FIRST REGULAR SESSION
92ND GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE BEARDEN.
Read 1st time April 7, 2003, and copies ordered printed.
STEVEN S. DAVIS, Chief Clerk
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, 2003 and ending June 30, 2005.
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 the unexpended balances available as of June 30, 2003 but not to exceed the amounts stated herein, as follows:
Section 20.005. 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 Blind
Representing expenditures originally authorized under the provisions of House Bill Section 18.005, an Act of the 91st General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $251,423
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,073
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $264,496
Section 20.010. 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 Deaf
Representing expenditures originally authorized under the provisions of House Bill Section 18.010, an Act of the 91st General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,149,673
Section 20.015. To the Office of Administration
For the Department of Elementary and Secondary Education
For maintenance, repairs, replacements, and improvements at Dale M. Thompson, Lakeview, Boonslick, E.W. Thompson, B.W. Robinson, and Helen M. Davis State Schools for the Severely Handicapped
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 91st General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $938,105
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,575,192
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,513,297
Section 20.020. To the Office of Administration
For the Department of Elementary and Secondary Education
For repairs, replacements, and improvements at the Maple Valley School for the Severely Handicapped
Representing expenditures originally authorized under the provisions of House Bill Section 19.005, an Act of the 91st General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $991,209
Section 20.025. To the Office of Administration
For the Department of Elementary and Secondary Education
For design, construction, and improvements for ADA compliant playgrounds at the following State Schools for the Severely Handicapped
For Kirchner School at Jefferson City. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,661
For Helen M. Davis School at St. Joseph. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .244,821
For Delmar Cobble School at Columbia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,922
For Greene Valley School at Springfield. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305,711
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 597,115
For Mapaville School at Mapaville, Kirchner School at Jefferson City, Helen M. Davis School at St. Joseph, Delmar Cobble School at Columbia, and Greene Valley School at Springfield
From Handicapped Children’s Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .136,175
Representing expenditures originally authorized under the provisions of House Bill Section 19.006, an Act of the 91st General Assembly,
First Regular Session _______
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $733,290
Section 20.030. To Central Missouri State University
For renovation of the Wood Building
Representing expenditures originally authorized under the provisions of House Bill Section 18.030, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.020, an Act of the 91st General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,350,789
Section 20.035. To Harris-Stowe State College
For planning, design, and construction of a physical education and performing arts building
Representing expenditures originally authorized under the provisions of House Bill Section 1020.020, an Act of the 89th General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 16.026, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,412
Section 20.040. To Harris-Stowe College
For planning, design, and construction of a physical education and performing arts building
Representing expenditures originally authorized under the provisions of House Bill Section 18.061, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.028, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $83,062
Section 20.045. To Lincoln University
For planning and design of renovations to Jason Hall
Representing expenditures originally authorized under the provisions of House Bill Section 18.063, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.034, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $132,859
Section 20.050. To Truman State University
For design, renovation, construction, and improvements at Ophelia Parish
Representing expenditures originally authorized under the provisions of House Bill Section 18.090, an Act of the 89th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.042, an Act of the 91st General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$169,680
Section 20.055. To Truman State University
For design, renovation, and construction of Science Hall
Representing expenditures originally authorized under the provisions of House Bill Section 18.040, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.046, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,389,959
Section 20.060. To Northwest Missouri State University
For planning and design of renovations to the fine arts building
Representing expenditures originally authorized under the provisions of House Bill Section 18.062, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.050, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $915,333
Section 20.065. To Southeast Missouri State University
For planning, design, renovation, and construction for a school of visual and performing arts. 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 18.064, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.054, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,847,098
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,752,902
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,600,000
Section 20.070. To Southwest Missouri State University
For design, renovation, construction, and improvements at Meyer Library
Representing expenditures originally authorized under the provisions of House Bill Section 1020.055, an Act of the 89th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.064, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,296
Section 20.075. To Southwest Missouri State University
For tunnel repairs and related items
Representing expenditures originally authorized under the provisions of House Bill Section 18.045, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.066, an Act of the 91st General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,550,796
Section 20.080. To University of Missouri
For planning, design, renovation, and improvements at the Dental School Building on the Kansas City campus
Representing expenditures originally authorized under the provisions of House Bill Section 1020.075, an Act of the 89th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.078, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,052,314
Section 20.085. To University of Missouri
For renovation of the lab animal/chemical storage building at the Kansas City campus
Representing expenditures originally authorized under the provisions of House Bill Section 18.055, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.080, an Act of the 91st General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$226,141
Section 20.090. To the Department of Higher Education
For planning, design, construction, renovation, and improvements for the community colleges
Representing expenditures originally authorized under the provisions of House Bill Section 1120.010, an Act of the 90th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.094, an Act of the 91st General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,393,440
Section 20.095. To the University of Missouri
For planning, design, and construction of a Life Sciences Building on the Columbia Campus
Representing expenditures originally authorized under the provisions of House Bill Section 1120.055, an Act of the 90th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.360, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,947,000
