HOUSE BILL NO. 2018 100TH GENERAL ASSEMBLY INTRODUCED BY REPRESENTATIVE SMITH. 2018H.01I DANA RADEMAN MILLER, Chief Clerk
AN ACT To appropriate money for the several departments and offices of state government and the several divisions and programs thereof: for the purchase of equipment; for planning, expenses, and 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; for grants, refunds, distributions, planning, expenses, and capital improvements including but not limited to major additions and renovations, new structures, and land improvements or acquisitions; to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, and to transfer money among certain funds, for the fiscal period beginning July 1, 2020, and ending June 30, 2021.
Be it enacted by the General Assembly of the state of Missouri, as follows:
There is appropriated out of the State Treasury, to be expended only as provided in 2 Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each 3 department, division, agency, fund transfer, and program described herein for the item or items 4 stated, and for no other purpose whatsoever, chargeable to the fund designated for the period 5 beginning July 1, 2020, and ending June 30, 2021, as follows:
Section 18.005. To the Office of Administration 2 For the Department of Elementary and Secondary Education 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,201,144
Section 18.010. To the Office of Administration 2 For the State Lottery Commission HB 2018 2
3 For repairs, replacements, and improvements at the Missouri Lottery 4 Commission Headquarters 5 From Lottery Enterprise Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $894,105
Section 18.015. Funds are to be transferred out of the State Treasury to 2 the Facilities Maintenance Reserve Fund 3 From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $87,865,750
Section 18.020. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For emergency requirements, unprogrammed requirements, appraisals and 4 surveys, assessment, abatement, removal remediation, and 5 management of hazardous materials and pollutants, energy 6 conservation, building utilization, and project administration 7 requirements for facilities statewide 8 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $73,036,134
9 For maintenance, repairs, replacements, unprogrammed requirements, 10 emergency requirements, operational maintenance and repair, and 11 improvements at the Capitol Complex 12 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,910,501 13 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75,946,635
Section 18.025. To the Office of Administration 2 For the Division of Facilities Management, Design and Construction 3 For receipt and expenditure of insurance or other reimbursements for 4 damage from natural or man-made events 5 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,000,000
Section 18.030. To the Office of Administration 2 For the Department of Agriculture 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,779,909 HB 2018 3
Section 18.035. To the Office of Administration 2 For the Department of Natural Resources 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,752,156
Section 18.040. To the Department of Natural Resources 2 For the Division of State Parks 3 For state park and historic site capital improvement expenditures, 4 including design, construction, renovation, maintenance, repairs, 5 replacements, improvements, adjacent land purchases, installation 6 and replacement of interpretive exhibits, water and wastewater 7 improvements, maintenance and repair to existing roadways, 8 parking areas, and trails, acquisition, restoration, and marketing of 9 endangered historic properties, and expenditure of recoupments, 10 donations, and grants 11 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,916,595
Section 18.045. To the Office of Administration 2 For the Department of Conservation 3 For stream access acquisition and development; lake site acquisition and 4 development; financial assistance to other public agencies or in 5 partnership with other public agencies; land acquisition for upland 6 wildlife, state forests, wetlands, and natural areas and additions to 7 existing areas; major improvements and repairs (including 8 materials, supplies, and labor) to buildings, roads, hatcheries, and 9 other departmental structures; and for soil conservation activities, 10 erosion control, and land improvement on department land 11 From Conservation Commission Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,290,000
Section 18.050. To the Office of Administration 2 For the Department of Labor and Industrial Relations 3 For repairs, replacements, and improvements at facilities statewide 4 From Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,200,000 HB 2018 4
Section 18.055. To the Office of Administration 2 For the Department of Public Safety 3 For repairs, replacements, and improvements at Missouri State Highway 4 Patrol facilities statewide 5 From State Highways and Transportation Department Fund. . . . . . . . . . . . . . . . . . . . $12,157,927
Section 18.060. To the Office of Administration 2 For the Department of Public Safety 3 For repairs, replacements, and improvements at state veterans' homes 4 From Veterans' Commission Capital Improvement Trust Fund. . . . . . . . . . . . . . . . . . $57,670,463
Section 18.065. To the Office of Administration 2 For the Adjutant General - Missouri National Guard 3 For maintenance and repair at National Guard facilities statewide 4 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43,341,034
Section 18.070. To the Office of Administration 2 For the Department of Corrections 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,906,619
Section 18.075. To the Department of Corrections 2 For maintenance, repairs, replacements, unprogrammed requirements, 3 emergency requirements, operational maintenance and repair, and 4 improvements at facilities statewide 5 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,000,000
Section 18.080. To the Office of Administration 2 For the Department of Mental Health 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,258,270 HB 2018 5
Section 18.085. To the Office of Administration 2 For the Department of Social Services 3 For maintenance, repairs, replacements, unprogrammed requirements, 4 emergency requirements, operational maintenance and repair, and 5 improvements at facilities statewide 6 From Federal and Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,965,014 T