FIRST REGULAR SESSION
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
Reported from the Committee on Budget April 23, 2003, with recommendation that the House Committee Substitute for House Bill No. 19 Do Pass.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money for planning, expenses, and for 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, 2003 and ending June 30, 2005, as follows:
Section 19.005. To the Office of Administration
For the Department of Elementary and Secondary Education
For asbestos assessments and remediation at various state schools for the severely handicapped, the Missouri School for the Blind, and the Missouri School for the Deaf
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $635,734
Section 19.010. To the Office of Administration
For the Division of Design and Construction
For redevelopment of the Missouri State Penitentiary site
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$270,000
Section 19.015. To the Office of Administration
For use of donated funds for the planning, design, and construction of a Lewis and Clark monument on the State Capitol grounds
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 19.020. To the Office of Administration
For relocation expenses associated with relocating Department of Natural Resources staff to a new office building in Jefferson City
From Federal Funds and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,172,701
Section 19.025. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of various Lewis and Clark interpretive sites throughout the state
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,179,000
From Park Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,629,000
Section 19.030. To the Department of Natural Resources
For the Division of State Parks
For unprogrammed capital improvement projects at state parks
From Park Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $310,000
Section 19.035. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, property acquisition, and improvements at Big Sugar Creek, Graham Cave, Lewis & Clark, Ozark Caverns, Route 66, Watkins Woolen Mill, and Weston Bend state parks
From Park Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .160,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $835,000
Section 19.040. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000,000
Section 19.045. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a commercial drivers license site in Strafford
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $314,772
Section 19.046. To the Office of Administration
For the Department of Public Safety
For design, construction, repairs, renovations and improvements for access to the Jacksonville Veterans Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $200,000
Section 19.050. To the Office of Administration
For the Department of Public Safety
For the construction of a columbarium wall at the Springfield Veterans Cemetery
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $806,607
Section 19.055. To the Office of Administration
For the Department of Public Safety
For the construction, renovations, and improvements at veterans homes in Cape Girardeau, St. James, and St. Louis
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $955,852
Section 19.060. To the Office of Administration
For the Adjutant General – Missouri National Guard
For the federal environmental compliance program at non-armory facilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000E
Section 19.065. To the Office of Administration
For the Adjutant General – Missouri National Guard
For administrative support of federal projects
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$400,000
Section 19.070. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000E
Section 19.075. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of a new aviation maintenance facility in Springfield
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$616,562
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57,183,930E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$57,800,492
Section 19.080. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of a new armory in St. Peters
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$487,468
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,597,351E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,084,819
Section 19.085. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design, construction, and renovations at armories in Chillicothe, Farmington, Hannibal, Kansas City, and Richmond
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$545,738
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,880,718E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,426,456
Section 19.090. To the Office of Administration
For the Department of Corrections
For planning, design, and construction of community supervision centers
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . $3,077,194
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27,694,723
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$30,771,917
Section 19.095. To the Office of Administration
For the Department of Corrections
For planning, design, and construction of a juvenile housing unit at the Northeast Correctional Center
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$280,326
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,522,931
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,803,257
Section 19.100. To the Board of Public Buildings
For the Department of Mental Health
For design, land acquisition, renovation, construction, and improvements for a new mental health center in Kansas City
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .$1,710,000
Section 19.105. To the Office of Administration
For the University of Missouri
For planning, design, and construction of a Life Sciences Building on the Kansas City campus
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . $30,490,400
Section 19.110. To Southeast Missouri State University
For planning, design, renovation, and construction of a school
of visual and performing arts
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000