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68th Legislature 2023 HB 5.1
1 HOUSE BILL NO. 5
2 INTRODUCED BY M. HOPKINS, J. FITZPATRICK
3 BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING
4
5 A BILL FOR AN ACT ENTITLED: “AN ACT APPROPRIATING MONEY FOR MAJOR REPAIR AND CAPITAL
6 DEVELOPMENT PROJECTS FOR THE BIENNIUM ENDING JUNE 30, 2025; PROVIDING FOR OTHER
7 MATTERS RELATING TO THE APPROPRIATIONS; PROVIDING FOR A TRANSFER OF FUNDS FROM THE
8 CAPITAL DEVELOPMENTS LONG-RANGE BUILDING PROGRAM ACCOUNT TO THE MAJOR REPAIR
9 LONG-RANGE BUILDING PROGRAM ACCOUNT AND FOR A TRANSFER OF FUNDS FROM THE STATE
10 GENERAL FUND TO THE CAPITAL DEVELOPMENTS LONG-RANGE BUILDING PROGRAM ACCOUNT;
11 AMENDING THE DEFINITION OF AN LRBP-ELIGIBLE BUILDING; AMENDING SECTION 17-7-201, MCA;
12 AMENDING SECTION 1(4), CHAPTER 468, LAWS OF 2021; AND PROVIDING AN IMMEDIATE EFFECTIVE
13 DATE.”
14
15 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:
16
17 NEW SECTION. Section 1. Definitions. As used in [sections 1 through 10], unless the context
18 clearly indicates otherwise, the following definitions apply:
19 (1) "Authority only" means approval provided by the legislature to expend money that does not
20 require an appropriation, including grants, donations, auxiliary funds, proprietary funds, nonstate funds, and
21 university funds.
22 (2) "Capital development" means capital projects provided for in 17-7-201(2).
23 (3) "Capital project" means the planning, design, renovation, construction, alteration, replacement,
24 furnishing, repair, improvement, site, utility, or land acquisition project provided for in [sections 1 through 10].
25 (4) "LRBP capital development" means the long-range building program capital developments
26 account in the capital projects fund type provided for in 17-7-209.
27 (5) "LRBP major repair" or "LRBP MR" means the long-range building program major repair
28 account in the capital projects fund type provided for in 17-7-221.
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68th Legislature 2023 HB 5.1
1 (6) "Major repair" means capital projects provided for in 17-7-201(7).
2 (7) "Other funding sources" means money other than LRBP money, state special revenue, or
3 federal special revenue that accrues to an agency under the provisions of law.
4 (8) "SBECP" means funds from the state building energy conservation program account in the
5 capital projects fund type, which may be utilized on either or both major repair and capital development
6 projects.
7
8 NEW SECTION. Section 2. Major repair projects appropriations and authorizations. (1) The
9 following money is appropriated to the department of administration for the indicated major repair projects from
10 the indicated sources. Funds not requiring legislative appropriation are included for the purpose of
11 authorization. The department of administration is authorized to adjust capital project amounts within the
12 legislative intent of the major repair account-funded projects, subject to available revenues, if approved by the
13 office of budget and program planning, and transfer the appropriations, authority, or both among the necessary
14 fund types for these projects:
15 Agency/Project LRBP State Federal Authority Total
16 MR Special Special Only
17 Fund Revenue Revenue Sources
18 DPHHS Supplemental MSH Wastewater Treatment
19 1,400,000 1,400,000
20 Inflationary adjustment funding is provided for the project in section 9, Chapter 476, Laws of 2019.
21 DPHHS Supplemental MSH Hospital Roof
22 800,000 800,000
23 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
24 DPHHS Supplemental MMHNCC Roof Replacement
25 1,500,000 1,500,000
26 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
27 DOC Supplemental MSP/MWP/PHYCF/Xanthopolous Door Control Systems
28 450,000 450,000
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68th Legislature 2023 HB 5.1
1 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
2 MSDB Supplemental Mustang Center Fire Sprinkler System
3 830,854 830,854
4 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
5 MUS UM Supplemental FLBS Sewer Treatment Plant
6 1,100,000 1,100,000
7 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
8 MUS UM Supplemental Mansfield Library Roof Repair
9 500,000 500,000
10 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
11 MUS MSU-N Supplemental Vande Bogart Library Roof Replacement
12 675,000 675,000
13 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
14 DPHHS Supplemental MVH Roof Replacement
15 1,600,000 1,600,000
16 State special revenue funds consist of cigarette taxes provided for in 16-11-119. Inflationary adjustment
17 funding is provided for the project in section 2, Chapter 461, Laws of 2021.
18 MUS MSU Supplemental Reid Hall Fire System Upgrades
19 1,000,000 1,000,000
20 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
21 MUS MSU-N Supplemental Brockmann Center HVAC Upgrade
22 1,907,320 1,907,320
23 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
24 MUS UM Supplemental Clapp Building Elevator
25 500,000 500,000
26 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
27 MUS UM Supplemental Stone Hall Roof Replacement
28 800,000 800,000
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68th Legislature 2023 HB 5.1
1 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
2 DNRC Supplemental Swan Lake Office Siding
3 187,687 187,687
4 Inflationary adjustment funding is provided for the project in section 2, Chapter 461, Laws of 2021.
5 DPHHS Supplemental MVH Courtyard Improvements
6 517,000 517,000
7 State special revenue funds consist of cigarette taxes provided for in 16-11-119. Inflationary adjustment
8 funding is provided for the project in section 2, Chapter 461, Laws of 2021.
