FIRST REGULAR SESSION

SENATE COMMITTEE SUBSTITUTE FOR

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 18

91ST GENERAL ASSEMBLY



0018S.03C


AN ACT

To appropriate money for capital improvement projects involving the maintenance, repair, replacement, and improvement of state buildings and facilities, including installation, modification, and renovation of facility components, equipment or systems, 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 18.005. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at the Missouri School for the Blind

From Bingo Proceeds for Education Fund $263,360

From Facilities Maintenance Reserve Fund 2,265,073

Total $2,528,433



Section 18.010. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at the Missouri School for the Deaf

From Bingo Proceeds for Education Fund $1,174,000

From Facilities Maintenance Reserve Fund 183,684

Total $1,357,684

Section 18.015. To the Office of Administration

For the Department of Elementary and Secondary Education

For maintenance, repairs, replacements, and improvements at Dale M. Thompson, Lakeview, Boonslick, E.W. Thompson, B.W. Robinson, and Helen M. Davis State Schools for the Severely Handicapped

From Bingo Proceeds for Education Fund $969,800

From Facilities Maintenance Reserve Fund 4,193,981

Total $5,163,781



Section 18.020. To the Office of Administration

For The State Lottery Commission

For maintenance, repairs, replacements, and improvements at the Missouri Lottery Commission headquarters

From Lottery Enterprise Fund $116,683



Section 18.025. To the Office of Administration

For the Division of Design and Construction

For emergency requirements for facilities statewide

From Office of Administration Revolving Administrative Trust Fund $50,000

From Facilities Maintenance Reserve Fund 800,000

Total $850,000



Section 18.030. To the Office of Administration

For the Division of Design and Construction

For statewide assessment, abatement, removal, remediation, and management of hazardous materials and pollutants

From Facilities Maintenance Reserve Fund $1,000,000



Section 18.035. To the Office of Administration

For The Division of Design and Construction

For unprogrammed requirements for facilities statewide

From Facilities Maintenance Reserve Fund $1,100,000

From Office of Administration Revolving Administrative Trust Fund 400,000

From Unemployment Compensation Administration Fund 200,000

From Workers' Compensation Fund 100,000

Total $1,800,000



Section 18.040. To the Office of Administration

For the Division of Design and Construction

For the statewide roofing management system

From Facilities Maintenance Reserve Fund $1,000,000



Section 18.045. To the Office of Administration

For the Division of Design and Construction

For the statewide pavement management system

From Facilities Maintenance Reserve Fund $300,000



Section 18.050. To the Office of Administration

For the Division of Design and Construction

For maintenance, repairs, replacements, improvements, and building assessments at facilities statewide

From Facilities Maintenance Reserve Fund $6,700,000

From Office of Administration Revolving Administrative Trust Fund 400,000

From Unemployment Compensation Administration Fund 100,000

From Workers' Compensation Fund 200,000

From Veterans' Commission Capital Improvement Trust Fund 500,000

From Bingo Proceeds for Education Fund 450,000

Total $8,350,000



Section 18.055. To the Office of Administration

For the Division of Facilities Management

For maintenance, repairs, replacements, and improvements to facilities in the Capitol Complex, the Penney's, and Wainwright State Office Buildings.

From Facilities Maintenance Reserve Fund $1,692,174

From Office of Administration Revolving Administrative Trust Fund 4,861,356

Total $6,553,530



Section 18.060. To the Office of Administration

For the Department of Agriculture

For maintenance, repairs, replacements, and improvements to the Agriculture, Commercial, and Varied Industries Buildings at the Missouri State Fairgrounds

From Facilities Maintenance Reserve Fund $1,989,195



Section 18.065. To the Department of Natural Resources

For the Division of State Parks

For capital improvement expenditures of gifts, recoveries, recoupments, and grants to the state park system for the purpose specified, not to exceed the amount of such gift, recovery, recoupment, or grant

From Federal Funds and Other Funds $400,000



Section 18.070. To the Department of Natural Resources

For the Division of State Parks

For design, renovation, and construction at state parks and historic sites in the event of damage from fire, flood, severe storms, or other unforeseen events

