FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Reported from the Committee on Budget April 29, 2003, with recommendation that the House Committee Substitute for House Bill No. 18 Do Pass.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for capital improvement projects involving the maintenance, repair, replacement, and improvement of state buildings and facilities, including installation, modification, and renovation of facility components, equipment or systems, and to transfer money among certain funds.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the state treasury, for the agency, program, and purpose stated, chargeable to the fund designated for the period beginning July 1, 2003 and ending June 30, 2005, as follows:
Section 18.010. To the Office of Administration
For the Department of Elementary and Secondary Education
For maintenance, repairs, replacements, and improvements at the Missouri School for the BlindFrom Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $987,371
Section 18.015. To the Office of Administration
For the Department of Elementary and Secondary Education
For maintenance, repairs, replacements, and improvements at the Missouri School for the DeafFrom Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $245,856
Section 18.020. To the Office of Administration
For the State Lottery Commission
For maintenance, repairs, replacements, and improvements at the Missouri Lottery Commission headquarters
From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$136,341
Section 18.026. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements and improvements at facilities
statewide
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .$2,140,559
Section 18.027. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements,
emergency requirements and improvements for facilities
statewide
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . $11,701,876
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,298,124
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,000,000
Section 18.028. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements,
emergency requirements and improvements for facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$32,000,000
Section 18.030. To the Office of Administration
For the Division of Design and Construction
For unprogrammed requirements for facilities statewide
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . $200,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 18.040. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements and improvements at facilities statewide
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . $200,000
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . 500,000
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 502,225
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 500,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,902,225
Section 18.045. To the Office of Administration
For the Division of Design and Construction
For the repair of state owned or leased facilities that have suffered catastrophic damage and which have a notice of coverage issued by the commissioner of administration
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 18.055. To the Office of Administration
For the Division of Design and Construction
For the statewide roofing management system
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .$500,000E
Section 18.070. To the Department of Natural Resources
For the Division of State Parks
For repairs and improvements at Babler, Bennett Spring, Big Oak Tree, Deutschheim, Missouri Mines, Nathan Boone Homestead, Route 66 and Washington state parks and historic sites
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,334,724
From State Parks Earnings Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764,570
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,099,294
Section 18.075. To the Department of Natural Resources
For the Division of State Parks
For erosion control projects at state parks and historic sites
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 18.080. To the Department of Natural Resources
For the Division of State Parks
For dam repairs and improvements at state parks and historic sites
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$350,000
Section 18.085. To the Department of Natural Resources
For the Division of State Parks
For maintenance, repairs, replacements, renovations, and improvements at campground facilities statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,500,000
Section 18.090. To the Department of Natural Resources
For the Division of State Parks
For maintenance, repairs, replacements, and improvements at park facilities statewide
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,480,000
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,700,000
For capital improvement expenditures from recoupments, donations, and grants
From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .200,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,380,000
Section 18.100. To the Department of Natural Resources
For the Outreach and Assistance Center
For the acquisition, restoration, development, and maintenance of historic properties pursuant to Chapter 253, RSMo
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 18.110. To the Office of Administration
For the Department of Labor and Industrial Relations
For maintenance, repairs, replacements, and improvements to the Employment Security Central Office Building and the St. Louis Job Service Office
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,178,311
Section 18.115. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at Missouri State Highway Patrol facilities statewide
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $2,294,224
Section 18.125. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at veterans’ homes in St Louis, Cape Girardeau, Warrensburg, and Cameron
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$7,078,120
Section 18.130. 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
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,000,000E
Section 18.135. To the Office of Administration
For the Adjutant General – Missouri National Guard
For maintenance, repairs, and improvements at National Guard facilities statewide; provided that no funds be expended on armory repairs until the feasibility study as referenced in Audit Report No. 2003-22 dated March 5, 2003 is completed
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $921,028
Section 18.140. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements at facilities statewide
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,221,733
Section 18.160. Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Facilities Maintenance Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$37,147,542
Section 18.165. Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Facilities Maintenance Reserve Fund
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,652,542
Section 18.175. There is transferred out of the state treasury, chargeable to the funds shown below, the following amounts to the Office of Administration Revolving Administrative Trust Fund
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,066,822E
From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,073,737E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,140,559