FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
0018L.02C D. ADAM CRUMBLISS, Chief Clerk
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.
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, 2009 and ending June 30, 2011, as follows:
Section 18.005. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements, operational maintenance and repair, and improvements at facilities statewide and Bellefontaine Habilitation CenterFrom Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$49,154,459
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . 1,228,000E
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 500,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 500,000
From Workers Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400,000
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$81,982,459
Section 18.010. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For operational maintenance and repair at facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $276,486E
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685,508
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $961,994
Section 18.012. To the Office of Administration
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements and improvements for the following Departments
For the Department of Elementary and Secondary Education. . . . . . . . . . . . . . . . . .$4,980,490
For the Department of Natural Resources - Geology and Land Survey. . . . . . . . . . . . . 235,686
For the Department of Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,867,115
For the Department of Labor and Industrial Relations. . . . . . . . . . . . . . . . . . . . . . . . . .445,063
For the Department of Public Safety - Veteran's Commission. . . . . . . . . . . . . . . . . . 1,120,098
For the Department of Public Safety - National Guard. . . . . . . . . . . . . . . . . . . . . . . . 7,356,078
For the Department of Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,191,548
For the Department of Mental Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,637,799
For the Department of Social Services - Youth Services. . . . . . . . . . . . . . . . . . . . . 1,843,861
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$58,677,738
Section 18.015. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For receipt and disbursement of federal or state emergency management funds
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 18.020. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For receipt and disbursement of funds received from class action lawsuits to repair state owned or leased facilities
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 18.025. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the receipt and disbursement of recovered costs related to capital improvements
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 18.030. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the appropriation authority to spend the remaining balance due to interest earnings
From Board of Public Buildings Series A 2003 Bond Proceeds – Projects
Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,250,000E
Section 18.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For capital improvement projects that are identified as having an energy savings payback of 15 years or less and renewable energy opportunities at all state-owned facilities; provided that the General Assembly shall be notified in writing prior to the use of the funds from this section
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 18.040. To the Department of Natural Resources
For the Division of State Parks
For capital improvement projects related to civil war-era buildings and artifacts in preparation for Missouri’s Civil War Sesquicentennial
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,226,000
Section 18.045. To the Department of Natural Resources
For the Division of State Parks
For planned and unforeseen maintenance, renovation and replacement projects for the state parks and historic properties system
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,450,000
Section 18.050. To the Department of Natural Resources
For the Division of State Parks
For water and wastewater improvements for the state parks and historic properties system
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,500,000
Section 18.055. To the Department of Natural Resources
For the Division of State Parks
For maintenance and repair to existing roadways, parking areas, and trails at state parks and historic properties statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $780,000
Section 18.060. To the Department of Natural Resources
For the Division of State Parks
For acquisition, restoration, and marketing of endangered historic properties
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 18.065. To the Department of Natural Resources
For the Division of State Parks
For unforeseen maintenance, repairs, and improvements to state parks and historic sites statewide
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 18.070. To the Department of Natural Resources
For the Division of State Parks
For capital improvement expenditures from recoupments, donations, and grants
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 18.075. To the Office of Administration
For the Department of Economic Development
For maintenance, repairs, replacements, and improvements at Employment Security and Job Service facilities
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $432,000
Section 18.080. To the Office of Administration
For the Department of Public Safety
For emergency generators at various veterans’ homes
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$4,876,500
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,876,501
Section 18.085. To the Office of Administration
For the Department of Public Safety
For sprinkler installation at the St. James Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,976,986
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,976,987
Section 18.086. To the Office of Administration
For the Department of Public Safety
For roof replacement at the St. James Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,367,528
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,367,529
Section 18.090. To the Office of Administration
For the Department of Public Safety
For roof replacement at the Mexico Veterans’ Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $846,579
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $846,580
Section 18.095. To the Office of Administration
For the Adjutant General – Missouri National Guard
For statewide maintenance and repair at National Guard facilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 18.100. To the Office of Administration
For the Department of Corrections
For maintenance, repair, and improvements at the Missouri Vocational Enterprises facility
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$113,513
Section 18.105. To the Office of Administration
For the Department of Corrections
For roof replacement at the Missouri Vocational Enterprises facility
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$377,535
Section 18.110. Funds are to be transferred out of the State Treasury, chargeable to the General Revenue Fund, to the Facilities Maintenance Reserve Fund
For Fiscal Year 2010. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,832,197
For Fiscal Year 2011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$107,832,197
Section 18.115. Funds are to be transferred out of the State Treasury, chargeable to the Federal Budget Stabilization Fund, to the General Revenue Fund
For Fiscal Year 2010. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,832,197
For Fiscal Year 2011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$107,832,197
Section 18.117. To the Coordinating Board for Higher Education
For maintenance, repairs, replacements and improvements at community
colleges
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,000,000
Section 18.120. To Linn State Technical College
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,007,946
Section 18.125. To the University of Central Missouri
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,465,832
Section 18.130. To Southeast Missouri State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,732,760
Section 18.135. To Missouri State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,043,027
Section 18.140. To Lincoln University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,382,592
Section 18.145. To Truman State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,358,283
Section 18.150. To Northwest Missouri State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,678,217
Section 18.155. To Missouri Southern State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,490,950
Section 18.160. To Missouri Western State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,084,477
Section 18.165. To Harris-Stowe State University
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,542,554
Section 18.170. To the University of Missouri
For maintenance, repairs, replacements and improvements
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$55,000,000
Section 18.175. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements, and improvements for the State Capitol Building including $2,000,000 for the House of Representatives
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,250,000
Section 18.180. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements, and improvements for the Supreme Court BuildingFrom Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,500,000
YEAR ONE BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,832,197
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .244,532,084
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,069,050
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$296,433,331
YEAR TWO BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,000,000
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .72,163,243
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,263,099
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$151,426,342
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