FIRST REGULAR SESSION
[CORRECTED NO. 2]
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
0019L.02C D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money for grants, distributions, planning, expenses, and capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions.
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 19.010. To the Department of Elementary and Secondary Education
For Missouri School for the Blind
For study, design, and site investigations to reconstruct/replace the school campus facilities
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $519,000
Section 19.025. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For property survey, title research, environmental, archaeological, historical and cultural assessments, investigations, mitigation, and redevelopment activities at the Missouri State Penitentiary Site
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,001
Section 19.100. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of state parks
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400,000
Section 19.105. To the Department of Natural Resources
For the Division of State Parks
For adjacent land purchases
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000
Section 19.110. To the Department of Natural Resources
For the Division of State Parks
For replacement of existing, or installation of new interpretive exhibits within state parks and historic sites statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Section 19.111. 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 19.115. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,000,000
Section 19.120. To the Office of Administration
For the Department of Public Safety
For purchase of two existing radio towers at Troop C in St. Louis
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $931,086
Section 19.135. To the Office of Administration
For the Department of Public Safety
For construction of a solarium at the Warrensburg Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$328,168
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $328,169
Section 19.140. To the Office of Administration
For the Department of Public Safety
For construction of a new chapel and renovation of the existing chapel for conference/training room space at the Warrensburg Veterans' Home
From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . .$959,126
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $959,127
Section 19.141. To the Office of Administration
For the Department of Public Safety
For construction of a new columbarium wall and spoils area at the Higginsville Veterans’ Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$2,822,681
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,822,682
Section 19.142. To the Office of Administration
For the Department of Public Safety
For construction of a new columbarium wall at the Springfield Veterans’ Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,638,878
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,638,879
Section 19.143. To the Office of Administration
For the Department of Social Services
For the planning, design and construction of a Youth and Family Life Center located in any home rule city with more than four hundred thousand inhabitants and located in more than one county
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 19.145. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 19.150. To the Office of Administration
For the Adjutant General – Missouri National Guard
For construction of a new National Guard readiness center in Boonville
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $730,417
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,458,496E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,188,913
Section 19.151. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of a new aviation maintenance facility in Springfield
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000
Section 19.195. To the Office of Administration
For the Department of Mental Health
For planning, design, construction, and improvements at the Bellefontaine Habilitation CenterFrom Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,300,000
Section 19.206 To the Coordinating Board for Higher Education
For design and construction of a building at the Richwood Valley Campus of Ozark Technical College in Christian County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000
Section 19.207. To the Coordinating Board for Higher Education
For addition, renovation, and modernization for health, public safety, and homeland security facilities at Jefferson College
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,000,000
Section 19.208. To the Coordinating Board for Higher Education
For the design and construction of a new building at Moberly Area Community College - Hannibal satellite location
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,600,000
Section 19.209. To Linn State Technical College
For planning, design, and construction of the Bootheal Advanced Technology Center
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Section 19.210. To Missouri State University
For planning, design, construction, and renovations necessary to implement phase one of the facilities reutilization plan
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,228,211
Section 19.212. To Northwest Missouri State University
For alternative energy boiler replacement and upgrade
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000
Section 19.215. To Southeast Missouri State University
For planning, design, renovation, and construction of a business incubator
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,500,000
Section 19.220. To Truman State University
For planning, design, renovation, and construction at the Pershing Building
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,222,081
Section 19.225. To the University of Missouri
For planning, design, renovation, and construction of a new Ellis Fischel Cancer and Medical Education Center on the Columbia campus
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,182,000
Section 19.230. To the Department of Economic Development
For the Missouri Technology Corporation
For planning, design, renovation, equipment purchase and construction of a plant science research facility in Mexico, Missouri
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 19.235. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for the Greenley Learning and Discovery Park
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,859,737
Section 19.240. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a plant science greenhouse at the Delta Research Center
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,726,810
Section 19.245. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for an education and outreach center in Lawrence County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,059,191
Section 19.250. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a meeting and education facility in Atchison and Holt Counties
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $579,754
Section 19.255. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for an agroforestry education and research center and meeting and education facilities in Howard County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,998,232
Section 19.260. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a headquarters building and meeting room in Grundy County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $671,256
Section 19.265. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a meeting and education facility in Crawford County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $527,101
