FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
96TH GENERAL ASSEMBLY
AN ACT
To appropriate money for purposes for the several departments and offices of state government; for planning and capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions; to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, from the funds herein designated for the fiscal period beginning July 1, 2011 and ending June 30, 2013.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, for the agency, program, and purpose stated, chargeable to the fund designated for the period beginning July 1, 2011 and ending June 30, 2013, as follows:
Section 22.005. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For appraisals, land surveys, and environmental surveys of state facilities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
Section 22.006. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For cost of remediation activities at the old Missouri State Penitentiary site
in Jefferson City
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 22.010. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of state parks
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,400,000
Section 22.015. To the Department of Natural Resources
For the Division of State Parks
For adjacent land purchases
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,300,000
Section 22.020. To the Department of Natural Resources
For the Division of State Parks
For capital improvement expenditures from recoupments, donations, and grants
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 22.030. To the Department of Natural Resources
For the Division of State Parks
For replacement of existing, or installation of new interpretive exhibits within state parks and historic sites statewide
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
Section 22.035. To the Department of Conservation
For stream access acquisition and development; lake site acquisition and development; financial assistance to other public agencies or in partnership with other public agencies; land acquisition for upland wildlife, state forests, wetlands, and natural areas and additions to existing areas; for major improvements and repairs (including materials, supplies, and labor) to buildings, roads, hatcheries, and other departmental structures; and for soil conservation activities and erosion control on department land
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,000,000
Section 22.036. To the Department of Economic Development
For funding new and expanding industry programs and basic industry
retraining programs in a home rule city with more than four hundred
thousand inhabitants and located in more than one county
From Missouri Job Development Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
Section 22.040. To the Department of Economic Development
For the Missouri China Hub Commission
For planning, operation, implementation, design, construction, renovation, and improvement of Air Freight Development including a market analysis, economic impact analysis, technical support and market development, for the attraction of new freight air cargo route development to create greater opportunities for international exports of Missouri products
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 22.045. To the Office of Administration
For the Department of Public Safety
For the purpose of planning, designing, and constructing an addition to the existing Troop D in Springfield for evidence storage and office space
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $675,600
Section 22.046. To the Office of Administration
For the Department of Public Safety
For the planning, design and construction of a new marine maintenance
facility
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,050,000
Section 22.050. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a commercial drivers license site in Hannibal
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $1,400,000
Section 22.055. To the Office of Administration
For the Department of Public Safety
For the construction, renovations, and improvements at state veterans’ homes
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . 5,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,001
Section 22.060. To the Office of Administration
For the Adjutant General - Missouri National Guard
For design and construction of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 22.065. To the Office of Administration
For the Department of Public Safety
For a statewide interoperable communication system
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,000,000
Section 22.070. To the Department of Transportation
For funding local and regional port authorities for construction, which includes planning, docks, buildings, roads, railroads, sewers, water and electric lines, land purchases, building purchases, landscaping, and equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
BILL TOTALS YEAR ONE
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,750,000
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,002
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,350,600
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,125,602
BILL TOTALS YEAR TWO
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,225,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$26,250,000
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