From Parks Sales Tax Fund $2,000,000



Section 18.075. To the Department of Natural Resources

For the Division of State Parks

For maintenance, repairs, replacements, renovations, and improvements at park facilities statewide

From Parks Sales Tax Fund $3,700,000



Section 18.080. To the Department of Natural Resources

For the Division of State Parks

For maintenance, repairs, replacements, and improvements to roads, parking lots, and trails at parks statewide

From State Parks Earnings Fund $480,000



Section 18.085. To the Department of Natural Resources

For the acquisition, restoration, development, and maintenance of exhibits at parks and historic sites statewide

From State Parks Earnings Fund $700,000



Section 18.090. To the Department of Natural Resources

For the Division of State Parks

For the acquisition, restoration, development, and maintenance of historic properties pursuant to Chapter 253, RSMo

From Historic Preservation Revolving Fund $1,000,000



Section 18.095. To the Department of Natural Resources

For the Division of State Parks

For repairs and improvements at Bollinger Mill, Watkins Woolen Mill, and Babler Memorial State Parks

From Parks Sales Tax Fund $511,511

From State Parks Earnings Fund 81,278

Total $592,789



Section 18.100. To the Department of Natural Resources

For the Division of Geology and Land Survey

For repairs, replacements, and improvements at the Main Building and Annex

From Facilities Maintenance Reserve Fund $2,386,719



Section 18.105. To the Office of Administration

For the Department of Economic Development

For maintenance, repairs, replacements, and improvements to tourism information centers statewide

From Tourism Supplemental Revenue Fund $253,661



Section 18.110. To the Office of Administration

For the Department of Economic Development

For maintenance, repairs, replacements, and improvements to roofs

and mechanical systems at the St. Louis and Joplin Job

Service offices

From Special Employment Security Fund $250,055



Section 18.115. To the Office of Administration

For the Department of Labor and Industrial Relations

For maintenance, repairs, replacements, and improvements to the Springfield Job Service Office

From Special Employment Security Fund $128,990



Section 18.120. To the Office of Administration

For the Department of Labor and Industrial Relations

For maintenance, repairs, replacements, and improvements at the Employment Security Central Office Building

From Special Employment Security Fund $335,912



Section 18.125. To the Office of Administration

For the Department of Public Safety

For repairs, replacements, and improvements at Missouri State Highway Patrol facilities statewide

From Office of Administration Revolving Administrative Trust Fund $2,375,209



Section 18.130. To the Office of Administration

For the Department of Public Safety

For repairs, replacements, and improvements at the St. Louis Veterans' Home

From Veterans' Commission Capital Improvement Trust Fund $71,156



Section 18.135. To the Office of Administration

For the Department of Public Safety

For repairs, replacements, and improvements at the Springfield Veterans' Cemetery

From Veterans' Commission Capital Improvement Trust Fund $171,319



Section 18.140. To the Office of Administration

For the Adjutant General - Missouri National Guard

For repairs, replacements, and improvements at National Guard facilities statewide

From Facilities Maintenance Reserve Fund $5,671,750



Section 18.145. To the Office of Administration

For the Adjutant General - Missouri National Guard

For the federal real property operations and maintenance and minor construction program at non-armory facilities

From Federal Funds $3,256,982E



Section 18.150. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Algoa Correctional Center

From Facilities Maintenance Reserve Fund $1,436,944



Section 18.155. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Central Missouri Correctional Center

From Facilities Maintenance Reserve Fund $967,331



Section 18.160. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Chillicothe Correctional Center

From Facilities Maintenance Reserve Fund $1,505,407



Section 18.165. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Farmington Correctional Center

From Facilities Maintenance Reserve Fund $5,347,482



Section 18.170. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Missouri Eastern Correctional Center

From Facilities Maintenance Reserve Fund $1,189,672



Section 18.175. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Moberly Correctional Center

From Facilities Maintenance Reserve Fund $6,072,873



Section 18.180. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Ozark Correctional Center

From Facilities Maintenance Reserve Fund $421,240



Section 18.185. To the Office of Administration

For the Department of Corrections

For maintenance, repairs, replacements, and improvements to facilities at the Western Reception, Diagnostic and Correctional Center

