SECOND REGULAR SESSION
[PERFECTED]
HOUSE COMMITTEE SUBSTITUTE FOR
93RD GENERAL ASSEMBLY
Reported from the Committee on Budget April 12, 2006 with recommendation that House Committee Substitute for House Bill No. 1021 Do Pass. Referred to the Committee on Rules pursuant to Rule 25(26)(f).
Reported from the Committee on Rules April 19, 2006 with recommendation that House Committee Substitute for House Bill No. 1021 Do Pass with no time limit for debate.
Taken up for Perfection April 20, 2006. House Committee Substitute for House Bill No. 1021 ordered Perfected and printed, as amended.
STEPHEN S. DAVIS, Chief Clerk
AN ACT
To appropriate money to the Office of Administration, Department of Transportation, and Department of Natural Resources, for planning, design, redevelopment, renovation, capital improvements, building purchases including parking and moving expenses, new construction, and other related expenses, to be expended only for the following projects and sites: playgrounds at Mississippi Valley State School and Parkview State School, vocational technical schools in Mexico, St. Charles, Maryville, St. Joseph and Cape Girardeau, infrastructure development at Missouri ports, public health lab in Jefferson City, Missouri State Penitentiary in Jefferson City, building or buildings in St. Louis that are needed to replace office space of existing workers, law enforcement center at Lake Ozark State Park, cemetery at Fort Leonard Wood, new Troop C Headquarters, fuel remediation areas at Fulton State Hospital, Missouri Sexual Offender Treatment Center in Farmington, a new prison at Chillicothe, and appraisals and surveys at state facilities, from the funds designated for the fiscal period beginning July 1, 2006 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, 2006 and ending June 30, 2007, as follows:
Section 21.005. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, construction, and improvements for the playground at the Mississippi Valley State School for the Severely Handicapped in Hannibal
From Handicapped Children’s Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$45,000
Section 21.007. To the Office of Administration
For the Department of Elementary and Secondary Education
For design, construction and improvements for the playground at the
Parkview State School for the Severely Handicapped
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 21.008. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, renovation, construction, and improvements of vocational technical schools. Local matching funds must be provided on a 50/50 state/local match rate in order to be eligible for state funds
For vocational education facilities in Mexico. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$875,000
For vocational education facilities in St. Charles. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,000,000
For vocational education facilities in Maryville. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250,000
For vocational education facilities in St. Joseph. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .250,000
For vocational education facilities in Cape Girardeau. . . . . . . . . . . . . . . . . . . . . . . . . . 750,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,125,000
Section 21.010. To the Department of Transportation
For Port Authority Capital Improvements
For infrastructure development of Missouri ports
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,500,000
Section 21.015. To the Office of Administration
For the Board of Public Buildings
For the construction of a new State Public Health Laboratory
From Board of Public Buildings Bond Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . $2,470,891
Section 21.020. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For appraisals and surveys of state facilities
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $250,000
Section 21.025. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For redevelopment of the Missouri State Penitentiary site
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 21.026. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the purchase of a building or buildings in St. Louis including modifications, moving expenses and a parking lot
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,750,000
From the federal Reed Bill monies subaccount, made available to this state
under Section 903 of the Social Security Act, as amended, through
the Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . .638,200
From Unemployment Compensation Administration Fund. . . . . . . . . . . . . . . . . . . . . . 625,800
From Special Employment Security Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 736,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,750,000
Section 21.030. To the Department of Natural Resources
For the Division of State Parks
For development of a law enforcement center at the Lake Ozark State Park
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$350,000
Section 21.035. To the Office of Administration
For the Department of Public Safety
For construction of a new veterans cemetery in Fort Leonard Wood
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,000,000E
From Veterans Commission Capital Improvements Trust Fund. . . . . . . . . . . . . . . . 550,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,550,000
Section 21.036. To the Office of Administration
For the Department of Public Safety
For construction of a new Troop C Headquarters by design-build
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . $6,099,584
Section 21.040. To the Office of Administration
For the Department of Mental Health
For fuel spill remediation at Fulton State Hospital
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $503,519
Section 21.045. To the Office of Administration
For the Department of Mental Health
For planning, design, and construction of wards at the Missouri Sexual Offender Treatment Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,967,203
Section 21.055. To the Office of Administration
For the Board of Public Buildings
For the construction of a new women’s prison in Chillicothe by design-build
From Proceeds of Revenue Bonds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$120,000,000
BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$11,595,722
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9,264,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,351,475
Proceeds of Revenue Bonds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120,000,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$151,211,197
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