FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
95TH GENERAL ASSEMBLY
AN ACT
To appropriate money for capital improvement and other purposes for the 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, 2009 and ending June 30, 2011.
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 the unexpended balances available as of June 30, 2009 but not to exceed the amounts stated herein, as follows:
Section 17.005. To the Office of Administration
For the Department of Elementary and Secondary Education
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.005, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,073,154
Section 17.010. 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.
Representing expenditures originally authorized under the provisions of House Bill Section 23.003, an Act of the 94th General Assembly, Second Regular Session
For vocational education facilities in Columbia. . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,495,095
For vocational education facilities in Waynesville. . . . . . . . . . . . . . . . . . . . . . . . . . . . .114,468
For vocational education facilities in Carthage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,150,000
For vocational education facilities in Chillicothe. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,137,500
For vocational education facilities in Mexico. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,267
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,955,330
For vocational education facilities in Camdenton. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000
For vocational education facilities in Poplar Bluff. . . . . . . . . . . . . . . . . . . . . . . . . . . . .250,000
For vocational education facilities in Monett. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,459,805
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,959,805
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,915,135
Section 17.015. To the Office of Administration
For the Department of Elementary and Secondary Education
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$581,309
Section 17.020. To the University of Central Missouri
For planning, design, renovation, and construction at the Morrow and Garrison Buildings
Representing expenditures originally authorized under the provisions of House Bill Section 16.035, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.255, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,399,284
Section 17.025. To Harris-Stowe State University
For planning, design, renovation, and construction of an early childhood and parent education center
Representing expenditures originally authorized under the provisions of House Bill Section 16.040, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.260, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,252,803
Section 17.030. To Lincoln University
For planning, design, renovation, and construction at Jason Hall
Representing expenditures originally authorized under the provisions of House Bill Section 16.045, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.265, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,085,835
Section 17.035. To Linn State Technical College
For planning, design, renovation, and construction of a new facility for heavy equipment technology
Representing expenditures originally authorized under the provisions of House Bill Section 16.050, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.270, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,393,526
Section 17.040. To Missouri Southern State University
For planning, design, renovation, and construction of a health sciences building
Representing expenditures originally authorized under the provisions of House Bill Section 16.055, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.275, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$14,301,775
Section 17.045. To Missouri State University
For planning, design, construction, and renovations necessary to implement phase one of the facilities reutilization plan
Representing expenditures originally authorized under the provisions of House Bill Section 16.060, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.280, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$27,363,101
Section 17.050. To Missouri State University
For planning, design, renovation, and construction of a business incubator
Representing expenditures originally authorized under the provisions of House Bill Section 16.065, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.285, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,499,072
Section 17.055. To Missouri Western State University
For planning, design, renovation, and construction of the Agenstein Science and Math facility
Representing expenditures originally authorized under the provisions of House Bill Section 16.070, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.290, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$25,112,770
Section 17.060. To Northwest Missouri State University
For planning, design, renovation, and construction of a center for plant biologics
Representing expenditures originally authorized under the provisions of House Bill Section 16.075, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.295, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,896,196
Section 17.065. To Southeast Missouri State University
For planning, design, renovation, and construction of a business incubator
Representing expenditures originally authorized under the provisions of House Bill Section 16.085, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.305, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,500,000
Section 17.070. To Southeast Missouri State University
For planning, design, renovation, and construction of an autism center
Representing expenditures originally authorized under the provisions of House Bill Section 16.095, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.315, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,572,775
Section 17.075. To Truman State University
For planning, design, renovation, and construction at the Pershing Building
Representing expenditures originally authorized under the provisions of House Bill Section 16.100, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.320, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,718,367
Section 17.080. To the University of Missouri
For planning, design, renovation, and construction of a plant science research facility in Mexico, Missouri
Representing expenditures originally authorized under the provisions of House Bill Section 16.110, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.325, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 17.085. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for the Greenley Learning and Discovery Park
Representing expenditures originally authorized under the provisions of House Bill Section 16.115, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.330, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,887,572
Section 17.090. 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
Representing expenditures originally authorized under the provisions of House Bill Section 16.120, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.335, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,798,710
Section 17.095. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for an education and outreach center in Lawrence County
Representing expenditures originally authorized under the provisions of House Bill Section 16.125, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.340, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,067,054
Section 17.100. 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
Representing expenditures originally authorized under the provisions of House Bill Section 16.130, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.345, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $580,109
Section 17.105. 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
