 30, 2017, the amount provided in this subsection13lapses.14

(10) $70,000 of the highway safety account—state appropriation is15provided solely for the implementation of chapter . . . (Engrossed16House Bill No. 1480), Laws of 2017 (driver's license suspension). If17chapter . . . (Engrossed House Bill No. 1480), Laws of 2017 is not18enacted by June 30, 2017, the amount provided in this subsection19lapses.20

(11) $572,000 of the highway safety account—state appropriation21is provided solely for the implementation of chapter . . . (Engrossed22Substitute House Bill No. 1481), Laws of 2017 (driver education23uniformity). If chapter . . . (Engrossed Substitute House Bill No.241481), Laws of 2017 is not enacted by June 30, 2017, the amount25provided in this subsection lapses.26

(12) $208,000 of the highway safety account—state appropriation27is provided solely for the implementation of chapter . . . (Engrossed28Substitute House Bill No. 1513), Laws of 2017 (youth voter29registration information). If chapter . . . (Engrossed Substitute30House Bill No. 1513), Laws of 2017 is not enacted by June 30, 2017,31the amount provided in this subsection lapses.32

(13) $39,000 of the motor vehicle account—state appropriation is33provided solely for the implementation of chapter . . . (Substitute34House Bill No. 1568), Laws of 2017 (Fred Hutch license plate). If35chapter . . . (Substitute House Bill No. 1568), Laws of 2017 is not36enacted by June 30, 2017, the amount provided in this subsection37lapses.38

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(14) $104,000 of the ignition interlock device revolving account—1state appropriation is provided solely for the implementation of2chapter . . . (Engrossed Second Substitute House Bill No. 1614), Laws3of 2017 (impaired driving). If chapter . . . (Engrossed Second4Substitute House Bill No. 1614), Laws of 2017 is not enacted by June530, 2017, the amount provided in this subsection lapses.6

(15) $500,000 of the highway safety account—state appropriation7is provided solely for the implementation of chapter . . . (Engrossed8Substitute House Bill No. 1808), Laws of 2017 (foster youth/driving).9If chapter . . . (Engrossed Substitute House Bill No. 1808), Laws of102017 is not enacted by June 30, 2017, the amount provided in this11subsection lapses.12

NEW SECTION. Sec. 209. FOR THE DEPARTMENT OF TRANSPORTATION—13TOLL OPERATIONS AND MAINTENANCE—PROGRAM B14High Occupancy Toll Lanes Operations Account—State15

Appropriation . . . . . . . . . . . . . . . . . . . . $4,241,00016Motor Vehicle Account—State Appropriation . . . . . . . . . $513,00017State Route Number 520 Corridor Account—State18

Appropriation . . . . . . . . . . . . . . . . . . . . $57,410,00019State Route Number 520 Civil Penalties Account—State20

Appropriation . . . . . . . . . . . . . . . . . . . . $4,361,00021Tacoma Narrows Toll Bridge Account—State22

Appropriation . . . . . . . . . . . . . . . . . . . . $33,942,00023Interstate 405 Express Toll Lanes Operations24

Account—State Appropriation . . . . . . . . . . . . . $23,630,00025TOTAL APPROPRIATION. . . . . . . . . . . . . . . $124,097,00026

The appropriations in this section are subject to the following27conditions and limitations:28

(1) $1,300,000 of the Tacoma Narrows toll bridge account—state29appropriation and $9,048,000 of the state route number 520 corridor30account—state appropriation are provided solely for the purposes of31addressing unforeseen operations and maintenance costs on the Tacoma32Narrows bridge and the state route number 520 bridge, respectively.33The office of financial management shall place the amounts provided34in this subsection, which represent a portion of the required minimum35fund balance under the policy of the state treasurer, in unallotted36status. The office may release the funds only when it determines that37

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all other funds designated for operations and maintenance purposes1have been exhausted.2

(2) The department shall make detailed quarterly expenditure3reports on the department's web site. The reports must include a4summary of toll revenue by facility on all operating toll facilities5and high occupancy toll lane systems, and an itemized depiction of6the use of that revenue.7

(3) The department must provide quarterly reports to the8transportation committees of the legislature on the Interstate 4059express toll lane project performance measures listed in RCW1047.56.880(4). These reports must include:11

(a) Information on the travel times and travel time reliability12(at a minimum, average and 90th percentile travel times) maintained13during peak and nonpeak periods in the express toll lanes and general14purpose lanes for both the entire corridor and commonly made trips in15the corridor including, but not limited to, northbound from Bellevue16to Rose Hill, state route number 520 at NE 148th to Interstate 405 at17state route number 522, Bellevue to Bothell (both NE 8th to state18route number 522 and NE 8th to state route number 527), and a trip19internal to the corridor (such as NE 85th to NE 160th) and similar20southbound trips;21

(b) A month-to-month comparison of travel times and travel time22reliability for the entire corridor and commonly made trips in the23corridor as specified in (a) of this subsection since implementation24of the express toll lanes and, to the extent available, a comparison25to the travel times and travel time reliability prior to26implementation of the express toll lanes;27

(c) Total express toll lane and total general purpose lane28traffic volumes, as well as per lane traffic volumes for each type of29lane (i) compared to total express toll lane and total general30purpose lane traffic volumes, as well as per lane traffic volumes for31each type of lane, on this segment of Interstate 405 prior to32implementation of the express toll lanes and (ii) compared to total33express toll lane and total general purpose lane traffic volumes, as34well as per lane traffic volumes for each type of lane, from month to35month since implementation of the express toll lanes; and36

(d) Underlying congestion measurements, that is, speeds, that are37being used to generate the summary graphs provided, to be made38available in a digital file format.39

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(4) $870,000 of the high occupancy toll lanes operations account—1state appropriation, $15,090,000 of the state route number 5202corridor account—state appropriation, $6,470,000 of the Tacoma3Narrows toll bridge account—state appropriation, and $5,570,000 of4the Interstate 405 express toll lanes operations account—state5appropriation are provided solely for the department to implement a6new tolling customer service toll collection system and are subject7to the conditions, limitations, and review provided in section 701 of8this act.9

(a) The department must provide a project status report to the10office of financial management and the transportation committees of11the legislature on at least a calendar quarterly basis. The report12must include, but is not limited to:13

(i) Detailed information about the planned and actual scope,14schedule, and budget;15

(ii) Status of key vendor and other project deliverables; and16(iii) A description of significant changes to planned17

deliverables or system functions over the life of the project.18(b)(i) Before commencement of the new tolling customer service19

toll collection system implementation, the department shall submit a20draft project management plan to the office of financial management21and the office of the chief information officer that includes a22provision for independent verification and validation of contract23deliverables from the successful bidder and a provision for quality24assurance that includes reporting independently to the office of the25chief information officer on an ongoing basis during system26implementation.27

(ii) The office of financial management and the office of the28chief information officer shall review the draft project management29plan to ensure that it contains adequate contract management and30quality assurance measures.31

(iii) The department shall submit the project management plan to32the transportation committees of the legislature before the33commencement of system implementation.34

(5) The department shall make detailed quarterly reports to the35governor and the transportation committees of the legislature on the36following:37

(a) The use of consultants in the tolling program, including the38name of the contractor, the scope of work, the type of contract,39

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timelines, deliverables, any new task orders, and any extensions to1existing consultant contracts;2

(b) The nonvendor costs of administering toll operations,3including the costs of staffing the division, consultants and other4personal service contracts required for technical oversight and5management assistance, insurance, payments related to credit card6processing, transponder purchases and inventory management, facility7operations and maintenance, and other miscellaneous nonvendor costs;8and9

(c) The vendor-related costs of operating tolled facilities,10including the costs of the customer service center, cash collections11on the Tacoma Narrows bridge, electronic payment processing, and toll12collection equipment maintenance, renewal, and replacement.13

(d) The toll adjudication process, including a summary table for14each toll facility that includes:15

(i) The number of notices of civil penalty issued;16(ii) The number of recipients who pay before the notice becomes a17

penalty;18(iii) The number of recipients who request a hearing and the19

number who do not respond;20(iv) Workload costs related to hearings;21(v) The cost and effectiveness of debt collection activities; and22(vi) Revenues generated from notices of civil penalty.23

NEW SECTION. Sec. 210. FOR THE DEPARTMENT OF TRANSPORTATION—24INFORMATION TECHNOLOGY—PROGRAM C25Transportation Partnership Account—State Appropriation . . $1,460,00026Motor Vehicle Account—State Appropriation . . . . . . . . $85,859,00027Puget Sound Ferry Operations Account—State28

Appropriation . . . . . . . . . . . . . . . . . . . . . $263,00029Multimodal Transportation Account—State30

Appropriation . . . . . . . . . . . . . . . . . . . . $2,876,00031Transportation 2003 Account (Nickel Account)—State32

Appropriation . . . . . . . . . . . . . . . . . . . . $1,460,00033TOTAL APPROPRIATION. . . . . . . . . . . . . . . $91,918,00034

The appropriations in this section are subject to the following35conditions and limitations:36

(1) $9,588,000 of the motor vehicle account—state appropriation37is provided solely for the development of the labor system38

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replacement project and is subject to the conditions, limitations,1and review provided in section 701 of this act. It is the intent of2the legislature that if any portion of the labor system replacement3project is leveraged in the future for the time, leave, and labor4distribution of any other agencies, the motor vehicle account will be5reimbursed proportionally for the development of the system since6amounts expended from the motor vehicle account must be used7exclusively for highway purposes in conformance with Article II,8section 40 of the state Constitution.9

(2) $2,296,000 of the motor vehicle account—state appropriation10is provided solely for the development of ferries network systems11support and is subject to the conditions, limitations, and review12provided in section 701 of this act.13

NEW SECTION. Sec. 211. FOR THE DEPARTMENT OF TRANSPORTATION—14FACILITY MAINTENANCE, OPERATIONS, AND CONSTRUCTION—PROGRAM D—15OPERATING16Motor Vehicle Account—State Appropriation . . . . . . . . $28,871,00017State Route Number 520 Corridor Account—State18

Appropriation . . . . . . . . . . . . . . . . . . . . . . $34,00019TOTAL APPROPRIATION. . . . . . . . . . . . . . . $28,905,00020

The appropriations in this section are subject to the following21conditions and limitations: $100,000 of the motor vehicle account—22state appropriation is provided solely for the completion of an23infrastructure analysis of the 15700 Dayton Avenue, Shoreline,24Washington property. By September 30, 2017, the department shall25report to the office of financial management and the transportation26committees of the legislature on the resulting infrastructure27analysis. The analysis must include all major building systems,28current condition status, standard life-cycle replacement timeline,29replacement cost, and all code requirements to fully utilize the30facility.31

NEW SECTION. Sec. 212. FOR THE DEPARTMENT OF TRANSPORTATION—32AVIATION—PROGRAM F33Aeronautics Account—State Appropriation . . . . . . . . . $6,847,00034Aeronautics Account—Federal Appropriation . . . . . . . . $4,900,00035Aeronautics Account—Private/Local Appropriation . . . . . . $171,00036

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The appropriations in this section are subject to the following1conditions and limitations: $2,637,000 of the aeronautics account—2state appropriation is provided solely for the airport aid grant3program, which provides competitive grants to public airports for4pavement, safety, planning, and security.5

NEW SECTION. Sec. 213. FOR THE DEPARTMENT OF TRANSPORTATION—6PROGRAM DELIVERY MANAGEMENT AND SUPPORT—PROGRAM H7Motor Vehicle Account—State Appropriation . . . . . . . . $57,644,0008Motor Vehicle Account—Federal Appropriation . . . . . . . $5,500,0009Multimodal Transportation Account—State Appropriation . . . $259,00010

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $63,403,00011The appropriations in this section are subject to the following12

conditions and limitations:13(1) $200,000 of the motor vehicle account—state appropriation is14

provided solely for contracted appraisals to determine property15valuations for surplus properties to be sold. The real estate16services division of the department must recover the cost of its17efforts from the sale of surplus property. Proceeds for surplus18property sales must fund additional future sales, and the real estate19services division shall prioritize staff resources to meet revenue20assumptions for surplus property sales.21

(2) The legislature recognizes that the trail known as the Rocky22Reach Trail, and its extensions, serve to separate motor vehicle23traffic from pedestrians and bicyclists, increasing motor vehicle24safety on state route number 2 and the coincident section of state25route number 97. Consistent with chapter 47.30 RCW and pursuant to26RCW 47.12.080, the legislature declares that transferring portions of27WSDOT Inventory Control (IC) No. 2-09-04686 containing the trail and28associated buffer areas to the Washington state parks and recreation29commission is consistent with the public interest. The legislature30directs the department to transfer the property to the Washington31state parks and recreation commission.32

(a) The department must be paid fair market value for any33portions of the transferred real property that is later abandoned,34vacated, or ceases to be publicly maintained for trail purposes.35

(b) Prior to completing the transfer in this subsection (2), the36department must ensure that provisions are made to accommodate37private and public utilities and any facilities that predate the38Code Rev/BP:lel 20 H-2628.2/17 2nd draft

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department's acquisition of the property, at no cost to those1entities. Prior to completing the transfer, the department shall also2ensure that provisions, by fair market assessment, are made to3accommodate other private and public utilities and any facilities4that have been legally allowed by permit or other instrument.5

(c) The department may sell any adjoining property that is not6necessary to support the Rocky Reach Trail and adjacent buffer areas7only after the transfer of trail-related property to the Washington8state parks and recreation commission is complete. Adjoining property9owners must be given the first opportunity to acquire such property10that abuts their property, and applicable boundary line or other11adjustments must be made to the legal descriptions for recording12purposes.13

(3) $350,000 of the motor vehicle account—state appropriation is14provided solely for the implementation of chapter . . . (Engrossed15House Bill No. 2095), Laws of 2017 (I-5 Columbia river bridge). If16chapter . . . (Engrossed House Bill No. 2095), Laws of 2017 is not17enacted by June 30, 2017, the amount provided in this subsection18lapses.19

(4) $288,000 of the motor vehicle account—state appropriation is20provided solely for the implementation of chapter . . . (House Bill21No. 1849), Laws of 2017 (apprenticeship utilization). If22chapter . . . (House Bill No. 1849), Laws of 2017 is not enacted by23June 30, 2017, the amount provided in this subsection lapses.24

(5) $5,000,000 of the motor vehicle account—federal appropriation25is provided solely for city and county fish passage barrier removal26projects identified by the fish passage barrier removal board, with27the goal of utilizing a coordinated approach to maximize the28investment and open as much habitat as possible. The department must29make the funds available to the recreation and conservation office.30

NEW SECTION. Sec. 214. FOR THE DEPARTMENT OF TRANSPORTATION—31PUBLIC-PRIVATE PARTNERSHIPS—PROGRAM K32Motor Vehicle Account—State Appropriation . . . . . . . . . $645,00033Electric Vehicle Charging Infrastructure34

Account—State Appropriation. . . . . . . . . . . . . . $1,000,00035Multimodal Transportation Account—State36

Appropriation. . . . . . . . . . . . . . . . . . . . . . $35,00037TOTAL APPROPRIATION. . . . . . . . . . . . . . . . $1,680,00038

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The appropriations in this section are subject to the following1conditions and limitations:2

(1) $35,000 of the multimodal transportation account—state3appropriation is provided solely for the public-private partnerships4program to conduct an outreach effort to assess interest in a public-5private partnership to rebuild the Anacortes ferry terminal. The6public-private partnerships program shall issue a request for letters7of interest, similar to the request issued in 2009, in a public-8private partnership to rebuild the Anacortes ferry terminal by9combining the ferry terminal functions and structure with one or more10commercial ventures, including, but not limited to, ventures to11provide lodging, conference and meeting facilities, food service,12shopping, or other retail operations. The public-private partnerships13program shall notify the transportation committees of the legislature14upon release of the request for letters of interest and shall provide15the transportation committees of the legislature with a summary of16the information collected once the letters of interest have been17received.18

(2) $1,000,000 of the electric vehicle charging infrastructure19account—state appropriation is provided solely for the purpose of20capitalizing the Washington electric vehicle infrastructure bank as21provided in chapter 44, Laws of 2015 3rd sp. sess. (transportation22revenue).23

NEW SECTION. Sec. 215. FOR THE DEPARTMENT OF TRANSPORTATION—24HIGHWAY MAINTENANCE—PROGRAM M25Motor Vehicle Account—State Appropriation . . . . . . . $458,915,00026Motor Vehicle Account—Federal Appropriation . . . . . . . $7,000,00027State Route Number 520 Corridor Account—State28

Appropriation . . . . . . . . . . . . . . . . . . . . $4,447,00029Tacoma Narrows Toll Bridge Account—State30

Appropriation . . . . . . . . . . . . . . . . . . . . $1,233,00031TOTAL APPROPRIATION. . . . . . . . . . . . . . . $471,595,00032

The appropriations in this section are subject to the following33conditions and limitations:34

(1) $7,092,000 of the motor vehicle account—state appropriation35is provided solely for utility fees assessed by local governments as36authorized under RCW 90.03.525 for the mitigation of stormwater37runoff from state highways.38Code Rev/BP:lel 22 H-2628.2/17 2nd draft

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(2) $4,447,000 of the state route number 520 corridor account—1state appropriation is provided solely to maintain the state route2number 520 floating bridge. These funds must be used in accordance3with RCW 47.56.830(3).4

(3) $1,233,000 of the Tacoma Narrows toll bridge account—state5appropriation is provided solely to maintain the new Tacoma Narrows6bridge. These funds must be used in accordance with RCW 47.56.830(3).7

(4) $15,226,000 of the motor vehicle account—state appropriation8is provided solely for known third-party damages expenditures.9

(5) $20,000 of the motor vehicle account—state appropriation is10provided solely for the department to submit a request for proposals11as part of a pilot project that explores the use of rotary auger12ditch cleaning and reshaping service technology in maintaining13roadside ditches for state highways. The pilot project must consist14of at least one technology test on each side of the Cascade mountain15range.16

(6) $250,000 of the motor vehicle account—state appropriation is17provided solely for the department to implement safety improvements18and debris clean up on department-owned rights-of-way in the city of19Seattle. Direct or contracted activities shall include collecting and20disposing of garbage, clearing debris or hazardous material, and21implementing safety improvements. Funds may also be used to contract22with the city of Seattle to provide mutual services in rights-of-way23similar to contract agreements in the 2015-2017 fiscal biennium.24

NEW SECTION. Sec. 216. FOR THE DEPARTMENT OF TRANSPORTATION—25TRAFFIC OPERATIONS—PROGRAM Q—OPERATING26Motor Vehicle Account—State Appropriation . . . . . . . . $66,335,00027Motor Vehicle Account—Federal Appropriation . . . . . . . $2,050,00028Motor Vehicle Account—Private/Local Appropriation . . . . . $250,00029

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $68,635,00030The appropriations in this section are subject to the following31

conditions and limitations:32(1) $6,000,000 of the motor vehicle account—state appropriation33

is provided solely for low-cost enhancements. The department shall34give priority to low-cost enhancement projects that improve safety or35provide congestion relief. By December 15th of each odd-numbered36year, the department shall provide a report to the legislature37

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listing all low-cost enhancement projects completed in the prior1fiscal biennium.2

(2) When regional transit authority construction activities are3visible from a state highway, the department shall allow the regional4transit authority to place safe and appropriate signage informing the5public of the purpose of the construction activity.6

(3) The department must make signage for low-height bridges a7high priority.8

(4) $39,000 of the motor vehicle account—state appropriation is9provided solely for the implementation of chapter . . . (House Joint10Memorial No. 4002), Laws of 2017 (state route number 395). If11chapter . . . (House Joint Memorial No. 4002), Laws of 2017 is not12enacted by June 30, 2017, the amount provided in this subsection13lapses.14

NEW SECTION. Sec. 217. FOR THE DEPARTMENT OF TRANSPORTATION—15TRANSPORTATION MANAGEMENT AND SUPPORT—PROGRAM S16Motor Vehicle Account—State Appropriation . . . . . . . . $34,396,00017Motor Vehicle Account—Federal Appropriation . . . . . . . $1,656,00018Multimodal Transportation Account—State19

Appropriation . . . . . . . . . . . . . . . . . . . . $1,128,00020TOTAL APPROPRIATION. . . . . . . . . . . . . . . $37,180,00021

The appropriations in this section are subject to the following22conditions and limitations:23

(1) $1,500,000 of the motor vehicle account—state appropriation24is provided solely for a grant program that makes awards for the25following: (a) Support for nonprofit agencies, churches, and other26entities to help provide outreach to populations underrepresented in27the current apprenticeship programs; (b) preapprenticeship training;28and (c) child care, transportation, and other supports that are29needed to help women and minorities enter and succeed in30apprenticeship. The department must report on grants that have been31awarded and the amount of funds disbursed by December 1, 2017, and32annually thereafter.33

(2) $389,000 of the motor vehicle account—state appropriation is34provided solely for leadership training and succession planning. By35December 31, 2017, and annually thereafter, the department must36report on the number of employees trained in the previous year and on37any impacts on retention rates.38

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NEW SECTION. Sec. 218. FOR THE DEPARTMENT OF TRANSPORTATION—1TRANSPORTATION PLANNING, DATA, AND RESEARCH—PROGRAM T2Motor Vehicle Account—State Appropriation . . . . . . . . $24,990,0003Motor Vehicle Account—Federal Appropriation . . . . . . . $34,303,0004Multimodal Transportation Account—State Appropriation . . . $660,0005Multimodal Transportation Account—Federal6

Appropriation . . . . . . . . . . . . . . . . . . . . $2,809,0007Multimodal Transportation Account—Private/Local8

Appropriation . . . . . . . . . . . . . . . . . . . . . $100,0009TOTAL APPROPRIATION. . . . . . . . . . . . . . . $62,862,00010

The appropriations in this section are subject to the following11conditions and limitations:12

(1) The department shall host and maintain the road-rail conflict13database and online mapping components produced as a result of the14joint transportation committee's "Study of Road-rail Conflicts in15Cities (2016)." The department shall update the database at least16biennially as new information becomes available. The database may be17used by stakeholders to evaluate road-rail conflicts and prioritize18future at-grade rail crossing solutions.19

(2) State route number 26 is considered a high-priority safety20corridor, and the department must endeavor to reduce the number of21collisions and other incidents on the corridor. The department must22study potential safety improvements and submit a report to the23transportation committees of the legislature by October 1, 2017,24including a list of recommended safety improvements for the corridor.25The department must identify and expedite those improvements that can26be implemented within existing appropriation levels and identify any27safety improvements that may require additional resources.28

(3) The department shall investigate opportunities for a transit-29oriented development pilot project at the existing Kingsgate park and30ride at Interstate 405 and 132nd. The department must coordinate with31the city of Kirkland and other key stakeholders to determine the32feasibility and cost of transit-oriented development at Kingsgate. A33report on the process and outcomes is due to the transportation34committees of the legislature no later than December 1, 2017.35

NEW SECTION. Sec. 219. FOR THE DEPARTMENT OF TRANSPORTATION—36CHARGES FROM OTHER AGENCIES—PROGRAM U37Motor Vehicle Account—State Appropriation . . . . . . . . $69,997,00038Code Rev/BP:lel 25 H-2628.2/17 2nd draft

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Multimodal Transportation Account—State1Appropriation . . . . . . . . . . . . . . . . . . . . $1,285,0002

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $71,282,0003

NEW SECTION. Sec. 220. FOR THE DEPARTMENT OF TRANSPORTATION—4PUBLIC TRANSPORTATION—PROGRAM V5State Vehicle Parking Account—State Appropriation . . . . . $754,0006Regional Mobility Grant Program Account—State7

Appropriation . . . . . . . . . . . . . . . . . . . . $94,347,0008Rural Mobility Grant Program Account—State9

Appropriation . . . . . . . . . . . . . . . . . . . . $32,223,00010Multimodal Transportation Account—State11

Appropriation . . . . . . . . . . . . . . . . . . . . $93,148,00012Multimodal Transportation Account—Federal13

Appropriation . . . . . . . . . . . . . . . . . . . . $3,574,00014TOTAL APPROPRIATION. . . . . . . . . . . . . . . $224,046,00015

The appropriations in this section are subject to the following16conditions and limitations:17

(1) $52,679,000 of the multimodal transportation account—state18appropriation is provided solely for a grant program for special19needs transportation provided by transit agencies and nonprofit20providers of transportation. Of this amount:21

(a) $11,036,000 of the multimodal transportation account—state22appropriation is provided solely for grants to nonprofit providers of23special needs transportation. Grants for nonprofit providers must be24based on need, including the availability of other providers of25service in the area, efforts to coordinate trips among providers and26riders, and the cost effectiveness of trips provided.27

(b) $41,643,000 of the multimodal transportation account—state28appropriation is provided solely for grants to transit agencies to29transport persons with special transportation needs. To receive a30grant, the transit agency must, to the greatest extent practicable,31have a maintenance of effort for special needs transportation that is32no less than the previous year's maintenance of effort for special33needs transportation. Grants for transit agencies must be prorated34based on the amount expended for demand response service and route35deviated service in calendar year 2015 as reported in the "Summary of36Public Transportation - 2015" published by the department of37

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transportation. No transit agency may receive more than thirty1percent of these distributions.2

(2) $32,223,000 of the rural mobility grant program account—state3appropriation is provided solely for grants to aid small cities in4rural areas as prescribed in RCW 47.66.100.5

(3)(a) $10,290,000 of the multimodal transportation account—state6appropriation is provided solely for a vanpool grant program for: (i)7Public transit agencies to add vanpools or replace vans; and (ii)8incentives for employers to increase employee vanpool use. The grant9program for public transit agencies will cover capital costs only;10operating costs for public transit agencies are not eligible for11funding under this grant program. Additional employees may not be12hired from the funds provided in this section for the vanpool grant13program, and supplanting of transit funds currently funding vanpools14is not allowed. The department shall encourage grant applicants and15recipients to leverage funds other than state funds.16

(b) At least $1,600,000 of the amount provided in this subsection17must be used for vanpool grants in congested corridors.18

(4) $16,668,000 of the regional mobility grant program account—19state appropriation is reappropriated and provided solely for the20regional mobility grant projects identified in LEAP Transportation21Document 2017-2 ALL PROJECTS as developed March 25, 2017, Program -22Public Transportation Program (V).23

(5) $77,679,000 of the regional mobility grant program account—24state appropriation is provided solely for the regional mobility25grant projects identified in LEAP Transportation Document 2017-2 ALL26PROJECTS as developed March 25, 2017, Program - Public Transportation27Program (V). The department shall review all projects receiving grant28awards under this program at least semiannually to determine whether29the projects are making satisfactory progress. Any project that has30been awarded funds, but does not report activity on the project31within one year of the grant award, must be reviewed by the32department to determine whether the grant should be terminated. The33department shall promptly close out grants when projects have been34completed, and any remaining funds must be used only to fund projects35identified in the LEAP transportation document referenced in this36subsection. The department shall provide annual status reports on37December 15, 2017, and December 15, 2018, to the office of financial38management and the transportation committees of the legislature39

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regarding the projects receiving the grants. It is the intent of the1legislature to appropriate funds through the regional mobility grant2program only for projects that will be completed on schedule. A3grantee may not receive more than twenty-five percent of the amount4appropriated in this subsection. The department shall not approve any5increases or changes to the scope of a project for the purpose of a6grantee expending remaining funds on an awarded grant.7

(6) Funds provided for the commute trip reduction (CTR) program8may also be used for the growth and transportation efficiency center9program.10

(7) $5,920,000 of the multimodal transportation account—state11appropriation and $754,000 of the state vehicle parking account—state12appropriation are provided solely for CTR grants and activities. Of13this amount, $250,000 of the multimodal transportation account—state14appropriation is provided solely for a voluntary pilot program to15expand public-private partnership CTR incentives to make measurable16reductions in off-peak, weekend, and nonwork trips. Ridesharing may17be integrated into grant proposals. The department shall prioritize18grant proposals that focus on the Interstate 90, Interstate 5, or19Interstate 405 corridor. The department shall offer competitive trip-20reduction grants. The department shall report to the transportation21committees of the legislature by December 1, 2018, on the pilot22program's impacts to the transportation system and potential23improvements to the CTR grant program.24

(8) $200,000 of the multimodal transportation account—state25appropriation is contingent on the timely development of an annual26report summarizing the status of public transportation systems as27identified under RCW 35.58.2796.28

(9) $17,915,000 of the multimodal transportation account—state29appropriation is provided solely for projects identified in LEAP30Transportation Document 2017-2 ALL PROJECTS as developed March 25,312017. It is the intent of the legislature that entities identified to32receive funding in the LEAP document referenced in this subsection33receive the amounts specified in the time frame specified in that34LEAP document. If an entity has already completed a project in the35LEAP document referenced in this subsection before the time frame36identified, the entity may substitute another transit project or37projects that cost a similar or lesser amount.38

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(10) $2,000,000 of the multimodal transportation account—state1appropriation is provided solely for transit coordination grants.2

(11) $250,000 of the multimodal transportation account—state3appropriation is provided solely for King county for a pilot program4to provide certain students in the Highline and Lake Washington5school districts with an ORCA card during the summer. To be eligible6for an ORCA card under this program, a student must also be in high7school, be eligible for free and reduced-price lunches, and have a8job or other responsibility during the summer. King county must9provide a report to the department and the transportation committees10of legislature by December 15, 2018, regarding: The annual student11usage of the pilot program, available ridership data, the cost to12expand the program to other King county school districts, the cost to13expand the program to student populations other than high school or14eligible for free and reduced-price lunches, opportunities for15subsidized ORCA cards or local grant or matching funds, and any16additional information that would help determine if the pilot program17should be extended or expanded.18

NEW SECTION. Sec. 221. FOR THE DEPARTMENT OF TRANSPORTATION—19MARINE—PROGRAM X20Puget Sound Ferry Operations Account—State21

Appropriation . . . . . . . . . . . . . . . . . . . $503,966,00022Puget Sound Ferry Operations Account—Federal23

Appropriation . . . . . . . . . . . . . . . . . . . . $8,743,00024Puget Sound Ferry Operations Account—Private/Local25

Appropriation . . . . . . . . . . . . . . . . . . . . . $121,00026TOTAL APPROPRIATION. . . . . . . . . . . . . . . $512,830,00027

The appropriations in this section are subject to the following28conditions and limitations:29

(1) The office of financial management budget instructions30require agencies to recast enacted budgets into activities. The31Washington state ferries shall include a greater level of detail in32its 2017-2019 supplemental and 2019-2021 omnibus transportation33appropriations act requests, as determined jointly by the office of34financial management, the Washington state ferries, and the35transportation committees of the legislature. This level of detail36must include the administrative functions in the operating as well as37capital programs.38

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(2) For the 2017-2019 fiscal biennium, the department may enter1into a distributor controlled fuel hedging program and other methods2of hedging approved by the fuel hedging committee.3

(3) $68,049,000 of the Puget Sound ferry operations account—state4appropriation is provided solely for auto ferry vessel operating fuel5in the 2017-2019 fiscal biennium, which reflect cost savings from a6reduced biodiesel fuel requirement and, therefore, is contingent upon7the enactment of section 704 of this act. The amount provided in this8subsection represents the fuel budget for the purposes of calculating9any ferry fare fuel surcharge.10

(4) When purchasing uniforms that are required by collective11bargaining agreements, the department shall contract with the lowest12cost provider.13

(5) $30,000 of the Puget Sound ferry operations account—state14appropriation is provided solely for the marine division assistant15secretary's designee to the board of pilotage commissioners, who16serves as the board chair. As the agency chairing the board, the17department shall direct the board chair, in his or her capacity as18chair, to require that the report to the governor and chairs of the19transportation committees required under RCW 88.16.035(1)(f) be filed20by September 1, 2017, and annually thereafter, and that the report21include the continuation of policies and procedures necessary to22increase the diversity of pilots, trainees, and applicants, including23a diversity action plan. The diversity action plan must articulate a24comprehensive vision of the board's diversity goals and the steps it25will take to reach those goals.26

(6) $15,000 of the Puget Sound ferry operations account—state27appropriation is provided solely for completion of a market analysis28by a commercial real estate broker for the relocation of the ferry29division's headquarters. By September 30, 2017, the department shall30report to the office of financial management and the transportation31committees of the legislature on the resulting market analysis. The32analysis must include the most cost-effective solution for both33leased and owned options at Puget Sound locations with existing34ferries facilities.35

(7) $8,743,000 of the Puget Sound ferry operations account—36federal appropriation is provided solely for vessel maintenance.37

(8) $1,000,000 of the Puget Sound ferry operations account—state38appropriation is provided solely for operating costs related to39

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moving vessels for emergency capital repairs. Funds may only be spent1after approval by the office of financial management.2

