FIRST REGULAR SESSION

HOUSE BILL NO. 18

95TH GENERAL ASSEMBLY

INTRODUCED BY REPRESENTATIVE ICET.

0018L.01I 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, 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,000,000

Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$91,982,459

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 operational maintenance and repair 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