Representing expenditures originally authorized under the provisions of House Bill Section 16.135, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.350, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,009,377
Section 17.110. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a learning discovery center in Gentry County
Representing expenditures originally authorized under the provisions of House Bill Section 16.140, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.355, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $304,939
Section 17.115. 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
Representing expenditures originally authorized under the provisions of House Bill Section 16.145, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.360, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $695,345
Section 17.120. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a meeting and education facility in Crawford County
Representing expenditures originally authorized under the provisions of House Bill Section 16.150, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.365, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $553,084
Section 17.125. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for swine confinement buildings and a biomedical swine research facility in Boone County
Representing expenditures originally authorized under the provisions of House Bill Section 16.155, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.370, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,397,320
Section 17.130. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of equipment for a swine research isolation facility in Callaway County
Representing expenditures originally authorized under the provisions of House Bill Section 16.160, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.375, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $600,000
Section 17.135. To the University of Missouri
For equipment replacement at the School of Dentistry on the Kansas City campus
Representing expenditures originally authorized under the provisions of House Bill Section 16.170, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.380, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $249,075
Section 17.140. To the University of Missouri
For planning, design, renovation, and construction of Benton and Stadler Halls on the St. Louis campus
Representing expenditures originally authorized under the provisions of House Bill Section 16.180, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.390, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,225,528
Section 17.145. To the Coordinating Board of Higher EducationFor maintenance and repair at community colleges, local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds
Representing expenditures originally authorized under the provisions of House Bill Section 16.185, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provision of House Bill Section 17.395, an Act of the 94th General Assembly, First Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $790,171
Section 17.150. 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, and most recently authorized under the provision of House Bill Section 16.005, an Act of the 94th General Assembly, Second Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,182,000
Section 17.155. 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, and most recently authorized under the provision of House Bill Section 16.010, an Act of the 94th General Assembly, Second Regular Session
From Lewis and Clark Discovery Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,487,485
Section 17.160. 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, and most recently authorized under the provision of House Bill Section 16.015, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 17.165. 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, and most recently authorized under the provision of House Bill Section 16.020, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,160
Section 17.170. To Linn State Technical College
For the planning, design, and construction of a new facility for heavy equipment technology
Representing expenditures originally authorized under the provisions of House Bill Section 23.005, an Act of the 94th General Assembly, Second Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Section 17.175. To Southeast Missouri State University
For renovation and improvements at Perryville facilities
Representing expenditures originally authorized under the provisions of House Bill Section 23.009, an Act of the 94th General Assembly, Second Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$419,599
Section 17.180. To the University of Missouri
For planning, design, renovation, construction, and/or purchase of a facility for the Thompson Center for Autism and Neurodevelopmental Disorders
Representing expenditures originally authorized under the provisions of House Bill Section 23.010, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 17.185. To the University of Missouri
For the planning and design of a new Nursing and Optometry School on the St. Louis campus
Representing expenditures originally authorized under the provisions of House Bill Section 23.012, an Act of the 94th General Assembly, Second Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 17.190. To the University of Missouri
For the planning and design of a new Nursing/Health Professions School on the Columbia campus
Representing expenditures originally authorized under the provisions of House Bill Section 23.019, an Act of the 94th General Assembly, Second Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 17.195. To the University of Missouri
For planning money to research expansion options for the existing dental school on the Kansas City campus
Representing expenditures originally authorized under the provisions of House Bill Section 23.020, an Act of the 94th General Assembly, Second Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$300,000
Section 17.200. To the University of Missouri
For the planning, design, renovation, and improvements at Missouri Agricultural Experiment Station facilities
Representing expenditures originally authorized under the provisions of House Bill Section 23.021, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000
Section 17.205. To the Department of Transportation
For Port Authority Capital Improvements
For infrastructure development of Missouri ports
Representing expenditures originally authorized under the provisions of House Bill Section 23.025, an Act of the 94th General Assembly, Second Regular Session
For Pemiscot County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,681,667
For St. Joseph Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 402,150
For New Bourbon Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 506,956
For Howard/Cooper County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .84,000
For City of St. Louis Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225,000
For New Madrid County Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .227,770
For Southeast Missouri Regional Port Authority. . . . . . . . . . . . . . . . . . . . . . . . . . . . 563,686
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,691,229
Section 17.210. To the Department of Transportation
For the Rail Program
For the planning, design, construction, and/or improvement of sidetrack along the railroad tracks utilized by Amtrak passenger trains that receive an operating subsidy from the State of Missouri
Representing expenditures originally authorized under the provisions of House Bill Section 23.026, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,000,000
Section 17.215. 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.010, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.045, an Act of the 94th General Assembly, First Regular Session and most recently authorized under the provisions of House Bill Section 18.010, an Act of the 94th General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $662,664
