FIRST REGULAR SESSION
94TH GENERAL ASSEMBLY
INTRODUCED BY REPRESENTATIVE ICET.
Read 1st time April 12, 2007 and copies ordered printed.
D. ADAM CRUMBLISS, Chief Clerk
AN ACT
To appropriate money to the Office of Administration, University of Missouri, Linn State Technical College, Missouri State University, Department of Natural Resources, and the Department of Conservation, for planning, design, survey, appraisal, construction expenses, building purchases, and for capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions, to be expended only for the following projects and sites: playgrounds at Cedar Ridge State School for the Severely Handicapped in Nevada and New Dawn State School for the Severely Handicapped in Sikeston, study options for the Missouri School for the Blind campus facilities in St. Louis, vocational technical schools in Monett, Columbia, Camdenton, Carthage, Eldon and Mexico, education center at Perryville, new state office building in Cape Girardeau County, new facility for the State Historical Society, heavy equipment technology facility at Linn State Technical School, joint engineering program at Missouri State University and University of Missouri-Rolla campus, infrastructure development of new ports, planning and design of new surplus property facility, redevelopment of the Missouri State Penitentiary site, Environmental Control Center in Jefferson City, land purchases adjacent to the Missouri State Fairgrounds and state parks, Missouri State Fairgrounds improvements, interpretive sites at state parks, State Parks historic properties, Jackson County court house, conservation lake, stream and land sites, welcome centers in Joplin and Bethany, statewide interoperable communication system, drivers licensing facility in Hannibal, crime labs in Springfield and Jasper County, marine shop in Jefferson City, Cape Girardeau Veterans Home, emergency generators at veterans homes, National Guard facilities and environmental compliance projects at non-armory facilities, Ozark Correctional Center, community supervision centers, multi-purpose building at Delmina Woods Park Camp, a new dormitory and water tower at the W.E. Sears Youth Center, from the funds designated for the fiscal period beginning July 1, 2007 and ending June 30, 2009.
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 19.005. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, construction, and improvements for the playground at the Cedar Ridge State School for the Severely Handicapped in Nevada
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $108,115
Section 19.010. To the Office of Administration
For the Department of Elementary and Secondary Education
For the design, construction, and improvements for the playground at the New Dawn State School for the Severely Handicapped in Sikeston
From Bingo Proceeds for Education Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 19.015. To the Office of Administration
For the Department of Elementary and Secondary Education
For study options related to reconstruction/replacement of the Missouri School for the Blind campus facilities in St. Louis
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$375,000
Section 19.017. 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 Monett. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,500,000
For vocational education facilities in Columbia. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,579,500
For vocational education facilities in Camdenton. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,250,000
For vocational education facilities in Carthage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,150,017
For vocational education facilities in Eldon. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .260,000
For vocational education facilities in Mexico. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 725,000
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$13,464,517
Section 19.020. To the University of Missouri
For the State Historical Society
For planning and design of a new facility
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200,000
Section 19.025. To Linn State Technical College
For planning, design, and construction of a new facility for heavy equipment technology
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,000,000
Section 19.026. To Missouri State University
For start-up costs of a joint engineering program with the University of Missouri-Rolla, including but not limited to laboratory development, equipment purchases and laboratory set-up
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 19.027. To the University of Missouri
For start-up costs on the Rolla campus of a joint engineering program with Missouri State University, including but not limited to distance education facility development, equipment purchases, laboratory development and course development
From Lottery Proceeds Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$500,000
Section 19.030. To the Department of Transportation
For Port Authority Capital Improvements
For infrastructure development of new ports
From General Revenue Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,000,000
Section 19.035. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For appraisals, land surveys, and environmental surveys of facilities statewide
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 19.040. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For planning and design of a new surplus property facility
From Federal Surplus Property Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,000,000
Section 19.045. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,200,000
Section 19.050. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For construction, renovations, and improvements at the Environmental Control Center in Jefferson City
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $545,440
Section 19.051. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For repairs and improvements at the Perryville Higher Education Center. Local matching funds must be provided on a 70/30 state/local match rate in order to be eligible for state funds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,000
Section 19.052. To the Office of Administration
For the Division of Facilities Management, Design and Construction
For construction of a new state office building in Cape Girardeau County
by design-build
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,425,000
Section 19.055. To the Office of Administration
For the Department of Agriculture
For the purchase of land adjacent to the Missouri State Fairgrounds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,400,000
Section 19.060. To the Office of Administration
For the Department of Agriculture
For construction, renovations, and improvements to the Missouri State Fairgrounds
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $937,500
Section 19.065. 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 19.070. 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 19.075. To the Department of Natural Resources
For the Division of State Parks
For acquisition, restoration, development, and maintenance of historic properties pursuant to Chapter 253, RSMo
From Historic Preservation Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,000,000
Section 19.080. 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 19.085. To the Department of Natural Resources
For the Division of State Parks
For design, renovation, construction, and improvements at State Parks
From State Parks Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,400,000
Section 19.086. To the Department of Natural Resources
For the Division of State Parks
For renovation and preservation of the Jackson County Courthouse
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,000
Section 19.090. 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 19.095. To the Office of Administration
For the Department of Economic Development
For design, improvements, and construction of welcome centers in Joplin and Bethany
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $138,000
Section 19.100. To the Office of Administration
For the Department of Public Safety
For planning, design and construction of a statewide interoperable communication system
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . 7,207,800
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,207,801
Section 19.105. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a new commercial drivers licensing facility in Hannibal
From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $750,000
Section 19.110. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a new crime lab in Springfield
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000
Section 19.115. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a new crime lab in Jasper County
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500,000
Section 19.120. To the Office of Administration
For the Department of Public Safety
For planning, design, and construction of a Water Patrol Marine shop in Jefferson City
From Missouri State Water Patrol Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$775,845
Section 19.125. To the Office of Administration
For the Department of Public Safety
For planning, design, and installation of new emergency generators at veterans homes statewide
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . .$3,988,767
Section 19.130. To the Office of Administration
For the Department of Public Safety
For construction, renovations, and improvements at the Cape Girardeau Veterans Home
From Veterans’ Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . $520,402
Section 19.135. To the Office of Administration
For the Adjutant General - Missouri National Guard
For federal environmental compliance at non-armory facilities
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,900,000E
Section 19.140. To the Office of Administration
For the Adjutant General - Missouri National Guard
For design and construction of National Guard facilities statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,000,000E
Section 19.145. To the Office of Administration
For the Department of Corrections
For construction, renovations, and improvements at the Ozark Correctional Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $697,152
Section 19.150. To the Office of Administration
For the Department of Corrections
For planning, design, and construction of community supervision centers statewide
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,000,000E
Section 19.155. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a multi-purpose building at Delmina Woods Park Camp
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $914,463
Section 19.160. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a new dormitory building at W.E. Sears Youth Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $696,469
Section 19.165. To the Office of Administration
For the Department of Social Services
For planning, design, and construction of a water tower at the W.E. Sears Youth Center
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $416,354
YEAR ONE - TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$23,870,439
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,975,001
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,271,120
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$69,116,560
YEAR TWO - TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$9,234,456
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2,975,000
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,004,809
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$46,214,265
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