FIRST REGULAR SESSION
[TRULY AGREED TO AND FINALLY PASSED]
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
0019S.03T 2005
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.
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 19.010. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of state parks
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $965,000
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,965,000
Section 19.015. To the Department of Natural Resources
For capital improvement expenditures from recoupments, donations, and grants
From Federal Funds and Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$100,000E
Section 19.020. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements of interpretive sites throughout the state
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$700,000
Section 19.025. To the Department of Natural Resources
For the Division of State Parks
For adjacent land purchases
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,300,000
Section 19.030. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,000,000
Section 19.035. To the Office of Administration
For the Department of Labor and Industrial Relations
For planning, design, and construction of a Job Service Office Building in Kansas City
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,180,580
Section 19.040. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of an addition to the General
Headquarters annex
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $149,449
Section 19.045. To the Office of Administration
For the Department of Public Safety
For the planning, design, and construction of an evidence storage bunker at General Headquarters
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $707,295
Section 19.050. To the Office of Administration
For the Department of Public Safety
For the planning, design, and construction of a vehicle storage building at the pursuit driving facility
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $2,060,400
Section 19.055. To the Office of Administration
For the Department of Public Safety
For the planning, design, and construction of commercial drivers license sites in Rolla, Carthage, and Kirkwood
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $5,703,029
Section 19.059. To the Office of Administration
For the Department of Public Safety
For the design and construction of a veterans’ cemetery at Fort
Leonard Wood
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . . . . . .$1
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 General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $800,000
Section 19.070. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
Section 19.075. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of a firing range at Fort Leonard Wood
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,117,445E
Section 19.080. To the Office of Administration
For the Adjutant General – Missouri National Guard
For the design and construction of a training center at Fort Leonard Wood
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,899,300E
Section 19.085. To the Office of Administration
For the Adjutant General – Missouri National Guard
For planning, design, and construction of an aviation hangar and maintenance facility in Springfield
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $703,552
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .61,567,366E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$62,270,918
Section 19.090. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of an addition to the Albany Armory
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $278,925
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 836,778E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,115,703
Section 19.095. To the Office of Administration
For the Adjutant General – Missouri National Guard
For design and construction of a new armory in St. Charles County
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $487,468
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,597,351E
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$19,084,819
Section 19.100. To the Office of Administration
For the Adjutant General – Missouri National Guard
For planning, design, and construction of organizational maintenance shops at the Kansas City and Richmond armories
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,682,182E
Section 19.105. To the Office of Administration
For the Department of Corrections
For security enhancements statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,000,000E
Section 19.110. To the Office of Administration
For the Department of Corrections
For the purpose of planning, programming, and preliminary design
of a replacement facility for the Chillicothe Correctional Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
YEAR ONE - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$12,455,015
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76,209,557
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,196,687
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$116,861,259
YEAR TWO - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,245,510
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .36,440,865
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,438,487
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$66,124,862