Section 19.270. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a swine research isolation facility in Callaway County
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Section 19.275. To the University of Missouri
For planning, design, renovation, and construction of Benton and Stadler Halls on the St. Louis campus
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,130,767
Section 19.280. To the University of Missouri
For the State Historical Society
For the purpose of partially funding the purchase, construction and/or renovation of a building for the State Historical Society
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000
Section 19.285. To the Office of Administration
For the Department of Public Safety
For the purpose of construction of a paved lot in Pettis County for use by Troop A as a commercial drivers license facility
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $300,000
Section 19.286. To the Department of Transportation
For the Construction Program
For the purpose of improving highway access to the Missouri State Penitentiary Site
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,000,000
Section 19.290. To the Office of Administration
For the Commissioner's Office
For the purpose of upgrading and/or replacing the state-wide financial and payroll system
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$70,000,000
Section 19.295. To the Office of Administration
For the Commissioner's Office
For distribution of state grants to the Ozark Foothills Regional Planning Commission for the design and construction of infrastructure improvements for an industrial park
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600,000
Section 19.300. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the purpose of design and construction of a new state office building, including parking in Jefferson City on the current Missouri State Penitentiary site
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$50,000,000
Section 19.310. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the purpose of design and construction of a multi-level parking garage in Jefferson City on the site of the old State Health Lab
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$15,000,000
Section 19.320. To the Office of Administration
For the Information Technology Services Division
Expense and Equipment
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,783,650
Section 19.322. To the Office of Administration
For the Information Technology Services Division
For the purpose of centralizing all background checks through the Family Care Registry
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,108,500
Section 19.325. To the Department of Agriculture
For the Agriculture Business Development Division
For the purpose of designing and implementing alternative energy and biomass projects to help communities become electricity independent while utilizing Missouri renewable resources
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,000,000
Section 19.330. To the Department of Agriculture
There is transferred out of the State Treasury, chargeable to the Federal Budget Stabilization Fund, to the Missouri Qualified Fuel Ethanol Producer Incentive Fund
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$35,000,000
Section 19.335. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund. . . . . . . . . . . . . . $35,000,000
Section 19.340. To the Department of Agriculture
For the Agriculture Business Development Division
For the purpose of funding a two-year agriculture business entrepreneurial program aimed at maintaining a sustainable rural Missouri economy
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,500,000
Section 19.345. To the Department of Natural Resources
For the Division of State Parks
For renovation and preservation of the historic Jackson County Courthouse in Independence where the 33rd President, Harry S. Truman served
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 19.350. To the Department of Natural Resources
For the cleanup of hazardous waste sites
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,551,613
Section 19.355. To the Department of Economic Development
For the Division of Business and Community Services
For the purpose of design, construction, rehabilitation and upgrades to trade zone facilities in the state that will focus on developing markets for Missouri products
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,500,000
Section 19.360. To the Department of Economic Development
For the St. Louis Innovation Center
For the purpose of funding the construction of additional wet lab space by leveraging additional local funds. These funds shall be used exclusively to support projects in the fields of animal science, plant science, medical devices, biomaterials and composite research, diagnostics, nanotechnology related to drug development and delivery, clinical imaging, or information technology related to human health
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,500,000
Section 19.365. To the Department of Public Safety
For a statewide interoperable communications system
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$111,700,000
Section 19.367. To the Department of Social Services
For the Family Support Division
For the purpose of providing a grant to an accredited not-for-profit organization in collaboration with a faith-based organization to administer a two-year demonstration program, in a county with a charter form of government and with more than one million inhabitants, to provide after school and summer programming for youth with the goal of reducing the incidence of school infractions and legal violations
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $661,500
Section 19.368. To the Office of Administration
For the Department of Mental Health
For the planning, design, and construction of a 28-bed ward at the Northwest Missouri Psychiatric Rehabilitation Center
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,450,000
Section 19.370. 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 Joplin. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000,000
For vocational education facilities in Kirksville. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,250,000
For vocational education facilities in Pike County. . . . . . . . . . . . . . . . . . . . . . . . . 2,250,000
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,500,000
Section 19.375. To the Office of Administration
For the Department of Agriculture
For planning, design, and construction of a horse barn on the Missouri State Fairgrounds
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,229,193
Section 19.380. To the Office of Administration
For the Department of Agriculture
For planning, design, construction and improvements of the existing campgrounds on the Missouri State Fairgrounds
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,700,000
Section 19.385. To the Office of Administration
For the Secretary of State
For the purchase, lease-purchase, renovations, improvements, and/or repairs of a facility for state archives including fixtures, furniture and associated costs
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,872,000
BILL TOTALS - YEAR ONE
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$390,674,571
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,798,982
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$424,473,553
BILL TOTALS - YEAR TWO
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$166,074,944
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,130,957
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$199,205,901
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