FIRST REGULAR SESSION

[PERFECTED]

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 19

91ST GENERAL ASSEMBLY

Reported from the Committee on Budget, April 4, 2001, with recommendation that the House Committee Substitute for House Bill No. 19 Do Pass.

Taken up for Perfection April 9, 2001. House Committee Substitute for House Bill No. 19 ordered Perfected and printed, as amended.

TED WEDEL, Chief Clerk

0019L.02P

AN ACT

To appropriate money for planning, expenses, and for capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions, and to transfer money among certain funds.



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, 2001 and ending June 30, 2003, as follows:



Section 19.005. To the Office of Administration

For the Department of Elementary and Secondary Education

For repairs, replacements, and improvements at the Maple Valley School for the Severely Handicapped

From Bingo Proceeds for Education Fund $1,937,045



Section 19.006. To the Office of Administration

For the Department of Elementary and Secondary Education

For design, construction and improvements for ADA compliant playgrounds

at the following State Schools for the Severely Handicapped

For Mapaville School at Mapaville $217,625

For Kirchner School at Jefferson City 221,100

For Helen M. Davis School at St. Joseph 276,500



For Delmar Cobble School at Columbia 262,100

For Greene Valley School at Springfield 318,700

From Bingo Proceeds For Education Fund 1,296,025

For Mapaville School at Mapaville, Kirchner School at Jefferson City,

and Helen M. Davis School at St. Joseph

From Handicapped Childrens Trust Fund 136,175

Total $1,432,200



Section 19.010. To the Office of Administration

For the Division of Design and Construction

For design and planning of a riverfront overlook project at the Capitol

From General Revenue Fund $500,000



Section 19.015. To the Office of Administration

For the Division of Design and Construction

For redevelopment of the Jefferson City Correctional Center site

From General Revenue Fund $200,000



Section 19.020. To the Department of Natural Resources

For the Division of State Parks

For purchases of land and appurtenances thereon, within, or adjacent to existing state parks and/or historic sites

From State Parks Earnings Fund $1,000,000



Section 19.025. To the Department of Natural Resources

For the Division of State Parks

For design, renovation, construction, property acquisition, and improvements at Bennett Spring, Mastadon, Route 66, Lewis & Clark, and Washington state parks

From Federal and Other Funds $100,000

From State Parks Earnings Fund 1,086,513

Total $1,186,513





Section 19.030. 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 $50,000,000



Section 19.035. To the Department of Economic Development

For the Division of Motor Carrier and Railroad Safety

For protection of the public against hazards existing at railroad crossings pursuant to Division of Motor Carrier and Railroad Safety action under Chapter 389, RSMo

From Highway Department Grade Crossing Safety Account $2,275,350



Section 19.040. To the Department of Public Safety

For the design, renovation, and construction at veterans cemeteries in Higginsville and Springfield

From Veterans' Commission Capital Improvement Trust Fund $679,794



Section 19.045. To the Department of Public Safety

For the construction, renovations, and improvements at the Cape Girardeau Veterans' Home

From Veterans' Commission Capital Improvement Trust Fund $79,668



Section 19.050. To the Office of Administration

For the Adjutant General - Missouri National Guard

For the federal environmental compliance program at non-armory facilities

From Federal Funds $1,750,000



Section 19.055. To the Office of Administration

For the Adjutant General - Missouri National Guard

For administrative support of federal projects

From General Revenue Fund $200,000



Section 19.060. To the Office of Administration

For the Division of Design and Construction

For design, project management, and construction inspection of federal projects for the Adjutant General - Missouri National Guard

From General Revenue Fund $200,000



Section 19.065. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design of National Guard facilities statewide

From Federal Funds $500,000E



Section 19.070. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design and construction of a new armory in Maryville

From General Revenue Fund $1,757,698

From Federal and Local Funds 6,775,200

Total $8,532,898



Section 19.075. To the Office of Administration

For the Department of Mental Health

For design, construction, renovations, and life safety improvements for the Fulton State Hospital

From General Revenue Fund $156,221



Section 19.080. To the Office of Administration

For the Department of Mental Health

For design, construction, renovation, and improvements for electrical systems at the St. Louis Psychiatric Rehabilitation Center

From General Revenue Fund $303,776



Section 19.085. To the Office of Administration

For the Department of Mental Health

For design, land acquisition, renovation, construction, and improvements for a new mental health center in Kansas City

From General Revenue Fund $3,448,600



Section 19.086. To the Office of Administration

For the Department of Mental Health

For the lease purchase of the Northwest Missouri Psychiatric Hospital

From General Revenue Fund $818,171



Section 19.090. There is hereby transferred out of the state treasury, chargeable to the General Revenue Reimbursements Fund, four million, one hundred eight thousand, five hundred ninety-seven dollars to the General Revenue Fund

From General Revenue Reimbursements Fund $4,108,597



Bill Totals

Year 1 (2002)

General Revenue $7,384,466

Federal Funds 8,250,200

Other Funds 30,951,237

Total $46,585,903



Year 2 (2003)

General Revenue $200,000

Federal Funds 825,000

Other Funds 27,589,333

Total $28,614,333


Missouri House of Representatives