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,164,496
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,763
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 456,264
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . 508,716
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 791,412
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,624,315
Section 17.220. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $890,749
Section 17.225. 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.020, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,729E
Section 17.230. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For appraisals and surveys of state facilities
Representing expenditures originally authorized under the provisions of House Bill Section 21.020, an Act of the 93rd General Assembly, Second Regular Session, authorized under the provisions of House Bill Section 17.060, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.030, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $330,762
Section 17.235. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the receipt and disbursement of funds related to the redevelopment of the Missouri State Penitentiary site
Representing expenditures originally authorized under the provisions of House Bill Section 21.025, an Act of the 93rd General Assembly, Second Regular Session, authorized under the provisions of House Bill Section 17.065, an Act of the 94th General Assembly, First Regular Session, authorized under the provisions of House Bill Section 18.040, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.045, an Act of the 94th General Assembly, Second Regular Session
From Missouri State Penitentiary Redevelopment Commission Fund. . . . . . . . . . . $350,001E
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 932,207
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,282,209
Section 17.240. To the Office of Administration
For the Department of Labor and Industrial Relations
For maintenance, repairs, replacements, and improvements at Workers’ Compensation facilities
Representing expenditures originally authorized under the provisions of House Bill Section 18.075, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $741,805
Section 17.245. 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, and most recently authorized under the provisions of House Bill Section 16.025, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,128,370
Section 17.250. 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, and most recently authorized under the provisions of House Bill Section 16.026, an Act of the 94th General Assembly, Second Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $59,119
Section 17.255. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For planning, design, renovation, and construction for a disaster recovery remote data center
Representing expenditures originally authorized under the provisions of House Bill Section 23.035, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $422,161
Section 17.260. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For planning, design, renovation, maintenance, repair, and construction for security upgrades and other improvements at the Capitol Building and Governor’s Mansion
Representing expenditures originally authorized under the provisions of House Bill Section 23.040, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,843,959
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1E
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,073,853
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,917,813
Section 17.265. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the demolition of the old health laboratory and attached EDP Building and pavement of the property
Representing expenditures originally authorized under the provisions of House Bill Section 23.047, an Act of the 94th General Assembly, Second Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $950,355
Section 17.270. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For demolition and relocation of the current surplus property facility and construction of a new surplus property facility at Church Farm
Representing expenditures originally authorized under the provisions of House Bill Section 23.048, an Act of the 94th General Assembly, Second Regular Session
From Federal Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $702,583
Section 17.275. To the Office of Administration
For the Department of Agriculture
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $62,801
Section 17.280. To the Office of Administration
For the Department of Agriculture
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.050, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $30,647
Section 17.285. 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, and most recently authorized under the provisions of House Bill Section 16.030, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,504,744
Section 17.290. To the Office of Administration
For the Department of Natural Resources
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,037
Section 17.305. To the Department of Natural Resources
For the Division of State Parks
For maintenance, repairs, replacements, renovations, and improvements at park and campground facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.040, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.090, an Act of the 94th General Assembly, First Regular Session, authorized under the provisions of House Bill Section 18.060, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.063, an Act of the 94th General Assembly, Second Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,213,769
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,525,290
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,739,059
Section 17.310. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of state parks
Representing expenditures originally authorized under the provisions of House Bill Section 19.010, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.095, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.060, an Act of the 94th General Assembly, Second Regular Session
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $760,167
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,733,799
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,493,966
Section 17.315. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of interpretive sites throughout the state
Representing expenditures originally authorized under the provisions of House Bill Section 19.020, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.100, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.050, an Act of the 94th General Assembly, Second Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$998,074
Section 17.320. 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 19.025, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.105, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.062, an Act of the 94th General Assembly, Second Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$218,157
Section 17.325. To the Department of Natural Resources
For the Division of State Parks
For development of a law enforcement center at the Lake of the Ozarks State Park
Representing expenditures originally authorized under the provisions of House Bill Section 21.030, an Act of the 93rd General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 17.110, an Act of the 94th General Assembly, First Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$350,000
Section 17.330. To the Office of Administration
For the Department of Natural Resources
For maintenance, repairs, replacements, and improvements at Division of Geology and Land Survey facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.055, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $156,953