From Facilities Maintenance Reserve Fund $2,366,988



Section 18.190. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Bellefontaine Habilitation Center

From General Revenue Fund $196,548

From Facilities Maintenance Reserve Fund 1,537,022

Total $1,733,570



Section 18.195. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Fulton State Hospital

From Facilities Maintenance Reserve Fund $3,749,519



Section 18.200. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Hannibal, Kansas City, and Sikeston Regional Centers

From General Revenue Fund $346,070

From Facilities Maintenance Reserve Fund 299,693

Total $645,763



Section 18.205. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Hawthorn Children's Psychiatric Hospital

From General Revenue Fund $544,438



Section 18.210. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Higginsville Habilitation Center

From General Revenue Fund $913,266

From Facilities Maintenance Reserve Fund 2,908,320

Total $3,821,586



Section 18.215. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Marshall Habilitation Center

From Facilities Maintenance Reserve Fund $304,047



Section 18.220. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Mid-Missouri Mental Health Center

From General Revenue Fund $325,813



Section 18.225. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Nevada Habilitation Center

From General Revenue Fund $232,477



Section 18.230. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the St. Louis Developmental Disabilities Treatment Center

From General Revenue Fund $282,976

From Facilities Maintenance Reserve Fund 115,699

Total $398,675



Section 18.235. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Southeast Missouri Mental Health Center

From Facilities Maintenance and Reserve Fund $557,125



Section 18.240. To the Office of Administration

For the Department of Mental Health

For maintenance, repairs, replacements, and improvements to facilities at the Western Missouri Mental Health Center

From Facilities Maintenance and Reserve Fund $148,038



Section 18.245. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at the Camp Avery Park Camp

From Facilities Maintenance Reserve Fund $262,387



Section 18.250. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at the Hogan Street, Waverly, and Missouri Hills Youth Centers

From Facilities Maintenance Reserve Fund $460,126



Section 18.255. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at Division of Youth Services facilities statewide

From Facilities Maintenance Reserve Fund $1,879,632



Section 18.260. To the Office of Administration

For the Department of Social Services

For maintenance, repairs, replacements, and improvements at the Prince Hall Family Center

From Facilities Maintenance Reserve Fund $1,265,464



Section 18.265. There is transferred out of the state treasury, chargeable to the General Revenue Fund, sixty-one million, one hundred forty-nine thousand, three hundred fifty-six dollars to the Facilities Maintenance Reserve Fund

From General Revenue Fund $61,149,356

Section 18.270. There is transferred out of the state treasury, chargeable to the funds shown below, two million, three hundred seventy-five thousand, two hundred nine dollars to the Office of Administration Revolving Administrative Trust Fund

From General Revenue Fund $478,608

From State Highways and Transportation Department Fund 1,681,647

From Gaming Commission Fund 11,876

From Highway Patrol Instruction Fund 475

From State Forensic Laboratory Fund 712

From Criminal Record System Fund 35,628

From Highway Patrol Academy Fund 9,500

From Missouri Air Pollution Control Fund 2,375

From Highway Patrol Motor Vehicle & Aircraft Revolving Fund 95,008

From Criminal Justice Networking and Technology Revolving Fund 59,380

Total $2,375,209



Section 18.275. There is transferred out of the state treasury, chargeable to the General Revenue Fund, five million, seven hundred eleven thousand, three hundred fifty-six dollars to the Office of Administration Revolving Administrative Trust Fund

From General Revenue Fund $5,711,356



Section 18.280. There is transferred out of the state treasury, chargeable to the funds shown below, the following amounts to the General Revenue Fund

From Federal Funds $147,050E

From Other Funds 1,083,040E

Total $1,230,090



Section 18.285. There is transferred out of the state treasury, chargeable to the General Revenue Reimbursements Fund, two million, eight hundred forty thousand, and three dollars to the General Revenue Fund

From General Revenue Reimbursements Fund $2,840,003





Bill Totals

Year 1 (2002)

General Revenue $29,534,665

Federal Funds 1,808,115

Other Funds 9,242,138

Total $40,584,918



Year 2 (2003)

General Revenue $40,646,243

Federal Funds 1,948,867

Other Funds 6,312,188

Total $48,907,298


Missouri House of Representatives