9 DPHHS Supplemental MVH Flooring
10 367,000 367,000
11 State special revenue funds consist of cigarette taxes provided for in 16-11-119. Inflationary adjustment
12 funding is provided for the project in section 2, Chapter 461, Laws of 2021.
13 DPHHS Supplemental MVH ARPA HVAC
14 423,039 423,039
15 State special revenue funds consist of cigarette taxes provided for in 16-11-119. Inflationary adjustment
16 funding is provided for the project in section 20, Chapter 401, Laws of 2021.
17 DOA Parking Garage Repairs, 5 Last Chance Gulch
18 1,808,145 1,808,145
19 DOC MSP Red Light/Emergency Notification System
20 1,000,000 1,000,000
21 DOC MSP Perimeter Fence Enhancement
22 1,500,000 1,500,000
23 MSDB Campus Security Camera Install
24 300,000 300,000
25 MUS GFC Fire Suppression System Upgrades
26 500,000 500,000
27 DLI Billings UI Call Center Repairs
28 1,000,000 1,000,000
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68th Legislature 2023 HB 5.1
1 DOC Pine Hills Roof Replacement
2 1,000,000 1,000,000
3 DOC Eastmont HVAC System Repairs/Replacements
4 200,000 200,000
5 DPHHS MMHNCC Site Improvements & Increase Parking
6 300,000 300,000
7 DPHHS MMHNCC Key Card Entry System
8 125,000 125,000
9 DPHHS MMHNCC Backup Water Well
10 200,000 200,000
11 MSDB Create Bus Loop and Update Parking Lot
12 349,637 349,637
13 MUS MSU Barnard Hall Failed Chiller Replacement
14 1,750,000 1,750,000
15 DOC MWP Cooling System Upgrade
16 750,000 750,000
17 DOJ MLEA Boiler Replacement, Admin Building
18 830,000 830,000
19 DOA Original Governor's Mansion Repairs
20 600,000 600,000
21 DOJ MHP Roof Replacements, Boulder Campus
22 1,860,000 1,860,000
23 MUS UM Priority 1 Campuswide Roof Replacements
24 2,425,000 2,425,000
25 DOC Facility-Specific Program & Master Plan
26 600,000 600,000
27 MUS MSU-B P.E. Building Roof Replacement
28 2,400,000 2,400,000
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68th Legislature 2023 HB 5.1
1 MUS UMW Repair/Replace Sewer Mains
2 425,000 425,000
3 MUS UM Upgrade/Replace Elevators
4 2,498,650 2,498,650
5 MUS UM FLBS Roof Replacements
6 262,000 262,000
7 DOC MWP Heating System Upgrade
8 1,500,000 1,500,000
9 DOJ Missoula Crime Lab Expansion Feasibility Study
10 75,000 75,000
11 MUS MT Tech Electrical Distribution Upgrades
12 650,000 650,000
13 MUS MSU-B Campus Water Distribution System Upgrades
14 2,000,000 400,000 2,400,000
15 MUS MSU Lewis Hall ADA Upgrades
16 2,400,000 2,400,000
17 Funding must be reallocated by the department to other major repair projects if funding is appropriated
18 in [section 3] for MUS MSU Lewis Hall Code & Instructional Renovations.
19 MUS UM Replace Fire Alarms, Clapp Building
20 780,000 780,000
21 Funding must be reallocated by the department to other major repair projects if funding is appropriated
22 in [section 3] for MUS UM Clapp Building Renovation.
23 MUS MSU Tietz Hall Roof Replacement
24 1,300,000 1,300,000
25 DOC MWP Perimeter Fence/Dog Yard
26 1,000,000 1,000,000
27 DOC Pine Hills Unit F Sewer Line Replacement
28 500,000 500,000
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68th Legislature 2023 HB 5.1
1 DOC MSP Unit F Water Supply Upgrade
2 600,000 600,000
3 DMA Gallatin Readiness Center Roof Replacement
4 741,455 741,455 1,482,910
5 DOC MSP Site Infrastructure Study
6 300,000 300,000
7 MUS MSU Cobleigh Hall Parapet Structural Repair
8 2,400,000 2,400,000
9 MUS MT Tech Restroom Renovations
10 1,200,000 1,200,000
11 Portions of this funding must be reallocated by the department to other major repair projects if funding
12 is appropriated in [section 3] for either or both MUS MT Tech Engineering Hall Renovation and MUS MT Tech
13 Main Hall Renovation.
14 MUS MSU Campus Heating Plant Boiler Controls Upgrade
15 1,600,000 800,000 2,400,000
16 MUS MSU Emergency Water System & Fixture Upgrades
17 2,400,000 2,400,000
18 MUS MT Tech Masonry Repairs
19 455,000 455,000
20 MUS UMW Elevator Repairs/Replacements
21 325,000 325,000
22 DNRC Stillwater Unit Shop Replacement
23 1,214,837 1,214,837
24 MUS MAES WARC Shop Renovation & Safety Upgrades
25 600,000 600,000
26 DOA Statewide FCA Baseline Assessments
27 1,500,000 1,500,000
28 MUS MSU-N Campus EMS Building Controls Upgrade Project
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68th Legislature 2023