Section 17.335. 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 18.065, an Act of the 94th General Assembly, First Regular Session, authorized under the provisions of House Bill Section 20.030, an Act of the 94th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.040, an Act of the 94th General Assembly, Second Regular Session
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,616,013E
Section 17.350. 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 including, but not limited to infrastructure and equipment for statewide interoperability; 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, authorized under the provisions of House Bill Section 16.045, an Act of the 94th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 23.065, an Act of the 94th General Assembly, Second Regular Session
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,909,593
Section 17.355. To the Department of Economic Development
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,000
Section 17.360. To the Office of Administration
For the Department of Economic Development
For the purpose of funding renovations and upgrades for a battery and energetic device project in Joplin
Representing expenditures originally authorized under the provisions of House Bill Section 23.067, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $625,000
Section 17.365. To the Department of Labor and Industrial Relations
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $120,000
Section 17.370. To the Office of Administration
For the Department of Labor and Industrial Relations
For maintenance, repairs, replacements, and improvements at Employment Security and Job Service facilities
Representing expenditures originally authorized under the provisions of House Bill Section 18.055, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.120, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 18.070, an Act of the 94th General Assembly, First Regular Session
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,598,494
Section 17.375. To the Department of Public Safety
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $809,505
Section 17.380. To the Office of Administration
For the Department of Public Safety
For Phase I of the Radio Interoperability Implementation Project
Representing expenditures originally authorized under the provisions of House Bill Section 14.250, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.125, an Act of the 94th General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $239,969
Section 17.385. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at Missouri State Highway Patrol facilities
Representing expenditures originally authorized under the provisions of House Bill Section 18.060, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.130, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 18.080, an Act of the 94th General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $3,062,068
Section 17.390. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of commercial drivers license sites in Rolla, Carthage, and Kirkwood
Representing expenditures originally authorized under the provisions of House Bill Section 19.055, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.145, an Act of the 94th General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . . $31,708
Section 17.395. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction of a new commercial drivers licensing facility in Hannibal
Representing expenditures originally authorized under the provisions of House Bill Section 23.070, an Act of the 94th General Assembly, Second Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $258,775
Section 17.400. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction of an addition to the existing crime lab in Jefferson City for storage of DNA samples
Representing expenditures originally authorized under the provisions of House Bill Section 23.075, an Act of the 94th General Assembly, Second Regular Session
From DNA Profiling Analysis Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$307,560
Section 17.405. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, renovation, and construction, and/or purchase of a new crime lab in Jasper County
Representing expenditures originally authorized under the provisions of House Bill Section 23.076, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $629,248
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 419,499
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,048,747
Section 17.410. To the Office of Administration
For the Department of Public Safety
For the State Highway Patrol
For planning, design, and construction, and/or lease-purchase of a new crime lab in Springfield
Representing expenditures originally authorized under the provisions of House Bill Section 23.077, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $999,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 666,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,665,000
Section 17.415. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a Water Patrol Marine shop in Jefferson City
Representing expenditures originally authorized under the provisions of House Bill Section 23.080, an Act of the 94th General Assembly, Second Regular Session
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$796,060
Section 17.420. To the Office of Administration
For the Department of Public Safety
For the construction, renovations, and improvements at state veterans’ homes
Representing expenditures originally authorized under the provisions of House Bill Section 21.010, an Act of the 92nd General Assembly, Second Regular Session, authorized under the provisions of House Bill Section 15.165, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.155, an Act of the 94th General Assembly, First Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $132,783
Section 17.425. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at veterans’ homes
Representing expenditures originally authorized under the provisions of House Bill Section 18.065, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.160, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 18.085, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,111,273
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . 27,381
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,138,655
Section 17.430. To the Office of Administration
For the Department of Public Safety
For construction of a new veterans’ cemetery in Fort Leonard Wood
Representing expenditures originally authorized under the provisions of House Bill Section 21.035, an Act of the 93rd General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 17.165, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,163,520E
Section 17.435. 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, and most recently authorized under the provisions of House Bill Section 16.060, an Act of the 94th General Assembly, Second Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$3,180,266
Section 17.440. 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, and most recently authorized under the provisions of House Bill Section 16.065, an Act of the 94th General Assembly, Second Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $434,683
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $434,684
Section 17.445. To the Office of Administration
For the Adjutant General - Missouri National Guard
For design and construction of a new aviation maintenance facility in
Springfield
Representing expenditures originally authorized under the provisions of House Bill Section 19.075, an Act of the 92nd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 15.195, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.170, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,000E
Section 17.450. To the Office of Administration
For the Adjutant General – Missouri National Guard
For the federal real property maintenance and minor construction programs at National Guard facilities
