FIRST REGULAR SESSION
95TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
0022L.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; for grants, refunds, distributions, planning, expenses, and 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, 2009 and ending June 30, 2011, as follows:
Section 22.005. Funds are to be transferred out of the State Treasury, chargeable to the Federal Budget Stabilization Fund to General Revenue Fund to replace state total revenue for an income tax reduction to Missouri taxpayers from stabilization proceeds of the American Recovery and Reinvestment Act of 2009
For Fiscal Year 2010. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000,000
For Fiscal Year 2011. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000,000
Section 22.010. 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 22.015. To the University of Missouri
For the University of Missouri Hospital and Clinics
For renovations, improvements, maintenance, repairs and equipment purchases for Mid-Missouri Mental Health Center
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,000,000
Section 22.020. 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 22.025. 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 22.030. 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
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$51,982,459
Section 22.035. 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 22.040. 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 - Veterans' 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 22.045. 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 22.050. 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 22.055. 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 22.060. 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 22.065. 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 22.070. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000
For property survey, title research, environmental, archaeological, historical and cultural assessments, investigations, mitigation, and
redevelopment activities at the Missouri State Penitentiary Site. . . . . . . . 10,000,000
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60,000,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,000,001
Section 22.075. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For debt service related to guaranteed energy cost savings contracts
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,572,400
Section 22.080. 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 22.085. 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 22.090. 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 22.095. 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 22.100. 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 22.105. 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 22.110. 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 22.115. 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 22.120. 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 22.125. 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 22.130. 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 22.135. To the Office of Administration
For the Adjutant General – Missouri National Guard
For construction of a new National Guard readiness center in Boonville
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $880,417
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458,496E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,338,913
Section 22.140. 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 22.145. 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 22.150. 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 22.155. 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 22.160. 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 22.165. 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
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,000,000
Section 22.170. 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 22.175. To the Department of Agriculture
For Missouri Ethanol Producer Incentive Payments
From Missouri Qualified Fuel Ethanol Producer Incentive Fund. . . . . . . . . . . . . . $35,000,000
Section 22.180. 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 22.185. 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 22.190. 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 22.195. 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 22.200. 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 22.205. 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 22.210. 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 22.215. 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 22.220. 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 22.225. 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 22.230. To the Department of Natural Resources
For the cleanup of hazardous waste sites
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,551,613
Section 22.235. 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 22.240. To the Department of Public Safety
For a statewide interoperable communications system
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$111,700,000
Section 22.245. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of providing a rate increase for pediatric nursing services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $292,291
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523,709
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $816,000
Section 22.250. To the Department of Health and Senior Services
For the Division of Senior and Disability Services
For the purpose of providing a rate increase for in-home services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,909,073
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,398,812
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,307,885
Section 22.255. To the Department of Social Services
For the MO HealthNet Division
For the purpose of providing a rate increase for in-home services
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,003
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,385
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,388
Section 22.260. To the Office of the State Public Defender
For contracting of court representation with entities outside of the State Public Defender
From Federal Budget Stabilization Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
YEAR ONE BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$36,712,614
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .803,233,024
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,809,032
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$900,754,670
YEAR TWO BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,000,000
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .550,124,256
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,403,056
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$664,527,312
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