(9) During the 2017-2019 fiscal biennium, the department shall3not operate a winter sailing schedule for a time period longer than4twelve weeks.5

NEW SECTION. Sec. 222. FOR THE DEPARTMENT OF TRANSPORTATION—6RAIL—PROGRAM Y—OPERATING7Multimodal Transportation Account—State8

Appropriation . . . . . . . . . . . . . . . . . . . . $80,499,0009Multimodal Transportation Account—Private/Local10

Appropriation . . . . . . . . . . . . . . . . . . . . . . $46,00011TOTAL APPROPRIATION. . . . . . . . . . . . . . . $80,545,00012

The appropriations in this section are subject to the following13conditions and limitations: $500,000 of the multimodal transportation14account—state appropriation is provided solely for a consultant study15of ultra high-speed ground transportation. "Ultra high-speed" means16two hundred fifty miles per hour or more. The study must identify the17costs and benefits of ultra high-speed ground transportation along a18north-south alignment in Washington state. The study must provide:19

(1) An update to the high speed ground transportation study20commissioned pursuant to chapter 231, Laws of 1991 and delivered to21the governor and legislature on October 15, 1992;22

(2) An analysis of an ultra high-speed ground transportation23alignment between Vancouver, British Columbia and Portland, Oregon24with stations in: Vancouver, British Columbia; Bellingham, Everett,25Seattle, SeaTac, Tacoma, Olympia, and Vancouver, Washington; and26Portland, Oregon, with an option to connect with an east-west27alignment in Washington state and with a similar system in the state28of California;29

(3) An analysis of the following key elements:30(a) Economic feasibility;31(b) Forecasted demand;32(c) Corridor identification;33(d) Land use and economic development and environmental34

implications;35(e) Compatibility with other regional transportation plans,36

including interfaces and impacts on other travel modes such as air37transportation;38

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(f) Technological options for ultra high-speed ground1transportation, both foreign and domestic;2

(g) Required specifications for speed, safety, access, and3frequency;4

(h) Identification of existing highway or railroad rights-of-way5that are suitable for ultra high-speed travel, including6identification of additional rights-of-way that may be needed and the7process for acquiring those rights-of-way;8

(i) Institutional arrangements for carrying out detailed system9planning, construction, and operations; and10

(j) An analysis of potential financing mechanisms for an ultra11high-speed travel system.12

The department shall provide a report of its study findings to13the governor and transportation committees of the legislature by14December 15, 2017.15

NEW SECTION. Sec. 223. FOR THE DEPARTMENT OF TRANSPORTATION—16LOCAL PROGRAMS—PROGRAM Z—OPERATING17Motor Vehicle Account—State Appropriation . . . . . . . . $10,141,00018Motor Vehicle Account—Federal Appropriation . . . . . . . $2,567,00019Multiuse Roadway Safety Account—State Appropriation . . . . $132,00020

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $12,840,00021

TRANSPORTATION AGENCIES—CAPITAL22

NEW SECTION. Sec. 301. FOR THE FREIGHT MOBILITY STRATEGIC23INVESTMENT BOARD24Freight Mobility Investment Account—State25

Appropriation . . . . . . . . . . . . . . . . . . . . $22,462,00026Highway Safety Account—State Appropriation . . . . . . . . $1,900,00027Motor Vehicle Account—Federal Appropriation . . . . . . . $3,250,00028Freight Mobility Multimodal Account—State29

Appropriation . . . . . . . . . . . . . . . . . . . . $21,843,00030Freight Mobility Multimodal Account—Private/Local31

Appropriation . . . . . . . . . . . . . . . . . . . . $1,320,00032TOTAL APPROPRIATION. . . . . . . . . . . . . . . $50,775,00033

NEW SECTION. Sec. 302. FOR THE WASHINGTON STATE PATROL34State Patrol Highway Account—State Appropriation . . . . . $3,703,00035

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

(1) $250,000 of the state patrol highway account—state3appropriation is provided solely for unforeseen emergency repairs on4facilities.5

(2) $728,000 of the state patrol highway account—state6appropriation is provided solely for the replacement of the roofs of7the Okanogan detachment building, Chehalis detachment building,8Ellensburg detachment building, and Hoquiam detachment building.9

(3) $1,700,000 of the state patrol highway account—state10appropriation is provided solely for a replacement skid pan at the11Shelton academy.12

(4) $200,000 of the state patrol highway account—state13appropriation is provided solely for HVAC replacements at the Shelton14academy.15

(5) $700,000 of the state patrol highway account—state16appropriation is provided solely for the repair of the Shelton17academy training tank.18

(6) $125,000 of the state patrol highway account—state19appropriation is provided solely for the construction of a20weatherproof enclosure of the generator at the Whiskey Ridge radio21communication site.22

NEW SECTION. Sec. 303. FOR THE COUNTY ROAD ADMINISTRATION BOARD23Rural Arterial Trust Account—State Appropriation . . . . $58,186,00024Motor Vehicle Account—State Appropriation . . . . . . . . . $706,00025County Arterial Preservation Account—State26

Appropriation . . . . . . . . . . . . . . . . . . . . $30,434,00027TOTAL APPROPRIATION. . . . . . . . . . . . . . . $89,326,00028

NEW SECTION. Sec. 304. FOR THE TRANSPORTATION IMPROVEMENT BOARD29Small City Pavement and Sidewalk Account—State30

Appropriation . . . . . . . . . . . . . . . . . . . . $5,780,00031Highway Safety Account—State Appropriation . . . . . . . . $3,000,00032Transportation Improvement Account—State33

Appropriation . . . . . . . . . . . . . . . . . . . $240,300,00034Multimodal Transportation Account—State35

Appropriation . . . . . . . . . . . . . . . . . . . . $14,670,00036TOTAL APPROPRIATION. . . . . . . . . . . . . . . $263,750,00037

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The appropriations in this section are subject to the following1conditions and limitations: The entire multimodal transportation2account—state appropriation is provided solely for the complete3streets program.4

NEW SECTION. Sec. 305. FOR THE DEPARTMENT OF TRANSPORTATION—5FACILITIES—PROGRAM D—(DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)—6CAPITAL7Motor Vehicle Account—State Appropriation . . . . . . . . $6,087,0008Connecting Washington Account—State Appropriation . . . . $24,257,0009

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $30,344,00010The appropriations in this section are subject to the following11

conditions and limitations:12(1) $16,170,000 of the connecting Washington account—state13

appropriation is provided solely for a new Olympic region maintenance14and administration facility to be located on the department-owned15site at the intersection of Marvin Road and 32nd Avenue in Lacey,16Washington.17

(2) $8,087,000 of the connecting Washington account—state18appropriation is provided solely for a new administration facility on19Euclid Avenue in Wenatchee, Washington.20

NEW SECTION. Sec. 306. FOR THE DEPARTMENT OF TRANSPORTATION—21IMPROVEMENTS—PROGRAM I22Transportation Partnership Account—State23

Appropriation . . . . . . . . . . . . . . . . . . . $570,992,00024Motor Vehicle Account—State Appropriation . . . . . . . . $42,056,00025Motor Vehicle Account—Federal Appropriation . . . . . . $215,647,00026Motor Vehicle Account—Private/Local Appropriation . . . . $23,929,00027Connecting Washington Account—State28

Appropriation . . . . . . . . . . . . . . . . . . $1,158,822,00029Special Category C Account—State Appropriation . . . . . . $6,146,00030Multimodal Transportation Account—State31

Appropriation . . . . . . . . . . . . . . . . . . . . $17,989,00032Alaskan Way Viaduct Replacement Project Account—State33

Appropriation . . . . . . . . . . . . . . . . . . . $122,046,00034Transportation 2003 Account (Nickel Account)—State35

Appropriation . . . . . . . . . . . . . . . . . . . . $51,115,00036

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Interstate 405 Express Toll Lanes Operations Account—State1Appropriation . . . . . . . . . . . . . . . . . . . . $12,000,0002

TOTAL APPROPRIATION. . . . . . . . . . . . . . $2,220,742,0003The appropriations in this section are subject to the following4

conditions and limitations:5(1) Except as provided otherwise in this section, the entire6

connecting Washington account—state appropriation and the entire7transportation partnership account—state appropriation are provided8solely for the projects and activities as listed by fund, project,9and amount in LEAP Transportation Document 2017-1 as developed March1025, 2017, Program - Highway Improvements Program (I). However,11limited transfers of specific line-item project appropriations may12occur between projects for those amounts listed subject to the13conditions and limitations in section 601 of this act.14

(2) Except as otherwise provided in this section, the entire15transportation 2003 account (nickel account)—state appropriation is16provided solely for the projects and activities as listed in LEAP17Transportation Document 2017-1 as developed March 25, 2017, Program –18Highway Improvements Program (I).19

(3) Except as provided otherwise in this section, the entire20motor vehicle account—state appropriation and motor vehicle account—21federal appropriation are provided solely for the projects and22activities listed in LEAP Transportation Document 2017-2 ALL PROJECTS23as developed March 25, 2017, Program - Highway Improvements Program24(I). Any federal funds gained through efficiencies, adjustments to25the federal funds forecast, additional congressional action not26related to a specific project or purpose, or the federal funds27redistribution process must then be applied to highway and bridge28preservation activities.29

(4) Within the motor vehicle account—state appropriation and30motor vehicle account—federal appropriation, the department may31transfer funds between programs I and P, except for funds that are32otherwise restricted in this act.33

(5) The connecting Washington account—state appropriation34includes up to $356,744,000 in proceeds from the sale of bonds35authorized in RCW 47.10.889.36

(6) The transportation 2003 account (nickel account)—state37appropriation includes up to $51,115,000 in proceeds from the sale of38bonds authorized in RCW 47.10.861.39Code Rev/BP:lel 35 H-2628.2/17 2nd draft

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(7) The special category C account—state appropriation includes1up to $169,000 in proceeds from the sale of bonds authorized in RCW247.10.812.3

(8) The transportation partnership account—state appropriation4includes up to $326,446,000 in proceeds from the sale of bonds5authorized in RCW 47.10.873. Of this amount, $122,046,000 must be6transferred to the Alaskan Way viaduct replacement project account.7

(9) $159,407,000 of the transportation partnership account—state8appropriation, $7,000 of the motor vehicle account—federal9appropriation, $8,000,000 of the motor vehicle account—private/local10appropriation, $29,100,000 of the transportation 2003 account (nickel11account)—state appropriation, $122,046,000 of the Alaskan Way viaduct12replacement project account—state appropriation, and $2,662,000 of13the multimodal transportation account—state appropriation are14provided solely for the SR 99/Alaskan Way Viaduct Replacement project15(809936Z).16

(10) $15,327,000 of the multimodal transportation account—state17appropriation is provided solely for transit mitigation for the SR1899/Viaduct Project - Construction Mitigation project (809940B).19

(11) Within existing resources, during the regular sessions of20the legislature, the department of transportation shall participate21in work sessions, before the transportation committees of the house22of representatives and senate, on the Alaskan Way viaduct replacement23project. These work sessions must include a report on current24progress of the project, timelines for completion, outstanding25claims, the financial status of the project, and any other26information necessary for the legislature to maintain appropriate27oversight of the project. The parties invited to present may include28the department of transportation, the Seattle tunnel partners, and29other appropriate stakeholders.30

(12) $5,804,000 of the transportation partnership account—state31appropriation, $5,162,000 of the transportation 2003 account (nickel32account)—state appropriation, and $146,000 of the special category C33account—state appropriation are provided solely for the US 395/North34Spokane Corridor project (600010A). Any future savings on the project35must stay on the US 395/Interstate 90 corridor and be made available36to the current phase of the North Spokane corridor project or any37future phase of the project in 2017-2019.38

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(13) $28,101,000 of the transportation partnership account—state1appropriation and $10,956,000 of the transportation 2003 account2(nickel account)—state appropriation are provided solely for the3I-405/Kirkland Vicinity Stage 2 - Widening project (8BI1002). This4project must be completed as soon as practicable as a design-build5project. Any future savings on this project or other Interstate 4056corridor projects must stay on the Interstate 405 corridor and be7made available to either the I-405/SR 167 Interchange - Direct8Connector project (140504C) or the I-405 Renton to Bellevue project9in the 2017-2019 fiscal biennium. The transportation partnership10account—state appropriation in this subsection includes funding to11begin preliminary engineering for adding capacity on Interstate 40512between state route number 522 and Interstate 5.13

(14)(a) The SR 520 Bridge Replacement and HOV project (8BI1003)14is supported over time from multiple sources, including a15$300,000,000 TIFIA loan, $924,615,000 in Garvee bonds, toll revenues,16state bonds, interest earnings, and other miscellaneous sources.17

(b) $44,311,000 of the transportation partnership account—state18appropriation is provided solely for the SR 520 Bridge Replacement19and HOV project (8BI1003).20

(c) When developing the financial plan for the project, the21department shall assume that all maintenance and operation costs for22the new facility are to be covered by tolls collected on the toll23facility and not by the motor vehicle account.24

(15) The department shall itemize all future requests for the25construction of buildings on a project list and submit them through26the transportation executive information system as part of the27department's 2018 budget submittal. It is the intent of the28legislature that new facility construction must be transparent and29not appropriated within larger highway construction projects.30

(16) $49,014,000 of the motor vehicle account—federal31appropriation and $6,800,000 of the motor vehicle account—state32appropriation are provided solely for fish passage barrier and33chronic deficiency improvements (0BI4001).34

(17) Any advisory group that the department convenes during the352017-2019 fiscal biennium must consider the interests of the entire36state of Washington.37

(18) It is the intent of the legislature that for the I-5 JBLM38Corridor Improvements project (M00100R), the department shall39

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actively pursue $50,000,000 in federal funds to pay for this project1to supplant state funds in the future. $50,000,000 in connecting2Washington account funding must be held in unallotted status during3the 2021-2023 fiscal biennium. These funds may only be used after the4department has provided notice to the office of financial management5that it has exhausted all efforts to secure federal funds from the6federal highway administration and the department of defense.7

(19) $93,500,000 of the connecting Washington account—state8appropriation is provided solely for the SR 167/SR 509 Puget Sound9Gateway project (M00600R). Any savings on the project must stay on10the Puget Sound gateway corridor.11

(20)(a) In making budget allocations to the Puget Sound gateway12project, the department shall implement the project's construction as13a single corridor investment. The department shall develop a14coordinated corridor construction and implementation plan for state15route number 167 and state route number 509 in collaboration with16affected stakeholders. Specific funding allocations must be based on17where and when specific project segments are ready for construction18to move forward and investments can be best optimized for timely19project completion. Emphasis must be placed on avoiding gaps in fund20expenditures for either project.21

(b) The secretary of transportation must develop a memorandum of22understanding with local project stakeholders that identifies a23schedule for stakeholders to provide local matching funds for the24Puget Sound gateway project. Criteria for eligibility of local match25includes matching funds and equivalent in-kind contributions26including, but not limited to, land donations. The memorandum of27understanding must be finalized by January 1, 2018. The department28must submit a copy of the memorandum of understanding to the29transportation committees of the legislature and report regularly on30the status of local match funding.31

(21) It is the intent of the legislature that, for the I-5/North32Lewis County Interchange project (L2000204), the department develop33and design the project with the objective of significantly improving34access to the industrially zoned properties in north Lewis35county. The design must consider the county's process of36investigating alternatives to improve such access from Interstate 537that began in March 2015.38

(22) $600,000 of the motor vehicle account—state appropriation is39provided solely for the department to complete an interchange40Code Rev/BP:lel 38 H-2628.2/17 2nd draft

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justification report (IJR) for the U.S. 2 trestle (L1000158),1covering the state route number 204 and 20th Street interchanges at2the end of the westbound structure.3

(a) The department shall develop the IJR in close collaboration4with affected local jurisdictions, including Snohomish county and the5cities of Everett, Lake Stevens, Marysville, Snohomish, and Monroe.6

(b) Within the amount provided for the IJR, the department must7address public outreach and the overall operational approval of the8IJR.9

(c) The department shall complete the IJR and submit the final10report to the governor and the transportation committees of the11legislature by July 1, 2018.12

(23)(a) The legislature recognizes that the city of Mercer Island13has unique access issues that require the use of Interstate 90 to14leave the island and that this access may be affected by the I-90/15Two-Way Transit and HOV Improvements project. One of the most heavily16traveled on-ramps from Mercer Island to the westbound Interstate 9017general purpose lanes is from Island Crest Way. The department must18continue to consult with the city of Mercer Island and the other19signatories to the 1976 memorandum of agreement to preserve access20provided to Mercer Island by the Island Crest Way on-ramp, and thus21grandfather-in the current use of the on-ramp for both high occupancy22vehicles as well as vehicles seeking to access the general purpose23lanes of Interstate 90. The department must consider all reasonable24access solutions, including allowing all vehicles to use the Island25Crest Way on-ramp to access the new high occupancy vehicle lane with26a reasonable and safe distance provided for single-occupancy vehicles27to merge into the general purpose lanes. A final access solution must28consider all safety, operational, and enforcement requirements, not29benefit one group of commuters at the expense of another group, and30meet applicable requirements of state and federal law.31

(b) The department may not close or restrict, in any way, the32westbound on-ramp from Island Crest Way to the current westbound33Interstate 90 general purpose lanes until a mutually acceptable final34access solution has been reached.35

(24) $2,000,000 of the Interstate 405 express toll lanes36operations account—state appropriation is provided solely for the37I-405 NB Hard Shoulder Running – SR 527 to I-5 project (L1000163).38

(25) The legislature finds that there are sixteen companies39involved in wood preserving in the state that employ four hundred40Code Rev/BP:lel 39 H-2628.2/17 2nd draft

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workers and have an annual payroll of fifteen million dollars. Before1the department's switch to steel guardrails, ninety percent of the2twenty-five hundred mile guardrail system was constructed of3preserved wood and one hundred ten thousand wood guardrail posts were4produced annually for state use. Moreover, the policy of using steel5posts requires the state to use imported steel. Given these findings,6where practicable, and until June 30, 2019, the department shall7include the design option to use wood guardrail posts, in addition to8steel posts, in new guardrail installations. The selection of posts9must be consistent with the agency design manual policy that existed10before December 2009.11

NEW SECTION. Sec. 307. FOR THE DEPARTMENT OF TRANSPORTATION—12PRESERVATION—PROGRAM P13Recreational Vehicle Account—State Appropriation . . . . . $2,480,00014Transportation Partnership Account—State15

Appropriation . . . . . . . . . . . . . . . . . . . . $1,637,00016Motor Vehicle Account—State Appropriation . . . . . . . . $48,894,00017Motor Vehicle Account—Federal Appropriation . . . . . . $550,752,00018Motor Vehicle Account—Private/Local Appropriation . . . . $10,400,00019State Route Number 520 Corridor Account—State20

Appropriation . . . . . . . . . . . . . . . . . . . . . $498,00021Connecting Washington Account—State Appropriation . . . $185,030,00022Tacoma Narrows Toll Bridge Account—State Appropriation . . . $384,00023Transportation 2003 Account (Nickel Account)—State24

Appropriation . . . . . . . . . . . . . . . . . . . . $58,894,00025TOTAL APPROPRIATION. . . . . . . . . . . . . . . $858,969,00026

The appropriations in this section are subject to the following27conditions and limitations:28

(1) Except as provided otherwise in this section, the entire29connecting Washington account—state appropriation and the entire30transportation partnership account—state appropriation are provided31solely for the projects and activities as listed by fund, project,32and amount in LEAP Transportation Document 2017-1 as developed March3325, 2017, Program - Highway Preservation Program (P). However,34limited transfers of specific line-item project appropriations may35occur between projects for those amounts listed subject to the36conditions and limitations in section 601 of this act.37

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(2) Except as otherwise provided in this section, the entire1transportation 2003 account (nickel account)—state appropriation is2provided solely for the projects and activities as listed in LEAP3Transportation Document 2017-1 as developed March 25, 2017, Program –4Highway Preservation Program (P).5

(3) Except as provided otherwise in this section, the entire6motor vehicle account—state appropriation and motor vehicle account—7federal appropriation are provided solely for the projects and8activities listed in LEAP Transportation Document 2017-2 ALL PROJECTS9as developed March 25, 2017, Program - Highway Preservation Program10(P). Any federal funds gained through efficiencies, adjustments to11the federal funds forecast, additional congressional action not12related to a specific project or purpose, or the federal funds13redistribution process must then be applied to highway and bridge14preservation activities.15

(4) Within the motor vehicle account—state appropriation and16motor vehicle account—federal appropriation, the department may17transfer funds between programs I and P, except for funds that are18otherwise restricted in this act.19

(5) The transportation 2003 account (nickel account)—state20appropriation includes up to $13,233,000 in proceeds from the sale of21bonds authorized in RCW 47.10.861.22

(6) It is the intent of the legislature that, with respect to the23amounts provided for highway preservation from the connecting24Washington account, the department consider the preservation and25rehabilitation of concrete roadway on Interstate 5 from the Canadian26border to the Oregon border to be a priority within the preservation27program.28

(7) $7,200,000 of the connecting Washington account—state29appropriation is provided solely for the land mobile radio upgrade30(G2000055) and is subject to the conditions, limitations, and review31provided in section 701 of this act. The land mobile radio project is32subject to technical oversight by the office of the chief information33officer. The department, in collaboration with the office of the34chief information officer, shall identify where existing or proposed35mobile radio technology investments should be consolidated, identify36when existing or proposed mobile radio technology investments can be37reused or leveraged to meet multiagency needs, increase mobile radio38interoperability between agencies, and identify how redundant39

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investments can be reduced over time. The department shall also1provide quarterly reports to the technology services board on project2progress.3

(8) $3,000,000 of the motor vehicle account—state appropriation4is provided solely for extraordinary costs incurred from litigation5awards, settlements, or dispute mitigation activities not eligible6for funding from the self-insurance fund. The amount provided in this7subsection must be held in unallotted status until the department8submits a request to the office of financial management that includes9documentation detailing litigation-related expenses. The office of10financial management may release the funds only when it determines11that all other funds designated for litigation awards, settlements,12and dispute mitigation activities have been exhausted. No funds13provided in this subsection may be expended on any legal fees related14to the SR99/Alaskan Way viaduct replacement project.15

(9) $19,635,000 of the motor vehicle account—federal16appropriation and $365,000 of the motor vehicle account—state17appropriation are provided solely for the preservation of18structurally deficient bridges or bridges that are at risk of19becoming structurally deficient. These funds must be used widely20around the state of Washington.21

(10) $43,800,000 of the motor vehicle account—federal22appropriation is provided solely for the National Highway Freight23program (L1000169). The funds provided in this subsection may be24spent only on the tier one projects on the prioritized freight25project list submitted on November 1, 2016. Before programming26federal national highway freight program funds designated for the27national highway freight network under this subsection, the28department shall validate projects on the prioritized freight project29list. Only projects that are validated by the department may receive30funding under this subsection. The department shall continue to work31with the Washington state freight advisory committee to improve32project screening and validation to support project prioritization33and selection, including during the freight mobility plan update in342017.35

(11) The appropriation in this section includes funding for36starting planning, engineering, and construction of the Elwha River37bridge replacement. To the greatest extent practicable, the38department shall maintain public access on the existing route.39

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(12)(a) $4,820,000 of the motor vehicle account—federal1appropriation and $182,000 of the motor vehicle account—state2appropriation are provided solely for weigh station preservation3(0BP3006). These amounts must be held in unallotted status, except4that the director of the office of financial management may approve5allotment of the funds upon fulfillment of the conditions of (b) of6this subsection.7

(b) The department and the Washington state patrol shall jointly8submit a prioritized list of weigh station projects to the office of9financial management by October 1, 2017. Projects submitted must10include estimated costs for preliminary engineering, rights-of-way,11and construction and must also consider the timing of any available12funding for weigh station projects.13

(13) The department must consult with the Washington state patrol14and the office of financial management during the design phase of any15improvement or preservation project that could impact Washington16state patrol weigh station operations. During the design phase of any17such project, the department must estimate the cost of designing18around the affected weigh station's current operations, as well as19the cost of moving the affected weigh station.20

NEW SECTION. Sec. 308. FOR THE DEPARTMENT OF TRANSPORTATION—21TRAFFIC OPERATIONS—PROGRAM Q—CAPITAL22Motor Vehicle Account—State Appropriation . . . . . . . . $4,826,00023Motor Vehicle Account—Federal Appropriation . . . . . . . $5,106,00024Motor Vehicle Account—Private/Local Appropriation . . . . . $500,00025

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $10,432,00026The appropriations in this section are subject to the following27

conditions and limitations: The department shall set aside a28sufficient portion of the motor vehicle account—state appropriation29for federally selected competitive grants or congressional earmark30projects that require matching state funds. State funds set aside as31matching funds for federal projects must be accounted for in project32000005Q and remain in unallotted status until needed for those33federal projects.34

NEW SECTION. Sec. 309. FOR THE DEPARTMENT OF TRANSPORTATION—35WASHINGTON STATE FERRIES CONSTRUCTION—PROGRAM W36Puget Sound Capital Construction Account—State37Code Rev/BP:lel 43 H-2628.2/17 2nd draft

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Appropriation . . . . . . . . . . . . . . . . . . . . $64,542,0001Puget Sound Capital Construction Account—Federal2

Appropriation . . . . . . . . . . . . . . . . . . . $152,838,0003Puget Sound Capital Construction Account—Private/Local4

Appropriation . . . . . . . . . . . . . . . . . . . . $15,654,0005Transportation Partnership Account—State6

Appropriation . . . . . . . . . . . . . . . . . . . . $2,923,0007Connecting Washington Account—State Appropriation . . . $143,337,0008

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $379,294,0009The appropriations in this section are subject to the following10

conditions and limitations:11(1) Except as provided otherwise in this section, the entire12

appropriations in this section are provided solely for the projects13and activities as listed in LEAP Transportation Document 2017-2 ALL14PROJECTS as developed March 25, 2017, Program - Washington State15Ferries Capital Program (W).16

(2) $40,000,000 of the connecting Washington account—state17appropriation is provided solely for the acquisition of a 144-car18vessel (L20000109).19

(3) $26,252,000 of the Puget Sound capital construction account—20federal appropriation and $63,804,000 of the connecting Washington21account—state appropriation are provided solely for the Mukilteo22ferry terminal (952515P). It is the intent of the legislature, over23the sixteen-year investment program, to provide $159,061,000 to24complete the Mukilteo Terminal Replacement project (952515P). These25funds are identified in the LEAP transportation document referenced26in subsection (1) of this section. To the greatest extent practicable27and within available resources, the department shall design the new28terminal to be a net-zero energy building. To achieve this goal, the29department shall evaluate using highly energy efficient equipment and30systems, and the most appropriate renewable energy systems for the31needs and location of the terminal.32

(4) $61,729,000 of the Puget Sound capital construction account—33federal appropriation, $37,029,000 of the connecting Washington34account—state appropriation, and $15,554,000 of the Puget Sound35capital construction account—private/local appropriation are provided36solely for the Seattle Terminal Replacement project (900010L). It is37the intent of the legislature, over the sixteen-year investment38program, to provide $320,267,000 to complete the project. These funds39Code Rev/BP:lel 44 H-2628.2/17 2nd draft

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are identified in the LEAP transportation document referenced in1subsection (1) of this section.2

(5) $6,000,000 of the Puget Sound capital construction account—3state appropriation is provided solely for emergency capital repair4costs (999910K). Funds may only be spent after approval by the office5of financial management.6

(6) If the department pursues a conversion of the existing diesel7powered Issaquah class fleet to a different fuel source or engine8technology or the construction of a new vessel powered by a fuel9source or engine technology that is not diesel powered, the10department must use a design-build procurement process.11

(7)(a)(i) During the competitive procurement process and before12its release, the office of financial management shall review the13request for proposals and all other related competitive procurement14documents for a new dispatch system to ensure the request for15proposals:16

(A) Provides for the business needs of the state; and17(B) Mitigates risk to the state.18(ii) During development of the request for proposals and before19

its release, the office of the chief information officer shall review20the request for proposals and all other related competitive21procurement documents for a dispatch system to ensure the request for22proposals:23

(A) Contains requirements that meet the security standards and24policies of the office of the chief information officer; and25

(B) Is flexible and adaptable to advances in technology.26(b)(i) Before commencement of the new dispatch system27

implementation, the department shall submit a draft technology28management plan to the office of financial management and the office29of the chief information officer that includes a provision for30independent verification and validation of contract deliverables from31the successful bidder and a provision for quality assurance that32includes reporting independently to the office of the chief33information officer on an ongoing basis during system implementation;34

(ii) The technology management plan must include:35(A) A technology budget, identifying project costs, funding36

sources, and anticipated deliverables through each stage of the37investment and across fiscal periods and biennia from project38initiation to implementation;39

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(B) An organizational chart of the project management team that1identifies team members and their roles and responsibilities;2

(C) A risk management plan;3(D) An implementation schedule covering activities, critical4

milestones, and deliverables at each stage of the project for the5life of the project; and6

(E) Performance measures used to determine that the project is on7time, within budget, and meeting expectations for quality of work8product.9

(c) The department must provide a project status report to the10office of financial management and the transportation committees of11the legislature on at least a calendar quarterly basis. The report12must include, but is not limited to:13

(i) Detailed information about the planned and actual scope,14schedule, and budget;15

(ii) Status of key vendor and other project deliverables; and16(iii) A description of significant changes to planned17

deliverables or system functions over the life of the project.18(8) $2,056,000 of the Puget Sound capital construction account—19

state appropriation is provided solely for an assessment of capital20and operational needs at the Southworth terminal. The assessment must21consider alternatives to the construction of a new drive-on slip. The22department shall provide a report of its findings to the governor and23transportation committees of the legislature by January 1, 2019.24

(9) The department, in consultation with the transportation25commission, shall update the ferries division long-range plan by26January 1, 2019. The update must include, but is not limited to: Fare27and pricing policies; demand management strategies; ridership demand28analysis; vessel preservation, rebuild, and replacement plans,29including an analysis of alternative fuel sources; long-term terminal30needs; and level of service standards and system service levels. The31department shall submit a status report on the long-range plan update32to the governor and the transportation committees of the legislature33by June 30, 2018, and a final report by January 1, 2019.34

NEW SECTION. Sec. 310. FOR THE DEPARTMENT OF TRANSPORTATION—35RAIL—PROGRAM Y—CAPITAL36Essential Rail Assistance Account—State Appropriation . . . $424,00037Transportation Infrastructure Account—State38

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Appropriation . . . . . . . . . . . . . . . . . . . . $5,367,0001Multimodal Transportation Account—State2

Appropriation . . . . . . . . . . . . . . . . . . . . $51,665,0003Multimodal Transportation Account—Federal4

Appropriation . . . . . . . . . . . . . . . . . . . . $1,487,0005TOTAL APPROPRIATION. . . . . . . . . . . . . . . $58,943,0006

The appropriations in this section are subject to the following7conditions and limitations:8

(1) Except as provided otherwise in this section, the entire9appropriations in this section are provided solely for the projects10and activities as listed by project and amount in LEAP Transportation11Document 2017-2 ALL PROJECTS as developed March 25, 2017, Program -12Rail Program (Y).13

(2) $5,000,000 of the transportation infrastructure account—state14appropriation is provided solely for new low-interest loans approved15by the department through the freight rail investment bank (FRIB)16program. The department shall issue FRIB program loans with a17repayment period of no more than ten years, and charge only so much18interest as is necessary to recoup the department's costs to19administer the loans. The department shall report annually to the20transportation committees of the legislature and the office of21financial management on all FRIB loans issued.22

(3) $7,017,000 of the multimodal transportation account—state23appropriation and $24,000 of the essential rail assistance account—24state appropriation are provided solely for new statewide emergent25freight rail assistance projects identified in the LEAP26transportation document referenced in subsection (1) of this section.27

(4) $367,000 of the transportation infrastructure account—state28appropriation and $1,100,000 of the multimodal transportation account29—state appropriation are provided solely to reimburse Highline Grain,30LLC for approved work completed on Palouse River and Coulee City31(PCC) railroad track in Spokane county between the BNSF Railway32Interchange at Cheney and Geiger Junction and must be administered in33a manner consistent with freight rail assistance program projects.34The value of the public benefit of this project is expected to meet35or exceed the cost of this project in: Shipper savings on36transportation costs; jobs saved in rail-dependent industries; and/or37reduced future costs to repair wear and tear on state and local38highways due to fewer annual truck trips (reduced vehicle miles39

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traveled). The amounts provided in this subsection are not a1commitment for future legislatures, but it is the legislature's2intent that future legislatures will work to approve biennial3appropriations until the full $7,337,000 cost of this project is4reimbursed.5

