FIRST REGULAR SESSION
94TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
Read 1st time April 5, 2007 and copies ordered printed.
D. ADAM CRUMBLISS, Chief Clerk
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, 2007 and ending June 30, 2009, as follows:
Section 18.005. To the Office of Administration
For the Department of Elementary and Secondary Education
For maintenance, repairs, replacements and improvements at facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,611,054
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $700,000
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .41,119,555
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$43,219,555
Section 18.015. To the Office of Administration
For operational maintenance and repair for the following Departments
For the Department of Elementary and Secondary Education. . . . . . . . . . . . . . . . . . . $570,000
For the Division of Facilities Management, Design and Construction. . . . . . . . . . . . 3,000,000
For the Department of Agriculture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300,000
For the Department of Natural Resources - Geology and Land Survey. . . . . . . . . . . . . . 30,000
For the Department of Economic Development. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .70,000
For the Department of Labor and Industrial Relations. . . . . . . . . . . . . . . . . . . . . . . . . .120,000
For the Department of Public Safety - Highway Patrol. . . . . . . . . . . . . . . . . . . . . . . . . 440,000
For the Department of Public Safety - Water Patrol. . . . . . . . . . . . . . . . . . . . . . . . . . . . .30,000
For the Department of Public Safety - Veteran's Commission. . . . . . . . . . . . . . . . . . . .400,000
For the Department of Public Safety - National Guard. . . . . . . . . . . . . . . . . . . . . . . . 1,380,000
For the Department of Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,800,000
For the Department of Mental Health. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,300,000
For the Department of Social Services - General Services. . . . . . . . . . . . . . . . . . . . . . .120,000
For the Department of Social Services - Youth Services. . . . . . . . . . . . . . . . . . . . . . 440,000
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18,000,000
For the Department of Elementary and Secondary Education
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .685,508
For the Department of Social Services - General Services. . . . . . . . . . . . . . . . . . . . . . . .20,276
For the Department of Social Services - Youth Services. . . . . . . . . . . . . . . . . . . . . . . . 276,486
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296,762
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,982,270
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 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 18.030. 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 18.035. 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 18.040. 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 18.045. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For the receipt and disbursement of funds for capital improvements
from grants
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1E
Section 18.050. To the Office of Administration
For the Department of Agriculture
For maintenance, repairs, replacements and improvements at facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,254,553
Section 18.055. To the Office of Administration
For the Department of Natural Resources
For maintenance, repairs, replacements and improvements at Division of
Geology and Land Survey facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $164,128
Section 18.060. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$780,000
From Parks Sales Tax Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,750,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,530,000
Section 18.065. To the Department of Natural Resources
For the Division of State Parks
For capital improvement expenditures from recoupments, donations, and grants
From Federal Funds and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000E
Section 18.070. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,320,443
Section 18.075. To the Office of Administration
For the Department of Labor and Industrial Relations
For maintenance, repairs, replacements, and improvements at Workers’ Compensation facilities
From Facilities Maintenance and Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$799,530
Section 18.080. 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. . . . . . . . . . . . . . . . . . $4,578,092
Section 18.085. To the Office of Administration
For the Department of Public Safety
For repairs, replacements, and improvements at veterans’ homes
From Facilities Maintenance and Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,210,029
Section 18.090. To the Office of Administration
For the Adjutant General - Missouri National Guard
For maintenance, repairs, replacements and improvements at
National Guard facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,845,050
Section 18.095. 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 18.100. To the Office of Administration
For the Department of Corrections
For maintenance, repairs, replacements and improvements at facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$33,712,071
Section 18.105. To the Office of Administration
For the Department of Mental Health
For maintenance, repairs, replacements and improvements at facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$31,703,490
Section 18.100. To the Office of Administration
For the Department of Social Services
For maintenance, repairs, replacements and improvements at facilities statewide
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,048,947
Section 18.115. 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 2008. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71,729,240
For Fiscal Year 2009. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,939,639
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$146,668,879E
YEAR ONE - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$72,079,240
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,173,382
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,356,611
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$82,609,233
YEAR TWO - BILL TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$75,289,639
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,173,381
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,207,433
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$85,670,453
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