SECOND REGULAR SESSION
94TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
Read 1st time April 3, 2008 and copies ordered printed.
D. ADAM CRUMBLISS, Chief Clerk
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
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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