(5)(a) $400,000 of the essential rail assistance account—state6appropriation and $305,000 of the multimodal transportation account—7state appropriation are provided solely for the purpose of the8rehabilitation and maintenance of the Palouse river and Coulee City9railroad line (F01111B).10

(b) Expenditures from the essential rail assistance account—state11in this subsection may not exceed the combined total of:12

(i) Revenues deposited into the essential rail assistance account13from leases and sale of property pursuant to RCW 47.76.290; and14

(ii) Revenues transferred from the miscellaneous program account15to the essential rail assistance account, pursuant to RCW 47.76.360,16for the purpose of sustaining the grain train program by maintaining17the Palouse river and Coulee City railroad.18

(6) The department shall issue a call for projects for the19freight rail assistance program, and shall evaluate the applications20in a manner consistent with past practices as specified in section21309, chapter 367, Laws of 2011. By November 15, 2017, the department22shall submit a prioritized list of recommended projects to the office23of financial management and the transportation committees of the24legislature.25

NEW SECTION. Sec. 311. FOR THE DEPARTMENT OF TRANSPORTATION—26LOCAL PROGRAMS—PROGRAM Z—CAPITAL27Highway Infrastructure Account—State Appropriation . . . . . $293,00028Highway Infrastructure Account—Federal Appropriation . . . . $218,00029Transportation Partnership Account—State30

Appropriation . . . . . . . . . . . . . . . . . . . . $1,143,00031Highway Safety Account—State Appropriation . . . . . . . . $2,388,00032Motor Vehicle Account—State Appropriation . . . . . . . . $7,620,00033Motor Vehicle Account—Federal Appropriation . . . . . . . $21,387,00034Motor Vehicle Account—Private/Local Appropriation . . . . $18,000,00035Connecting Washington Account—State Appropriation . . . $115,293,00036Multimodal Transportation Account—State37

Appropriation . . . . . . . . . . . . . . . . . . . . $50,026,00038

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TOTAL APPROPRIATION. . . . . . . . . . . . . . . $216,368,0001The appropriations in this section are subject to the following2

conditions and limitations:3(1) Except as provided otherwise in this section, the entire4

appropriations in this section are provided solely for the projects5and activities as listed by project and amount in LEAP Transportation6Document 2017-2 ALL PROJECTS as developed March 25, 2017, Program -7Local Programs Program (Z).8

(2) The amounts identified in the LEAP transportation document9referenced under subsection (1) of this section for pedestrian10safety/safe routes to school are as follows:11

(a) $18,380,000 of the multimodal transportation account—state12appropriation is provided solely for newly selected pedestrian and13bicycle safety program projects. $6,432,000 of the multimodal14transportation account—state appropriation and $1,143,000 of the15transportation partnership account—state appropriation are16reappropriated for pedestrian and bicycle safety program projects17selected in the previous biennia (L2000188).18

(b) $11,400,000 of the motor vehicle account—federal19appropriation and $7,750,000 of the multimodal transportation account20—state appropriation are provided solely for newly selected safe21routes to school projects. $6,372,000 of the motor vehicle account—22federal appropriation, $923,000 of the multimodal transportation23account—state appropriation, and $2,388,000 of the highway safety24account—state appropriation are reappropriated for safe routes to25school projects selected in the previous biennia (L2000189). The26department may consider the special situations facing high-need27areas, as defined by schools or project areas in which the percentage28of the children eligible to receive free and reduced-price meals29under the national school lunch program is equal to, or greater than,30the state average as determined by the department, when evaluating31project proposals against established funding criteria while ensuring32continued compliance with federal eligibility requirements.33

(3) The department shall submit a report to the transportation34committees of the legislature by December 1, 2017, and December 1,352018, on the status of projects funded as part of the pedestrian36safety/safe routes to school grant program. The report must include,37but is not limited to, a list of projects selected and a brief38description of each project's status.39

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(4) $16,241,000 of the multimodal transportation account—state1appropriation is provided solely for bicycle and pedestrian projects2listed in LEAP Transportation Document 2017-1 as developed March 25,32017.4

(5) $420,000 of the motor vehicle account—state appropriation is5provided solely for engineering and design work for the SR 9/4th6Street NE access improvement project in Lake Stevens.7

(6) $300,000 of the multimodal transportation account—state8appropriation is provided solely for replacement of the Riverfront9Park Triangle Truss bridge deck in Spokane.10

(7) $8,000,000 of the connecting Washington account—state11appropriation is provided solely for the Covington Connector12(L2000104). The amounts described in the LEAP transportation document13referenced in this section are not a commitment by future14legislatures, but it is the legislature's intent that future15legislatures will work to approve appropriations in the 2019-202116fiscal biennium to reimburse the city of Covington for approved work17completed on the project up to the full $24,000,000 cost of this18project.19

NEW SECTION. Sec. 312. ANNUAL REPORTING REQUIREMENTS FOR20CAPITAL PROGRAM21

(1) As part of its budget submittal for the 2018 supplemental22budget, the department of transportation shall provide an update to23the report provided to the legislature in 2017 that: (a) Compares the24original project cost estimates approved in the 2003 and 2005 project25lists to the completed cost of the project, or the most recent26legislatively approved budget and total project costs for projects27not yet completed; (b) identifies highway projects that may be28reduced in scope and still achieve a functional benefit; (c)29identifies highway projects that have experienced scope increases and30that can be reduced in scope; (d) identifies highway projects that31have lost significant local or regional contributions that were32essential to completing the project; and (e) identifies contingency33amounts allocated to projects.34

(2) As part of its budget submittal for the 2018 supplemental35budget, the department of transportation shall provide an annual36report on the number of toll credits the department has accumulated37and how the department has used the toll credits.38

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NEW SECTION. Sec. 313. QUARTERLY REPORTING REQUIREMENTS FOR1CAPITAL PROGRAM2

On a quarterly basis, the department of transportation shall3provide to the office of financial management and the legislative4transportation committees the following reports for all capital5programs:6

(1) For active projects, the report must include:7(a) A TEIS version containing actual capital expenditures for all8

projects consistent with the structure of the most recently enacted9budget;10

(b) Anticipated cost savings, cost increases, reappropriations,11and schedule adjustments for all projects consistent with the12structure of the most recently enacted budget;13

(c) The award amount, the engineer's estimate, and the number of14bidders for all active projects consistent with the structure of the15most recently enacted budget;16

(d) Projected costs and schedule for individual projects that are17funded at a programmatic level for projects relating to bridge rail,18guard rail, fish passage barrier removal, roadside safety projects,19and seismic bridges. Projects within this programmatic level funding20must be completed on a priority basis and scoped to be completed21within the current programmatic budget;22

(e) Highway projects that may be reduced in scope and still23achieve a functional benefit;24

(f) Highway projects that have experienced scope increases and25that can be reduced in scope;26

(g) Highway projects that have lost significant local or regional27contributions that were essential to completing the project; and28

(h) Contingency amounts for all projects consistent with the29structure of the most recently enacted budget.30

(2) For completed projects, the report must:31(a) Compare the costs and operationally complete date for32

projects with budgets of twenty million dollars or more that are33funded with preexisting funds to the original project cost estimates34and schedule; and35

(b) Provide a list of nickel and TPA projects charging to the36nickel/TPA environmental mitigation reserve (OBI4ENV) and the amount37each project is charging.38

(3) For prospective projects, the report must:39

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(a) Identify the estimated advertisement date for all projects1consistent with the structure of the most recently enacted2transportation budget that are going to advertisement during the3current fiscal biennium;4

(b) Identify the anticipated operationally complete date for all5projects consistent with the structure of the most recently enacted6transportation budget that are going to advertisement during the7current fiscal biennium; and8

(c) Identify the estimated cost of completion for all projects9consistent with the structure of the most recently enacted10transportation budget that are going to advertisement during the11current fiscal biennium.12

NEW SECTION. Sec. 314. FEDERAL FUNDS RECEIVED FOR CAPITAL13PROJECT EXPENDITURES14

To the greatest extent practicable, the department of15transportation shall expend federal funds received for capital16project expenditures before state funds.17

TRANSFERS AND DISTRIBUTIONS18

NEW SECTION. Sec. 401. FOR THE STATE TREASURER—BOND RETIREMENT19AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR20BOND SALES DISCOUNTS AND DEBT TO BE PAID BY MOTOR VEHICLE ACCOUNT AND21TRANSPORTATION FUND REVENUE22Transportation Partnership Account—State23

Appropriation. . . . . . . . . . . . . . . . . . . . . $2,242,00024Connecting Washington Account—State Appropriation. . . . . $1,784,00025Special Category C Account—State Appropriation . . . . . . . . $1,00026Highway Bond Retirement Account—State27

Appropriation. . . . . . . . . . . . . . . . . . . $1,237,005,00028Ferry Bond Retirement Account—State Appropriation. . . . $28,873,00029Transportation Improvement Board Bond Retirement30

Account—State Appropriation. . . . . . . . . . . . . $13,254,00031Nondebt-Limit Reimbursable Bond Retirement32

Account—State Appropriation. . . . . . . . . . . . . $26,609,00033Toll Facility Bond Retirement Account—State34

Appropriation. . . . . . . . . . . . . . . . . . . . $86,493,00035

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Transportation 2003 Account (Nickel Account)—State1Appropriation. . . . . . . . . . . . . . . . . . . . . . $322,0002

TOTAL APPROPRIATION. . . . . . . . . . . . . . $1,396,583,0003

NEW SECTION. Sec. 402. FOR THE STATE TREASURER—BOND RETIREMENT4AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR5BOND SALE EXPENSES AND FISCAL AGENT CHARGES6Transportation Partnership Account—State7

Appropriation. . . . . . . . . . . . . . . . . . . . . . $449,0008Connecting Washington Account—State Appropriation. . . . . . $357,0009Transportation 2003 Account (Nickel Account)—State10

Appropriation. . . . . . . . . . . . . . . . . . . . . . $64,00011TOTAL APPROPRIATION. . . . . . . . . . . . . . . . . $870,00012

NEW SECTION. Sec. 403. FOR THE STATE TREASURER—BOND RETIREMENT13AND INTEREST, AND ONGOING BOND REGISTRATION AND TRANSFER CHARGES: FOR14DEBT TO BE PAID BY STATUTORILY PRESCRIBED REVENUE15Toll Facility Bond Retirement Account—Federal16

Appropriation. . . . . . . . . . . . . . . . . . . . $199,901,00017Toll Facility Bond Retirement Account—State18

Appropriation. . . . . . . . . . . . . . . . . . . . $25,372,00019TOTAL APPROPRIATION. . . . . . . . . . . . . . . $225,273,00020

NEW SECTION. Sec. 404. FOR THE STATE TREASURER—STATE REVENUES21FOR DISTRIBUTION22Motor Vehicle Account—State Appropriation:23

For motor vehicle fuel tax distributions to24cities and counties. . . . . . . . . . . . . . . . . $514,648,00025

NEW SECTION. Sec. 405. FOR THE STATE TREASURER—STATE REVENUES26FOR DISTRIBUTION27Multimodal Transportation Account—State28

Appropriation: For distribution to29cities and counties. . . . . . . . . . . . . . . . . $26,786,00030

Motor Vehicle Account—State31Appropriation: For distribution to32cities and counties. . . . . . . . . . . . . . . . . $23,438,00033

TOTAL APPROPRIATION. . . . . . . . . . . . . . . $50,224,00034

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NEW SECTION. Sec. 406. FOR THE STATE TREASURER—TRANSFERS1Motor Vehicle Account—State Appropriation:2

For motor vehicle fuel tax refunds and3statutory transfers. . . . . . . . . . . . . . . . $2,196,693,0004

NEW SECTION. Sec. 407. FOR THE DEPARTMENT OF LICENSING—5TRANSFERS6Motor Vehicle Account—State Appropriation:7

For motor vehicle fuel tax refunds and8transfers. . . . . . . . . . . . . . . . . . . . . . $200,747,0009

NEW SECTION. Sec. 408. FOR THE STATE TREASURER—ADMINISTRATIVE10TRANSFERS11

(1) State Patrol Highway Account—State12Appropriation: For transfer to the Connecting13Washington Account—State. . . . . . . . . . . . . . . . . $21,221,00014

(2) Transportation Partnership Account—State15Appropriation: For transfer to the Connecting16Washington Account—State. . . . . . . . . . . . . . . . . $10,946,00017

(3) Highway Safety Account—State18Appropriation: For transfer to the State Patrol19Highway Account—State. . . . . . . . . . . . . . . . . . $30,000,00020

(4) Motor Vehicle Account—State Appropriation:21For transfer to the Connecting Washington22Account—State. . . . . . . . . . . . . . . . . . . . . . $56,464,00023

(5) Motor Vehicle Account—State Appropriation:24For transfer to the Freight Mobility Investment25Account—State. . . . . . . . . . . . . . . . . . . . . . . $8,511,00026

(6) Motor Vehicle Account—State Appropriation:27For transfer to the Puget Sound Capital28Construction Account—State. . . . . . . . . . . . . . . . $30,500,00029

(7) Motor Vehicle Account—State Appropriation:30For transfer to the Rural Arterial Trust31Account—State. . . . . . . . . . . . . . . . . . . . . . . $4,844,00032

(8) Motor Vehicle Account—State Appropriation:33For transfer to the Transportation Improvement34Account—State. . . . . . . . . . . . . . . . . . . . . . . $9,688,00035

(9) Motor Vehicle Account—State Appropriation:36

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For transfer to the State Patrol Highway1Account—State. . . . . . . . . . . . . . . . . . . . . . $33,000,0002

(10) Puget Sound Ferry Operations Account—State3Appropriation: For transfer to the Connecting4Washington Account—State. . . . . . . . . . . . . . . . . $1,305,0005

(11) Rural Mobility Grant Program Account—State6Appropriation: For transfer to the Multimodal7Transportation Account—State. . . . . . . . . . . . . . . $3,000,0008

(12) State Route Number 520 Civil Penalties9Account—State Appropriation: For transfer to10the State Route Number 520 Corridor11Account—State. . . . . . . . . . . . . . . . . . . . . . . $1,240,00012

(13) Capital Vessel Replacement Account—State13Appropriation: For transfer to the Connecting14Washington Account—State. . . . . . . . . . . . . . . . . $36,500,00015

(14) Multimodal Transportation Account—State16Appropriation: For transfer to the Freight17Mobility Multimodal Account—State. . . . . . . . . . . . . $8,511,00018

(15) Multimodal Transportation Account—State19Appropriation: For transfer to the Puget Sound20Capital Construction Account—State. . . . . . . . . . . . $30,500,00021

(16) Multimodal Transportation Account—State22Appropriation: For transfer to the Puget Sound23Ferry Operations Account—State. . . . . . . . . . . . . . $25,000,00024

(17) Multimodal Transportation Account—State25Appropriation: For transfer to the Regional26Mobility Grant Program Account—State. . . . . . . . . . . $27,679,00027

(18) Multimodal Transportation Account—State28Appropriation: For transfer to the Rural29Mobility Grant Program Account—State. . . . . . . . . . . $15,223,00030

(19) Multimodal Transportation Account—State31Appropriation: For transfer to the Pilotage32Account—State. . . . . . . . . . . . . . . . . . . . . . . $2,000,00033

(20) Tacoma Narrows Toll Bridge Account—State34Appropriation: For transfer to the Motor35Vehicle Account—State. . . . . . . . . . . . . . . . . . . . $950,00036

(21) Transportation 2003 Account (Nickel Account)—37State Appropriation: For transfer to the Connecting38

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Washington Account—State. . . . . . . . . . . . . . . . . $22,970,0001(22) Interstate 405 Express Toll Lanes Operations2

Account—State Appropriation: For transfer to the3Motor Vehicle Account—State. . . . . . . . . . . . . . . . $2,019,0004

(23)(a) Transportation Partnership Account—State5Appropriation: For transfer to the Alaskan Way Viaduct6Replacement Project Account—State. . . . . . . . . . . . $122,046,0007

(b) The amount transferred in this subsection represents that8portion of the up to $200,000,000 in proceeds from the sale of bonds9authorized in RCW 47.10.873, intended to be sold through the102021-2023 fiscal biennium, used only for construction of the SR 99/11Alaskan Way Viaduct Replacement project (809936Z), and that must be12repaid from the Alaskan Way viaduct replacement project account13consistent with RCW 47.56.864.14

(24)(a) Motor Vehicle Account—State15Appropriation: For transfer to the Tacoma Narrows Toll16Bridge Account—State. . . . . . . . . . . . . . . . . . . $5,000,00017

(b) The transfer in this subsection must be made in April 2019.18It is the intent of the legislature that this transfer is temporary,19and an equivalent reimbursing transfer is to occur in November 2019.20

(25) Motor Vehicle Account—State21Appropriation: For transfer to the County Arterial22Preservation Account—State. . . . . . . . . . . . . . . . $4,844,00023

(26) General Fund Account—State Appropriation:24For transfer to the State Patrol Highway25Account—State. . . . . . . . . . . . . . . . . . . . . . . . $625,00026

The treasurer must hold the funding provided under this27subsection in unallotted status. The treasurer shall transfer the28funds only after receiving notification from the Washington state29patrol under section 207(6) of this act.30

NEW SECTION. Sec. 409. The department of transportation is31authorized to undertake federal advance construction projects under32the provisions of 23 U.S.C. Sec. 115 in order to maintain progress in33meeting approved highway construction and preservation objectives.34The legislature recognizes that the use of state funds may be35required to temporarily fund expenditures of the federal36appropriations for the highway construction and preservation programs37

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for federal advance construction projects prior to conversion to1federal funding.2

COMPENSATION3

NEW SECTION. Sec. 501. COLLECTIVE BARGAINING AGREEMENTS NOT4IMPAIRED5

Nothing in this act prohibits the expenditure of any funds by an6agency or institution of the state for benefits guaranteed by any7collective bargaining agreement in effect on the effective date of8this section.9

NEW SECTION. Sec. 502. COLLECTIVE BARGAINING AGREEMENTS10Sections 503 through 519 of this act represent the results of the11

2017-2019 collective bargaining process required under chapters1247.64, 41.80, and 41.56 RCW. Provisions of the collective bargaining13agreements contained in sections 503 through 516 of this act are14described in general terms. Only major economic terms are included in15the descriptions. These descriptions do not contain the complete16contents of the agreements. The collective bargaining agreements17contained in sections 503 through 519 of this act may also be funded18by expenditures from nonappropriated accounts. If positions are19funded with lidded grants or dedicated fund sources with insufficient20revenue, additional funding from other sources is not provided.21

NEW SECTION. Sec. 503. DEPARTMENT OF TRANSPORTATION MARINE22DIVISION COLLECTIVE BARGAINING AGREEMENT—OPEIU23

An agreement has been reached between the governor and the office24and professional employees international union local eight (OPEIU)25through an interest arbitration award pursuant to chapter 47.64 RCW26for the 2017-2019 fiscal biennium. Funding is provided for the27awarded six and one-half percent general wage increase effective July281, 2017, and six and one-half percent general wage increase effective29July 1, 2018. The agreement also includes and funding is provided for30salary adjustments for targeted job classifications and restructuring31of the pay schedule.32

NEW SECTION. Sec. 504. DEPARTMENT OF TRANSPORTATION MARINE33DIVISION COLLECTIVE BARGAINING AGREEMENT—FASPAA34

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An agreement has been reached between the governor and the ferry1agents, supervisors, and project administrators association pursuant2to chapter 47.64 RCW for the 2017-2019 fiscal biennium. Funding is3provided for a three percent general wage increase effective July 1,42017, and a two percent general wage increase effective July 1, 2018.5

NEW SECTION. Sec. 505. DEPARTMENT OF TRANSPORTATION MARINE6DIVISION COLLECTIVE BARGAINING AGREEMENT—SEIU LOCAL 67

An agreement has been reached between the governor and the8service employees international union local 6 pursuant to chapter947.64 RCW for the 2017-2019 fiscal biennium. Funding is provided for10a six percent general wage increase effective July 1, 2017, and a11four percent general wage increase effective July 1, 2018.12

NEW SECTION. Sec. 506. DEPARTMENT OF TRANSPORTATION MARINE13DIVISION COLLECTIVE BARGAINING AGREEMENT—CARPENTERS14

An agreement has been reached between the governor and the15Pacific Northwest regional council of carpenters through an interest16arbitration award pursuant to chapter 47.64 RCW for the 2017-201917fiscal biennium. Funding is provided for the awarded four percent18general wage increase effective July 1, 2017, and three percent19general wage increase effective July 1, 2018. The agreement also20includes and funding is provided for increases in the wage21differential among certain job classifications.22

NEW SECTION. Sec. 507. DEPARTMENT OF TRANSPORTATION MARINE23DIVISION COLLECTIVE BARGAINING AGREEMENT—METAL TRADES24

An agreement has been reached between the governor and the Puget25Sound metal trades council through an interest arbitration award26pursuant to chapter 47.64 RCW for the 2017-2019 fiscal biennium.27Funding is provided for the awarded three percent general wage28increase effective July 1, 2017, and three percent general wage29increase effective July 1, 2018. The agreement also includes and30funding is provided for increases in the wage differential among31certain job classifications.32

NEW SECTION. Sec. 508. DEPARTMENT OF TRANSPORTATION MARINE33DIVISION COLLECTIVE BARGAINING AGREEMENT—MEBA-UL34

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An agreement has been reached between the governor and the marine1engineers' beneficial association unlicensed engine room employees2pursuant to chapter 47.64 RCW for the 2017-2019 fiscal biennium.3Funding is provided for a three percent general wage increase4effective July 1, 2017, and a two percent general wage increase5effective July 1, 2018.6

NEW SECTION. Sec. 509. DEPARTMENT OF TRANSPORTATION MARINE7DIVISION COLLECTIVE BARGAINING AGREEMENT—MEBA-L8

An agreement has been reached between the governor and the marine9engineers' beneficial association licensed engineer officers pursuant10to chapter 47.64 RCW for the 2017-2019 fiscal biennium. Funding is11provided for a three percent general wage increase effective July 1,122017, and a two percent general wage increase effective July 1, 2018.13The agreement also includes and funding is provided for an additional14pay increase to address inversion among certain job classifications.15

NEW SECTION. Sec. 510. DEPARTMENT OF TRANSPORTATION MARINE16DIVISION COLLECTIVE BARGAINING AGREEMENT—MM&P MATES17

An agreement has been reached between the governor and the18master, mates, and pilots - mates pursuant to chapter 47.64 RCW for19the 2017-2019 fiscal biennium. Funding is provided for a three20percent general wage increase effective July 1, 2017, and a two21percent general wage increase effective July 1, 2018.22

NEW SECTION. Sec. 511. DEPARTMENT OF TRANSPORTATION MARINE23DIVISION COLLECTIVE BARGAINING AGREEMENT—MM&P MASTERS24

An agreement has been reached between the governor and the25master, mates, and pilots - masters through an interest arbitration26award pursuant to chapter 47.64 RCW for the 2017-2019 fiscal27biennium. Funding is provided for a five and one-half percent general28wage increase effective July 1, 2017, and a two and one-half percent29general wage increase effective July 1, 2018. The award also includes30and funding is provided for an additional pay increase to address31inversion among certain job classifications.32

NEW SECTION. Sec. 512. DEPARTMENT OF TRANSPORTATION MARINE33DIVISION COLLECTIVE BARGAINING AGREEMENT—MM&P WATCH CENTER34SUPERVISORS35

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An agreement has been reached between the governor and the1master, mates, and pilots – watch center supervisors pursuant to2chapter 47.64 RCW for the 2017-2019 fiscal biennium. Funding is3provided for a three percent general wage increase effective July 1,42017, and a one percent general wage increase effective July 1, 2018.5The agreement also includes and funding is provided for an increase6for the fleet safety and training administrators equal to the same7hourly rate of pay as the watch center supervisors.8

NEW SECTION. Sec. 513. DEPARTMENT OF TRANSPORTATION MARINE9DIVISION COLLECTIVE BARGAINING AGREEMENT—IBU10

An agreement has been reached between the governor and the11inlandboatmen's union pursuant to chapter 47.64 RCW for the 2017-201912fiscal biennium. Funding is provided for a four percent general wage13increase effective July 1, 2017, and a one percent general wage14increase effective July 1, 2018. The agreement also includes and15funding is provided for increases in the wage differential among16certain job classifications and for employees hired on or after June1730, 2011, an increase in leave earned.18

NEW SECTION. Sec. 514. COLLECTIVE BARGAINING AGREEMENT—PTE19LOCAL 1720

An agreement has been reached between the governor and the21professional and technical employees local 17 pursuant to chapter2241.80 RCW for the 2017-2019 fiscal biennium. Funding is provided for23a two percent general wage increase effective July 1, 2017, a two24percent general wage increase effective July 1, 2018, and a two25percent general wage increase effective January 1, 2019. The26agreement also includes and funding is provided for salary27adjustments for targeted job classifications and increases to28vacation leave accruals.29

NEW SECTION. Sec. 515. COLLECTIVE BARGAINING AGREEMENT—WFSE30An agreement has been reached between the governor and the31

Washington federation of state employees general government pursuant32to chapter 41.80 RCW for the 2017-2019 fiscal biennium. Funding is33provided for a two percent general wage increase effective July 1,342017, a two percent general wage increase effective July 1, 2018, and35a two percent general wage increase effective January 1, 2019. The36

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agreement also includes and funding is provided for salary1adjustments for targeted job classifications and increases to2vacation leave accruals.3

NEW SECTION. Sec. 516. COLLECTIVE BARGAINING AGREEMENT—WPEA4An agreement has been reached between the governor and the5

Washington public employees association general government pursuant6to chapter 41.80 RCW for the 2017-2019 fiscal biennium. Funding is7provided for a two percent general wage increase effective July 1,82017, a two percent general wage increase effective July 1, 2018, and9a two percent general wage increase effective January 1, 2019. The10agreement also includes and funding is provided for salary11adjustments for targeted job classifications and increases to12vacation leave accruals.13

NEW SECTION. Sec. 517. COLLECTIVE BARGAINING AGREEMENT—14COALITION OF UNIONS15

An agreement has been reached between the governor and the16coalition of unions pursuant to chapter 41.80 RCW for the 2017-201917fiscal biennium. Funding is provided for a two percent general wage18increase effective July 1, 2017, a two percent general wage increase19effective July 1, 2018, and a two percent general wage increase20effective January 1, 2019. The agreement also includes and funding is21provided for salary adjustments for targeted job classifications and22increases to vacation leave accruals.23

NEW SECTION. Sec. 518. COLLECTIVE BARGAINING AGREEMENT—WSP24TROOPERS ASSOCIATION25

An agreement has been reached between the governor and the26Washington state patrol troopers association pursuant to chapter2741.56 RCW for the 2017-2019 fiscal biennium. Funding is provided for28a sixteen percent general wage increase for troopers effective July291, 2017, and a three percent general wage increase for troopers30effective July 1, 2018. Funding is also provided for a twenty percent31general wage increase for sergeants effective July 1, 2017, and a32three percent general wage increase for sergeants effective July 1,332018. The agreement also includes and funding is provided for34increases to longevity pay, changes to specialty pay, and an increase35to vacation accruals.36

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NEW SECTION. Sec. 519. COLLECTIVE BARGAINING AGREEMENT—WSP1LIEUTENANTS ASSOCIATION2

An agreement has been reached between the governor and the3Washington state patrol lieutenants association pursuant to chapter441.56 RCW for the 2017-2019 fiscal biennium. Funding is provided for5a twenty percent general wage increase effective July 1, 2017, and a6three percent general wage increase effective July 1, 2018. The7agreement also includes and funding is provided for increases to8longevity pay.9

IMPLEMENTING PROVISIONS10

NEW SECTION. Sec. 601. FUND TRANSFERS11(1) The 2005 transportation partnership projects or improvements12

and 2015 connecting Washington projects or improvements are listed in13the LEAP Transportation Document 2017-1 as developed March 25, 2017,14which consists of a list of specific projects by fund source and15amount over a sixteen-year period. Current fiscal biennium funding16for each project is a line-item appropriation, while the outer year17funding allocations represent a sixteen-year plan. The department of18transportation is expected to use the flexibility provided in this19section to assist in the delivery and completion of all20transportation partnership account and connecting Washington account21projects on the LEAP transportation documents referenced in this act.22For the 2017-2019 project appropriations, unless otherwise provided23in this act, the director of the office of financial management may24authorize a transfer of appropriation authority funds between25projects funded with transportation partnership account26appropriations or connecting Washington account appropriations to27manage project spending and efficiently deliver all projects in the28respective program under the following conditions and limitations:29

(a) Transfers may only be made within each specific fund source30referenced on the respective project list;31

(b) Transfers from a project may not be made as a result of the32reduction of the scope of a project or be made to support increases33in the scope of a project;34

(c) Transfers from a project may be made if the funds35appropriated to the project are in excess of the amount needed in the36current fiscal biennium;37

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(d) Transfers may not occur for projects not identified on the1applicable project list;2

(e) Transfers may not be made while the legislature is in3session;4

(f) Transfers to a project may not be made with funds designated5as attributable to practical design savings as described in RCW647.01.480;7

(g) Each transfer between projects may only occur if the director8of the office of financial management finds that any resulting change9will not hinder the completion of the projects as approved by the10legislature. Until the legislature reconvenes to consider the 201811supplemental omnibus transportation appropriations act, any12unexpended 2015-2017 appropriation balance as approved by the office13of financial management, in consultation with the legislative staff14of the house of representatives and senate transportation committees,15may be considered when transferring funds between projects; and16

(i) Transfers between projects may be made by the department of17transportation without the formal written approval provided under18this subsection (1), provided that the transfer amount does not19exceed two hundred fifty thousand dollars or ten percent of the total20project, whichever is less. These transfers must be reported21quarterly to the director of the office of financial management and22the chairs of the house of representatives and senate transportation23committees.24

(2) The department of transportation must submit quarterly all25transfers authorized under this section in the transportation26executive information system. The office of financial management must27maintain a legislative baseline project list identified in the LEAP28transportation documents referenced in this act, and update that29project list with all authorized transfers under this section.30

(3) At the time the department submits a request to transfer31funds under this section, a copy of the request must be submitted to32the transportation committees of the legislature.33

(4) Before approval, the office of financial management shall34work with legislative staff of the house of representatives and35senate transportation committees to review the requested transfers in36a timely manner.37

(5) No fewer than ten days after the receipt of a project38transfer request, the director of the office of financial management39must provide written notification to the department of any decision40Code Rev/BP:lel 63 H-2628.2/17 2nd draft

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regarding project transfers, with copies submitted to the1transportation committees of the legislature.2

(6) The department must submit annually as part of its budget3submittal a report detailing all transfers made pursuant to this4section.5

NEW SECTION. Sec. 602. To the extent that any appropriation6authorizes expenditures of state funds from the motor vehicle7account, special category C account, Tacoma Narrows toll bridge8account, transportation 2003 account (nickel account), transportation9partnership account, transportation improvement account, Puget Sound10capital construction account, multimodal transportation account,11state route number 520 corridor account, or other transportation12capital project account in the state treasury for a state13transportation program that is specified to be funded with proceeds14from the sale of bonds authorized in chapter 47.10 RCW, the15legislature declares that any such expenditures made before the issue16date of the applicable transportation bonds for that state17transportation program are intended to be reimbursed from proceeds of18those transportation bonds in a maximum amount equal to the amount of19such appropriation.20

NEW SECTION. Sec. 603. BELATED CLAIMS21The agencies and institutions of the state may expend moneys22

appropriated in this act, upon approval of the office of financial23management, for the payment of supplies and services furnished to the24agency or institution in prior fiscal biennia.25

NEW SECTION. Sec. 604. FOR THE DEPARTMENT OF TRANSPORTATION26(1) As part of its 2018 supplemental budget submittal, the27

department shall provide a report to the legislature and the office28of financial management that:29

(a) Identifies, by capital project, the amount of state funding30that has been reappropriated from the 2015-2017 fiscal biennium into31the 2017-2019 fiscal biennium; and32

(b) Identifies, for each project, the amount of cost savings or33increases in funding that have been identified as compared to the342015 enacted omnibus transportation appropriations act.35

(2) As part of the agency request for capital programs, the36department shall load reappropriations separately from funds that37Code Rev/BP:lel 64 H-2628.2/17 2nd draft

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were assumed to be required for the 2017-2019 fiscal biennium into1budgeting systems.2

NEW SECTION. Sec. 605. FOR THE DEPARTMENT OF TRANSPORTATION—WEB3SITE REPORTING REQUIREMENTS4

(1) The department of transportation shall post on its web site5every report that is due from the department to the legislature6during the 2017-2019 fiscal biennium on one web page. The department7must post both completed reports and planned reports on a single web8page.9

