FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 18
91ST GENERAL ASSEMBLY
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.
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