FIRST REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
HOUSE BILL NO. 19
91ST GENERAL ASSEMBLY
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.
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,
Helen M. Davis School at St. Joseph, Delmar Cobble School at
Columbia, and Greene Valley School at Springfield
From Handicapped Childrens Trust Fund 136,175
Total $1,432,200
Section 19.008. To the Office of Administration
For the Division of Design and Construction
For an adaptive reuse study to determine the feasibility of using the
Old Post Office in St. Louis for an education center for the
University of Missouri-St. Louis.
From General Revenue Fund $150,000
Section 19.011. To the Office of Administration
For the Division of Design and Construction
For planning, design, and construction of the Lewis and
Clark Monument in St. Charles
From General Revenue Fund $150,000
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 Funds 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 $339,898
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 19.085. 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 $2,500,000
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 19.087. To the Office of Administration
For the Department of Mental Health
For the renovation of 10 acute care psychiatric beds at Nevada
Regional Medical Center
From General Revenue Fund $300,000
Section 19.090. There is hereby transferred out of the state treasury, chargeable to the General Revenue Reimbursements Fund, three million, one hundred fifty-six thousand, two hundred twenty-one dollars to the General Revenue Fund
From General Revenue Reimbursements Fund $3,156,221E
Bill Totals
Year 1 (2002)
General Revenue $6,232,090
Federal Funds 8,250,200
Other Funds 30,531,673
Total $45,013,963
Year 2 (2003)
General Revenue $200,000
Federal Funds 825,000
Other Funds 27,589,333
Total $28,614,333