(2) The department shall provide a web link for each change order10that is more than five hundred thousand dollars on the affected11project web page.12

NEW SECTION. Sec. 606. (1) By November 15, 2017, and annually13thereafter, the department of transportation must report on amounts14expended to benefit transit, bicycle, or pedestrian elements within15all connecting Washington projects in programs I, P, and Z identified16in LEAP Transportation Document 2017-2 ALL PROJECTS as developed17March 25, 2017. The report must address each modal category18separately and identify if eighteenth amendment protected funds have19been used and, if not, the source of funding.20

(2) To facilitate the report in subsection (1) of this section,21the department of transportation must require that all bids on22connecting Washington projects include an estimate on the cost to23implement any transit, bicycle, or pedestrian project elements.24

NEW SECTION. Sec. 607. PROJECT SCOPE CHANGES25(1) The legislature finds that in the course of efficiently26

delivering connecting Washington projects, it is necessary to create27a process for the department of transportation to request and receive28approval of practical design-related project scope changes while the29legislature is not in session. During the 2017-2019 fiscal biennium,30the director of the office of financial management may approve31project scope change requests to connecting Washington projects in32the highway improvements program, provided that the requests meet the33criteria outlined in RCW 47.01.480 and are subject to the limitations34in this section.35

(2) At the time the department of transportation submits a36request for a project scope change under this section, a copy of the37Code Rev/BP:lel 65 H-2628.2/17 2nd draft

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request must be submitted to the transportation committees of the1legislature.2

(3) Before approval, the office of financial management shall3work with legislative staff of the house of representatives and4senate transportation committees to review the requested project5scope changes.6

(4) No fewer than ten days after the receipt of a scope change7request, the director of the office of financial management must8provide written notification to the department of any decision9regarding project scope changes, with copies submitted to the10transportation committees of the legislature.11

(5) As part of its annual budget submittal, the department of12transportation must report on all approved scope change requests from13the prior year, including a comparison of the scope before and after14the requested change.15

NEW SECTION. Sec. 608. FOR THE DEPARTMENT OF TRANSPORTATION16The department of transportation may provide up to three million17

dollars in toll credits to Kitsap transit for its role in passenger-18only ferry service and ferry corridor-related projects. The number of19toll credits provided must be equal to, but no more than, the number20sufficient to meet federal match requirements for grant funding for21passenger-only ferry service, but must not exceed the amount22authorized in this section.23

MISCELLANEOUS 2017-2019 FISCAL BIENNIUM24

NEW SECTION. Sec. 701. INFORMATION TECHNOLOGY PROJECTS25(1) All appropriations for designated information technology26

projects in this act must be placed in unallotted status and must not27be expended before the office of the chief information officer28certifies that the project complies with state information technology29and security policy and strategies. At a minimum, the office of the30chief information officer must certify, if the chief information31officer deems appropriate, that the project meets critical project32success factors, aligns with statewide technology strategy and33architecture, reuses existing technology services and solutions,34minimizes custom development, complies with security and other policy35requirements, and uses modularized, component-based architectures.36The office of the chief information officer must evaluate the project37Code Rev/BP:lel 66 H-2628.2/17 2nd draft

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at the appropriate stages. The office of the chief information1officer must notify the office of financial management and the2legislative fiscal committees each time it certifies a project is3ready to proceed with the next stage. Appropriations may then be4allotted for that certified phase only.5

(2) The chief information officer may suspend or terminate a6project at any time if the chief information officer determines that7the project is not meeting or not expected to meet anticipated8performance and technology outcomes. Once suspension or termination9occurs, the agency shall not make additional expenditures on the10project without approval of the chief information officer.11

The following projects are subject to the conditions,12limitations, and review provided in this section: Department of13Transportation – Labor System Replacement, Department of14Transportation – Ferry Network System Support, Department of15Transportation - Land Mobile Radio System Replacement, and Department16of Transportation - New CSC System and Operator.17

(3) The office of the chief information officer, in consultation18with the office of financial management, may identify additional19projects to be subject to this section other than those listed in20subsection (2) of this section, including projects that are not21separately identified within an agency budget.22

NEW SECTION. Sec. 702. FINANCIAL CONTRACTS23The following agencies may enter into financial contracts, paid24

from any funds of an agency, appropriated or nonappropriated, for the25purposes indicated and in not more than the principal amounts26indicated, plus financing expenses and required reserves pursuant to27chapter 39.94 RCW. Expenditures made by an agency for one of the28indicated purposes before the issue date of the authorized financial29contract and any certificates of participation therein are intended30to be reimbursed from proceeds of the financial contract and any31certificates of participation therein. The department of32transportation may enter into a financing contract up to $14,600,00033plus financing expenses and required reserves using certificates of34participation under chapter 39.94 RCW for energy efficiency upgrades35at department-owned buildings.36

NEW SECTION. Sec. 703. SETTLEMENT FUNDS EXPENDITURE37

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(1) The legislature finds that it is appropriate to provide a1framework for the administration of mitigation funds provided to the2state as a beneficiary under the terms of the consent decrees entered3into by the United States, Volkswagen AG, and other participating4parties that settle emissions-related claims for 2.0 and 3.0 liter5diesel vehicles of certain models and years. The legislature deems6the department of ecology the responsible agency for the7administration and expenditure of funds provided by the trustee under8the terms of the consent decrees, including the development of a9mitigation plan to guide the use of the funds, whether or not the10department receives funds directly for projects included in the plan.11

(2) The mitigation plan and the stewardship of project12implementation must adhere to the following guidelines:13

(a) Consideration must be given to investments in areas where14public health is most impacted by nitrogen oxides pollution, and15especially in areas where disadvantaged communities reside;16

(b) Investments must fund, to the extent possible: (i) Projects17that have not been funded or implemented by June 30, 2017, to18mitigate nitrogen oxides pollution; and (ii) projects that do not19replace projects and activities that were funded on or before June2030, 2017, for implementation after that date, to address such21pollution by achieving an identical or substantially similar22objective;23

(c) Investments in clean vehicles or clean engine replacements24must be shown to be cost-effective and, for the purposes of25leveraging funding, may not exceed the incremental cost of the clean26vehicle or clean engine replacement, relative to the cost of a27similar conventionally fueled vehicle or conventionally fueled engine28replacement;29

(d) Consideration must be given to investments in projects that30employ a range of fueling technologies and emissions reduction31technologies; and32

(e) Priority must be given to projects that have the highest33benefit-cost ratios, in terms of the amount of nitrogen oxides34emissions reduced per dollar invested.35

(3) Funding must be allocated to eligible projects under the36terms of the consent decrees in the following manner:37

(a)(i) No more than thirty percent of funding provided for38commercial vehicle class four through eight transit buses;39

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(ii) No more than twenty percent of funding provided for1commercial vehicle class four through eight school and shuttle buses;2

(iii) No more than twenty percent of funding provided for (A)3commercial vehicle class eight local freight trucks and port drayage4trucks and (B) commercial vehicle class four through seven local5freight trucks;6

(iv) No more than fifteen percent of funding provided for light7duty, zero emission vehicle supply equipment;8

(v) No more than thirty percent of funding provided for9nonfederal matching funds for projects eligible under the diesel10emission reduction act option; and11

(vi) No more than ten percent of funding provided for other12mitigation actions that are eligible under the consent decrees but13not otherwise specified under this subsection (3)(a).14

(b) Projects that receive funding under subsection (3)(a)(iii) of15this section and ocean-going vessels shorepower projects that receive16funding under subsection (3)(a)(vi) of this section must include17electric technologies, if practicable.18

(4)(a)(i) For the purposes of administering subsection19(3)(a)(i), (iii), (iv), and, as needed, (vi) of this section, the20department of ecology shall enter into an interagency agreement with21the department of transportation. The department of transportation is22responsible for proposing candidate projects under these subsections,23for working with the department of ecology to determine its benefit-24cost ratios under subsection (2)(e) of this section, and for25prioritizing these candidate projects accordingly. The department of26ecology shall work collaboratively with the department of27transportation to develop and implement the elements of the28mitigation plan that address these categories of projects.29

(ii) In meeting its requirements under (a)(i) of this subsection,30the department of transportation shall consider plans approved under31the consent decrees governing zero emission vehicle infrastructure32development identified in subsection (1) of this section, making33reasonable efforts to select candidate projects that are34complementary to those plans. The department of transportation shall35also consider and utilize, where appropriate and to the extent36possible, the following existing programs for alternative fuels and37zero emission vehicles:38

(A) The department of transportation's electric vehicle39infrastructure bank program;40Code Rev/BP:lel 69 H-2628.2/17 2nd draft

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(B) The state alternative fuel commercial vehicle tax credit;1(C) The state sales and use tax exemption for clean vehicles; and2(D) Public transportation grant programs administered by the3

department of transportation.4(iii) To guide the department of transportation in meeting its5

responsibilities under (a)(i) of this subsection during the 2017-20196fiscal biennium, a steering committee is established, consisting of:7The chairs and ranking minority members of the house of8representatives and senate transportation committees, or their9designees; the director of the department of ecology; and the10secretary of transportation or his or her designee. The steering11committee must meet as needed to support the department of12transportation's contribution to the elements of the mitigation plan13that address the categories of projects referenced in subsection14(3)(a)(i), (iii), (iv), and (vi) of this section. Staff support must15be provided by the joint transportation committee and nonpartisan16committee staff of the house of representatives and senate17transportation committees. The department of transportation staff18must provide technical support, as needed.19

(b) For the purposes of administering subsection (3)(a)(ii) of20this section, including the development of the mitigation plan, the21department of ecology shall enter into an interagency agreement with22the office of the superintendent of public instruction. The23superintendent, in consultation with the director of the department24of ecology, is authorized to establish a grant program for the25purposes of providing funding to school districts for school bus-26related projects. Pursuant to the guidelines in subsection (2)(c) of27this section, funding may be provided for only the incremental costs28of projects above the costs of standard school bus or school bus29engine replacement under current school bus depreciation funding30requirements. Any grant funding provided under this subsection is31temporary in nature and is for enhancements outside the basic32education program.33

(c) The department of ecology shall complete development of the34mitigation plan according to the timeline required by the trustee.35The department of ecology must submit the mitigation plan to the36appropriate committees of the legislature, as well as benefit-cost37information for projects pursuant to the guideline under subsection38(2)(e) of this section, on the same day that the plan is submitted to39the trustee.40Code Rev/BP:lel 70 H-2628.2/17 2nd draft

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(5) To the extent this section conflicts with the consent1decrees, the consent decrees supersede it.2

(6) The department of ecology may modify the mitigation plan as3needed to comply with trustee requirements, including to the extent4these modifications conflict with this section. In making any5adjustments, the department of ecology shall consult with the6department of transportation and the office of the superintendent of7public instruction and provide notice to the steering committee of8any significant changes to the plan submitted.9

(7) For the purposes of this section:10(a) "Project" means an eligible mitigation action under the terms11

of the consent decrees entered into by the United States, Volkswagen12AG, and other participating parties that settle emissions-related13claims for 2.0 and 3.0 liter diesel vehicles of certain models and14years.15

(b) "Trustee" means the entity selected under the terms of the16consent decrees to administer the disbursement of funds to eligible17projects for the purposes of mitigating nitrogen oxides emission18pollution.19

Sec. 704. RCW 43.19.642 and 2016 c 197 s 2 are each amended to20read as follows:21

(1) Effective June 1, 2006, for agencies complying with the22ultra-low sulfur diesel mandate of the United States environmental23protection agency for on-highway diesel fuel, agencies shall use24biodiesel as an additive to ultra-low sulfur diesel for lubricity,25provided that the use of a lubricity additive is warranted and that26the use of biodiesel is comparable in performance and cost with other27available lubricity additives. The amount of biodiesel added to the28ultra-low sulfur diesel fuel shall be not less than two percent.29

(2) Except as provided in subsection (5) of this section,30effective June 1, 2009, state agencies are required to use a minimum31of twenty percent biodiesel as compared to total volume of all diesel32purchases made by the agencies for the operation of the agencies'33diesel-powered vessels, vehicles, and construction equipment.34

(3) All state agencies using biodiesel fuel shall, beginning on35July 1, 2016, file annual reports with the department of enterprise36services documenting the use of the fuel and a description of how any37problems encountered were resolved.38

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(4) By December 1, 2009, the department of enterprise services1shall:2

(a) Report to the legislature on the average true price3differential for biodiesel by blend and location; and4

(b) Examine alternative fuel procurement methods that work to5address potential market barriers for in-state biodiesel producers6and report these findings to the legislature.7

(5) During the ((2011-2013, 2013-2015, and)) 2015-2017 and82017-2019 fiscal biennia, the Washington state ferries is required to9use a minimum of five percent biodiesel as compared to total volume10of all diesel purchases made by the Washington state ferries for the11operation of the Washington state ferries diesel-powered vessels, as12long as the price of a B5 biodiesel blend does not exceed the price13of conventional diesel fuel by five percent or more.14

Sec. 705. RCW 46.20.745 and 2013 c 306 s 712 are each amended to15read as follows:16

(1) The ignition interlock device revolving account program is17created within the department to assist in covering the monetary18costs of installing, removing, and leasing an ignition interlock19device, and applicable licensing, for indigent persons who are20required under RCW 46.20.385, 46.20.720, and 46.61.5055 to install an21ignition interlock device in all vehicles owned or operated by the22person. For purposes of this subsection, "indigent" has the same23meaning as in RCW 10.101.010, as determined by the department. During24the ((2013-2015)) 2017-2019 fiscal biennium, the ignition interlock25device revolving account program also includes ignition interlock26enforcement work conducted by the Washington state patrol.27

(2) A pilot program is created within the ignition interlock28device revolving account program for the purpose of monitoring29compliance by persons required to use ignition interlock devices and30by ignition interlock companies and vendors.31

(3) The department, the state patrol, and the Washington traffic32safety commission shall coordinate to establish a compliance pilot33program that will target at least one county from eastern Washington34and one county from western Washington, as determined by the35department, state patrol, and Washington traffic safety commission.36

(4) At a minimum, the compliance pilot program shall:37

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(a) Review the number of ignition interlock devices that are1required to be installed in the targeted county and the number of2ignition interlock devices actually installed;3

(b) Work to identify those persons who are not complying with4ignition interlock requirements or are repeatedly violating ignition5interlock requirements; and6

(c) Identify ways to track compliance and reduce noncompliance.7(5) As part of monitoring compliance, the Washington traffic8

safety commission shall also track recidivism for violations of RCW946.61.502 and 46.61.504 by persons required to have an ignition10interlock driver's license under RCW 46.20.385 and 46.20.720.11

Sec. 706. RCW 46.68.030 and 2016 c 28 s 2 are each amended to12read as follows:13

(1) The director shall forward all fees for vehicle registrations14under chapters 46.16A and 46.17 RCW, unless otherwise specified by15law, to the state treasurer with a proper identifying detailed16report. The state treasurer shall credit these moneys to the motor17vehicle fund created in RCW 46.68.070.18

(2) Proceeds from vehicle license fees and renewal vehicle19license fees must be deposited by the state treasurer as follows:20

(a) $23.60 of each initial or renewal vehicle license fee must be21deposited in the state patrol highway account in the motor vehicle22fund, hereby created. Vehicle license fees, renewal vehicle license23fees, and all other funds in the state patrol highway account must be24for the sole use of the Washington state patrol for highway25activities of the Washington state patrol, subject to proper26appropriations and reappropriations.27

(b) $2.02 of each initial vehicle license fee and $0.93 of each28renewal vehicle license fee must be deposited each biennium in the29Puget Sound ferry operations account.30

(c) Any remaining amounts of vehicle license fees and renewal31vehicle license fees that are not distributed otherwise under this32section must be deposited in the motor vehicle fund.33

(3) During the 2015-2017 fiscal biennium, the legislature may34transfer from the state patrol highway account to the connecting35Washington account such amounts as reflect the excess fund balance of36the state patrol highway account.37

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(4) During the 2017-2019 fiscal biennium, the legislature may1direct the state treasurer to make transfers of moneys in the state2patrol highway account to the connecting Washington account.3

Sec. 707. RCW 46.68.060 and 2015 3rd sp.s. c 43 s 602 are each4amended to read as follows:5

There is hereby created in the state treasury a fund to be known6as the highway safety fund to the credit of which must be deposited7all moneys directed by law to be deposited therein. This fund must be8used for carrying out the provisions of law relating to driver9licensing, driver improvement, financial responsibility, cost of10furnishing abstracts of driving records and maintaining such case11records, and to carry out the purposes set forth in RCW 43.59.010,12and chapters 46.72 and 46.72A RCW. During the 2013-2015 and 2015-201713fiscal biennia, the legislature may transfer from the highway safety14fund to the Puget Sound ferry operations account, the motor vehicle15fund, and the multimodal transportation account such amounts as16reflect the excess fund balance of the highway safety fund. During17the 2017-2019 fiscal biennium, the legislature may direct the state18treasurer to make transfers of moneys in the highway safety fund to19the state patrol highway account and the connecting Washington20account.21

Sec. 708. RCW 46.68.280 and 2015 3rd sp.s. c 43 s 603 are each22amended to read as follows:23

(1) The transportation 2003 account (nickel account) is hereby24created in the motor vehicle fund. Money in the account may be spent25only after appropriation. Expenditures from the account must be used26only for projects or improvements identified as transportation 200327projects or improvements in the omnibus transportation budget and to28pay the principal and interest on the bonds authorized for29transportation 2003 projects or improvements. Upon completion of the30projects or improvements identified as transportation 2003 projects31or improvements, moneys deposited in this account must only be used32to pay the principal and interest on the bonds authorized for33transportation 2003 projects or improvements, and any funds in the34account in excess of the amount necessary to make the principal and35interest payments may be used for maintenance on the completed36projects or improvements.37

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(2) During the 2015-2017 fiscal biennium, the legislature may1transfer from the transportation 2003 account (nickel account) to the2connecting Washington account such amounts as reflect the excess fund3balance of the transportation 2003 account (nickel account).4

(3) During the 2017-2019 fiscal biennium, the legislature may5direct the state treasurer to make transfers of moneys in the6transportation 2003 account (nickel account) to the connecting7Washington account.8

(4) The "nickel account" means the transportation 2003 account.9

Sec. 709. RCW 46.68.290 and 2015 3rd sp.s. c 43 s 604 are each10amended to read as follows:11

(1) The transportation partnership account is hereby created in12the state treasury. All distributions to the account from RCW1346.68.090 must be deposited into the account. Money in the account14may be spent only after appropriation. Expenditures from the account15must be used only for projects or improvements identified as 200516transportation partnership projects or improvements in the omnibus17transportation appropriations act, including any principal and18interest on bonds authorized for the projects or improvements.19

(2) The legislature finds that:20(a) Citizens demand and deserve accountability of transportation-21

related programs and expenditures. Transportation-related programs22must continuously improve in quality, efficiency, and effectiveness23in order to increase public trust;24

(b) Transportation-related agencies that receive tax dollars must25continuously improve the way they operate and deliver services so26citizens receive maximum value for their tax dollars; and27

(c) Fair, independent, comprehensive performance audits of28transportation-related agencies overseen by the elected state auditor29are essential to improving the efficiency, economy, and effectiveness30of the state's transportation system.31

(3) For purposes of chapter 314, Laws of 2005:32(a) "Performance audit" means an objective and systematic33

assessment of a state agency or agencies or any of their programs,34functions, or activities by the state auditor or designee in order to35help improve agency efficiency, effectiveness, and accountability.36Performance audits include economy and efficiency audits and program37audits.38

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(b) "Transportation-related agency" means any state agency,1board, or commission that receives funding primarily for2transportation-related purposes. At a minimum, the department of3transportation, the transportation improvement board or its successor4entity, the county road administration board or its successor entity,5and the traffic safety commission are considered transportation-6related agencies. The Washington state patrol and the department of7licensing shall not be considered transportation-related agencies8under chapter 314, Laws of 2005.9

(4) Within the authorities and duties under chapter 43.09 RCW,10the state auditor shall establish criteria and protocols for11performance audits. Transportation-related agencies shall be audited12using criteria that include generally accepted government auditing13standards as well as legislative mandates and performance objectives14established by state agencies. Mandates include, but are not limited15to, agency strategies, timelines, program objectives, and mission and16goals as required in RCW 43.88.090.17

(5) Within the authorities and duties under chapter 43.09 RCW,18the state auditor may conduct performance audits for transportation-19related agencies. The state auditor shall contract with private firms20to conduct the performance audits.21

(6) The audits may include:22(a) Identification of programs and services that can be23

eliminated, reduced, consolidated, or enhanced;24(b) Identification of funding sources to the transportation-25

related agency, to programs, and to services that can be eliminated,26reduced, consolidated, or enhanced;27

(c) Analysis of gaps and overlaps in programs and services and28recommendations for improving, dropping, blending, or separating29functions to correct gaps or overlaps;30

(d) Analysis and recommendations for pooling information31technology systems used within the transportation-related agency, and32evaluation of information processing and telecommunications policy,33organization, and management;34

(e) Analysis of the roles and functions of the transportation-35related agency, its programs, and its services and their compliance36with statutory authority and recommendations for eliminating or37changing those roles and functions and ensuring compliance with38statutory authority;39

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(f) Recommendations for eliminating or changing statutes, rules,1and policy directives as may be necessary to ensure that the2transportation-related agency carry out reasonably and properly those3functions vested in the agency by statute;4

(g) Verification of the reliability and validity of5transportation-related agency performance data, self-assessments, and6performance measurement systems as required under RCW 43.88.090;7

(h) Identification of potential cost savings in the8transportation-related agency, its programs, and its services;9

(i) Identification and recognition of best practices;10(j) Evaluation of planning, budgeting, and program evaluation11

policies and practices;12(k) Evaluation of personnel systems operation and management;13(l) Evaluation of purchasing operations and management policies14

and practices;15(m) Evaluation of organizational structure and staffing levels,16

particularly in terms of the ratio of managers and supervisors to17nonmanagement personnel; and18

(n) Evaluation of transportation-related project costs, including19but not limited to environmental mitigation, competitive bidding20practices, permitting processes, and capital project management.21

(7) Within the authorities and duties under chapter 43.09 RCW,22the state auditor must provide the preliminary performance audit23reports to the audited state agency for comment. The auditor also may24seek input on the preliminary report from other appropriate25officials. Comments must be received within thirty days after receipt26of the preliminary performance audit report unless a different time27period is approved by the state auditor. The final performance audit28report shall include the objectives, scope, and methodology; the29audit results, including findings and recommendations; the agency's30response and conclusions; and identification of best practices.31

(8) The state auditor shall provide final performance audit32reports to the citizens of Washington, the governor, the joint33legislative audit and review committee, the appropriate legislative34committees, and other appropriate officials. Final performance audit35reports shall be posted on the internet.36

(9) The audited transportation-related agency is responsible for37follow-up and corrective action on all performance audit findings and38recommendations. The audited agency's plan for addressing each audit39finding and recommendation shall be included in the final audit40Code Rev/BP:lel 77 H-2628.2/17 2nd draft

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report. The plan shall provide the name of the contact person1responsible for each action, the action planned, and the anticipated2completion date. If the audited agency does not agree with the audit3findings and recommendations or believes action is not required, then4the action plan shall include an explanation and specific reasons.5

The office of financial management shall require periodic6progress reports from the audited agency until all resolution has7occurred. The office of financial management is responsible for8achieving audit resolution. The office of financial management shall9annually report by December 31st the status of performance audit10resolution to the appropriate legislative committees and the state11auditor. The legislature shall consider the performance audit results12in connection with the state budget process.13

The auditor may request status reports on specific audits or14findings.15

(10) For the period from July 1, 2005, until June 30, 2007, the16amount of $4,000,000 is appropriated from the transportation17partnership account to the state auditors office for the purposes of18subsections (2) through (9) of this section.19

(11) During the 2015-2017 fiscal biennium, the legislature may20transfer from the transportation partnership account to the21connecting Washington account such amounts as reflect the excess fund22balance of the transportation partnership account.23

(12) During the 2017-2019 fiscal biennium, the legislature may24direct the state treasurer to make transfers of moneys in the25transportation partnership account to the connecting Washington26account.27

Sec. 710. RCW 46.68.325 and 2015 1st sp.s. c 10 s 703 are each28amended to read as follows:29

(1) The rural mobility grant program account is created in the30state treasury. Moneys in the account may be spent only after31appropriation. Expenditures from the account may be used only for the32grants provided under RCW 47.66.100.33

(2) Beginning September 2011, by the last day of September,34December, March, and June of each year, the state treasurer shall35transfer from the multimodal transportation account to the rural36mobility grant program account two million five hundred thousand37dollars.38

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(3) During the ((2013-2015 and)) 2015-2017 fiscal ((biennia))1biennium, the legislature may transfer from the rural mobility grant2program account to the multimodal transportation account such amounts3as reflect the excess fund balance of the rural mobility grant4program account.5

(4) During the 2017-2019 fiscal biennium, the legislature may6direct the state treasurer to make transfers of moneys in the rural7mobility grant program account to the multimodal transportation8account.9

Sec. 711. RCW 47.26.086 and 2011 c 120 s 7 are each amended to10read as follows:11

Transportation improvement account projects selected for funding12programs after fiscal year 1995 are governed by the requirements of13this section.14

The board shall allocate funds from the account by June 30th of15each year for the ensuing fiscal year to urban counties, cities with16a population of five thousand and over, and to transportation benefit17districts. Projects may include, but are not limited to, multiagency18projects and arterial improvement projects in fast-growing areas.19During the 2017-2019 fiscal biennium, projects may also include the20relight Washington program. The board shall endeavor to provide21geographical diversity in selecting improvement projects to be funded22from the account.23

To be eligible to receive these funds, a project must be24consistent with the growth management act, the clean air act25including conformity, and the commute trip reduction law and26consideration must have been given to the project's relationship,27both actual and potential, with the statewide rail passenger program28and rapid mass transit. Projects must be consistent with any adopted29high capacity transportation plan, must consider existing or30reasonably foreseeable congestion levels attributable to economic31development or growth and all modes of transportation and safety, and32must be partially funded by local government or private33contributions, or a combination of such contributions. Priority34consideration shall be given to those projects with the greatest35percentage of local or private contribution, or both.36

Within one year after board approval of an application for37funding, the lead agency shall provide written certification to the38board of the pledged local and private funding for the phase of the39Code Rev/BP:lel 79 H-2628.2/17 2nd draft

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project approved. Funds allocated to an applicant that does not1certify its funding within one year after approval may be reallocated2by the board.3

Sec. 712. RCW 47.56.876 and 2015 1st sp.s. c 10 s 706 are each4amended to read as follows:5

A special account to be known as the state route number 520 civil6penalties account is created in the state treasury. All state route7number 520 bridge replacement and HOV program civil penalties8generated from the nonpayment of tolls on the state route number 5209corridor must be deposited into the account, as provided under RCW1047.56.870(4)(b)(vii). Moneys in the account may be spent only after11appropriation. Expenditures from the account may be used to fund any12project within the state route number 520 bridge replacement and HOV13program, including mitigation. During the 2013-2015 and 2015-201714fiscal biennia, the legislature may transfer from the state route15number 520 civil penalties account to the state route number 52016corridor account such amounts as reflect the excess fund balance of17the state route number 520 civil penalties account. Funds transferred18must be used solely for capital expenditures for the state route19number 520 bridge replacement and HOV project. During the 2017-201920fiscal biennium, the legislature may direct the state treasurer to21make transfers of moneys in the state route number 520 civil22penalties account to the state route number 520 corridor account.23

Sec. 713. RCW 81.53.281 and 2016 c 14 s 701 are each amended to24read as follows:25

There is hereby created in the state treasury a "grade crossing26protective fund" to carry out the provisions of RCW 81.53.261,2781.53.271, 81.53.281, 81.53.291, and 81.53.295; for grants and/or28subsidies to public, private, and nonprofit entities for rail safety29projects authorized or ordered by the commission; and for personnel30and associated costs related to supervising and administering rail31safety grants and/or subsidies. During the 2013-2015 fiscal biennium,32funds in this account may also be used to conduct the study required33under section 102, chapter 222, Laws of 2014. The commission shall34transfer from the public service revolving fund's miscellaneous fees35and penalties accounts moneys appropriated for these purposes as36needed. At the time the commission makes each allocation of cost to37said grade crossing protective fund, it shall certify that such cost38Code Rev/BP:lel 80 H-2628.2/17 2nd draft

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shall be payable out of said fund. When federal-aid highway funds are1involved, the department of transportation shall, upon entry of an2order by the commission requiring the installation or upgrading of a3grade crossing protective device, submit to the commission an4estimate for the cost of the proposed installation and related work.5Upon receipt of the estimate the commission shall pay to the6department of transportation the percentage of the estimate specified7in RCW 81.53.295, as now or hereafter amended, to be used as the8grade crossing protective fund portion of the cost of the9installation and related work.10

The commission may adopt rules for the allocation of money from11the grade crossing protective fund. During the 2015-2017 and122017-2019 fiscal ((biennium)) biennia, the commission may waive rules13regarding local matching fund requirements, maximum awards for14individual projects, and other application requirements as necessary15to expedite the allocation of money from the grade crossing16protective fund to address underprotected grade crossings as17identified by the commission.18

2015-2017 FISCAL BIENNIUM19

GENERAL GOVERNMENT AGENCIES—OPERATING20

Sec. 801. 2016 c 14 s 102 (uncodified) is amended to read as21follows: 22FOR THE UTILITIES AND TRANSPORTATION COMMISSION23Grade Crossing Protective Account—State24

Appropriation. . . . . . . . . . . . . . . . . . . (($1,604,000))25 $504,00026

Sec. 802. 2016 c 14 s 103 (uncodified) is amended to read as27follows: 28FOR THE OFFICE OF FINANCIAL MANAGEMENT29Motor Vehicle Account—State Appropriation. . . . . . . (($2,296,000))30 $2,196,00031Puget Sound Ferry Operations Account—State32

Appropriation. . . . . . . . . . . . . . . . . . . . . . $115,00033State Patrol Highway Account—State Appropriation. . . . . . $150,00034

TOTAL APPROPRIATION. . . . . . . . . . . . . . (($2,561,000))35

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$2,461,0001The appropriations in this section are subject to the following2

conditions and limitations:3(1) $835,000 of the motor vehicle account—state appropriation is4

provided solely for the office of financial management, from amounts5set aside out of statewide fuel taxes distributed to counties6according to RCW 46.68.120(3), to contract with the Washington state7association of counties to develop, implement, and report on8transportation metrics associated with transportation system policy9goals outlined in RCW 47.04.280. The Washington state association of10counties, in cooperation with state agencies, must: Evaluate and11implement opportunities to streamline reporting of county12transportation financial data; expand reporting and collection of13short-span bridge and culvert data; evaluate and report on the impact14of increased freight and rail traffic on county roads; and to15evaluate, implement, and report on the opportunities for improved16capital project management and delivery.17

(2) $100,000 of the motor vehicle account—state appropriation is18provided solely for the office of financial management, from funds19set aside out of statewide fuel taxes distributed to counties20according to RCW 46.68.120(3), to contract with the Washington state21association of counties to work with the department of fish and22wildlife to develop voluntary programmatic agreements for the23maintenance, preservation, rehabilitation, and replacement of water24crossing structures. A report must be presented to the legislature by25December 31, 2016, on the implementation of developed voluntary26programmatic agreements.27

(3) $150,000 of the state patrol highway account—state28appropriation is provided solely for an organizational assessment of29the Washington state patrol.30

(4) The office of financial management, in conjunction with the31office of the chief information officer, shall provide oversight and32review of the department of transportation's development of the33request for proposal for a new tolling customer service toll34collection system and development of a project management plan as35required in section 209(8) ((of this act)), chapter 14, Laws of 2016.36

Sec. 803. 2016 c 14 s 104 (uncodified) is amended to read as37follows: 38

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FOR THE DEPARTMENT OF AGRICULTURE1Motor Vehicle Account—State Appropriation. . . . . . . (($1,240,000))2 $1,239,0003

TRANSPORTATION AGENCIES—OPERATING4

Sec. 901. 2016 c 14 s 201 (uncodified) is amended to read as5follows: 6FOR THE WASHINGTON TRAFFIC SAFETY COMMISSION7Highway Safety Account—State Appropriation. . . . . . (($3,183,000))8 $3,175,0009Highway Safety Account—Federal Appropriation. . . . . (($21,644,000))10 $22,035,00011Highway Safety Account—Private/Local Appropriation. . . . . $118,00012School Zone Safety Account—State Appropriation. . . . . . . $850,00013

TOTAL APPROPRIATION. . . . . . . . . . . . . (($25,795,000))14 $26,178,00015

The appropriations in this section are subject to the following16conditions and limitations:17

