FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
0015L.02T 2005
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, 2005 and ending June 30, 2007.
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, 2005 and ending June 30, 2007 the unexpended balances available as of June 30, 2005 but not to exceed the amounts stated herein, as follows:
Section 15.005. 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 18.010, an Act of the 92nd General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $966,080
Section 15.010. To the Office of Administration
For the Department of Elementary and Secondary Education
For the maintenance, repairs, replacements, and improvements at the Missouri School for the Deaf
Representing expenditures originally authorized under the provisions of House Bill Section 18.015, an Act of the 92nd General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $150,568
Section 15.015. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.005, an Act of the 92nd General Assembly, First Regular Session
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $307,175
Section 15.020. 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 the House Bill Section 20.030, An Act of the 92nd General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$896,337
Section 15.025. 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 20.060, an Act of the 92nd General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $761,551
Section 15.030. 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 20.065, an Act of the 92nd General Assembly, First Regular Session
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $825,518
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,434,339
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,259,857
Section 15.035. 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 20.075, an Act of the 92nd General Assembly, First Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$110,864
Section 15.040. 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 20.080, an Act of the 92nd General Assembly, First Regular Session
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$411,276
Section 15.045. To University of Missouri
For the lease purchase of dental equipment for the Dental School on the Kansas City campus
Representing expenditures originally authorized under the provisions of House Bill Section 1021.023, an Act of the 92nd General Assembly, Second Regular Session
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 15.050. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.105, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . $27,646,816
Section 15.055. To the Office of Administration
For the Division Design and Construction
For maintenance, repairs, replacements, and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.026, an Act of the 92nd General Assembly, First Regular Session
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . .$1,109,427
Section 15.060. To the Office of Administration
For the Division of Facilities Management/Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements and improvements for facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.027, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund . . . . . . . . . . . . . . . . . . . . . . .$8,327,601
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,635,884
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,963,485
Section 15.065. To the Office of Administration
For the Facilities Management/Division of Design and Construction
For maintenance, repairs, replacements, unprogrammed requirements, emergency requirements and improvements for facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.028, an Act of the 92nd General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$29,257,402
Section 15.067. To the Office of Administration
For the Division of Design and Construction
For redevelopment of the Missouri State Penitentiary site
Representing expenditures originally authorized under the provisions of House Bill Section 19.010, an Act of the 92nd General Assembly, First Regular Session
From the Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . .$110,976
Section 15.070 To the Office of Administration
For the Division of Facilities Management/Design and Construction
For maintenance, repairs, replacements and improvements at facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.040, an Act of the 92nd General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $434,945
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 442,067
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . 146,981
From Workers’ Compensation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,223,993
Section 15.075 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 1120.015, an Act of the 91st General Assembly, Second Regular Session and most recently authorized under the provisions of House Bill Section 20.285, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . $15,921,919
Section 15.080. To the Department of Natural Resources
For the Division of State ParksFor 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.070, an Act of the 92nd General Assembly, First Regular Session
From Park Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,267,130
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 672,835
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,939,965
Section 15.085. To the Department of Natural Resources
For the Division of State Parks
For erosion control projects at state parks and historic sites
Representing expenditures originally authorized under the provisions of House Bill Section 18.075, an Act of the 92nd General Assembly, First Regular Session
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300,000
Section 15.090. To the Department of Natural Resources
For the Division of State Parks
For dam repairs and improvements at state parks and historic sites
Representing expenditures originally authorized under the provisions of House Bill Section 18.080, an Act of the 92nd General Assembly, First Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$124,619
Section 15.095. To the Department of Natural Resources
For the Division of State Parks
For maintenance, repairs, replacements, and improvements at campground facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.085, an Act of the 92nd General Assembly, First Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$540,704
Section 15.100. To the Department of Natural Resources
For the Division of State Parks
For maintenance, repairs, replacements and improvements at park facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.090, an Act of the 92nd General Assembly, First Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,215,354
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,318,368
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,533,722
Section 15.105. To the Office of Administration