Section 20.100. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 17.045, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.106, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $260,364
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . 17,189
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 100,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122,167
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . . 46,512
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166,374
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $712,606
Section 20.105. To the Office of Administration
For the Division of Facilities Management
For maintenance, repairs, replacements, and improvements to facilities in the Capitol Complex and the Wainwright, Missouri Boulevard, and St. Joseph State Office Buildings
Representing expenditures originally authorized under the provisions of House Bill Section 17.050, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.118, an Act of the 91st General Assembly, First Regular Session
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . $298,471
Section 20.110. To the Office of Administration
For the Division of Facilities Management
For design, renovations, improvements, and construction for the Capitol Building, Truman State Office Building, Wainwright State Office Building, and Environmental Control Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.090, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.122, an Act of the 91st General Assembly, First Regular Session
From General Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$400,596
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . 273,554
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $674,150
Section 20.115. To the Office of Administration
For the Division of Facilities Management
For design, renovations, improvements, and construction, including ADA modifications to public areas in the Capitol Building as proposed in the Capitol Master Plan Study and to study the expansion of legislative offices on the Capitol 5th floor roof area
Representing expenditures originally authorized under the provisions of House Bill Section 18.095, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.124, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $934,793
Section 20.120. To the Office of Administration
For the Division of Facilities Management
For maintenance, repairs, replacements, and improvements to facilities in the Capitol Complex, the Penney’s and Wainwright state office buildings
Representing expenditures originally authorized under the provisions of House Bill Section 18.055, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $416,888
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . .4,232,818
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,649,706
Section 20.125. To the Office of Administration
To the Division of Design and Construction
For the purpose of design, construction, and land acquisition for an office building in Cole County
Representing expenditures originally authorized under the provisions of House Bill Section 18.104, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.108, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $886,333
Section 20.130. To the Office of Administration
For the Division of Design and Construction
For unprogrammed requirements for facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.035, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $518,172
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . 255,698
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 200,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,168
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,052,038
Section 20.135. To the Office of Administration
For the Division of Design and Construction
For the statewide roofing management system
Representing expenditures originally authorized under the provisions of House Bill Section 18.040, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $923,255
Section 20.140. To the Office of Administration
For the Division of Design and Construction
For maintenance, repairs, replacements, improvements, and building assessments at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.050, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,385,246
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . 382,565
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 100,000
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 500,000
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 439,308
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,007,119
Section 20.145. To the Office of Administration
For the Department of Agriculture
For maintenance, repairs, replacements, and improvements to the Agriculture, Commercial, and Varied Industries Buildings at the Missouri State Fair Grounds
Representing expenditures originally authorized under the provisions of House Bill Section 18.060, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,857,824
Section 20.150. To the Department of Natural Resources
For the Division of Geology and Land Survey
For repairs, replacements, and improvements at the Main Building and Annex
Representing expenditures originally authorized under the provisions of House Bill Section 18.100, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,306,658
Section 20.155. To the Office of Administration
For the Department of Public Safety
For design, renovation, construction, and improvements at veterans homes statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.270, an Act of the 89th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.188, an Act of the 91st General Assembly, First Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$2,806,533
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,707,901E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,514,434
Section 20.160. To the Office of Administration
For the Department of Public Safety
For construction of a 100-bed dementia unit at the St. Louis Veterans’ Home
Representing expenditures originally authorized under the provisions of House Bill Section 18.185, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.194, an Act of the 91st General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,887,637E
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . .2,275,769
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,163,406
Section 20.165. To the Office of Administration
For the Missouri Veterans’ Commission
For construction of a dementia wing at the St. Louis Veterans’ Home, a veterans’ home at Mt. Vernon, and outpatient clinics statewide
Representing expenditures originally authorized under the provisions of House Bill Section 15.055, an Act of the 91st General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.196, an Act of the 91st General Assembly, First Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$3,194,956
Section 20.170. To the Office of Administration
For the Department of Public Safety
For design, renovation, and construction at veterans’ cemeteries in Bloomfield and Jacksonville
Representing expenditures originally authorized under the provisions of House Bill Section 18.195, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.200, an Act of the 91st General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,760,358E
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . 348,930
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,109,288
Section 20.175. To the Office of Administration
For the Adjutant General – Missouri National Guard
For repairs, replacements, and improvements at armory facilities in Kansas City, Carthage, Clinton, Lamar, Sedalia, St. Joseph, Chillicothe, Neosho, Pierce City, Lexington, Springfield, Jefferson City, Lebanon, Hannibal, Salem, Perryville, Kirksville, Mexico, Farmington, Rolla, Portageville, Warrenton, West Plains, St. Clair, Kennett, and Jefferson Barracks
Representing expenditures originally authorized under the provisions of House Bill Section 17.095, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.208, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $480,389
Section 20.180. To the Office of Administration
For the Adjutant General – Missouri National Guard
For repairs, replacements, and improvements at National Guard facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.140, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,108,301