(1) The commission may continue to oversee pilot projects18implementing the use of automated traffic safety cameras to detect19speed violations within cities west of the Cascade mountains that20have a population of more than one hundred ninety-five thousand and21that are located in a county with a population of fewer than one22million five hundred thousand. For the purposes of pilot projects in23this subsection, no more than one automated traffic safety camera may24be used to detect speed violations within any one jurisdiction.25

(a) The commission shall comply with RCW 46.63.170 in26administering the pilot projects.27

(b) By January 1, 2017, any local authority that is operating an28automated traffic safety camera to detect speed violations must29provide a summary to the transportation committees of the legislature30concerning the use of the cameras and data regarding infractions,31revenues, and costs.32

(2) $99,000 of the highway safety account—state appropriation is33provided solely for the implementation of chapter 243, Laws of 201534(pedestrian safety reviews).35

(3) (($6,500,000)) $1,030,000 of the highway safety account—36federal appropriation is provided solely for federal funds that may37

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be obligated to the commission pursuant to 23 U.S.C. Sec. 164 during1the 2015-2017 fiscal biennium.2

(4) Within current resources, the commission must examine the3declining revenue going to the school zone safety account with the4goal of identifying factors contributing to the decline. By December531, 2015, the commission must provide a report to the transportation6committees of the legislature that summarizes its findings and7provides recommendations designed to ensure that the account is8receiving all amounts that should be deposited into the account.9

Sec. 902. 2016 c 14 s 202 (uncodified) is amended to read as10follows: 11FOR THE COUNTY ROAD ADMINISTRATION BOARD12Rural Arterial Trust Account—State Appropriation. . . . . $1,000,00013Motor Vehicle Account—State Appropriation. . . . . . . (($2,459,000))14 $2,404,00015County Arterial Preservation Account—State16

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,518,00017TOTAL APPROPRIATION. . . . . . . . . . . . . . (($4,977,000))18

$4,922,00019

Sec. 903. 2016 c 14 s 203 (uncodified) is amended to read as20follows: 21FOR THE TRANSPORTATION IMPROVEMENT BOARD22Transportation Improvement Account—State23

Appropriation. . . . . . . . . . . . . . . . . . . (($4,063,000))24 $4,035,00025

Sec. 904. 2016 c 14 s 204 (uncodified) is amended to read as26follows: 27FOR THE JOINT TRANSPORTATION COMMITTEE28Motor Vehicle Account—State Appropriation. . . . . . . (($2,222,000))29 $2,272,00030

The appropriation in this section is subject to the following31conditions and limitations:32

(1)(a) $250,000 of the motor vehicle account—state appropriation33is for a consultant study of Washington state patrol recruitment and34retention of troopers. The study must identify barriers to effective35candidate recruitment, candidates' successful completion of training,36

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and retention of trained troopers of various tenure. The study must1provide:2

(i) An overview of current attrition rates;3(ii) Options and strategies on reducing the average number of4

trooper positions that are vacant;5(iii) Identification of best practices for recruitment and6

retention of law enforcement officers;7(iv) Recommendations to improve existing recruitment and8

selection programs;9(v) Recommendations for where salary and benefit adjustments10

should be targeted to most effectively address recruitment and11retention challenges;12

(vi) Recommendations regarding changes to the training and13education program; and14

(vii) Other recommendations for cost-effective personnel15strategies.16

(b) The joint transportation committee shall issue a report of17its findings to the house and senate transportation committees by18December 14, 2015. The Washington state patrol shall work with the19consultant to identify costs for each recommendation.20

(2)(a) $125,000 of the motor vehicle account—state appropriation21is for a study of Washington state weigh station planning, placement,22and operations by the Washington state patrol and department of23transportation as they relate to roadway safety and preservation. The24study must:25

(i) Provide a high-level overview of commercial vehicle26enforcement programs, with a focus on weigh stations, including both27state and federal funding programs. This overview must include a28description of how the Washington state patrol and department of29transportation allocate these state and federal funds.30

(ii) Review Washington state patrol and department of31transportation planning related to weigh station location and32operation, and the extent to which their efforts complement,33coordinate with, or overlap each other;34

(iii) Identify best practices in the funding, placement, and35operation of weigh stations;36

(iv) Review plans by the department of transportation and37Washington state patrol to reopen a Federal Way area southbound weigh38station;39

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(v) Recommend changes in state statutes, policy, or agency1practices and rules to improve the efficiency and effectiveness of2weigh station funding, placement, and operation, including potential3savings to be achieved by adopting the changes; and4

(vi) Review whether it is cost-effective or more efficient to5place future weigh stations in the median of a highway instead of6placing two individual weigh stations on either side of a highway.7

(b) The joint transportation committee must issue a report of its8findings and recommendations to the house of representatives and9senate transportation committees by December 14, 2015.10

(3) $250,000 of the motor vehicle account—state appropriation,11from the cities' statewide fuel tax distributions under RCW1246.68.110(2), is for a study to be conducted in 2016 to identify13prominent road-rail conflicts, recommend a corridor-based14prioritization process for addressing the impacts of projected15increases in rail traffic, and identify areas of state public policy16interest, such as the critical role of freight movement to the17Washington economy and the state's competitiveness in world trade.18The study must consider the results of the updated marine cargo19forecast due to be delivered to the joint transportation committee on20December 1, 2015. In conducting the study, the joint transportation21committee must consult with the department of transportation, the22freight mobility strategic investment board, the utilities and23transportation commission, local governments, and other relevant24stakeholders. The joint transportation committee must issue a report25of its recommendations and findings by January 9, 2017.26

(4) The legislature intends for the joint transportation27committee to undertake a study during the 2017-2019 fiscal biennium28of consolidating rail employee safety and regulatory functions in the29utilities and transportation commission. The joint transportation30committee should review the information provided by the utilities and31transportation commission and should provide recommendations to the32transportation committees of the legislature regarding such a33consolidation of rail employee safety and regulatory functions.34

(5) Within existing resources, during the interim periods between35regular sessions of the legislature, the joint transportation36committee shall include on its agendas work sessions on the Alaskan37Way viaduct replacement project. These work sessions must include a38report on current progress of the project, timelines for completion,39outstanding claims, the financial status of the project, and any40Code Rev/BP:lel 86 H-2628.2/17 2nd draft

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other information necessary for the legislature to maintain1appropriate oversight of the project. The parties invited to present2may include the department of transportation, the Seattle tunnel3partners, and other appropriate stakeholders. The joint4transportation committee shall have at least two such work sessions5before December 31, 2015.6

(6) $450,000 of the motor vehicle account—state appropriation is7for the design-build contracting review study established in chapter818, Laws of 2015 3rd sp. sess. The department of transportation must9provide technical assistance, as necessary.10

(7) The joint transportation committee must study the issues11surrounding minority and women-owned business contracting related to12the transportation sector. The study should identify any best13practices adopted in other states that encourage participation by14minority and women-owned businesses. The joint transportation15committee, with direction from the executive committee, may form a16legislative task force at the conclusion of the study to help to17inform the legislature of any best practices identified from other18states that encourage minority and women-owned businesses'19participation in the transportation sector.20

Sec. 905. 2016 c 14 s 205 (uncodified) is amended to read as21follows: 22FOR THE TRANSPORTATION COMMISSION23Motor Vehicle Account—State Appropriation. . . . . . . (($2,667,000))24 $2,516,00025Motor Vehicle Account—Federal Appropriation. . . . . . . . . $500,00026Multimodal Transportation Account—State27

Appropriation. . . . . . . . . . . . . . . . . . . . . . $112,00028TOTAL APPROPRIATION. . . . . . . . . . . . . . (($3,279,000))29

$3,128,00030The appropriations in this section are subject to the following31

conditions and limitations:32(1) $300,000 of the motor vehicle account—state appropriation is33

provided solely to continue evaluating a road usage charge as an34alternative to the motor vehicle fuel tax to fund investments in35transportation. The evaluation must include monitoring and reviewing36work that is underway in other states and nationally. The commission37may coordinate with the department of transportation to jointly38

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pursue any federal or other funds that are or might become available1and eligible for road usage charge pilot projects. The commission2must reconvene the road usage charge steering committee, with the3same membership authorized in chapter 222, Laws of 2014, and report4to the governor's office and the transportation committees of the5house of representatives and the senate by December 15, 2015.6

(2) $150,000 of the motor vehicle account—state appropriation is7provided solely for the commission to use an outside survey firm to8conduct three transportation surveys during the 2015-2017 fiscal9biennium. The commission must consult with the joint transportation10committee when deciding on the survey topics and design to ensure the11survey results will deliver the data, information, and analysis for12future transportation policy and strategic planning decisions in a13manner useful to the legislature.14

(3)(a) The legislature finds that, while some travel times have15improved through Interstate 405 between the junctions with Interstate165 on the north end and NE 6th Street in the city of Bellevue on the17south end, especially for transit trips, the implementation of the18express toll lane system has made travel more difficult for a number19of other drivers and trips. To provide some relief to drivers, the20legislature encourages the commission to expedite consideration of21the elimination of tolls during evening nonpeak hours, weekends, and22holidays, to the extent that such a change will improve commuters'23experience on this portion of Interstate 405. The legislature further24finds that the commission, as the tolling authority of the state,25should act swiftly, working in conjunction with the department of26transportation's comprehensive effort to tackle obstacles adversely27affecting commutes on this portion of Interstate 405, to drive28improved results for the users of this critical corridor as soon as29is practicable.30

(b) In accordance with the rule-making authority provided under31RCW 34.05.350(1)(a), the legislature deems it necessary, for32preservation of the general welfare, that operational changes be made33to improve the express toll lane program on Interstate 405 and that34the tolling authority use its emergency rule-making authority to35effect such changes in accordance with RCW 47.56.850 and 47.56.880.36The legislature finds that the need for improvements to the commuter37experience on the portion of Interstate 405 identified in (a) of this38subsection necessitates that such action be taken in an expedited39fashion. The tolling authority, with input from the department of40Code Rev/BP:lel 88 H-2628.2/17 2nd draft

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transportation, shall evaluate the hours and days of operation for1the express toll lanes and the minimum high occupancy vehicle2passenger requirements for using the express toll lanes, taking into3consideration the goals of: Reducing travel time on this portion of4Interstate 405, including in the general purpose lanes; reducing the5cost of traveling within the express toll lanes on this portion of6Interstate 405; and maintaining sufficient revenue to pay for this7portion of Interstate 405's express toll lane operating costs. This8subsection (3) does not create a private right of action.9

(4)(a) $500,000 of the motor vehicle account—federal10appropriation is provided solely to advance the work completed since112011 in evaluating a road usage charge as an alternative to the motor12vehicle fuel tax to fund future investments in transportation by13completing the work necessary to launch a road usage charge pilot14project, with all implementation details for a pilot project15identified and incorporated into a pilot project implementation plan.16

(i) Pilot project implementation preparation must include17identification of all essential agency roles and responsibilities for18the pilot project, a selection of the technologies and methodologies19to be included, a target number of participants and participant20characteristics, rigorous specific evaluation criteria by which the21pilot project will be assessed, a communication plan for the pilot22project that consists of a participant recruitment plan and a plan23for communicating information about the launch and ongoing progress24of the pilot project, and pilot project expenditure and revenue25estimates.26

(ii) In developing the road usage charge pilot project27implementation plan, the commission shall consult and coordinate with28the department of transportation, the department of licensing, the29department of revenue, and the office of the state treasurer to30establish participation and coordination parameters for the project.31

(b) The commission shall coordinate with the department of32transportation to jointly pursue any federal or other funds that are33or might become available to fund a road usage charge pilot project.34Where feasible, grant application content prepared by the commission35must reflect the direction provided by the road usage charge steering36committee on the preferred road usage charge pilot project approach.37One or more grant applications may be developed as part of the road38usage charge pilot project implementation plan development work, but39the pilot project implementation plan must nevertheless include any40Code Rev/BP:lel 89 H-2628.2/17 2nd draft

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details necessary for a full launch of the pilot project not required1to be included in any grant application.2

(c) The commission shall reconvene the road usage charge steering3committee, with the same membership authorized in chapter 222, Laws4of 2014, as well as the addition of a representative from the Puget5Sound regional council, and may obtain guidance from the steering6committee when it reaches key pilot project implementation plan7development milestones. The commission must provide a report on the8road usage charge pilot project implementation plan that includes all9implementation details for a road usage charge pilot project to the10governor's office and the transportation committees of the house of11representatives and the senate by November 1, 2016.12

(((5) $150,000 of the motor vehicle account—state appropriation13is provided solely for supporting the disadvantaged business14enterprise advisory committee established in chapter . . . (Senate15Bill No. 6180), Laws of 2016. If chapter . . . (Senate Bill No.166180), Laws of 2016 is not enacted by June 30, 2016, the amount17provided in this subsection lapses.))18

Sec. 906. 2016 c 14 s 206 (uncodified) is amended to read as19follows: 20FOR THE FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD21Motor Vehicle Account—State Appropriation . . . . . . (($1,024,000))22 $1,015,00023

The appropriation in this section is subject to the following24conditions and limitations: $250,000 of the motor vehicle account—25state appropriation is provided solely to conduct a study of freight26infrastructure needs, including an update of the long-term marine27cargo forecast. The board must work with the Washington public ports28association to evaluate: (1) Forecasted cargo movement by commodity,29type, and mode of land transport; and (2) current and projected30freight infrastructure capacity needs. A report on the study must be31delivered to the joint transportation committee by December 1, 2015.32

Sec. 907. 2016 c 14 s 207 (uncodified) is amended to read as33follows: 34FOR THE WASHINGTON STATE PATROL35State Patrol Highway Account—State36

Appropriation. . . . . . . . . . . . . . . . . . (($415,364,000))37

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$407,845,0001State Patrol Highway Account—Federal2

Appropriation. . . . . . . . . . . . . . . . . . . . $13,291,0003State Patrol Highway Account—Private/Local4

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,823,0005Highway Safety Account—State Appropriation. . . . . . . . $1,494,0006Multimodal Transportation Account—State7

Appropriation. . . . . . . . . . . . . . . . . . . . . . $276,0008TOTAL APPROPRIATION. . . . . . . . . . . . . (($434,248,000))9

$426,729,00010The appropriations in this section are subject to the following11

conditions and limitations:12(1) Washington state patrol officers engaged in off-duty13

uniformed employment providing traffic control services to the14department of transportation or other state agencies may use state15patrol vehicles for the purpose of that employment, subject to16guidelines adopted by the chief of the Washington state patrol. The17Washington state patrol must be reimbursed for the use of the vehicle18at the prevailing state employee rate for mileage and hours of usage,19subject to guidelines developed by the chief of the Washington state20patrol.21

(2) $510,000 of the highway safety account—state appropriation is22provided solely for the ignition interlock program at the Washington23state patrol to provide funding for two staff to work and provide24support for the program in working with manufacturers, service25centers, technicians, and participants in the program.26

(3) $23,000 of the state patrol highway account—state27appropriation is provided solely for the implementation of chapter 3,28Laws of 2015 2nd sp. sess. (impaired driving).29

(4) $5,000,000 of the state patrol highway account—state30appropriation is provided solely for compensation increases for31Washington state patrol troopers, sergeants, lieutenants, and32captains. This increase is not subject to interest arbitration and is33for salary and benefits that are in addition to the current interest34arbitration award. It is the intent of the legislature that35chapter . . . (Engrossed Second Substitute House Bill No. 2872), Laws36of 2016 provide the revenue to support the ongoing costs associated37with the compensation increases identified in this subsection in38

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order to provide the means necessary to recruit and retain state1patrol officers in subsequent biennia.2

(5)(a) The department and the Washington state patrol must work3collaboratively to develop a comprehensive plan for weigh station4construction and preservation for the entire state. The plan must be5submitted to the transportation committees of the legislature by6January 1, 2017.7

(b) As part of the 2017-2019 biennial budget submittal, the8department and the Washington state patrol must jointly submit a9prioritized list of weigh station projects for legislative approval.10

(6) $115,000 of the state patrol highway account—state11appropriation is provided solely for the operation of the license12investigation unit to enforce vehicle registration laws in13southwestern Washington.14

Sec. 908. 2016 c 14 s 208 (uncodified) is amended to read as15follows: 16FOR THE DEPARTMENT OF LICENSING17Marine Fuel Tax Refund Account—State18

Appropriation. . . . . . . . . . . . . . . . . . . . . . $34,00019License Plate Technology Account—State20

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,200,00021Motorcycle Safety Education Account—State22

Appropriation. . . . . . . . . . . . . . . . . . . . . $4,488,00023State Wildlife Account—State Appropriation. . . . . . . . $1,001,00024Highway Safety Account—State Appropriation. . . . . (($201,666,000))25 $198,735,00026Highway Safety Account—Federal Appropriation. . . . . . . $3,573,00027Motor Vehicle Account—State Appropriation. . . . . . (($92,044,000))28 $92,662,00029Motor Vehicle Account—Federal Appropriation. . . . . . . . . $362,00030Motor Vehicle Account—Private/Local Appropriation. . . (($1,544,000))31 $1,859,00032Ignition Interlock Device Revolving Account—State33

Appropriation. . . . . . . . . . . . . . . . . . . . . $5,142,00034Department of Licensing Services Account—State35

Appropriation. . . . . . . . . . . . . . . . . . . (($6,672,000))36 $6,671,00037

TOTAL APPROPRIATION. . . . . . . . . . . . . (($319,726,000))38

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$317,727,0001The appropriations in this section are subject to the following2

conditions and limitations:3(1) (($30,954,000)) $30,250,000 of the highway safety account—4

state appropriation and $3,200,000 of the license plate technology5account—state appropriation are provided solely for business and6technology modernization. The department and the state chief7information officer or his or her designee must provide a joint8project status report to the transportation committees of the9legislature on at least a calendar quarter basis. The report must10include, but is not limited to: Detailed information about the11planned and actual scope, schedule, and budget; status of key vendor12and other project deliverables; and a description of significant13changes to planned deliverables or system functions over the life of14the project. Project staff will periodically brief the committees or15the committees' staff on system security and data protection16measures.17

(2) $5,059,000 of the motor vehicle account—state appropriation18is provided solely for replacing prorate and fuel tax computer19systems used to administer interstate licensing and the collection of20fuel tax revenues.21

(3) $3,714,000 of the highway safety account—state appropriation22is provided solely for the implementation of an updated central23issuance system.24

(4) $3,082,000 of the highway safety account—state appropriation25is provided solely for exam and licensing activities, including the26workload associated with providing driver record abstracts, and is27subject to the following additional conditions and limitations:28

(a) The department may furnish driving record abstracts only to29those persons or entities expressly authorized to receive the30abstracts under Title 46 RCW;31

(b) The department may furnish driving record abstracts only for32an amount that does not exceed the specified fee amounts in RCW3346.52.130 (2)(e)(v) and (4); and34

(c) The department may not enter into a contract, or otherwise35participate in any arrangement, with a third party or other state36agency for any service that results in an additional cost, in excess37of the fee amounts specified in RCW 46.52.130 (2)(e)(v) and (4), to38

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statutorily authorized persons or entities purchasing a driving1record abstract.2

(5) The department when modernizing its computer systems must3place personal and company data elements in separate data fields to4allow the department to select discrete data elements when providing5information or data to persons or entities outside the department.6This requirement must be included as part of the systems design in7the department's business and technology modernization. A person's8photo, social security number, or medical information must not be9made available through public disclosure or data being provided under10RCW 46.12.630 or 46.12.635.11

(6) Within existing resources and in consultation with the12traffic safety commission, the Washington state patrol, and a13representative of the insurance industry and the professional driving14school association, the department must review options and make15recommendations on strategies for addressing young and high-risk16drivers. The recommendations must consider the findings of Washington17state's strategic highway safety plan, Target Zero, and must include18an analysis of expanding traffic safety education to eighteen to19twenty-four year olds that have not taken a traffic safety course and20drivers that have been convicted of high-risk behavior, such as21driving under the influence of drugs and alcohol and reckless22driving. An overview of the work conducted and the recommendations23are due to the transportation committees of the legislature and the24governor by December 31, 2015.25

(7) $57,000 of the motor vehicle account—state appropriation is26provided solely for the implementation of chapter 1, Laws of 2015 2nd27sp. sess. (quick title service fees).28

(8) $283,000 of the highway safety account—state appropriation29and $33,000 of the ignition interlock device revolving account—state30appropriation are provided solely for the implementation of chapter313, Laws of 2015 2nd sp. sess. (impaired driving).32

(9) $4,000,000 of the motor vehicle account—state appropriation33is provided solely for implementation of chapter 44, Laws of 2015 3rd34sp. sess. (transportation revenue).35

(10) (($335,000 of the highway safety account—state appropriation36is provided solely for the implementation of chapter . . .37(Substitute House Bill No. 2942), Laws of 2016 or chapter . . .38(Senate Bill No. 6591), Laws of 2016 (nondomiciled commercial39

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drivers' licenses). If both chapter . . . (Substitute House Bill No.12942), Laws of 2016 and chapter . . . (Senate Bill No. 6591), Laws of22016 are not enacted by June 30, 2016, the amount provided in this3subsection lapses.4

(11))) $2,421,000 of the highway safety account—state5appropriation is provided solely for costs necessary to accommodate6increased demand for enhanced drivers' licenses and enhanced7identicards. The office of financial management shall place the8entire amount provided in this subsection in unallotted status. The9office of financial management may release portions of the funds when10it determines that average wait times have increased by more than two11minutes based on wait time and volume data provided by the department12compared to average wait times and volume during the month of13December 2015. The department and the office of financial management14shall evaluate the use of these funds on a monthly basis and15periodically report to the transportation committees of the16legislature on average wait times and volume data for enhanced17drivers' licenses and enhanced identicards.18

(((12))) (11) $43,000 of the motor vehicle account—state19appropriation is provided solely for the implementation of20chapter . . . (Senate Bill No. 6200), Laws of 2016 (Washington's fish21collection license plate). If chapter . . . (Senate Bill No. 6200),22Laws of 2016 is not enacted by June 30, 2016, the amount provided in23this subsection lapses.24

(((13))) (12) $388,000 of the highway safety account—state25appropriation is provided solely for the implementation of26chapter . . . (Engrossed Substitute House Bill No. 2700), Laws of272016 (impaired driving). If chapter . . . (Engrossed Substitute House28Bill No. 2700), Laws of 2016 is not enacted by June 30, 2016, the29amount provided in this subsection lapses.30

(((14))) (13) $29,000 of the motor vehicle account—state31appropriation is provided solely for the implementation of32chapter . . . (Substitute Senate Bill No. 6254), Laws of 2016 (Purple33Heart license plate). If chapter . . . (Substitute Senate Bill No.346254), Laws of 2016 is not enacted by June 30, 2016, the amount35provided in this subsection lapses.36

(((15))) (14) $20,000 of the motor vehicle account—state37appropriation is provided solely for the implementation of38chapter . . . (Engrossed Substitute House Bill No. 2778), Laws of39

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2016 (alternative fuel vehicles). If chapter . . . (Engrossed1Substitute House Bill No. 2778), Laws of 2016 is not enacted by June230, 2016, the amount provided in this subsection lapses.3

Sec. 909. 2016 c 14 s 209 (uncodified) is amended to read as4follows: 5FOR THE DEPARTMENT OF TRANSPORTATION—TOLL OPERATIONS AND MAINTENANCE6—PROGRAM B7High Occupancy Toll Lanes Operations Account—State8

Appropriation. . . . . . . . . . . . . . . . . . . (($3,185,000))9 $3,175,00010Motor Vehicle Account—State Appropriation. . . . . . . . . . $510,00011State Route Number 520 Corridor Account—State12

Appropriation. . . . . . . . . . . . . . . . . . . . $39,029,00013State Route Number 520 Civil Penalties Account—State14

Appropriation. . . . . . . . . . . . . . . . . . . . . $6,008,00015Tacoma Narrows Toll Bridge Account—State16

Appropriation. . . . . . . . . . . . . . . . . . . . $26,636,00017Interstate 405 Express Toll Lanes Operations18

Account—State Appropriation. . . . . . . . . . . . . $15,552,00019TOTAL APPROPRIATION. . . . . . . . . . . . . (($90,920,000))20

$90,910,00021The appropriations in this section are subject to the following22

conditions and limitations:23(1) $1,300,000 of the Tacoma Narrows toll bridge account—state24

appropriation and $8,157,000 of the state route number 520 corridor25account—state appropriation are provided solely for the purposes of26addressing unforeseen operations and maintenance costs on the Tacoma27Narrows bridge and the state route number 520 bridge, respectively.28The office of financial management shall place the amounts provided29in this section, which represent a portion of the required minimum30fund balance under the policy of the state treasurer, in unallotted31status. The office may release the funds only when it determines that32all other funds designated for operations and maintenance purposes33have been exhausted.34

(2) $4,778,000 of the state route number 520 civil penalties35account—state appropriation and $2,065,000 of the Tacoma Narrows toll36bridge account—state appropriation are provided solely for37expenditures related to the toll adjudication process. The department38Code Rev/BP:lel 96 H-2628.2/17 2nd draft

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shall report on the civil penalty process to the office of financial1management and the house of representatives and senate transportation2committees by the end of each calendar quarter. The reports must3include a summary table for each toll facility that includes: The4number of notices of civil penalty issued; the number of recipients5who pay before the notice becomes a penalty; the number of recipients6who request a hearing and the number who do not respond; workload7costs related to hearings; the cost and effectiveness of debt8collection activities; and revenues generated from notices of civil9penalty.10

(3) The department shall make detailed quarterly expenditure11reports available to the transportation commission and to the public12on the department's web site using current department resources. The13reports must include a summary of toll revenue by facility on all14operating toll facilities and high occupancy toll lane systems, and15an itemized depiction of the use of that revenue.16

(4) $3,100,000 of the Interstate 405 express toll lanes17operations account—state appropriation, $1,498,000 of the state route18number 520 corridor account—state appropriation, and $1,802,000 of19the high occupancy toll lanes operations account—state appropriation20are provided solely for the operation and maintenance of roadside21toll collection systems.22

(5) $12,202,000 of the Interstate 405 express toll lanes23operations account—state appropriation is provided solely for24operational costs related to the express toll lane facility,25including the customer service center vendor, transponders, credit26card fees, printing and postage, rent, office supplies, telephone and27communications equipment, computers, and vehicle operations. Within28the amount provided in this subsection, the department must, to the29greatest extent possible, without adding additional tolling gantries,30continue to expand the length of the access and exit points to the31express toll lanes, clarify signage and striping to eliminate32confusion, and make other operational and customer service33improvements to enhance the public's use of the toll facility. The34office of financial management shall place $5,371,000 of the amount35provided in this subsection in unallotted status. The office of36financial management may release funds to the department on a monthly37basis beginning July 1, 2016; however, the amount to be released38monthly must be calculated to address the department's projected39

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expenditure need based on the previous month's actual expenditures,1financial statement, actual toll transaction experience, and actual2revenue collections for the Interstate 405 express toll lanes3facility. Prior to releasing any funding from unallotted status, the4office of financial management shall notify the joint transportation5committee of the amount to be released and provide the documentation6used in determining the amount.7

(6) $250,000 of the Interstate 405 express toll lanes operations8account—state appropriation is provided solely for the identification9and prioritization of projects that will help reduce congestion and10provide added capacity on the Interstate 405 tolling corridor between11state route number 522 and Interstate 5.12

(7) The department must provide quarterly reports to the13transportation committees of the legislature on the Interstate 40514express toll lane project performance measures listed in RCW1547.56.880(4). These reports must include:16

(a) Information on the travel times and travel time reliability17(at a minimum, average and 90th percentile travel times) maintained18during peak and nonpeak periods in the express toll lanes and general19purpose lanes for both the entire corridor and commonly made trips in20the corridor including, but not limited to, northbound from Bellevue21to Rose Hill, state route number 520 at NE 148th to Interstate 405 at22state route number 522, Bellevue to Bothell (both NE 8th to state23route number 522 and NE 8th to state route number 527), and a trip24internal to the corridor (such as NE 85th to NE 160th) and similar25southbound trips;26

(b) A month-to-month comparison of travel times and travel time27reliability for the entire corridor and commonly made trips in the28corridor as specified in (a) of this subsection since implementation29of the express toll lanes and, to the extent available, a comparison30to the travel times and travel time reliability prior to31implementation of the express toll lanes;32

(c) Total express toll lane and total general purpose lane33traffic volumes, as well as per lane traffic volumes for each type of34lane (i) compared to total express toll lane and total general35purpose lane traffic volumes, as well as per lane traffic volumes for36each type of lane, on this segment of Interstate 405 prior to37implementation of the express toll lanes and (ii) compared to total38express toll lane and total general purpose lane traffic volumes, as39

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well as per lane traffic volumes for each type of lane, from month to1month since implementation of the express toll lanes; and2

(d) Underlying congestion measurements, that is, speeds, that are3being used to generate the summary graphs provided, to be made4available in a digital file format.5

(8) $56,000 of the high occupancy toll lanes operations account—6state appropriation, $1,124,000 of the state route number 5207corridor account—state appropriation, and $596,000 of the Tacoma8Narrows toll bridge account—state appropriation are provided solely9for the department to develop a request for proposal for a new10tolling customer service center.11

(a) The department must address the replacement of the Wave2Go12ferry ticketing system that is reaching the end of its useful life by13developing functional and technical requirements that integrate14Washington state ferries ticketing into the new tolling division15customer service center toll collection system. The department shall16continue to report quarterly to the governor, legislature, and state17auditor on: (i) The department's effort to mitigate risk to the18state, (ii) the development of a request for proposal, and (iii) the19overall progress towards procuring a new tolling customer service20center.21

(b) The department shall release a request for proposal for a new22tolling customer service toll collection system by December 1, 2016.23

(i) During the request for proposal development process and prior24to its release, the office of financial management shall review the25request for proposal for a new tolling customer service toll26collection system to ensure the request for proposal:27

(A) Provides for the business needs of the state; and28(B) Mitigates risk to the state.29(ii) During development of the request for proposal and prior to30

its release, the office of the chief information officer shall review31the request for proposal for a new tolling customer service toll32collection system to ensure the request for proposal:33

(A) Contains requirements that meet the security standards and34policies of the office of the chief information officer; and35

(B) Is flexible and adaptable to advances in technology.36(c)(i) Prior to commencement of the new tolling customer service37

toll collection system implementation, the department shall submit a38draft project management plan to the office of financial management39

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and the office of the chief information officer that includes a1provision for independent verification and validation of contract2deliverables from the successful bidder and a provision for quality3assurance that includes reporting independently to the office of the4chief information officer on an ongoing basis during system5implementation;6

(ii) The office of financial management and the office of the7chief information officer shall review the draft project management8plan to ensure that it contains adequate contract management and9quality assurance measures.10

(iii) The department shall submit the project management plan to11the transportation committees of the legislature prior to the12commencement of system implementation.13

(9) The department shall make detailed quarterly reports to the14governor and the transportation committees of the legislature on the15following:16

(a) The use of consultants in the tolling program, including the17name of the contractor, the scope of work, the type of contract,18timelines, deliverables, any new task orders, and any extensions to19existing consultant contracts;20

(b) The nonvendor costs of administering toll operations,21including the costs of staffing the division, consultants and other22personal service contracts required for technical oversight and23management assistance, insurance, payments related to credit card24processing, transponder purchases and inventory management, facility25operations and maintenance, and other miscellaneous nonvendor costs;26and27

(c) The vendor-related costs of operating tolled facilities,28including the costs of the customer service center, cash collections29on the Tacoma Narrows bridge, electronic payment processing, and toll30collection equipment maintenance, renewal, and replacement.31

(10) $5,000 of the motor vehicle account—state appropriation is32provided solely for membership dues for the alliance for toll33interoperability.34

(11) $1,230,000 of the state route number 520 civil penalties35account—state appropriation and $695,000 of the Tacoma Narrows toll36bridge account—state appropriation are provided solely to implement37chapter 292, Laws of 2015 (tolling customer service reform) to38improve integration between the Good to Go! electronic tolling system39

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with the pay-by-mail system through increased communication with1customers and improvements to the Good to Go! web site allowing2customers to manage all of their toll accounts regardless of method3of payment. Within the amounts provided, the department must include4in the request for proposals for a new customer service center the5requirement that the new tolling customer service center link to the6vehicle records system of the department of licensing to enable7vehicle record updates that relate to tolling customer accounts to8occur between the two systems seamlessly. The department must work9with the department of licensing to develop the appropriate10specifications to include in the request for proposals to allow the11new tolling customer service center to link to the vehicle records12system without cost to the department of licensing and report to the13transportation committees of the legislature when the appropriate14specifications have been completed. By June 30, 2017, the department15shall report how many people with Good to Go! accounts were issued16civil penalties for each toll facility and whether the number was17reduced each fiscal year in the biennium. The department shall also18report on the number of customer contacts that occur, number of civil19penalties reduced or waived, the amount of the total civil penalties20that are waived, and the number of customers that are referred to the21administrative law judge process during the biennium.22