Representing expenditures originally authorized under the provisions of House Bill Section 18.070, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.175, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 18.095, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,257,172E
Section 17.455. To the Office of Administration
For the Adjutant General – Missouri National Guard
For federal environmental compliance at non-armory facilities
Representing expenditures originally authorized under the provisions of House Bill Section 19.060, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.180, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 23.085, an Act of the 94th General Assembly, Second Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,590,935E
Section 17.460. To the Office of Administration
For the Adjutant General – Missouri National Guard
For administrative support of federal projects
Representing expenditures originally authorized under the provisions of House Bill Section 19.065, an Act of the 93rd General Assembly, First Regular Session, authorized under the provisions of House Bill Section 17.185, an Act of the 94th General Assembly, First Regular Session, authorized under the provisions of House Bill Section 20.055, an Act of the 94th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.070, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105,758
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,507E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,265
Section 17.465. 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 19.070, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.190, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,565,464E
Section 17.480. To the Office of Administration
For the Adjutant General – Missouri National Guard
For planning, design, and construction of an aviation hangar and maintenance facility in Springfield
Representing expenditures originally authorized under the provisions of House Bill Section 19.085, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.205, an Act of the 94th General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $459,667
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .61,567,366E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,027,033
Section 17.485. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of an addition to the Albany armory
Representing expenditures originally authorized under the provisions of House Bill Section 19.090, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.210, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $98,218E
Section 17.490. To the Office of Administration
For the Adjutant General – Missouri National Guard
For planning, design, and construction of organizational maintenance shops at the Kansas City and Richmond armories
Representing expenditures originally authorized under the provisions of House Bill Section 19.100, an Act of the 93rd General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.220, an Act of the 94th General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,682,182E
Section 17.495. To the Office of Administration
For the Adjutant General – Missouri National Guard
For maintenance, repairs, replacements, and improvements at National Guard facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.090, an Act of the 94th
General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,891,103
Section 17.500. To the Department of Corrections
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,929,699
Section 17.520. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.100, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$17,632,716
Section 17.525. To the Office of Administration
For the Department of Corrections
For construction, renovations, and improvements at the Ozark Correctional Center sewer treatment plant
Representing expenditures originally authorized under the provisions of House Bill Section 23.090, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $718,737
Section 17.530. To the Department of Mental Health
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,921,246
Section 17.535. To the Office of Administration
For the Department of Mental Health
For fuel spill remediation at Fulton State Hospital
Representing expenditures originally authorized under the provisions of House Bill Section 21.040, an Act of the 93rd General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 17.240, an Act of the 94th General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $385,209
Section 17.540. To the Office of Administration
For the Department of Mental Health
For planning, design, and construction of wards at the Missouri Sexual Offender Treatment Center
Representing expenditures originally authorized under the provisions of House Bill Section 21.045, an Act of the 93rd General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 17.245, an Act of the 94th General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,799,746
Section 17.545. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.105, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$21,866,609
Section 17.550. To the Office of Administration
For the Department of Mental Health
For planning money for a study of options for construction of a new Fulton State Hospital
Representing expenditures originally authorized under the provisions of House Bill Section 23.095, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,540
Section 17.555. To the Office of Administration
For the Board of Public Buildings
For the construction of a new State Public Health Laboratory
Representing expenditures originally authorized under the provisions of House Bill Section 21.015, an Act of the 93rd General Assembly, Second Regular Session, authorized under the provisions of House Bill Section 14.245, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.055, an Act of the 94th General Assembly, First Regular Session
From Board of Public Buildings Series A 2003 Bond Proceeds – Projects Fund. . . . . $15,367
Section 17.560. To the Department of Social Services
For the Division of Medical Services
For design, renovation, construction, improvements, and purchase of equipment for Federally Qualified Health Centers statewide
Representing expenditures originally authorized under the provisions of House Bill Section 16.030, an Act of the 94th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 17.250, an Act of the 94th General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,034,174
Section 17.565. To the Department of Social Services
For operational maintenance and repair
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance and Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$490,794
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134,634
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $625,428
Section 17.570. To the Office of Administration
For the Department of Social Services
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.110, an Act of the 94th General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,721,368
Section 17.575. 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, and most recently authorized under the provisions of House Bill Section 16.080, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $428,482
Section 17.580. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a multi-purpose building at Delmina Woods Park Camp
Representing expenditures originally authorized under the provisions of House Bill Section 23.100, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $940,486
Section 17.585. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a new dormitory building at W.E. Sears Youth Center
Representing expenditures originally authorized under the provisions of House Bill Section 23.105, an Act of the 94th General Assembly, Second Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $714,268
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