For relocation expenses associated with relocating Department of Natural Resources staff to new office building in Jefferson City
Representing expenditures originally authorized under the provisions of House Bill Section 19.020, an Act of the 92nd General Assembly, First Regular Session
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,097,959
Section 15.110. 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, and most recently authorized under the provisions of House Bill Section 20.150, an Act of the 92nd General Assembly, First Regular Session
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,106,611
Section 15.115. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction and improvements of various Lewis and Clark interpretative sites throughout the state
Representing expenditures originally authorized under the provisions of House Bill Section 19.025, an Act of the 92nd General Assembly, First Regular Session
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$974,038
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 290,378
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,264,416
Section 15.120. To the Department of Natural Resources
For the Division of State Parks
For unprogrammed capital improvement projects at state parks
Representing expenditures originally authorized under the provisions of House Bill Section 19.030, an Act of the 92nd General Assembly, First Regular Session
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $290,382
Section 15.125. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.035, an Act of the 92nd General Assembly, First Regular Session
From Park Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $835,000
Section 15.130. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.040, an Act of the 92nd General Assembly, First Regular Session
From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,718,763
Section 15.135. 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.110, an Act of the 92nd General Assembly, First Regular Session
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $715,730
Section 15.140. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at Missouri State Highway Patrol facilities statewide
Representing expenditures originally authorized under the provisions of House Bill Section 18.115, an Act of the 92nd General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $590,939
Section 15.145. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a commercial drivers license site in Strafford
Representing expenditures originally authorized under the provisions of House Bill Section 19.045, an Act of the 92nd General Assembly, First Regular Session
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $293,450
Section 15.150. 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.125, an Act of the 92nd General Assembly, First Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$5,474,946
Section 15.155. To the Office of Administration
For the Department of Public Safety
For the construction of a columbarium wall at the Springfield Veterans Cemetery
Representing expenditures originally authorized under the provisions of House Bill Section 19.050, an Act of the 92nd General Assembly, First Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $759,201
Section 15.160. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.055, an Act of the 92nd General Assembly, First Regular Session
From Veterans Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . $619,407
Section 15.165. 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 1021.010, an Act of the 92nd General Assembly, Second Regular Session
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$1,996,151
Section 15.170. 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 18.130, an Act of the 92nd General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,786,732E
Section 15.175. 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
Representing expenditures originally authorized under the provisions of House Bill Section 18.135, an Act of the 92nd General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $883,528
Section 15.180. To the Office of Administration
For the Adjutant General – Missouri National Guard
For the federal environmental compliance program at non-armory facilities
Representing expenditures originally authorized under the provisions of House Bill Section 19.060, an Act of the 92nd General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $861,892E
Section 15.185. 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 19.065, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$114,383
Section 15.190. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of National Guard facilities statewide and land acquisition for the Pierce City and DeSoto Armories
Representing expenditures originally authorized under the provisions of House Bill Section 19.070, an Act of the 92nd General Assembly, First Regular Session
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,001,510E
From Missouri National Guard Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,051,510
Section 15.195. 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
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$538,946
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .57,022,074E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$57,561,020
Section 15.200. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction and renovations at armories in Chillicothe, Farmington, Hannibal, Kansas City, and Richmond
Representing expenditures originally authorized under the provisions of House Bill Section 19.085, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$496,171
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5,596,482E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,092,653
Section 15.205. To the Office of Administration
For the Adjutant General – Missouri National Guard
For support of federal projects
Representing expenditures originally authorized under the provisions of House Bill Section 1021.015, an Act of the 92nd General Assembly, Second Regular Session
From General Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$169,269
Section 15.210. To the Office of Administration
For the Department of Corrections
For planning, design, and construction of community supervision centers
Representing expenditures originally authorized under the provisions of House Bill Section 19.090, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . $2,110,742
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26,569,660
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$28,680,402
Section 15.215. 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
Representing expenditures originally authorized under the provisions of House Bill Section 19.095, an Act of the 92nd General Assembly, First Regular Session
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . .$138,676
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,510,501
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,649,177