SECOND REGULAR SESSION

HOUSE COMMITTEE SUBSTITUTE FOR

HOUSE BILL NO. 2016

94TH GENERAL ASSEMBLY

 

 

              Reported from the Committee on Budget April 9, 2008 with recommendation that House Committee Substitute for House Bill No. 2016 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).

D. ADAM CRUMBLISS, Chief Clerk

3016L.02C

 

AN ACT

To appropriate money for capital improvement and other purposes for several departments of state government and the divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, from the funds herein designated for the period beginning July 1, 2008 and ending June 30, 2009.



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, 2008 and ending June 30, 2009 the unexpended balances available as of June 30, 2008 but not to exceed the amounts stated herein, as follows:

 

Section 16.005. To the University of Missouri

For planning, design, renovation, and construction at the Ellis Fischel Cancer and Medical Education Center on the Columbia campus

            Representing expenditures originally authorized under the provisions of House Bill Section 19.005, an act of the 94th General Assembly, Second Regular Session

From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,182,000

 

Section 16.010. To the University of Missouri

For planning, design, renovation, and construction of the Pharmacy and Nursing Building on the Kansas City campus

            Representing expenditures originally authorized under the provisions of House Bill Section 19.010, an act of the 94th General Assembly, Second Regular Session

From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000

 

Section 16.015. To Missouri State University

For start-up costs of a joint engineering program with Missouri University of Science and Technology, including but not limited to laboratory development, equipment purchases, and laboratory set-up

            Representing expenditures originally authorized under the provisions of House Bill Section 20.005, an act of the 94th General Assembly, Second Regular Session

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000

 

Section 16.020. To the University of Missouri

For start-up costs at the Missouri University of Science and Technology for a joint engineering program with Missouri State University, including but not limited to distance education facility development, equipment purchases, laboratory development, and course development

            Representing expenditures originally authorized under the provisions of House Bill Section 20.010, an act of the 94th General Assembly, Second Regular Session

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000

 

Section 16.025. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For construction, renovations, and improvements at the Environmental Control Center in Jefferson City

            Representing expenditures originally authorized under the provisions of House Bill Section 20.015, an act of the 94th General Assembly, Second Regular Session

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,352,000

 

Section 16.026. To the Office of Administration

For the Division of Facilities Management, Design and Construction

For maintenance, repairs, replacements, and improvements at the Governor's Mansion

            Representing expenditures originally authorized under the provisions of House Bill Section 14.237, an act of the 94th General Assembly, Second Regular Session

From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000

 

 


Section 16.030. To the Office of Administration

For the Department of Agriculture

For planning, design, construction, and improvements of existing campsites at the Missouri State Fairgrounds

            Representing expenditures originally authorized under the provisions of House Bill Section 20.020, an act of the 94th General Assembly, Second Regular Session

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,505,902

 

Section 16.035. To the Department of Natural Resources

For the Division of State Parks

For adjacent land purchases

            Representing expenditures originally authorized under the provisions of House Bill Section 20.025, an act of the 94th General Assembly, Second Regular Session

From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $661,000

 

Section 16.040. To the Department of Natural Resources

For the Division of State Parks

For capital improvement expenditures from recoupments, donations, and grants

            Representing expenditures originally authorized under the provisions of House Bill Section 20.030, an act of the 94th General Assembly, Second Regular Session

From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E

 

Section 16.045. 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

            Representing expenditures originally authorized under the provisions of House Bill Section 21.005, an act of the 94th General Assembly, Second Regular Session

From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000

 

Section 16.060. To the Office of Administration

For the Department of Public Safety

For planning, design, and installation of new emergency generators at veterans’ homes statewide

            Representing expenditures originally authorized under the provisions of House Bill Section 20.045, an act of the 94th General Assembly, Second Regular Session

From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$3,988,767

 

Section 16.065. To the Office of Administration

For the Department of Public Safety

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

            Representing expenditures originally authorized under the provisions of House Bill Section 20.050, an act of the 94th General Assembly, Second Regular Session

From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $520,423

From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  1E

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $520,424

 

Section 16.070. To the Office of Administration

For the Adjutant General - Missouri National Guard

For design and construction of National Guard facilities statewide

            Representing expenditures originally authorized under the provisions of House Bill Section 20.055, an act of the 94th General Assembly, Second Regular Session

From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000E

 

Section 16.075. To the Office of Administration

For the Department of Corrections

For planning, design, and construction of community supervision centers statewide

            Representing expenditures originally authorized under the provisions of House Bill Section 20.060, an act of the 94th General Assembly, Second Regular Session

From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000

 

 


Section 16.080. To the Office of Administration

For the Department of Social Services

For planning, design, and construction of a water tower at the W.E. Sears Youth Center

            Representing expenditures originally authorized under the provisions of House Bill Section 20.065, an act of the 94th General Assembly, Second Regular Session

From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $428,482

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