SECOND REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
94TH GENERAL ASSEMBLY
Reported from the Committee on Budget April 9, 2008 with recommendation that House Committee Substitute for House Bill No. 2023 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(21)(f).
D. ADAM CRUMBLISS, Chief Clerk
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, 2008 and ending June 30, 2009, as follows:
Section 23.003. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, renovation, construction, and improvements of vocational technical schools. Local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds
For vocational education facilities in Columbia. . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,305,923
For vocational education facilities in Hannibal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,144,180
For vocational education facilities in Camdenton. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000
For vocational education facilities in Waynesville. . . . . . . . . . . . . . . . . . . . . . . . . . . 5,750,000
For vocational education facilities in Poplar Bluff. . . . . . . . . . . . . . . . . . . . . . . . . . . . .250,000
For vocational education facilities in Carthage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,150,000
For vocational education facilities in Chillicothe. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,137,500
For vocational education facilities in Eldon. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .329,240
For vocational education facilities in Monett. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,500,000
For vocational education facilities in Hillyard. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For vocational education facilities in Mexico. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,591,843
Section 23.005. To Linn State Technical College
For the planning, design, and construction of a new facility for heavy equipment technology
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Section 23.008. To Southeast Missouri State University
For planning, design, and construction of a playground for the Early Childhood Development Program
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$150,000
Section 23.010. To the University of Missouri
For planning, design, renovation, construction and/or purchase of a facility for the Thompson Center for Autism and Neurodevelopmental Disorders
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 23.015. To the University of Missouri
For the planning and design of a new State Historical Society building on the Columbia campus
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Section 23.019. To the University of Missouri
For the planning and design of a new Nursing/Health Professions School on the Columbia campus
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 23.021. To the University of Missouri
For the planning, design, renovation and improvements at Missouri Agricultural Experiment Station facilities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 23.025. To the Department of Transportation
For Port Authority Capital Improvements
For infrastructure development of Missouri ports
For the Howard/Cooper County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $84,000
For the Pemiscot County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,866,000
For the New Bourbon Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
For the New Madrid County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .650,000
For the Southeast Missouri Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . .1,046,558
For the City of St. Louis Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .225,000
For the St. Joseph Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,442
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000
Section 23.027. To the Department of Transportation
For the Rail Program
For the planning, design, construction and/or improvement of sidetrack in and around California and Strasburg along the railroad utilized by Amtrak passenger trains that receive an operating subsidy from the state of Missouri
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,900,000
Section 23.030. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For appraisals, land surveys, and environmental surveys of state facilities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
Section 23.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For planning, design, renovation, and construction for a disaster recovery remote data center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,960,606
Section 23.037. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the purpose of funding a family life cultural, educational and
business center in St. Louis
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 23.040. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For planning, design, renovation, and construction for security upgrades and improvements at the Capitol Building and Governor’s Mansion
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $891,186
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Facilities Maintenance and Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 275,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,166,187
Section 23.042. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For renovation and improvements for Southeast Missouri State University
For facilities at Sikeston. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $400,000
For facilities at Perryville. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 420,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$820,000
Section 23.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the Missouri State Penitentiary Redevelopment site
For environmental, archeological and cultural assessments; property title and survey; demolition; wall stabilization, building repair; utility reconfiguration; and street design
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,200,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,200,001
Section 23.046. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the planning, design and construction of a Youth and Family Life
Center in Kansas City
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000
Section 23.050. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of interpretive sites throughout the state
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
Section 23.055. To the Department of Natural Resources
For the Division of State Parks
For acquisition, restoration, development, and maintenance of historic properties pursuant to Chapter 253, RSMo
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 23.060. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements at State Parks
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,655,000
Section 23.061. To the Department of Natural Resources
For Division of State Parks
For the acquisition of property in Bates County, Missouri
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,000
Section 23.062. To the Department of Natural Resources
For Division of State Parks
For adjacent land purchases
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $639,000
Section 23.063. To the Department of Natural Resources
For Division of State Parks
For maintenance, repairs, replacements, renovations, and improvements at park and campground facilities statewide
From State Park Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,300,000
Section 23.065. 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 including, but not limited to infrastructure and equipment for statewide interoperability; 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,000,000
Section 23.067. To the Office of Administration
For the Department of Economic Development
For the purpose of funding renovations and upgrades for a battery and energetic device project in Joplin
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $625,000
Section 23.068. To the Office of Administration
For the Department of Economic Development
For the purpose of funding expenses for equipment associated with
the construction of a business development center in Columbia
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 23.070. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction of a new commercial drivers licensing facility in Hannibal
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $296,000
Section 23.075. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction of an addition to the existing crime lab in Jefferson City for storage of DNA samples
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$307,560
Section 23.076. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, renovation and construction and/or purchase of a new crime lab in Jasper County
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $629,248
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 419,499
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,048,747
Section 23.077. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction and/or lease-purchase of a new crime lab in Springfield
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $999,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 666,000
For reimbursement to the Office of Administration Revolving Administrative Trust Fund for lease-purchase costs incurred in Fiscal Year 2007
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 94,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000
Section 23.080. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a Water Patrol Marine shop in Jefferson City
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$804,929
Section 23.085. To the Office of Administration
For the Adjutant General - Missouri National Guard
For federal environmental compliance at non-armory facilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000E
Section 23.090. To the Office of Administration
For the Department of Corrections
For construction, renovations, and improvements at the Ozark Correctional Center sewer treatment plant
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $718,813
Section 23.095. To the Office of Administration
For the Department of Mental Health
For planning money for a study of options for construction of a new Fulton State Hospital
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 23.100. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a multi-purpose building at Delmina Woods Park Camp
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $241,242
Section 23.105. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a new dormitory building at W.E. Sears Youth Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $716,836
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$47,114,774
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,900,002
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,991,988
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$104,006,764
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