Sec. 910. 2016 c 14 s 210 (uncodified) is amended to read as23follows: 24FOR THE DEPARTMENT OF TRANSPORTATION—INFORMATION TECHNOLOGY—PROGRAM25C26Transportation Partnership Account—State27

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,460,00028Motor Vehicle Account—State Appropriation. . . . . . (($69,291,000))29 $69,281,00030Multimodal Transportation Account—State31

Appropriation. . . . . . . . . . . . . . . . . . . . . $2,883,00032Transportation 2003 Account (Nickel Account)—State33

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,460,00034Puget Sound Ferry Operations Account—State35

Appropriation. . . . . . . . . . . . . . . . . . . . . . $263,00036TOTAL APPROPRIATION. . . . . . . . . . . . . (($75,357,000))37

$75,347,00038

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The appropriations in this section are subject to the following1conditions and limitations:2

(1) $1,460,000 of the transportation partnership account—state3appropriation and $1,460,000 of the transportation 2003 account4(nickel account)—state appropriation are provided solely for5maintaining the department's project management reporting system.6

(2) $250,000 of the motor vehicle account—state appropriation is7provided solely for the development of a timeline and funding plan8for the labor system replacement project. As part of its 2017-20199biennial budget submittal, and in coordination with the office of10financial management and the office of the chief information officer,11the department shall submit a timeline and funding plan for the labor12system replacement project. The plan must identify a timeline and all13one-time and ongoing costs for the integration of all headquarters,14regional, and marine employees into the new labor system.15

Sec. 911. 2016 c 14 s 211 (uncodified) is amended to read as16follows: 17FOR THE DEPARTMENT OF TRANSPORTATION—FACILITY MAINTENANCE,18OPERATIONS, AND CONSTRUCTION—PROGRAM D—OPERATING19Motor Vehicle Account—State Appropriation. . . . . . (($27,609,000))20 $27,592,00021State Route Number 520 Corridor Account—State22

Appropriation. . . . . . . . . . . . . . . . . . . . . . $34,00023TOTAL APPROPRIATION. . . . . . . . . . . . . (($27,643,000))24

$27,626,00025

Sec. 912. 2016 c 14 s 212 (uncodified) is amended to read as26follows:27FOR THE DEPARTMENT OF TRANSPORTATION—AVIATION—PROGRAM F28Aeronautics Account—State Appropriation. . . . . . . . (($8,628,000))29 $8,632,00030Aeronautics Account—Federal Appropriation. . . . . . . (($4,100,000))31 $1,600,00032Aeronautics Account—Private/Local Appropriation. . . . . . . $60,00033

TOTAL APPROPRIATION. . . . . . . . . . . . . (($12,788,000))34$10,292,00035

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The appropriations in this section are subject to the following1conditions and limitations: $4,557,000 of the aeronautics account—2state appropriation is provided solely for airport investment studies3and the airport aid grant program, which provides competitive grants4to public airports for pavement, safety, maintenance, planning, and5security.6

Sec. 913. 2016 c 14 s 213 (uncodified) is amended to read as7follows: 8FOR THE DEPARTMENT OF TRANSPORTATION—PROGRAM DELIVERY MANAGEMENT AND9SUPPORT—PROGRAM H10Motor Vehicle Account—State Appropriation. . . . . . (($53,911,000))11 $53,892,00012Motor Vehicle Account—Federal Appropriation. . . . . . . . . $500,00013Multimodal Transportation Account—State14

Appropriation. . . . . . . . . . . . . . . . . . . . . . $250,00015TOTAL APPROPRIATION. . . . . . . . . . . . . (($54,661,000))16

$54,642,00017The appropriations in this section are subject to the following18

conditions and limitations:19(1) The real estate services division of the department must20

recover the cost of its efforts from sale proceeds and fund21additional future sales from those proceeds.22

(2) The legislature recognizes that the trail known as the Rocky23Reach Trail, and its extensions, serve to separate motor vehicle24traffic from pedestrians and bicyclists, increasing motor vehicle25safety on state route number 2 and the coincident section of state26route number 97. Consistent with chapter 47.30 RCW and pursuant to27RCW 47.12.080, the legislature declares that transferring portions of28WSDOT Inventory Control (IC) No. 2-09-04686 containing the trail and29associated buffer areas to the Washington state parks and recreation30commission is consistent with the public interest. The legislature31directs the department to transfer the property to the Washington32state parks and recreation commission.33

(a) The department must be paid fair market value for any34portions of the transferred real property that is later abandoned,35vacated, or ceases to be publicly maintained for trail purposes.36

(b) Prior to completing the transfer in this subsection (2), the37department must ensure that provisions are made to accommodate38Code Rev/BP:lel 103 H-2628.2/17 2nd draft

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private and public utilities and any facilities that predate the1department's acquisition of the property, at no cost to those2entities. Prior to completing the transfer, the department shall also3ensure that provisions, by fair market assessment, are made to4accommodate other private and public utilities and any facilities5that have been legally allowed by permit or other instrument.6

(c) The department may sell any adjoining property that is not7necessary to support the Rocky Reach Trail and adjacent buffer areas8only after the transfer of trail-related property to the Washington9state parks and recreation commission is complete. Adjoining property10owners must be given the first opportunity to acquire such property11that abuts their property, and applicable boundary line or other12adjustments must be made to the legal descriptions for recording13purposes.14

(3) $250,000 of the motor vehicle account—state appropriation is15provided solely for training intended to retain a knowledgeable and16competent core technical staff in the changing environment of highway17project design and construction and to provide for the efficient and18effective delivery and oversight of projects. The training must focus19on the following areas:20

(a) Training appropriate staff in regard to coordinating and21administrating projects with private sector designers and builders22for projects delivered by the design-build construction process;23

(b) Training on community engagement to provide project managers24with the skills necessary to develop personal relations with the25leaders of the affected community to blend project needs with the26needs of the community, while providing fair treatment and27involvement of community groups and individuals regarding elements of28a project subject to environmental regulations, laws, and policies;29

(c) Training for partnering and team building skills to avoid30conflict and reduce construction claims that arise in contract31administration; and32

(d) Technical design training required in the fields of33hydraulics, hydrology, and storm water abatement, and other fields in34support of projects dealing with the fish passage program and highway35runoff treatment.36

Sec. 914. 2016 c 14 s 214 (uncodified) is amended to read as37follows: 38FOR THE DEPARTMENT OF TRANSPORTATION—ECONOMIC PARTNERSHIPS—PROGRAM K39Code Rev/BP:lel 104 H-2628.2/17 2nd draft

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Motor Vehicle Account—State Appropriation. . . . . . . . (($600,000))1 $604,0002((Electric Vehicle Charging Infrastructure3

Account—State Appropriation. . . . . . . . . . . . . . $1,000,0004TOTAL APPROPRIATION. . . . . . . . . . . . . . . $1,600,000))5

The appropriation((s)) in this section ((are)) is subject to the6following conditions and limitations: (((1))) The economic7partnerships program must continue to explore retail partnerships at8state-owned park and ride facilities, as authorized in RCW 47.04.295.9

(((3) $1,000,000 of the electric vehicle charging infrastructure10account—state appropriation is provided solely for the purpose of11capitalizing the Washington electric vehicle infrastructure bank as12provided in chapter 44, Laws of 2015 3rd sp. sess. (transportation13revenue).))14

Sec. 915. 2016 c 14 s 215 (uncodified) is amended to read as15follows: 16FOR THE DEPARTMENT OF TRANSPORTATION—HIGHWAY MAINTENANCE—PROGRAM M17Motor Vehicle Account—State Appropriation. . . . . . (($418,524,000))18 $424,755,00019Motor Vehicle Account—Federal Appropriation. . . . . . (($7,000,000))20 $12,000,00021Tacoma Narrows Toll Bridge Account—State22

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,235,00023State Route Number 520 Corridor Account—State24

Appropriation. . . . . . . . . . . . . . . . . . . . . $4,448,00025TOTAL APPROPRIATION. . . . . . . . . . . . . (($431,207,000))26

$442,438,00027The appropriations in this section are subject to the following28

conditions and limitations:29(1) (($6,091,000)) $7,122,000 of the motor vehicle account—state30

appropriation is provided solely for utility fees assessed by local31governments as authorized under RCW 90.03.525 for the mitigation of32storm water runoff from state highways.33

(2) $4,448,000 of the state route number 520 corridor account—34state appropriation is provided solely to maintain the state route35number 520 floating bridge. These funds must be used in accordance36with RCW 47.56.830(3).37

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(3) $1,235,000 of the Tacoma Narrows toll bridge account—state1appropriation is provided solely to maintain the new Tacoma Narrows2bridge. These funds must be used in accordance with RCW 47.56.830(3).3

(4) When regional transit authority construction activities are4visible from a state highway, the department shall allow the regional5transit authority to place safe and appropriate signage informing the6public of the purpose of the construction activity.7

(5) The department must make signage for low-height bridges a8high priority.9

(6) $25,000 of the motor vehicle account—state appropriation is10provided solely for the Northwest avalanche center for an additional11forecaster. However, the amount in this subsection is contingent on12the state parks and recreation commission receiving funding for its13portion of the Northwest avalanche center forecaster in the omnibus14appropriations act. If this funding is not provided by June 30, 2016,15the appropriation provided in this subsection lapses.16

(7) $1,000,000 of the motor vehicle account—state appropriation17is provided solely for safety improvements and operations relating to18homeless encampments along Interstate 5 between milepost 162 and19milepost 165. The department shall coordinate the timing of the20safety improvements with the city of Seattle and King county to21ensure that a collaborative and comprehensive approach is taken to22address emergency conditions in support of the city's transitional23services.24

(8) $5,000,000 of the motor vehicle account—state appropriation25is provided solely for extraordinary snow and ice removal expenses26and related road repair expenses incurred during the winter of272016-2017.28

Sec. 916. 2016 c 14 s 216 (uncodified) is amended to read as29follows: 30FOR THE DEPARTMENT OF TRANSPORTATION—TRAFFIC OPERATIONS—PROGRAM Q—31OPERATING32Connecting Washington Account—State Appropriation. . . . . . $30,00033Motor Vehicle Account—State Appropriation. . . . . . (($57,622,000))34 $57,504,00035Motor Vehicle Account—Federal Appropriation. . . . . . . . $2,050,00036Motor Vehicle Account—Private/Local Appropriation. . . . . . $250,00037

TOTAL APPROPRIATION. . . . . . . . . . . . . (($59,952,000))38

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$59,834,0001The appropriations in this section are subject to the following2

conditions and limitations:3(1) $6,000,000 of the motor vehicle account—state appropriation4

is provided solely for low-cost enhancements. The department shall5give priority to low-cost enhancement projects that improve safety or6provide congestion relief. The department shall prioritize low-cost7enhancement projects on a statewide rather than regional basis. By8September 1st of each even-numbered year, the department shall9provide a report to the legislature listing all low-cost enhancement10projects prioritized on a statewide rather than regional basis11completed in the prior year.12

(2) ((During the 2015-2017 fiscal biennium, the department shall13continue a pilot program that expands private transportation14providers' access to high occupancy vehicle lanes. Under the pilot15program, when the department reserves a portion of a highway based on16the number of passengers in a vehicle, the following vehicles must be17authorized to use the reserved portion of the highway if the vehicle18has the capacity to carry eight or more passengers, regardless of the19number of passengers in the vehicle: (a) Auto transportation company20vehicles regulated under chapter 81.68 RCW; (b) passenger charter21carrier vehicles regulated under chapter 81.70 RCW, except marked or22unmarked stretch limousines and stretch sport utility vehicles as23defined under department of licensing rules; (c) private nonprofit24transportation provider vehicles regulated under chapter 81.66 RCW;25and (d) private employer transportation service vehicles. For26purposes of this subsection, "private employer transportation27service" means regularly scheduled, fixed-route transportation28service that is offered by an employer for the benefit of its29employees. Nothing in this subsection is intended to authorize the30conversion of public infrastructure to private, for-profit purposes31or to otherwise create an entitlement or other claim by private users32to public infrastructure.33

(3))) The legislature recognizes that congestion is increasing on34southbound Interstate 5 in Lynnwood, between the Lynnwood transit35center and the Mountlake Terrace freeway station, and that allowing36transit buses to operate on the shoulder would provide congestion37relief and more reliable travel times. Therefore, the department38shall, within existing resources, implement a transit bus shoulder39

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operations pilot project on southbound Interstate 5 in Lynnwood,1between the Lynnwood transit center and the Mountlake Terrace freeway2station. The department shall make all necessary changes to handle3the increased traffic and provide a ten-foot shoulder for the transit4bypass.5

(((4))) (3) $30,000 of the connecting Washington account—state6appropriation is provided solely for the department to create and7install motorist information sign panels for the Jerry Taylor8Veterans Plaza in Sunnyside along the state-owned right-of-way near9exits 63, 67, and 69 on Interstate 182 and on state route number 24110near the junction with Yakima Valley highway and to install11supplemental directional signs as permitted by the affected local12government and in accordance with the "Manual on Uniform Traffic13Control Devices" and chapter 47.36 RCW.14

(((5))) (4) The department shall implement Senate Joint Memorial15No. 8019 within existing resources if Senate Joint Memorial No. 801916is enacted by the legislature by June 30, 2016, and the Washington17state transportation commission takes action to name the facility per18Senate Joint Memorial No. 8019 by June 30, 2017.19

Sec. 917. 2016 c 14 s 217 (uncodified) is amended to read as20follows: 21FOR THE DEPARTMENT OF TRANSPORTATION—TRANSPORTATION MANAGEMENT AND22SUPPORT—PROGRAM S23Motor Vehicle Account—State Appropriation. . . . . . (($29,625,000))24 $29,622,00025Motor Vehicle Account—Federal Appropriation. . . . . . (($1,205,000))26 $1,323,00027Multimodal Transportation Account—State28

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,131,00029TOTAL APPROPRIATION. . . . . . . . . . . . . (($31,961,000))30

$32,076,00031The appropriations in this section are subject to the following32

conditions and limitations:33(1) $288,000 of the motor vehicle account—state appropriation is34

provided solely for enhanced disadvantaged business enterprise35outreach to increase the pool of disadvantaged businesses available36for department contracts and to collaborate with the department of37labor and industries to recruit women and persons of color to38

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participate in existing transportation apprenticeship programs. The1department must submit a status report on disadvantaged business2enterprise outreach and apprenticeship recruitment to the3transportation committees of the legislature by November 15, 2015.4

(2) $3,000,000 of the motor vehicle account—state appropriation5is provided solely for the headquarters communications office. Within6the amount provided in this subsection, the department shall complete7the web content management system and upgrade the department's web8site.9

(3) $750,000 of the motor vehicle account—state appropriation is10provided solely for a grant program that makes awards for the11following: (a) Support for nonproject agencies, churches, and other12entities to help provide outreach to populations underrepresented in13the current apprenticeship programs; (b) preapprenticeship training;14and (c) child care, transportation, and other supports that are15needed to help women and minorities enter and succeed in16apprenticeship. The department must report on grants that have been17awarded and the amount of funds disbursed by December 1, 2016, and18annually thereafter.19

(4)(a) During the 2015-2017 fiscal biennium, the department may20proceed with the pilot project selling commercial advertising,21including product placement, on department web sites and social22media. In addition, the department may sell a version of its mobile23application(s) to users who desire to have access to application(s)24without advertising.25

(b) The department shall deposit all moneys received from the26sale of advertisements on web site and mobile applications into the27motor vehicle fund created in RCW 46.68.070.28

(c) The department shall adopt standards for advertising, product29placement, and other forms of commercial recognition that require the30department to define and prohibit, at a minimum, the content31containing any of the following characteristics, which is not32permitted: (i) Obscene, indecent, or discriminatory content; (ii)33political or public issue advocacy content; (iii) products, services,34or other materials that are offensive, insulting, disparaging, or35degrading; or (iv) products, services, or messages that are contrary36to the public interest, including any advertisements that encourage37or depict unsafe behaviors or encourage unsafe or prohibited driving38activities. Alcohol, tobacco, and cannabis are included among the39products prohibited.40Code Rev/BP:lel 109 H-2628.2/17 2nd draft

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Sec. 918. 2016 c 14 s 218 (uncodified) is amended to read as1follows: 2FOR THE DEPARTMENT OF TRANSPORTATION—TRANSPORTATION PLANNING, DATA,3AND RESEARCH—PROGRAM T4Motor Vehicle Account—State Appropriation. . . . . . (($22,717,000))5 $22,707,0006Motor Vehicle Account—Federal Appropriation. . . . . (($26,342,000))7 $29,096,0008Multimodal Transportation Account—State9

Appropriation. . . . . . . . . . . . . . . . . . . . . . $662,00010Multimodal Transportation Account—Federal11

Appropriation. . . . . . . . . . . . . . . . . . . . . $2,809,00012Multimodal Transportation Account—Private/Local13

Appropriation. . . . . . . . . . . . . . . . . . . . . . $100,00014TOTAL APPROPRIATION. . . . . . . . . . . . . (($52,630,000))15

$55,374,00016The appropriations in this section are subject to the following17

conditions and limitations:18(1) $368,000 of the motor vehicle account—state appropriation is19

provided solely for the purchase of an economic impact model. The20department shall work with appropriate local jurisdictions to improve21consistency between existing and planned transportation demand22models. The department shall report back to the transportation23committees of the legislature and the office of financial management24by December 31, 2015, with any recommendations requiring legislative25action.26

(2) $1,000,000 of the motor vehicle account—federal appropriation27is provided solely for the corridor sketch program. Priority must be28given to the state route number 522 corridor between Maltby and the29Snohomish river bridge. Initial corridors must also include state30route number 195, Interstate 5 between Bellingham and the vicinity of31Mount Vernon, state route number 160 in the vicinity of Port Orchard,32and state route number 28 in the vicinity of East Wenatchee.33

(3) Within existing resources, the department shall conduct a34traffic and access study of the intersection of the Interurban trail35and state route number 104. Options to improve safety at this36location must include consideration of a pedestrian and bike37overcrossing.38

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(4)(a) The department must update the state freight mobility plan1to comply with the requirements in section 70202 of the federal2fixing America's surface transportation act. In updating the state3freight mobility plan, the department must involve key freight4stakeholders, such as representatives of public ports, the trucking5industry, railroads, the marine industry, local governments and6planning organizations, the Washington state freight advisory7committee, and other freight stakeholders. The updated plan must8delete any obsolete project references from the prioritized freight9project list.10

(b) The department, in conjunction with the stakeholder group,11must provide a list of prioritized projects for consideration for12funding in the 2017-2019 fiscal biennium. The prioritized list must13have approval from all impacted stakeholders. The prioritized list14must be submitted to the office of financial management and the15transportation committees of the legislature by November 1, 2016.16

(5) Within existing resources, the department must evaluate how17light pollution from state highways and facilities can be minimized18while still meeting appropriate safety standards. Additionally, the19department must evaluate how budget savings can be achieved through20different types of lighting. To the extent practicable, the21department must conduct this work in conjunction with other ongoing22study and corridor planning efforts.23

(((7))) (6) $150,000 of the motor vehicle account—state24appropriation is provided solely for a safety study of state route25number 169 from Jones Road to Cedar Grove. The department must26consider collision data and work with local stakeholders to make27recommendations for safety improvements in the corridor. A report on28the study is due to the transportation committees of the legislature29by December 31, 2016.30

Sec. 919. 2016 c 14 s 219 (uncodified) is amended to read as31follows: 32FOR THE DEPARTMENT OF TRANSPORTATION—CHARGES FROM OTHER AGENCIES—33PROGRAM U34Motor Vehicle Account—State Appropriation. . . . . . (($74,666,000))35 $77,036,00036Motor Vehicle Account—Federal Appropriation. . . . . . . . . $500,00037Multimodal Transportation Account—State38

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Appropriation. . . . . . . . . . . . . . . . . . . (($3,115,000))1 $3,213,0002

TOTAL APPROPRIATION. . . . . . . . . . . . . (($78,281,000))3$80,749,0004

Sec. 920. 2016 c 14 s 220 (uncodified) is amended to read as5follows: 6FOR THE DEPARTMENT OF TRANSPORTATION—PUBLIC TRANSPORTATION—PROGRAM V7State Vehicle Parking Account—State Appropriation. . . . . . $754,0008Regional Mobility Grant Program Account—State9

Appropriation. . . . . . . . . . . . . . . . . . (($74,976,000))10 $57,828,00011Rural Mobility Grant Program Account—State12

Appropriation. . . . . . . . . . . . . . . . . . . . $20,438,00013Multimodal Transportation Account—State14

Appropriation. . . . . . . . . . . . . . . . . . (($72,930,000))15 $71,604,00016Multimodal Transportation Account—Federal17

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,588,00018TOTAL APPROPRIATION. . . . . . . . . . . . . (($172,686,000))19

$154,212,00020The appropriations in this section are subject to the following21

conditions and limitations:22(1) $41,250,000 of the multimodal transportation account—state23

appropriation is provided solely for a grant program for special24needs transportation provided by transit agencies and nonprofit25providers of transportation. Of this amount:26

(a) $8,750,000 of the multimodal transportation account—state27appropriation is provided solely for grants to nonprofit providers of28special needs transportation. Grants for nonprofit providers must be29based on need, including the availability of other providers of30service in the area, efforts to coordinate trips among providers and31riders, and the cost effectiveness of trips provided.32

(b) $32,500,000 of the multimodal transportation account—state33appropriation is provided solely for grants to transit agencies to34transport persons with special transportation needs. To receive a35grant, the transit agency must, to the greatest extent practicable,36have a maintenance of effort for special needs transportation that is37no less than the previous year's maintenance of effort for special38Code Rev/BP:lel 112 H-2628.2/17 2nd draft

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needs transportation. Grants for transit agencies must be prorated1based on the amount expended for demand response service and route2deviated service in calendar year 2013 as reported in the "Summary of3Public Transportation - 2013" published by the department of4transportation. No transit agency may receive more than thirty5percent of these distributions.6

(2) $20,438,000 of the rural mobility grant program account—state7appropriation is provided solely for grants to aid small cities in8rural areas as prescribed in RCW 47.66.100.9

(3)(a) $6,969,000 of the multimodal transportation account—state10appropriation is provided solely for a vanpool grant program for: (i)11Public transit agencies to add vanpools or replace vans; and (ii)12incentives for employers to increase employee vanpool use. The grant13program for public transit agencies will cover capital costs only;14operating costs for public transit agencies are not eligible for15funding under this grant program. Additional employees may not be16hired from the funds provided in this section for the vanpool grant17program, and supplanting of transit funds currently funding vanpools18is not allowed. The department shall encourage grant applicants and19recipients to leverage funds other than state funds.20

(b) At least $1,600,000 of the amount provided in this subsection21must be used for vanpool grants in congested corridors.22

(c) $400,000 of the amount provided in this subsection is23provided solely for the purchase of additional vans for use by24vanpools serving or traveling through the Joint Base Lewis-McChord25I-5 corridor between mile post 116 and 127.26

(4) (($18,726,000)) $13,010,000 of the regional mobility grant27program account—state appropriation is reappropriated and provided28solely for the regional mobility grant projects identified in LEAP29Transportation Document ((2016-2)) 2017-2 ALL PROJECTS as developed30March ((7, 2016)) 25, 2017, Program - Public Transportation Program31(V).32

(5)(((a) $56,250,000)) $44,818,000 of the regional mobility grant33program account—state appropriation is provided solely for the34regional mobility grant projects identified in LEAP Transportation35Document ((2016-2)) 2017-2 ALL PROJECTS as developed March ((7,362016)) 25, 2017, Program - Public Transportation Program (V). The37department shall review all projects receiving grant awards under38this program at least semiannually to determine whether the projects39

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are making satisfactory progress. Any project that has been awarded1funds, but does not report activity on the project within one year of2the grant award, must be reviewed by the department to determine3whether the grant should be terminated. The department shall promptly4close out grants when projects have been completed, and any remaining5funds must be used only to fund projects identified in the LEAP6transportation document referenced in this subsection. The department7shall provide annual status reports on December 15, 2015, and8December 15, 2016, to the office of financial management and the9transportation committees of the legislature regarding the projects10receiving the grants. It is the intent of the legislature to11appropriate funds through the regional mobility grant program only12for projects that will be completed on schedule. A grantee may not13receive more than twenty-five percent of the amount appropriated in14this subsection. The department shall not approve any increases or15changes to the scope of a project for the purpose of a grantee16expending remaining funds on an awarded grant.17

(((b) In order to be eligible to receive a grant under (a) of18this subsection during the 2015-2017 fiscal biennium, a transit19agency must establish a process for private transportation providers20to apply for the use of park and ride facilities. For purposes of21this subsection, (i) "private transportation provider" means: An auto22transportation company regulated under chapter 81.68 RCW; a passenger23charter carrier regulated under chapter 81.70 RCW, except marked or24unmarked stretch limousines and stretch sport utility vehicles as25defined under department of licensing rules; a private nonprofit26transportation provider regulated under chapter 81.66 RCW; or a27private employer transportation service provider; and (ii) "private28employer transportation service" means regularly scheduled, fixed-29route transportation service that is offered by an employer for the30benefit of its employees.))31

(6) Funds provided for the commute trip reduction (CTR) program32may also be used for the growth and transportation efficiency center33program.34

(7) $5,670,000 of the multimodal transportation account—state35appropriation and $754,000 of the state vehicle parking account—state36appropriation are provided solely for CTR grants and activities.37

(8) $200,000 of the multimodal transportation account—state38appropriation is contingent on the timely development of an annual39

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report summarizing the status of public transportation systems as1identified under RCW 35.58.2796.2

(9)(a) $1,000,000 of the multimodal transportation account—state3appropriation is provided solely for the Everett connector service4for Island and Skagit transit agencies. The amount provided in this5subsection is contingent on Island Transit charging fares that6achieve a farebox recovery ratio similar to comparable transit7systems.8

(b) The amount provided in (a) of this subsection must be held in9unallotted status until the office of financial management determines10that fares have been both adopted and implemented by Island Transit11that achieve a farebox recovery ratio similar to comparable transit12systems. Island Transit must notify the office of financial13management when it has met the requirements of this subsection.14

(10)(a) (($13,890,000)) $12,565,000 of the multimodal15transportation account—state appropriation is provided solely for16projects identified in LEAP Transportation Document ((2016-3)) 2017-217ALL PROJECTS as developed March ((7, 2016. Except as provided18otherwise in this subsection, funds must first be used for projects19that are identified as priority one projects. As additional funds20become available or if a priority one project is delayed, funding21must be provided to priority two projects. If a higher priority22project is bypassed, it must be funded when the project is ready. The23department must submit a report annually with its budget submittal24that, at a minimum, includes information about the listed transit25projects that have been funded and projects that have been bypassed,26including an estimated time frame for when the bypassed project will27be funded)) 25, 2017.28

(b) $831,000 of the amount provided in (a) of this subsection is29provided solely for Skagit transit system enhancements for30expenditure in 2015-2017.31

(c) $2,300,000 of the amount provided in (a) of this subsection32is provided solely for Island transit's tri-county connector service33for expenditure in 2015-2017.34

(d) It is the intent of the legislature to provide $6,000,000 in35the 2017-2019 fiscal biennium and $6,000,000 in the 2019-2021 fiscal36biennium for the Spokane Central city line, in addition to the372015-2017 fiscal biennium funding provided in the LEAP transportation38document identified in (a) of this subsection. It is further the39intent of the legislature to provide a total of $10,000,000 over the40Code Rev/BP:lel 115 H-2628.2/17 2nd draft

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2017-2019 and 2019-2021 fiscal biennia for the Northgate transit1center pedestrian bridge.2

(e) Within existing resources, the public transportation program3must develop recommendations regarding potential modifications to the4process by which funding is provided to the projects listed in the5LEAP transportation document identified in (a) of this subsection.6These modifications should include, but are not limited to, options7for accelerating the delivery of the listed projects and options for8further prioritizing the listed projects. The department must submit9a report regarding its recommendations to the transportation10committees of the legislature by November 15, 2016.11

(11) $1,000,000 of the multimodal transportation account—state12appropriation is provided solely for transit coordination grants.13

(12) Within the amounts provided in this section, the public14transportation program must conduct a study of public transportation15agencies in Washington that provide regional public transportation16service outside the boundaries of the agency. The study must17consider: (a) The cost to provide these existing regional services,18the current source of funds for these services, and the applicable19ridership data from these existing regional services; (b) the number20of trips removed from the state highway system as a result of these21regional services; (c) areas of the state highway system that do not22have such regional service available; and (d) potential funding23sources at the state level to support a portion of current and24potential regional services. The public transportation program must25provide a report on its findings and recommendations to the26transportation committees of the legislature by November 15, 2016.27

Sec. 921. 2016 c 14 s 221 (uncodified) is amended to read as28follows: 29FOR THE DEPARTMENT OF TRANSPORTATION—MARINE—PROGRAM X30Puget Sound Ferry Operations Account—State31

Appropriation. . . . . . . . . . . . . . . . . . (($478,319,000))32 $478,985,00033Puget Sound Ferry Operations Account—Federal34

Appropriation. . . . . . . . . . . . . . . . . . . (($5,908,000))35 $5,156,00036Puget Sound Ferry Operations Account—Private/Local37

Appropriation. . . . . . . . . . . . . . . . . . . . . . $121,00038

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TOTAL APPROPRIATION. . . . . . . . . . . . . (($484,348,000))1$484,262,0002

The appropriations in this section are subject to the following3conditions and limitations:4

(1) The office of financial management budget instructions5require agencies to recast enacted budgets into activities. The6Washington state ferries shall include a greater level of detail in7its 2015-2017 supplemental and 2017-2019 omnibus transportation8appropriations act requests, as determined jointly by the office of9financial management, the Washington state ferries, and the10transportation committees of the legislature. This level of detail11must include the administrative functions in the operating as well as12capital programs.13

(2) Until a reservation system is operational on the San Juan14islands inter-island route, the department shall provide the same15priority loading benefits on the San Juan islands inter-island route16to home health care workers as are currently provided to patients17traveling for purposes of receiving medical treatment.18

(3) For the 2015-2017 fiscal biennium, the department may enter19into a distributor controlled fuel hedging program and other methods20of hedging approved by the fuel hedging committee.21

(4) (($78,306,000)) $77,091,000 of the Puget Sound ferry22operations account—state appropriation is provided solely for auto23ferry vessel operating fuel in the 2015-2017 fiscal biennium, which24reflect cost savings from a reduced biodiesel fuel requirement and,25therefore, is contingent upon the enactment of section 701, c 10,26Laws of 2015 1st sp. sess. The amount provided in this subsection27represents the fuel budget for the purposes of calculating any ferry28fare fuel surcharge.29

(5) When purchasing uniforms that are required by collective30bargaining agreements, the department shall contract with the lowest31cost provider.32

(6) During the 2015-2017 fiscal biennium, the department shall33not operate a winter sailing schedule for a time period longer than34twelve weeks.35

(7) $496,000 of the Puget Sound ferry operations account—state36appropriation is provided solely for ferry terminal traffic control37at the Fauntleroy ferry terminal. The department shall utilize38

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existing contracts to provide a uniformed officer to assist with1ferry terminal traffic control at the Fauntleroy ferry terminal.2

(8) $1,551,000 of the Puget Sound ferry operations account—state3appropriation is provided solely for improvements to the reservation4system. The department shall actively encourage ferry reservation5customers to use the online option for making and changing6reservations and shall not use these funds for call center staff.7

(9) $30,000 of the Puget Sound ferry operations account—state8appropriation is provided solely for the marine division assistant9secretary's designee to the board of pilotage commissioners, who10serves as the board chair. As the agency chairing the board, the11department shall direct the board chair, in his or her capacity as12chair, to require that the report to the governor and chairs of the13transportation committees required under RCW 88.16.035(1)(f) be filed14by September 1, 2015, and annually thereafter, and that the report15include the establishment of policies and procedures necessary to16increase the diversity of pilots, trainees, and applicants, including17a diversity action plan. The diversity action plan must articulate a18comprehensive vision of the board's diversity goals and the steps it19will take to reach those goals.20

(10) (($5,908,000)) $5,156,000 of the Puget Sound ferry21operations account—federal appropriation is provided solely for22vessel maintenance.23

