FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
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, 2005 and ending June 30, 2007, as follows:
Section 18.005. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$338,164
Section 18.010. 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
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .400,000
From Facilities Maintenance Reserve Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80,686,754
From Fourth State Building Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,996,232
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,300,000
From Veterans' Commission Capital Improvement Trust Fund . . . . . . . . . . . . . . . . . . 500,000
From State Highways and Transportation Department Fund . . . . . . . . . . . . . . . . . . . . 500,000
From Special Employment Security Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .400,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$92,782,986
Section 18.015. To the Office of Administration
For the Division of Facilities Management/Design and Construction
For receipt and disbursement of funds received from class action lawsuits to repair state owned or leased facilities
From Office of Administration Revolving Administrative Trust Fund. . . . . . . . . . . . . . . . $1E
Section 18.020. 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
From Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 18.025. To the Office of Administration
For the Division of Facilities Management/Design and Construction
For the receipt and disbursement of recovered costs related to capital improvements
From Office of Administration Revolving Administrative Trust Fund . . . . . . . . . . . . . . . .$1E
Section 18.030. To the Office of Administration
For the Division of Facilities Management/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 18.035. 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
From Missouri State Penitentiary Redevelopment Commission Fund . . . . . . . . . . . . . . . . $1E
Section 18.040. 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
From State Parks Earnings Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,745,000
From Parks Sales Tax Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,750,000
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,495,000
Section 18.045. To the Department of Natural Resources
For the Division of State Parks
For capital improvement expenditures from recoupments, donations, and grants
From Federal and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 18.050. 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 18.055. 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
From Special Employment Security Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,318,478
Section 18.060. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at Missouri State Highway Patrol facilities
From State Highways and Transportation Department Fund . . . . . . . . . . . . . . . . . . $2,535,577
Section 18.065. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at veterans' homes
From Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
From Veterans' Commission Capital Improvement Trust Fund . . . . . . . . . . . . . . . . .1,323,609
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,323,610
Section 18.070. 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 18.075. Funds are to be transferred out of the state treasury, chargeable to the General Revenue Fund, to the Facilities Maintenance Reserve Fund
For Fiscal Year 2006 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,000,000
For Fiscal Year 2007 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,686,755
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $80,686,755
YEAR ONE - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,200,000
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,025,002
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,116,060
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$38,341,062
YEAR TWO - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$60,886,755
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,025,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,641,001
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$74,552,756
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Speaker of the House
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President Pro Tem of the Senate
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Governor