Section 20.185. 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 19.055, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,957
Section 20.190. To the Office of Administration
For the Division of Design and Construction
For design, project management, and construction inspection of federal projects for the Adjutant General-Missouri National Guard
Representing expenditures originally authorized under the provisions of House Bill Section 19.060, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78,680
Section 20.195. To the Office of Administration
For the Department of Corrections
For design, installation, and construction of fire and life-safety improvements at adult correctional centers and correctional enterprise facilities
Representing expenditures originally authorized under the provisions of House Bill Section 18.245, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.254, an Act of the 91st General Assembly, First Regular Session
From Fourth State Building Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,888,291
Section 20.200. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements to facilities at the Algoa Correctional Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.150, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $585,274
Section 20.205. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements to facilities at the Farmington Correctional Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.165, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $969,714
Section 20.210. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements to facilities at the Moberly Correctional Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.175, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,208,746
Section 20.215. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements, and improvements to facilities at the Western Reception, Diagnostic, and Correctional Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.185, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $934,449
Section 20.220. To the Office of Administration
For the Department of Mental Health
For design, construction, demolition, renovation, and improvements for the sexual predator program at Southeast Missouri Mental Health Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.280, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.300, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $269,280
Section 20.225. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Bellefontaine Habilitation Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.190, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $187,636
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,670
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $236,306
Section 20.230. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Fulton State Hospital
Representing expenditures originally authorized under the provisions of House Bill Section 18.195, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $555,318
Section 20.235.To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Hannibal, Kansas City, and Sikeston Regional Centers
Representing expenditures originally authorized under the provisions of House Bill Section 18.200, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $265,683
Section 20.240. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Hawthorn Children’s Psychiatric Hospital
Representing expenditures originally authorized under the provisions of House Bill Section 18.205, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $353,499
Section 20.245. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Higginsville Habilitation Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.210, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,020,018
Section 20.250. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Nevada Habilitation Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.225, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $205,270
Section 20.255. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements, and improvements to facilities at the Southeast Missouri Mental Health Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.235, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $458,316
Section 20.260. To the Office of Administration
For the Department of Mental Health
For design, land acquisition, renovation, construction, and improvements for a new mental health center in Kansas City
Representing expenditures originally authorized under the provisions of House Bill Section 19.085, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $158,354
Section 20.265. To the Department of Health
For planning and design of a new state public health laboratory
Representing expenditures originally authorized under the provisions of House Bill Section 1120.095, an Act of the 90th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.386, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,463,954
Section 20.270. To the Office of Administration
For the Department of Social Services
For maintenance, repairs, replacements, and improvements at the Hogan Street, Waverly, and Missouri Hills Youth Centers
Representing expenditures originally authorized under the provisions of House Bill Section 18.250, an Act of the 91st General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $324,227
Section 20.275. To the Office of Administration
For the Department of Social Services
For maintenance, repairs, replacements, and improvements at the Prince Hall Family Center
Representing expenditures originally authorized under the provisions of House Bill Section 18.260, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113,252
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 901,179
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,014,431
Section 20.280. To the County of Jackson
For design, construction, restoration, and renovation of the historic Truman/Jackson County Court House in Independence. 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 1120.083, an Act of the 90th General Assembly, Second Regular Session, and most recently authorized under the provisions of House Bill Section 16.376, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $386,866
Section 20.285. To the Board of Public Buildings
For construction of a new State Public Health Laboratory
Representing expenditures originally authorized under the provisions of House Bill Section 1120.015, an Act of the 91st General Assembly, Second Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . $30,000,000
Section 20.290. There is transferred out of the state treasury, chargeable to the General Revenue Fund, One Million, Three Hundred Fifty Thousand, Nine Hundred Forty-seven Dollars to the Office of Administration Revolving Administrative Trust Fund
Representing expenditures originally authorized under the provisions of House Bill Section 17.205, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.330, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,350,947
Section 20.295. There is transferred out of the state treasury, chargeable to the General Revenue Fund, One Million, One Hundred Fifty-four Thousand, Seven Hundred Seventy-six Dollars to the Office of Administration Revolving Administrative Trust Fund
Representing expenditures originally authorized under the provisions of House Bill Section 18.335, an Act of the 90th General Assembly, First Regular Session, and most recently authorized under the provisions of House Bill Section 16.332, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,154,776
Section 20.300. There is transferred out of the state treasury, chargeable to the General Revenue Fund, Twenty Million, Three Hundred Eleven Thousand, Three Hundred Eight Dollars to the Facilities Maintenance Reserve Fund
Representing expenditures originally authorized under the provisions of House Bill Section 18.265, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,311,308
Section 20.305. There is transferred out of the state treasury, chargeable to the General Revenue Fund, Five Million, Four Hundred Eleven Thousand, Three Hundred Fifty-six Dollars to the Office of Administration Revolving Administrative Trust Fund
Representing expenditures originally authorized under the provisions of House Bill Section 18.275, an Act of the 91st General Assembly, First Regular Session
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,411,356