(11) $48,000 of the Puget Sound ferry operations account—state24appropriation is provided solely for staff sufficient to allow25passenger accessibility aboard the M/V Tokitae to the sun deck during26daylight hours on Saturdays and Sundays of the summer sailing season.27

Sec. 922. 2016 c 14 s 222 (uncodified) is amended to read as28follows: 29FOR THE DEPARTMENT OF TRANSPORTATION—RAIL—PROGRAM Y—OPERATING30Multimodal Transportation Account—State31

Appropriation. . . . . . . . . . . . . . . . . . (($59,473,000))32 $59,476,00033Multimodal Transportation Account—Private/Local34

Appropriation. . . . . . . . . . . . . . . . . . . . . . $45,00035TOTAL APPROPRIATION. . . . . . . . . . . . . (($59,518,000))36

$59,521,00037

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Sec. 923. 2016 c 14 s 223 (uncodified) is amended to read as1follows: 2FOR THE DEPARTMENT OF TRANSPORTATION—LOCAL PROGRAMS—PROGRAM Z—3OPERATING4Motor Vehicle Account—State Appropriation. . . . . . . (($9,324,000))5 $9,321,0006Motor Vehicle Account—Federal Appropriation. . . . . . . . $2,567,0007Multiuse Roadway Safety Account—State Appropriation. . . . . $131,0008

TOTAL APPROPRIATION. . . . . . . . . . . . . (($12,022,000))9$12,019,00010

TRANSPORTATION AGENCIES—CAPITAL11

Sec. 1001. 2016 c 14 s 301 (uncodified) is amended to read as12follows: 13FOR THE FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD14Freight Mobility Investment Account—State15

Appropriation. . . . . . . . . . . . . . . . . . (($13,217,000))16 $5,142,00017Freight Mobility Multimodal Account—State18

Appropriation. . . . . . . . . . . . . . . . . . (($11,859,000))19 $3,315,00020((Freight Mobility Multimodal Account—Private/Local21

Appropriation. . . . . . . . . . . . . . . . . . . . $1,320,000))22Highway Safety Account—State Appropriation. . . . . . (($2,765,000))23 $865,00024Motor Vehicle Account—State Appropriation . . . . . . . . . . $83,00025((Motor Vehicle Account—Federal Appropriation. . . . . . $3,250,000))26

TOTAL APPROPRIATION. . . . . . . . . . . . . (($32,494,000))27$9,405,00028

Sec. 1002. 2016 c 14 s 302 (uncodified) is amended to read as29follows: 30FOR THE WASHINGTON STATE PATROL31State Patrol Highway Account—State Appropriation. . . (($5,895,000))32 $5,815,00033

The appropriation in this section is subject to the following34conditions and limitations:35

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(1) $250,000 of the state patrol highway account—state1appropriation is provided solely for unforeseen emergency repairs on2facilities.3

(2) $560,000 of the state patrol highway account—state4appropriation is provided solely for the replacement of the roofs of5the Shelton academy multipurpose building, Tacoma district office6building, Kennewick detachment building, and Ridgefield and Plymouth7weigh station buildings.8

(3) $150,000 of the state patrol highway account—state9appropriation is provided solely for upgrades to scales at Goldendale10required to meet current certification requirements.11

(4) $2,350,000 of the state patrol highway account—state12appropriation is provided solely for funding to repair and replace13the academy asphalt emergency vehicle operation course.14

(5) $500,000 of the state patrol highway account—state15appropriation is provided solely for replacement of generators at16Marysville, Baw Faw, Gardner, Pilot Rock, and Ridpath.17

(6) $150,000 of the state patrol highway account—state18appropriation is provided solely for painting and caulking in several19locations.20

(7) $350,000 of the state patrol highway account—state21appropriation is provided solely for pavement preservation at the22Wenatchee district office and the Spokane district office.23

(8) $700,000 of the state patrol highway account—state24appropriation is provided solely for energy upgrades at two district25offices and two detachments.26

(9) $300,000 of the state patrol highway account—state27appropriation is provided solely for repair of the academy training28tank.29

(10) $130,000 of the state patrol highway account—state30appropriation is provided solely for communication site roof repair31to reroof equipment shelters at radio communication sites statewide.32

(11) $275,000 of the state patrol highway account—state33appropriation is provided solely for the replacement of the broadcast34tower at the Steptoe Butte radio communications site.35

(12) $100,000 of the state patrol highway account—state36appropriation is provided solely for the dry-pipe fire suppression37system rebuild at the Marysville district office.38

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Sec. 1003. 2016 c 14 s 303 (uncodified) is amended to read as1follows: 2FOR THE COUNTY ROAD ADMINISTRATION BOARD3Rural Arterial Trust Account—State4

Appropriation. . . . . . . . . . . . . . . . . . (($56,094,000))5 $45,055,0006Motor Vehicle Account—State Appropriation. . . . . . . . $10,706,0007County Arterial Preservation Account—State8

Appropriation. . . . . . . . . . . . . . . . . . . . $32,344,0009TOTAL APPROPRIATION. . . . . . . . . . . . . (($99,144,000))10

$88,105,00011

Sec. 1004. 2016 c 14 s 304 (uncodified) is amended to read as12follows: 13FOR THE TRANSPORTATION IMPROVEMENT BOARD14Small City Pavement and Sidewalk Account—State15

Appropriation. . . . . . . . . . . . . . . . . . . (($4,301,000))16 $2,551,00017Highway Safety Account—State Appropriation. . . . . . . . $10,000,00018Transportation Improvement Account—State19

Appropriation. . . . . . . . . . . . . . . . . . (($249,988,000))20 $218,488,00021Multimodal Transportation Account—State22

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,313,00023TOTAL APPROPRIATION. . . . . . . . . . . . . (($267,602,000))24

$234,352,00025The appropriations in this section are subject to the following26

conditions and limitations:27(1) The highway safety account—state appropriation is provided28

solely for:29(a) The arterial preservation program to help low tax-based,30

medium-sized cities preserve arterial pavements;31(b) The small city pavement program to help cities meet urgent32

preservation needs; and33(c) The small city low-energy street light retrofit demonstration34

program.35(2) $3,313,000 of the multimodal transportation account—state36

appropriation is provided solely for the complete streets program.37

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Sec. 1005. 2016 c 14 s 305 (uncodified) is amended to read as1follows: 2FOR THE DEPARTMENT OF TRANSPORTATION—FACILITIES—PROGRAM D—3(DEPARTMENT OF TRANSPORTATION-ONLY PROJECTS)—CAPITAL4Transportation Partnership Account—State5

Appropriation. . . . . . . . . . . . . . . . . . . (($1,043,000))6 $1,044,0007Motor Vehicle Account—State Appropriation. . . . . . . (($7,276,000))8 $7,387,0009Connecting Washington Account—State Appropriation. . (($14,000,000))10 $4,847,00011

TOTAL APPROPRIATION. . . . . . . . . . . . . (($22,319,000))12$13,278,00013

The appropriations in this section are subject to the following14conditions and limitations:15

(1) $1,043,000 of the transportation partnership account—state16appropriation is provided solely for completion of a new traffic17management center in Shoreline, Washington. By September 30, 2015,18the department shall report to the transportation committees of the19legislature and the office of financial management on the resulting20vacancy rate of the existing regional headquarters building in21Shoreline, plans to consolidate department staff into the building,22and the schedule for terminating the current lease of the Goldsmith23building in Seattle, and provide an update on future plans to24consolidate agency staff within the region.25

(2) (($4,000,000)) $934,000 of the connecting Washington account—26state appropriation is provided solely for a new Olympic region27maintenance and administration facility to be located on the28department-owned site at the intersection of Marvin Road and 32nd29Avenue. The property purchase was approved by the 2005 legislature30for the site of the new Olympic region and the land was acquired by31the department in August 2005. The department must work with the32office of financial management's facilities oversight program to33develop a revised predesign for a new Olympic region facility, with34an estimated total cost of no more than forty million dollars.35Priority must be given to accommodating the maintenance and36operations functions of the Olympic region. The department must37provide a copy of the revised predesign to the transportation38committees of the legislature by December 2015.39

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(3) (($10,000,000)) $3,913,000 of the connecting Washington1account—state appropriation is provided solely for a new2administration facility on Euclid Avenue in Wenatchee, Washington.3

Sec. 1006. 2016 c 14 s 306 (uncodified) is amended to read as4follows: 5FOR THE DEPARTMENT OF TRANSPORTATION—IMPROVEMENTS—PROGRAM I6Multimodal Transportation Account—State7

Appropriation. . . . . . . . . . . . . . . . . . (($19,181,000))8 $19,176,0009Transportation Partnership Account—State10

Appropriation. . . . . . . . . . . . . . . . . (($1,065,758,000))11 $994,147,00012Motor Vehicle Account—State Appropriation. . . . . . (($71,841,000))13 $72,890,00014Motor Vehicle Account—Federal Appropriation. . . . . (($315,447,000))15 $293,164,00016Motor Vehicle Account—Private/Local Appropriation. . (($177,022,000))17 $186,640,00018Transportation 2003 Account (Nickel Account)—State19

Appropriation. . . . . . . . . . . . . . . . . . (($79,064,000))20 $76,668,00021State Route Number 520 Corridor Account—State22

Appropriation. . . . . . . . . . . . . . . . . . (($368,121,000))23 $135,041,00024State Route Number 520 Corridor Account—Federal25

Appropriation. . . . . . . . . . . . . . . . . . . . $104,801,00026State Route Number 520 Civil Penalties Account—27

State Appropriation. . . . . . . . . . . . . . . . . $14,000,00028Special Category C Account—State Appropriation. . . . (($6,000,000))29 $5,855,00030Interstate 405 Express Toll Lanes Operations31

Account—State Appropriation. . . . . . . . . . . . . . $9,500,00032Connecting Washington Account—State Appropriation. . (($229,425,000))33 $181,837,00034

TOTAL APPROPRIATION. . . . . . . . . . . . (($2,450,660,000))35$2,093,719,00036

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(1) Except as provided otherwise in this section, the entire1transportation 2003 account (nickel account) appropriation and the2entire transportation partnership account appropriation are provided3solely for the projects and activities as listed by fund, project,4and amount in LEAP Transportation Document ((2016-1)) 2017-1 as5developed March ((7, 2016)) 25, 2017, Program - Highway Improvements6Program (I). However, limited transfers of specific line-item project7appropriations may occur between projects for those amounts listed8subject to the conditions and limitations in section ((601)) 1201 of9this act.10

(2) Except as provided otherwise in this section, the entire11motor vehicle account—state appropriation and motor vehicle account—12federal appropriation are provided solely for the projects and13activities listed in LEAP Transportation Document ((2016-2)) 2017-214ALL PROJECTS as developed March ((7, 2016)) 25, 2017, Program -15Highway Improvements Program (I). Any federal funds gained through16efficiencies, adjustments to the federal funds forecast, additional17congressional action not related to a specific project or purpose, or18the federal funds redistribution process must then be applied to19highway and bridge preservation activities. However, no additional20federal funds may be allocated to the I-5/Columbia River Crossing21project (400506A).22

(3) Within the motor vehicle account—state appropriation and23motor vehicle account—federal appropriation, the department may24transfer funds between programs I and P, except for funds that are25otherwise restricted in this act.26

(4) The transportation 2003 account (nickel account)—state27appropriation includes up to (($79,064,000)) $76,666,000 in proceeds28from the sale of bonds authorized by RCW 47.10.861.29

(5) The transportation partnership account—state appropriation30includes up to $546,857,000 in proceeds from the sale of bonds31authorized in RCW 47.10.873.32

(6) (($4,359,000)) $4,360,000 of the motor vehicle account—state33appropriation is provided solely for the I-5/JBLM Early Corridor34Design project (300596S) to complete an environmental impact35statement for a project that creates additional general purpose lanes36on Interstate 5 in the Joint Base Lewis-McChord corridor. The design37of this project must be high occupancy vehicle lane ready for a38

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future connection to the Interstate 5 high occupancy vehicle lane1system that currently terminates in Tacoma.2

(7) (($267,071,000)) $266,277,000 of the transportation3partnership account—state appropriation, (($55,389,000)) $55,390,0004of the motor vehicle account—federal appropriation, (($156,423,000))5$166,423,000 of the motor vehicle account—private/local6appropriation, (($45,400,000)) $45,401,000 of the transportation 20037account (nickel account)—state appropriation, and $2,139,000 of the8multimodal transportation account—state appropriation are provided9solely for the SR 99/Alaskan Way Viaduct Replacement project10(809936Z).11

(8) $17,000,000 of the multimodal transportation account—state12appropriation and $1,676,000 of the transportation partnership13account—state appropriation are provided solely for transit14mitigation for the SR 99/Viaduct Project - Construction Mitigation15project (809940B). The transportation partnership account—state16appropriation must be placed in unallotted status and may only be17released by the office of financial management for unpaid invoices18from the 2013-2015 fiscal biennium.19

(9) Within existing resources, during the regular sessions of the20legislature, the department of transportation shall participate in21work sessions, before the transportation committees of the house of22representatives and senate, on the Alaskan Way viaduct replacement23project. These work sessions must include a report on current24progress of the project, timelines for completion, outstanding25claims, the financial status of the project, and any other26information necessary for the legislature to maintain appropriate27oversight of the project. The parties invited to present may include28the department of transportation, the Seattle tunnel partners, and29other appropriate stakeholders.30

(10) (($22,191,000)) $21,463,000 of the transportation31partnership account—state appropriation, (($5,576,000)) $6,342,000 of32the transportation 2003 account (nickel account)—state appropriation,33(($42,000)) $37,000 of the multimodal transportation account—state34appropriation, (($6,000,000)) $5,855,000 of the special category C35account—state appropriation, $368,000 of the motor vehicle account—36state appropriation, (($13,000)) $14,000 of the motor vehicle account37—private/local appropriation, and (($12,976,000)) $12,696,000 of the38motor vehicle account—federal appropriation are provided solely for39

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the US 395/North Spokane Corridor project (600010A). Any future1savings on the project must stay on the US 395/Interstate 90 corridor2and be made available to the current phase of the North Spokane3corridor project or any future phase of the project in 2015-2017.4

(11) (($34,732,000)) $34,725,000 of the transportation5partnership account—state appropriation, (($7,329,000)) $6,274,000 of6the transportation 2003 account (nickel account)—state appropriation,7and $56,000 of the motor vehicle account—private/local appropriation8are provided solely for the I-405/Kirkland Vicinity Stage 2 -9Widening project (8BI1002). This project must be completed as soon as10practicable as a design-build project. Any future savings on this11project or other Interstate 405 corridor projects must stay on the12Interstate 405 corridor and be made available to either the I-405/SR13167 Interchange - Direct Connector project (140504C) or the I-40514Renton to Bellevue project in the 2015-2017 fiscal biennium. The15transportation partnership account—state appropriation in this16subsection includes funding to begin preliminary engineering for17adding capacity on Interstate 405 between state route number 522 and18Interstate 5.19

(12)(a) The SR 520 Bridge Replacement and HOV project (8BI1003)20is supported over time from multiple sources, including a21$300,000,000 TIFIA loan, $923,000,000 in Garvee bonds, toll revenues,22state bonds, interest earnings, and other miscellaneous sources.23

(b) The state route number 520 corridor account—state24appropriation includes up to $343,834,000 in proceeds from the sale25of bonds authorized in RCW 47.10.879 and 47.10.886.26

(c) The state route number 520 corridor account—federal27appropriation includes up to $104,801,000 in proceeds from the sale28of bonds authorized in RCW 47.10.879 and 47.10.886.29

(d) (($126,937,000)) $45,680,000 of the transportation30partnership account—state appropriation, $104,801,000 of the state31route number 520 corridor account—federal appropriation, and32(($368,121,000)) $110,910,000 of the state route number 520 corridor33account—state appropriation are provided solely for the SR 520 Bridge34Replacement and HOV project (8BI1003). ((Of the amounts appropriated35in this subsection (12)(d), $233,085,000 of the state route number36520 corridor account—state appropriation must be put into unallotted37status and is subject to review by the office of financial38management. The director of the office of financial management shall39

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consult with the joint transportation committee prior to making a1decision to allot these funds.))2

(e) When developing the financial plan for the project, the3department shall assume that all maintenance and operation costs for4the new facility are to be covered by tolls collected on the toll5facility and not by the motor vehicle account.6

(13) $14,000,000 of the state route number 520 civil penalties7account—state appropriation is provided solely for the department to8continue to work with the Seattle department of transportation in9their joint planning, design, right-of-way acquisition, outreach, and10operation of the remaining west side elements including, but not11limited to, the Montlake lid, the bicycle/pedestrian path, the12effective network of transit connections, and the Portage Bay bridge13of the SR 520 Bridge Replacement and HOV project.14

(14) $1,056,000 of the motor vehicle account—federal15appropriation and $38,000 of the motor vehicle account—state16appropriation are provided solely for the 31st Ave SW Overpass17Widening and Improvement project (L1100048).18

(15) The legislature finds that there are sixteen companies19involved in wood preserving in the state that employ four hundred20workers and have an annual payroll of fifteen million dollars. Prior21to the department's switch to steel guardrails, ninety percent of the22twenty-five hundred mile guardrail system was constructed of23preserved wood and one hundred ten thousand wood guardrail posts were24produced annually for state use. Moreover, the policy of using steel25posts requires the state to use imported steel. Given these findings,26where practicable, and until June 30, 2017, the department shall27include the design option to use wood guardrail posts, in addition to28steel posts, in new guardrail installations. The selection of posts29must be consistent with the agency design manual policy that existed30before December 2009.31

(16) For urban corridors that are all or partially within a32metropolitan planning organization boundary, for which the department33has not initiated environmental review, and that require an34environmental impact statement, at least one alternative must be35consistent with the goals set out in RCW 47.01.440.36

(17) The department shall itemize all future requests for the37construction of buildings on a project list and submit them through38the transportation executive information system as part of the39

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department's 2016 budget submittal. It is the intent of the1legislature that new facility construction must be transparent and2not appropriated within larger highway construction projects.3

(18) (($52,869,000)) $44,742,000 of the motor vehicle account—4federal appropriation, (($4,439,000)) $4,381,000 of the motor vehicle5account—state appropriation, and (($1,085,000)) $529,000 of the motor6vehicle account—private/local appropriation are provided solely for7fish passage barrier and chronic deficiency improvements (0BI4001).8

(19) Any new advisory group that the department convenes during9the 2015-2017 fiscal biennium must consider the interests of the10entire state of Washington.11

(20) Except as provided otherwise in this section, the entire12connecting Washington account appropriation is provided solely for13the projects and activities as listed by fund, project, and amount in14LEAP Transportation Document ((2016-1)) 2017-1 as developed March15((7, 2016)) 25, 2017, Program - Highway Improvements Program (I).16

(21) It is the intent of the legislature that for the I-5 JBLM17Corridor Improvements project (M00100R), the department shall18actively pursue $50,000,000 in federal funds to pay for this project19to supplant state funds in the future. $50,000,000 in connecting20Washington account funding must be held in unallotted status during21the 2021-2023 fiscal biennium. These funds may only be used after the22department has provided notice to the office of financial management23that it has exhausted all efforts to secure federal funds from the24federal highway administration and the department of defense.25

(22) Of the amounts allocated to the Puget Sound Gateway project26(M00600R) in LEAP Transportation Document ((2016-1)) 2017-1 as27developed March ((7, 2016)) 25, 2017, $4,000,000 must be used to28complete the bridge connection at 28th/24th Street over state route29number 509 in the city of SeaTac. The bridge connection must be30completed prior to other construction on the state route number 50931segment of the project.32

(23) In making budget allocations to the Puget Sound Gateway33project, the department shall implement the project's construction as34a single corridor investment. The department shall develop a35coordinated corridor construction and implementation plan for state36route number 167 and state route number 509 in collaboration with37affected stakeholders. Specific funding allocations must be based on38where and when specific project segments are ready for construction39

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to move forward and investments can be best optimized for timely1project completion. Emphasis must be placed on avoiding gaps in fund2expenditures for either project.3

(24) It is the intent of the legislature that, for the I-5/North4Lewis County Interchange project (L2000204), the department develop5and design the project with the objective of significantly improving6access to the industrially zoned properties in north Lewis7county. The design must consider the county's process of8investigating alternatives to improve such access from Interstate 59that began in March 2015.10

(25) (($1,500,000)) $901,000 of the motor vehicle account—state11appropriation is provided solely for the department to complete an12interchange justification report (IJR) for the U.S. 2 trestle,13covering the state route number 204 and 20th Street interchanges at14the end of the westbound structure.15

(a) The department shall develop the IJR in close collaboration16with affected local jurisdictions, including Snohomish county and the17cities of Everett, Lake Stevens, Marysville, Snohomish, and Monroe.18

(b) Within the amount provided for the IJR, the department must19address public outreach and the overall operational approval of the20IJR.21

(c) The department shall complete the IJR and submit the final22report to the governor and the transportation committees of the23legislature by July 1, 2018.24

(26)(a) The department must conduct outreach to local transit25agencies during the planning process for highway construction26projects led by the department.27

(b) The department must develop process recommendations for best28practices in minimizing impacts to transit and freight during project29construction. A report on best practices must be submitted to the30transportation committees of the legislature by December 1, 2016.31

(27) The legislature finds that project efficiencies and savings32may be gained by combining the I-5 Marine Drive project (I5OTC1A1)33and the SR 529/I-5 Interchange project (N52900R). The department must34deliver them as one project, the I-5 Peak Hour Use Lanes and35Interchange Improvements project (L2000229), using a design-build36approach.37

(28)(a) The legislature recognizes that the city of Mercer Island38has unique access issues that require the use of Interstate 90 to39leave the island and that this access may be impeded by the I-90/Two-40Code Rev/BP:lel 129 H-2628.2/17 2nd draft

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Way Transit and HOV Improvements project. ((The department must1continue to work with the city of Mercer Island to address potential2access solutions as the project nears completion)) One of the most3heavily traveled on-ramps from Mercer Island to the westbound4Interstate 90 general purpose lanes is from Island Crest Way. The5department must continue to consult with the city of Mercer Island6and the other signatories to the 1976 memorandum of agreement to7preserve access provided to Mercer Island by the Island Crest Way on-8ramp, and thus grandfather-in the current use of the on-ramp for both9high occupancy vehicles as well as vehicles seeking to access the10general purpose lanes of Interstate 90. The department must consider11all reasonable access solutions, including allowing all vehicles to12use the Island Crest Way on-ramp to access the new high occupancy13vehicle lane with a reasonable and safe distance provided for single-14occupancy vehicles to merge into the general purpose lanes. A final15access solution must consider all safety, operational, and16enforcement requirements, not benefit one group of commuters at the17expense of another group, and meet applicable requirements of state18and federal law.19

(b) The department may not close or restrict, in any way, the20westbound on-ramp from Island Crest Way to the current westbound21Interstate 90 general purpose lanes until a mutually acceptable final22access solution has been reached.23

(29) $9,500,000 of the Interstate 405 express toll lanes24operations account—state appropriation is provided solely for the25I-405 NB Hard Shoulder Running – SR 527 to I-5 project (L1000163).26

Sec. 1007. 2016 c 14 s 307 (uncodified) is amended to read as27follows: 28FOR THE DEPARTMENT OF TRANSPORTATION—PRESERVATION—PROGRAM P29Transportation Partnership Account—State30

Appropriation. . . . . . . . . . . . . . . . . . . (($6,489,000))31 $6,434,00032Motor Vehicle Account—State Appropriation. . . . . . (($70,908,000))33 $68,694,00034Motor Vehicle Account—Federal Appropriation. . . . . (($475,025,000))35 $525,688,00036Motor Vehicle Account—Private/Local Appropriation. . . (($8,647,000))37 $8,092,00038

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Transportation 2003 Account (Nickel Account)—State1Appropriation. . . . . . . . . . . . . . . . . . (($28,032,000))2

$26,654,0003Tacoma Narrows Toll Bridge Account—State4

Appropriation. . . . . . . . . . . . . . . . . . . (($4,564,000))5 $1,038,0006Recreational Vehicle Account—State Appropriation. . . (($2,194,000))7 $2,197,0008High Occupancy Toll Lanes Operations Account—State9

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,000,00010State Route Number 520 Corridor Account—State11

Appropriation. . . . . . . . . . . . . . . . . . . (($1,730,000))12 $1,460,00013Connecting Washington Account—State Appropriation. . (($79,963,000))14 $77,134,00015

TOTAL APPROPRIATION. . . . . . . . . . . . . (($678,552,000))16 $718,391,00017

The appropriations in this section are subject to the following18conditions and limitations:19

(1) Except as provided otherwise in this section, the entire20transportation 2003 account (nickel account) appropriation and the21entire transportation partnership account appropriation are provided22solely for the projects and activities as listed by fund, project,23and amount in LEAP Transportation Document ((2016-1)) 2017-1 as24developed March ((7, 2016)) 25, 2017, Program - Highway Preservation25Program (P). However, limited transfers of specific line-item project26appropriations may occur between projects for those amounts listed27subject to the conditions and limitations in section ((601)) 1201 of28this act.29

(2) Except as provided otherwise in this section, the entire30motor vehicle account—state appropriation and motor vehicle account—31federal appropriation are provided solely for the projects and32activities listed in LEAP Transportation Document ((2016-2)) 2017-233ALL PROJECTS as developed March ((7, 2016)) 25, 2017, Program -34Highway Preservation Program (P). Any federal funds gained through35efficiencies, adjustments to the federal funds forecast, additional36congressional action not related to a specific project or purpose, or37the federal funds redistribution process must then be applied to38highway and bridge preservation activities. However, no additional39

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federal funds may be allocated to the I-5/Columbia River Crossing1project (400506A).2

(3) Within the motor vehicle account—state appropriation and3motor vehicle account—federal appropriation, the department may4transfer funds between programs I and P, except for funds that are5otherwise restricted in this act.6

(4) The transportation 2003 account (nickel account)—state7appropriation includes up to (($28,032,000)) $26,654,000 in proceeds8from the sale of bonds authorized in RCW 47.10.861.9

(5) The department shall examine the use of electric arc furnace10slag for use as an aggregate for new roads and paving projects in11high traffic areas and report back to the legislature by December 1,122015, on its current use in other areas of the country and any13characteristics that can provide greater wear resistance and skid14resistance in new pavement construction.15

(6) $38,142,000 of the motor vehicle account—federal16appropriation and $858,000 of the motor vehicle account—state17appropriation are provided solely for the preservation of18structurally deficient bridges or bridges that are at risk of19becoming structurally deficient. These funds must be used widely20around the state of Washington. The department shall provide a report21that identifies the scope, cost, and benefit of each project funded22in this subsection as part of its 2016 agency budget request.23

(7) Except as provided otherwise in this section, the entire24connecting Washington account appropriation in this section is25provided solely for the projects and activities as listed in LEAP26Transportation Document ((2016-1)) 2017-1 as developed March ((7,272016)) 25, 2017, Program – Highway Preservation Program (P).28

(8) It is the intent of the legislature that, with respect to the29amounts provided for highway preservation from the connecting30Washington account, the department consider the preservation and31rehabilitation of concrete roadway on Interstate 5 from the Canadian32border to the Oregon border to be a priority within the preservation33program.34

(9) $5,000,000 of the motor vehicle account—state appropriation35is provided solely for extraordinary costs incurred from litigation36awards, settlements, or dispute mitigation activities not eligible37for funding from the self-insurance fund. The amount provided in this38subsection must be held in unallotted status until the department39

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submits a request to the office of financial management that includes1documentation detailing litigation-related expenses. The office of2financial management may release the funds only when it determines3that all other funds designated for litigation awards, settlements,4and dispute mitigation activities have been exhausted. No funds5provided in this subsection may be expended on any legal fees related6to the SR99/Alaskan Way viaduct replacement project.7

(10)(a) The department and the Washington state patrol must work8collaboratively to develop a comprehensive plan for weigh station9construction and preservation for the entire state. The plan must be10submitted to the transportation committees of the legislature by11January 1, 2017.12

(b) As part of the 2017-2019 biennial budget submittal, the13department and the Washington state patrol must jointly submit a14prioritized list of weigh station projects for legislative approval.15

(11) The department must consult with the Washington state patrol16during the design phase of a department-led improvement or17preservation project that could impact weigh station operations. The18department must ensure that the designs of the projects do not19prevent or interfere with weigh station operations.20

Sec. 1008. 2016 c 14 s 308 (uncodified) is amended to read as21follows: 22FOR THE DEPARTMENT OF TRANSPORTATION—TRAFFIC OPERATIONS—PROGRAM Q—23CAPITAL24Motor Vehicle Account—State Appropriation. . . . . . . (($7,190,000))25 $6,783,00026Motor Vehicle Account—Federal Appropriation. . . . . . (($7,567,000))27 $6,716,00028Motor Vehicle Account—Private/Local Appropriation. . . . (($200,000))29 $201,00030

TOTAL APPROPRIATION. . . . . . . . . . . . . (($14,957,000))31$13,700,00032

The appropriations in this section are subject to the following33conditions and limitations: The department shall set aside a34sufficient portion of the motor vehicle account—state appropriation35for federally selected competitive grants or congressional earmark36projects that require matching state funds. State funds set aside as37matching funds for federal projects must be accounted for in project38

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000005Q and remain in unallotted status until needed for those1federal projects.2

Sec. 1009. 2016 c 14 s 309 (uncodified) is amended to read as3follows: 4FOR THE DEPARTMENT OF TRANSPORTATION—WASHINGTON STATE FERRIES5CONSTRUCTION—PROGRAM W6Puget Sound Capital Construction Account—State7

Appropriation. . . . . . . . . . . . . . . . . . (($57,764,000))8 $57,037,0009Puget Sound Capital Construction Account—Federal10

Appropriation. . . . . . . . . . . . . . . . . . (($153,647,000))11 $136,346,00012Puget Sound Capital Construction Account—Private/Local13

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,730,00014Transportation 2003 Account (Nickel Account)—State15

Appropriation. . . . . . . . . . . . . . . . . . . . $122,089,00016Connecting Washington Account—State Appropriation. . (($68,805,000))17 $72,689,00018

TOTAL APPROPRIATION. . . . . . . . . . . . . (($406,035,000))19$391,891,00020

The appropriations in this section are subject to the following21conditions and limitations:22

(1) Except as provided otherwise in this section, the entire23appropriations in this section are provided solely for the projects24and activities as listed in LEAP Transportation Document ((2016-2))252017-2 ALL PROJECTS as developed March ((7, 2016)) 25, 2017, Program26- Washington State Ferries Capital Program (W).27

(2) $90,545,000 of the transportation 2003 account (nickel28account)—state appropriation is provided solely for the acquisition29of a 144-car vessel (L1000063). The department shall use as much30already procured equipment as practicable on the 144-car vessels.31

(3) (($46,989,000)) $26,742,000 of the Puget Sound capital32construction account—federal appropriation, (($2,000,000)) $5,884,00033of the connecting Washington account—state appropriation, $562,000 of34the transportation 2003 account (nickel account)—state appropriation,35and (($490,000)) $491,000 of the Puget Sound capital construction36account—state appropriation are provided solely for the Mukilteo37ferry terminal (952515P). It is the intent of the legislature, over38Code Rev/BP:lel 134 H-2628.2/17 2nd draft

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the sixteen-year investment program, to provide (($155,000,000))1$159,061,000 to complete the Mukilteo Terminal Replacement project2(952515P). These funds are identified in the LEAP transportation3document referenced in subsection (1) of this section. To the4greatest extent practicable and within available resources, the5department shall design the new terminal to be a net zero energy6building. To achieve this goal, the department shall evaluate using7highly energy efficient equipment and systems, and the most8appropriate renewable energy systems for the needs and location of9the terminal.10

(4) $7,000,000 of the Puget Sound capital construction account—11state appropriation is provided solely for emergency capital repair12costs (999910K). Funds may only be spent after approval by the office13of financial management.14

(5) Consistent with RCW 47.60.662, which requires the Washington15state ferry system to collaborate with passenger-only ferry and16transit providers to provide service at existing terminals, the17department shall ensure that multimodal access, including for18passenger-only ferries and transit service providers, is not19precluded by any future terminal modifications.20

(6) If the department pursues a conversion of the existing diesel21powered Issaquah class fleet to a different fuel source or engine22technology or the construction of a new vessel powered by a fuel23source or engine technology that is not diesel powered, the24department must use a design-build procurement process.25

(7) Funding is included in the future biennia of the LEAP26transportation document referenced in subsection (1) of this section27for future vessel purchases. Given that the recent purchase of new28vessels varies from the current long range plan, the department shall29include in its updated long range plan revised estimates for new30vessel costs, size, and purchase time frames. Additionally, the long31range plan must include a vessel retirement schedule and associated32reserve vessel policy recommendations.33

(8) $325,000 of the Puget Sound capital construction account—34state appropriation is provided solely for the ferry system to35participate in the development of one account-based system for36customers of both the ferry system and tolling system. The current37Wave2Go ferry ticketing system is reaching the end of its useful life38and the department is expected to develop a replacement account-based39

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system as part of the new tolling division customer service center1toll collection system.2

(9) Within existing resources, the department must evaluate the3feasibility of utilizing the federal EB-5 immigrant investor program4for financing the construction of a safety of life at sea (SOLAS)5certificated vessel for the Anacortes-Sidney ferry route. The6department must establish a group that includes, but is not limited7to, the department of commerce and entities or individuals8experienced with vessel engineering and EB-5 financing for assistance9in evaluating the applicability of the EB-5 immigrant investor10program. The department must deliver a report containing the results11of the evaluation to the transportation committees of the legislature12and the office of financial management by December 1, 2015.13

(10) It is the intent of the legislature, over the sixteen-year14investment program, to provide (($316,000,000)) $320,267,000 to15complete the Seattle Terminal Replacement project (900010L),16including: (a) Design work and selection of a preferred plan, (b)17replacing timber pilings with pilings sufficient to support a18selected terminal design, (c) replacing the timber portion of the19dock with a new and reconfigured steel and concrete dock, and (d)20other staging and construction work as the amount allows. These funds21are identified in the LEAP transportation document referenced in22subsection (1) of this section.23

(11) It is the intent of the legislature, over the sixteen-year24new investment program, to provide $122,000,000 in state funds to25complete the acquisition of a fourth 144-car vessel (L2000109). These26funds are identified in the LEAP transportation document referenced27in subsection (1) of this section.28

(12) $300,000 of the Puget Sound capital construction account—29state appropriation is provided solely to issue a request for30proposals and purchase pilot program customer counting equipment. By31June 30, 2017, the department must report to the governor and the32transportation committees of the legislature on the most effective33way to count ferry passengers.34

(13) (($1,430,000)) $1,255,000 of the Puget Sound capital35construction account—federal appropriation and (($1,366,000))36$889,000 of the Puget Sound capital construction—state appropriation37are provided solely for installation of security access control and38video monitoring systems, and for enhancing wireless network capacity39

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to handle higher security usage, increase connectivity between1vessels and land-based facilities, and isolate the security portion2of the network from regular business (((project)) 998925A).3

(14) The transportation 2003 account (nickel account)—state4appropriation includes up to $4,131,000 in proceeds from the sale of5bonds authorized in RCW 47.10.861.6

(15) The department shall submit a cost estimate to procure a7fifth 144-car vessel to the governor and the transportation8committees of the legislature by June 30, 2017. The estimate must9include, but is not limited to, construction costs, estimated10operating costs, and any potential savings from replacing a currently11operating vessel with a fifth 144-car vessel.12

Sec. 1010. 2016 c 14 s 310 (uncodified) is amended to read as13follows: 14FOR THE DEPARTMENT OF TRANSPORTATION—RAIL—PROGRAM Y—CAPITAL15Essential Rail Assistance Account—State16

Appropriation. . . . . . . . . . . . . . . . . . . . . $1,459,00017Transportation Infrastructure Account—State18

Appropriation. . . . . . . . . . . . . . . . . . . . . $7,154,00019Multimodal Transportation Account—State20

Appropriation. . . . . . . . . . . . . . . . . . (($37,205,000))21 $31,320,00022Multimodal Transportation Account—Federal23

Appropriation. . . . . . . . . . . . . . . . . . (($492,217,000))24 $491,591,00025

TOTAL APPROPRIATION. . . . . . . . . . . . . (($538,035,000))26$531,524,00027

The appropriations in this section are subject to the following28conditions and limitations:29

(1) Except as provided otherwise in this section, the entire30appropriations in this section are provided solely for the projects31and activities as listed by project and amount in LEAP Transportation32Document ((2016-2)) 2017-2 ALL PROJECTS as developed March ((7,332016)) 25, 2017, Program - Rail Program (Y).34

(2) $5,000,000 of the transportation infrastructure account—state35appropriation is provided solely for new low-interest loans approved36by the department through the freight rail investment bank (FRIB)37program. The department shall issue FRIB program loans with a38

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repayment period of no more than ten years, and charge only so much1interest as is necessary to recoup the department's costs to2administer the loans. For the 2015-2017 fiscal biennium, the3department shall first award loans to 2015-2017 FRIB loan applicants4in priority order, and then offer loans to 2015-2017 unsuccessful5freight rail assistance program grant applicants, if eligible. If any6funds remain in the FRIB program, the department may reopen the loan7program and shall evaluate new applications in a manner consistent8with past practices as specified in section 309, chapter 367, Laws of92011. The department shall report annually to the transportation10committees of the legislature and the office of financial management11on all FRIB loans issued.12

(3)(a) (($5,484,000)) $5,429,000 of the multimodal transportation13account—state appropriation, $270,000 of the essential rail14assistance account—state appropriation, and $455,000 of the15transportation infrastructure account—state appropriation are16provided solely for new statewide emergent freight rail assistance17projects identified in the LEAP transportation document referenced in18subsection (1) of this section.19

(b) Of the amounts provided in this subsection, $367,000 of the20transportation infrastructure account—state appropriation and21$1,100,000 of the multimodal transportation account—state22appropriation are provided solely to reimburse Highline Grain, LLC23for approved work completed on Palouse River and Coulee City (PCC)24railroad track in Spokane county between the BNSF Railway Interchange25at Cheney and Geiger Junction and must be administered in a manner26consistent with freight rail assistance program projects. The value27of the public benefit of this project is expected to meet or exceed28the cost of this project in: Shipper savings on transportation costs;29jobs saved in rail-dependent industries; and/or reduced future costs30to repair wear and tear on state and local highways due to fewer31annual truck trips (reduced vehicle miles traveled). The amounts32provided in this subsection are not a commitment for future33legislatures, but it is the legislature's intent that future34legislatures will work to approve biennial appropriations until the35full $7,337,000 cost of this project is reimbursed.36

(4) (($487,297,000)) $487,163,000 of the multimodal37transportation account—federal appropriation and (($13,679,000))38$10,991,000 of the multimodal transportation account—state39

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appropriation are provided solely for expenditures related to1passenger high-speed rail grants. Except for the Mount Vernon project2(P01101A), the multimodal transportation account—state funds reflect3no more than one and one-half percent of the total project funds, and4are provided solely for expenditures that are not eligible for5federal reimbursement.6

(5)(a) $1,114,000 of the essential rail assistance account—state7appropriation, $766,000 of the multimodal transportation account—8state appropriation, and $68,000 of the transportation infrastructure9account—state appropriation are provided solely for the purpose of10the rehabilitation and maintenance of the Palouse river and Coulee11City railroad line (F01111B).12

(b) Expenditures from the essential rail assistance account—state13in this subsection may not exceed the combined total of:14

(i) Revenues deposited into the essential rail assistance account15from leases and sale of property pursuant to RCW 47.76.290; and16

(ii) Revenues transferred from the miscellaneous program account17to the essential rail assistance account, pursuant to RCW 47.76.360,18for the purpose of sustaining the grain train program by maintaining19the Palouse river and Coulee City railroad.20

(6) The department shall issue a call for projects for the21freight rail assistance program, and shall evaluate the applications22in a manner consistent with past practices as specified in section23309, chapter 367, Laws of 2011. By November 15, 2016, the department24shall submit a prioritized list of recommended projects to the office25of financial management and the transportation committees of the26legislature.27

Sec. 1011. 2016 c 14 s 311 (uncodified) is amended to read as28follows: 29FOR THE DEPARTMENT OF TRANSPORTATION—LOCAL PROGRAMS—PROGRAM Z—30CAPITAL31Highway Infrastructure Account—State Appropriation. . . . . $790,00032Highway Infrastructure Account—Federal33

Appropriation. . . . . . . . . . . . . . . . . . . . . . $503,00034Transportation Partnership Account—State35

Appropriation. . . . . . . . . . . . . . . . . . . (($4,054,000))36 $2,911,00037Highway Safety Account—State Appropriation. . . . . . (($11,647,000))38

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$9,259,0001Motor Vehicle Account—State Appropriation. . . . . . . (($1,271,000))2 $1,171,0003Motor Vehicle Account—Federal Appropriation. . . . . (($28,043,000))4 $17,571,0005Multimodal Transportation Account—State6

Appropriation. . . . . . . . . . . . . . . . . . (($34,031,000))7 $26,119,0008Connecting Washington Account—State Appropriation. . (($47,669,000))9 $27,069,00010

TOTAL APPROPRIATION. . . . . . . . . . . . . (($128,008,000))11$85,393,00012

The appropriations in this section are subject to the following13conditions and limitations:14

(1) Except as provided otherwise in this section, the entire15appropriations in this section are provided solely for the projects16and activities as listed by project and amount in LEAP Transportation17Document ((2016-2)) 2017-2 ALL PROJECTS as developed March ((7,182016)) 25, 2017, Program - Local Programs Program (Z).19

(2) The amounts identified in the LEAP transportation document20referenced under subsection (1) of this section for pedestrian21safety/safe routes to school are as follows:22

(a) (($20,653,000)) $14,221,000 of the multimodal transportation23account—state appropriation and (($3,579,000)) $2,436,000 of the24transportation partnership account—state appropriation are provided25solely for pedestrian and bicycle safety program projects26(((project)) L2000188).27

(b) (($11,400,000)) $6,303,000 of the motor vehicle account—28federal appropriation, (($1,750,000)) $925,000 of the multimodal29transportation account—state appropriation, and (($6,750,000))30$4,690,000 of the highway safety account—state appropriation are31provided solely for newly selected safe routes to school projects.32(($8,782,000)) $7,507,000 of the motor vehicle account—federal33appropriation, (($124,000)) $26,000 of the multimodal transportation34account—state appropriation, and (($4,897,000)) $4,569,000 of the35highway safety account—state appropriation are reappropriated for36safe routes to school projects selected in the previous biennia37(((project)) L2000189). The department may consider the special38situations facing high-need areas, as defined by schools or project39Code Rev/BP:lel 140 H-2628.2/17 2nd draft

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areas in which the percentage of the children eligible to receive1free and reduced-price meals under the national school lunch program2is equal to, or greater than, the state average as determined by the3department, when evaluating project proposals against established4funding criteria while ensuring continued compliance with federal5eligibility requirements.6

(3) The department shall submit a report to the transportation7committees of the legislature by December 1, 2015, and December 1,82016, on the status of projects funded as part of the pedestrian9safety/safe routes to school grant program. The report must include,10but is not limited to, a list of projects selected and a brief11description of each project's status.12

(4) $500,000 of the motor vehicle account—state appropriation is13provided solely for the Edmonds waterfront at-grade train crossings14alternatives analysis project (L2000135). The department shall work15with the city of Edmonds and provide a preliminary report of key16findings to the transportation committees of the legislature and the17office of financial management by December 1, 2015.18

(5)(a) (($9,900,000)) $9,343,000 of the multimodal transportation19account—state appropriation is provided solely for bicycle and20pedestrian projects listed in LEAP Transportation Document ((2016-4))212017-2 as developed March ((7, 2016)) 25, 2017. Funds must first be22used for projects that are identified as priority one projects. As23additional funds become available or if a priority one project is24delayed, funding must be provided to priority two projects and then25to priority three projects. If a higher priority project is bypassed,26it must be funded in the first round after the project is ready. If27funds become available as a result of projects being removed from28this list or completed under budget, the department may submit29additional bicycle and pedestrian safety projects for consideration30by the legislature. The department must submit a report annually with31its budget submittal that, at a minimum, includes information about32the listed bicycle and pedestrian projects that have been funded and33projects that have been bypassed, including an estimated time frame34for when the project will be funded.35

(b) Within existing resources, the local programs division must36develop recommendations regarding potential modifications to the37process by which funding is provided to the projects listed in the38LEAP transportation document identified in (a) of this subsection.39These modifications should include, but are not limited to, options40Code Rev/BP:lel 141 H-2628.2/17 2nd draft

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for accelerating delivery of the listed projects and options for1further prioritizing the listed projects. The department must submit2a report regarding its recommendations to the transportation3committees of the legislature by November 15, 2016.4

TRANSFERS AND DISTRIBUTIONS5

Sec. 1101. 2016 c 14 s 401 (uncodified) is amended to read as6follows: 7FOR THE STATE TREASURER—BOND RETIREMENT AND INTEREST, AND ONGOING8BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALES DISCOUNTS AND9DEBT TO BE PAID BY MOTOR VEHICLE ACCOUNT AND TRANSPORTATION FUND10REVENUE11Transportation Partnership Account—State12

Appropriation. . . . . . . . . . . . . . . . . . . . . $3,610,00013Highway Bond Retirement Account—State14

Appropriation. . . . . . . . . . . . . . . . . (($1,176,906,000))15 $1,173,441,00016Ferry Bond Retirement Account—State Appropriation. . (($29,230,000))17 $29,231,00018Transportation Improvement Board Bond Retirement19

Account—State Appropriation. . . . . . . . . . . (($16,129,000))20 $16,080,00021State Route Number 520 Corridor Account—State22

Appropriation. . . . . . . . . . . . . . . . . . . . . . $559,00023Nondebt-Limit Reimbursable Bond Retirement Account—24

State Appropriation. . . . . . . . . . . . . . . (($25,837,000))25 $25,332,00026Toll Facility Bond Retirement Account—State27

Appropriation. . . . . . . . . . . . . . . . . . (($72,880,000))28 $67,850,00029Motor Vehicle Account—State Appropriation. . . . . . . . . $2,500,00030Transportation 2003 Account (Nickel Account)—State31

Appropriation. . . . . . . . . . . . . . . . . . . . . . $477,00032TOTAL APPROPRIATION. . . . . . . . . . . . (($1,328,128,000))33

$1,319,080,00034The appropriations in this section are subject to the following35

conditions and limitations: $2,500,000 of the motor vehicle account—36state appropriation is provided solely for debt service payment and37Code Rev/BP:lel 142 H-2628.2/17 2nd draft

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withholding for the Tacoma Narrows bridge, with the intent of1forestalling the need for the Washington state transportation2commission to raise toll rates for the Tacoma Narrows bridge for3fiscal year 2017.4

Sec. 1102. 2016 c 14 s 402 (uncodified) is amended to read as5follows: 6FOR THE STATE TREASURER—BOND RETIREMENT AND INTEREST, AND ONGOING7BOND REGISTRATION AND TRANSFER CHARGES: FOR BOND SALE EXPENSES AND8FISCAL AGENT CHARGES9Transportation Partnership Account—State10

Appropriation. . . . . . . . . . . . . . . . . . . . . . $697,00011Transportation 2003 Account (Nickel Account)—State12

Appropriation. . . . . . . . . . . . . . . . . . . . . . $87,00013State Route Number 520 Corridor Account—State14

Appropriation. . . . . . . . . . . . . . . . . . . . . . $134,00015TOTAL APPROPRIATION. . . . . . . . . . . . . . . (($784,000))16

$918,00017

Sec. 1103. 2016 c 14 s 403 (uncodified) is amended to read as18follows: 19FOR THE STATE TREASURER—BOND RETIREMENT AND INTEREST, AND ONGOING20BOND REGISTRATION AND TRANSFER CHARGES: FOR DEBT TO BE PAID BY21STATUTORILY PRESCRIBED REVENUE22Toll Facility Bond Retirement Account—Federal23

Appropriation. . . . . . . . . . . . . . . . . . (($200,215,000))24 $200,216,00025((Toll Facility Bond Retirement Account—State26

Appropriation. . . . . . . . . . . . . . . . . . . . $12,009,00027TOTAL APPROPRIATION. . . . . . . . . . . . . . $212,224,000))28

Sec. 1104. 2016 c 14 s 404 (uncodified) is amended to read as29follows: 30FOR THE STATE TREASURER—STATE REVENUES FOR DISTRIBUTION31Motor Vehicle Account—State Appropriation: For32

motor vehicle fuel tax distributions to cities33and counties. . . . . . . . . . . . . . . . . . (($497,071,000))34

$496,685,00035

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Sec. 1105. 2016 c 14 s 406 (uncodified) is amended to read as1follows: 2FOR THE STATE TREASURER—TRANSFERS3Motor Vehicle Account—State Appropriation: For4

motor vehicle fuel tax refunds and statutory5transfers. . . . . . . . . . . . . . . . . . . (($1,831,879,000))6

$1,856,065,0007

Sec. 1106. 2016 c 14 s 407 (uncodified) is amended to read as8follows: 9FOR THE DEPARTMENT OF LICENSING—TRANSFERS10Motor Vehicle Account—State Appropriation:11

For motor vehicle fuel tax refunds and12transfers. . . . . . . . . . . . . . . . . . . . (($182,730,000))13

$184,758,00014

Sec. 1107. 2016 c 14 s 408 (uncodified) is amended to read as15follows: 16FOR THE STATE TREASURER—ADMINISTRATIVE TRANSFERS17

(1) Multimodal Transportation Account—State18Appropriation: For transfer to the Puget Sound19Ferry Operations Account—State. . . . . . . . . . . . . . $10,000,00020

(2) Multimodal Transportation Account—State21Appropriation: For transfer to the Puget Sound22Capital Construction Account—State. . . . . . . . . . . . $12,000,00023

(3) State Route Number 520 Civil Penalties24Account—State Appropriation: For transfer to the25State Route Number 520 Corridor Account—State. . . . . (($1,631,000))26 $1,630,00027

(4) Highway Safety Account—State Appropriation:28For transfer to the State Patrol Highway29Account—State. . . . . . . . . . . . . . . . . . . . . . $20,000,00030

(5) Highway Safety Account—State31Appropriation: For transfer to the Puget Sound Ferry32Operations Account—State. . . . . . . . . . . . . . . . . $10,000,00033

(6) Tacoma Narrows Toll Bridge Account—State34Appropriation: For transfer to the Motor Vehicle35Account—State. . . . . . . . . . . . . . . . . . . . . . . . $950,00036

(7) Motor Vehicle Account—State Appropriation:37Code Rev/BP:lel 144 H-2628.2/17 2nd draft

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For transfer to the Puget Sound Capital Construction1Account—State. . . . . . . . . . . . . . . . . . . . . . $18,000,0002

(8) Rural Mobility Grant Program Account—State3Appropriation: For transfer to the Multimodal4Transportation Account—State. . . . . . . . . . . . . . . $3,000,000,5

(9) Motor Vehicle Account—State Appropriation:6For transfer to the Puget Sound Ferry Operations7Account—State. . . . . . . . . . . . . . . . . . . . . . $10,000,0008

(10) State Patrol Highway Account—State Appropriation:9For transfer to the Connecting Washington Account—State. . $9,690,00010

(11) Transportation Partnership Account—State11Appropriation: For transfer to the Connecting Washington12Account—State. . . . . . . . . . . . . . . . . . . . . . . $4,998,00013

(12) Motor Vehicle Account—State Appropriation:14For transfer to the Connecting Washington Account—15State. . . . . . . . . . . . . . . . . . . . . . . . . . $25,781,00016

(13) Puget Sound Ferry Operations Account—State17Appropriation: For transfer to the Connecting Washington18Account—State. . . . . . . . . . . . . . . . . . . . . . . . $596,00019

(14) Transportation 2003 Account (Nickel Account)—State20Appropriation: For transfer to the Connecting Washington21Account—State. . . . . . . . . . . . . . . . . . . . . . . $2,270,00022

(15) Highway Safety Account—State Appropriation:23For transfer to the Multimodal Transportation24Account—State. . . . . . . . . . . . . . . . . . . . . . . $5,000,00025

(16) Motor Vehicle Account—State Appropriation:26For transfer to the Freight Mobility Investment27Account—State. . . . . . . . . . . . . . . . . . . . . . . $1,922,00028

(17) Motor Vehicle Account—State Appropriation:29For transfer to the Transportation Improvement30Account—State. . . . . . . . . . . . . . . . . . . . . . . $2,188,00031

(18) Motor Vehicle Account—State Appropriation:32For transfer to the Rural Arterial Trust Account—State. . $1,094,00033

(19) Motor Vehicle Account—State Appropriation:34For transfer to the County Arterial Preservation35Account—State. . . . . . . . . . . . . . . . . . . . . . . $1,094,00036

(20) Multimodal Transportation Account—State37Appropriation: For transfer to the Freight Mobility38

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Multimodal Account—State. . . . . . . . . . . . . . . . . $1,922,0001(21) Multimodal Transportation Account—State2

Appropriation: For transfer to the Regional Mobility3Grant Program Account—State. . . . . . . . . . . . . . . . $6,250,0004

(22) Multimodal Transportation Account—State5Appropriation: For transfer to the Rural Mobility6Grant Program Account—State. . . . . . . . . . . . . . . . $3,438,0007

(23) Multimodal Transportation Account—State8Appropriation: For transfer to the Electric Vehicle9Charging Infrastructure Account—State. . . . . . . . . . . $1,000,00010

(24) Capital Vessel Replacement Account—State11Appropriation: For transfer to the Connecting12Washington Account—State. . . . . . . . . . . . . . . (($59,000,000))13 $58,000,00014

(25) Multimodal Transportation Account—State15Appropriation: For transfer to the Connecting16Washington Account—State. . . . . . . . . . . . . . . . . $8,000,00017

(26) Multimodal Transportation Account—State18Appropriation: For transfer to the Aeronautics19Account—State. . . . . . . . . . . . . . . . . . . . . . (($250,000))20 $550,00021

IMPLEMENTING PROVISIONS22

Sec. 1201. 2016 c 14 s 601 (uncodified) is amended to read as23follows:24FUND TRANSFERS25

(1) The transportation 2003 projects or improvements and the 200526transportation partnership projects or improvements are listed in the27LEAP list titled ((2016-1)) 2017-1 as developed March ((7, 2016)) 25,282017, which consists of a list of specific projects by fund source29and amount over a sixteen-year period. Current fiscal biennium30funding for each project is a line-item appropriation, while the31outer year funding allocations represent a sixteen-year plan. The32department is expected to use the flexibility provided in this33section to assist in the delivery and completion of all34transportation partnership account and transportation 2003 account35(nickel account) projects on the LEAP transportation documents36referenced in this act. However, this section does not apply to the37

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I-5/Columbia River Crossing project (400506A). For the 2015-20171project appropriations, unless otherwise provided in this act, the2director of financial management may authorize a transfer of3appropriation authority between projects funded with transportation42003 account (nickel account) appropriations, or transportation5partnership account appropriations, in order to manage project6spending and efficiently deliver all projects in the respective7program under the following conditions and limitations:8

(a) Transfers may only be made within each specific fund source9referenced on the respective project list;10

(b) Transfers from a project may not be made as a result of the11reduction of the scope of a project or be made to support increases12in the scope of a project;13

(c) Each transfer between projects may only occur if the director14of financial management finds that any resulting change will not15hinder the completion of the projects as approved by the legislature.16Until the legislature reconvenes to consider the 2016 supplemental17omnibus transportation appropriations act, any unexpended 2013-201518appropriation balance as approved by the office of financial19management, in consultation with the legislative staff of the house20of representatives and senate transportation committees, may be21considered when transferring funds between projects;22

(d) Transfers from a project may be made if the funds23appropriated to the project are in excess of the amount needed to24complete the project;25

(e) Transfers may not occur for projects not identified on the26applicable project list;27

(f) Transfers may not be made while the legislature is in28session; and29

(g) Transfers between projects may be made, without the approval30of the director of the office of financial management, by the31department of transportation until the transfer amount by project32exceeds two hundred fifty thousand dollars, or ten percent of the33total project, whichever is less. These transfers must be reported34quarterly to the director of financial management and the chairs of35the house of representatives and senate transportation committees.36

(2) At the time the department submits a request to transfer37funds under this section, a copy of the request must be submitted to38the transportation committees of the legislature.39

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(3) The office of financial management shall work with1legislative staff of the house of representatives and senate2transportation committees to review the requested transfers in a3timely manner.4

(4) The office of financial management shall document approved5transfers and schedule changes in the transportation executive6information system, compare changes to the legislative baseline7funding and schedules identified by project identification number8identified in the LEAP transportation documents referenced in this9act, and transmit revised project lists to chairs of the10transportation committees of the legislature on a quarterly basis.11

MISCELLANEOUS 2015-2017 FISCAL BIENNIUM12

NEW SECTION. Sec. 1301. A new section is added to 2016 c 1413(uncodified) to read as follows:14

The appropriations to the department of transportation in chapter1514, Laws of 2016 and this act must be expended for the programs and16in the amounts specified in this act. However, after May 1, 2017,17unless specifically prohibited, the department may transfer state18appropriations for the 2015-2017 fiscal biennium among operating19programs after approval by the director of the office of financial20management. However, the department shall not transfer state moneys21that are provided solely for a specific purpose. The department shall22not transfer funds, and the director of the office of financial23management shall not approve the transfer, unless the transfer is24consistent with the objective of conserving, to the maximum extent25possible, the expenditure of state funds and not federal funds. The26director of the office of financial management shall notify the27transportation committees of the legislature in writing no fewer than28seven days before approving any allotment modifications or transfers29under this section. The written notification must include a narrative30explanation and justification of the changes, along with expenditures31and allotments by program and appropriation, both before and after32any allotment modifications or transfers.33

MISCELLANEOUS34

NEW SECTION. Sec. 1401. If any provision of this act or its35application to any person or circumstance is held invalid, the36Code Rev/BP:lel 148 H-2628.2/17 2nd draft

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remainder of the act or the application of the provision to other1persons or circumstances is not affected.2

NEW SECTION. Sec. 1402. Except for section 706 of this act,3this act is necessary for the immediate preservation of the public4peace, health, or safety, or support of the state government and its5existing public institutions, and takes effect immediately.6

NEW SECTION. Sec. 1403. Section 706 of this act is necessary7for the immediate preservation of the public peace, health, or8safety, or support of the state government and its existing public9institutions, and takes effect July 1, 2017."10

Correct the title.11

EFFECT: The striking amendment replaces all of ESB 5096 with SHB1147 as reported out of the House Transportation Committee on March29, 2017. Appropriations are made for state transportation agenciesand programs for the 2017-19 fiscal biennium in the amount of $8.56billion, as well as revised for the 2015-17 fiscal biennium. Detailedinformation on SHB 1147 can be found at leap.leg.wa.gov.

(End of Bill)

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INDEX PAGE #ANNUAL REPORTING REQUIREMENTS FOR CAPITAL PROGRAM . . . . . . . . 50COLLECTIVE BARGAINING AGREEMENT

CARPENTERS . . . . . . . . . . . . . . . . . . . . . . . . . . 58COALITION OF UNIONS . . . . . . . . . . . . . . . . . . . . . 61FASPAA . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57IBU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60MEBA—L . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59MEBA—UL . . . . . . . . . . . . . . . . . . . . . . . . . . . 58METAL TRADES . . . . . . . . . . . . . . . . . . . . . . . . . 58MM&P MASTERS . . . . . . . . . . . . . . . . . . . . . . . . . 59MM&P MATES . . . . . . . . . . . . . . . . . . . . . . . . . . 59MM&P WATCH CENTER SUPERVISORS . . . . . . . . . . . . . . . . 59OPEIU . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57PTE LOCAL 17 . . . . . . . . . . . . . . . . . . . . . . . . . 60SEIU LOCAL 6 . . . . . . . . . . . . . . . . . . . . . . . . . 58WFSE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60WPEA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61WSP LIEUTENANTS ASSOCIATION . . . . . . . . . . . . . . . . . 62WSP TROOPERS ASSOCIATION . . . . . . . . . . . . . . . . . . . 61

COLLECTIVE BARGAINING AGREEMENTS . . . . . . . . . . . . . . . . . 57COLLECTIVE BARGAINING AGREEMENTS NOT IMPAIRED . . . . . . . . . . 57COUNTY ROAD ADMINISTRATION BOARD . . . . . . . . . . . 5, 33, 84, 121DEPARTMENT OF AGRICULTURE . . . . . . . . . . . . . . . . . . . 3, 82DEPARTMENT OF ARCHAEOLOGY AND HISTORIC PRESERVATION . . . . . . . . 2DEPARTMENT OF ENTERPRISE SERVICES . . . . . . . . . . . . . . . . . 4DEPARTMENT OF FISH AND WILDLIFE . . . . . . . . . . . . . . . . . . 3DEPARTMENT OF LICENSING . . . . . . . . . . . . . . . . . . . 11, 92

TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . 54, 144DEPARTMENT OF TRANSPORTATION . . . . . . . . . . . . . . . . . 64, 66

AVIATION—PROGRAM F . . . . . . . . . . . . . . . . . . . 19, 102CHARGES FROM OTHER AGENCIES—PROGRAM U . . . . . . . . . . 25, 111ECONOMIC PARTNERSHIPS—PROGRAM K . . . . . . . . . . . . . . . 104FACILITIES—PROGRAM D—CAPITAL . . . . . . . . . . . . . . 34, 122FACILITIES—PROGRAM D—OPERATING . . . . . . . . . . . . . 19, 102HIGHWAY MAINTENANCE—PROGRAM M . . . . . . . . . . . . . . 22, 105IMPROVEMENTS—PROGRAM I . . . . . . . . . . . . . . . . . 34, 123INFORMATION TECHNOLOGY—PROGRAM C . . . . . . . . . . . . 18, 101LOCAL PROGRAMS—PROGRAM Z—CAPITAL . . . . . . . . . . . . 48, 139LOCAL PROGRAMS—PROGRAM Z—OPERATING . . . . . . . . . . . 32, 119

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MARINE—PROGRAM X . . . . . . . . . . . . . . . . . . . . 29, 116PRESERVATION—PROGRAM P . . . . . . . . . . . . . . . . . 40, 130PROGRAM DELIVERY MANAGEMENT AND SUPPORT—PROGRAM H . . . . 20, 103PUBLIC TRANSPORTATION—PROGRAM V . . . . . . . . . . . . . 26, 112PUBLIC-PRIVATE PARTNERSHIPS—PROGRAM K . . . . . . . . . . . . 21RAIL—PROGRAM Y—CAPITAL . . . . . . . . . . . . . . . . . 46, 137RAIL—PROGRAM Y—OPERATING . . . . . . . . . . . . . . . . 31, 118TOLL OPERATIONS AND MAINTENANCE—PROGRAM B . . . . . . . . 15, 96TRAFFIC OPERATIONS—PROGRAM Q—CAPITAL . . . . . . . . . . 43, 133TRAFFIC OPERATIONS—PROGRAM Q—OPERATING . . . . . . . . . 23, 106TRANSPORTATION MANAGEMENT AND SUPPORT—PROGRAM S . . . . . 24, 108TRANSPORTATION PLANNING, DATA, AND RESEARCH—PROGRAM T . . 25, 110WASHINGTON STATE FERRIES CONSTRUCTION—PROGRAM W . . . . . 43, 134WEB SITE REPORTING REQUIREMENTS . . . . . . . . . . . . . . . 65

FEDERAL FUNDS RECEIVED FOR CAPITAL PROJECT EXPENDITURES . . . . . 52FREIGHT MOBILITY STRATEGIC INVESTMENT BOARD . . . . . 9, 32, 90, 119FUND TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . 62, 146JOINT TRANSPORTATION COMMITTEE . . . . . . . . . . . . . . . . 5, 84LEGISLATIVE EVALUATION AND ACCOUNTABILITY PROGRAM COMMITTEE . . . . 3OFFICE OF FINANCIAL MANAGEMENT . . . . . . . . . . . . . . . . 2, 81QUARTERLY REPORTING REQUIREMENTS FOR CAPITAL PROGRAM . . . . . . . 51STATE PARKS AND RECREATION COMMISSION . . . . . . . . . . . . . . . 3STATE TREASURER

ADMINISTRATIVE TRANSFERS . . . . . . . . . . . . . . . . 54, 144BOND RETIREMENT AND INTEREST . . . . . 52, 53, 53, 142, 143, 143STATE REVENUES FOR DISTRIBUTION . . . . . . . . . . . 53, 53, 143TRANSFERS . . . . . . . . . . . . . . . . . . . . . . . . 54, 144

TRANSPORTATION COMMISSION . . . . . . . . . . . . . . . . . . . 8, 87TRANSPORTATION IMPROVEMENT BOARD . . . . . . . . . . . 5, 33, 84, 121UTILITIES AND TRANSPORTATION COMMISSION . . . . . . . . . . . . 2, 81WASHINGTON STATE PATROL . . . . . . . . . . . . . . . 9, 32, 90, 119WASHINGTON TRAFFIC SAFETY COMMISSION . . . . . . . . . . . . . 4, 83

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