2011 Montana Legislature

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HOUSE BILL NO. 5

INTRODUCED BY J. SESSO

BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING

 

AN ACT GENERALLY REVISING LAWS RELATING TO CAPITAL PROJECTS; APPROPRIATING MONEY FOR CAPITAL PROJECTS FOR THE BIENNIUM ENDING JUNE 30, 2013; PROVIDING FOR OTHER MATTERS RELATING TO THE APPROPRIATIONS; PROVIDING FOR A TRANSFER OF FUNDS FROM THE LONG-RANGE BUILDING PROGRAM ACCOUNT TO THE STATE GENERAL FUND; REVISING REQUIREMENTS FOR CIGARETTE TAX REVENUE; AMENDING SECTION 17-7-205, MCA; AMENDING SECTION 2, CHAPTER 3, SPECIAL LAWS OF MAY 2007, SECTION 2, CHAPTER 478, LAWS OF 2009, AND SECTION 6, CHAPTER 478, LAWS OF 2009; AND PROVIDING AN IMMEDIATE EFFECTIVE DATE.

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:

 

     Section 1.  Definitions. For the purposes of [sections 1 through 12], unless otherwise stated, the following definitions apply:

     (1)  "Authority only" means approval provided by the legislature to expend money that does not require an appropriation, including grants, donations, auxiliary funds, proprietary funds, and university funds.

     (2)  "Capital project" means the acquisition of land or improvements or the planning, capital construction, environmental cleanup, renovation, software development, furnishing, or major repair projects authorized in [sections 1 through 12].

     (3)  "LRBP" means the long-range building program account in the capital projects fund type.

     (4)  "Other funding sources" means money other than LRBP, state special revenue fund, or federal special revenue money that accrues to an agency under the provisions of law.

 

     Section 2.  Capital projects appropriations and authorizations. The following money is appropriated to the department of administration for the indicated capital projects from the indicated sources. Funds not requiring legislative appropriation are included for the purpose of authorization. The department of administration is authorized to transfer the appropriations, authority, or both among the necessary fund types for these projects:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

DEPARTMENT OF ADMINISTRATION

Install Fire Protection Systems, Montana Law Enforcement Academy

          & #160; 600,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 600,000

Elevator and ADA Modifications, Capitol Complex           60;          & #160;     800,000     ;             60;                                     0;          &# 160;                                    &# 160;  800,000

Mechanical and Energy Projects, Capitol Complex           60;          & #160; 1,592,500        60;            & #160;                        0;            &# 160;                        0;          &# 160;        1,592,500

Spending Authority, Utility Energy Conservation Funds          ;             60;           < span>                          0;          &# 160;                        0;           1,0 00,000            ;  1,000,000

     Authority-only funds consist of utility company energy conservation funds.

Authority to Spend Federal Grant Funds                         0;          &# 160;                        0;          5,000,000             0;            &# 160;                        0;          &# 160;            5,000,000

DEPARTMENT OF CORRECTIONS

Repair Building 15 Roof, Riverside Youth Correctional Facility, Boulder

          & #160; 215,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 215,000

DEPARTMENT OF FISH, WILDLIFE, AND PARKS

Hatchery Maintenance                        0;            &# 160;                        0;          575,000                 575,000      60;            & #160;                        0;            &# 160;                1,150,000

Administrative Facilities Repair and Maintenance                      0;    1,570,500                   0;                                     0;          &# 160;                        0;           1,5 70,500

DEPARTMENT OF MILITARY AFFAIRS

Replace Armory Roofs, Statewide          &# 160;                          0;          &# 160;                        0;          930,000                          0;          &# 160;                        0;            &# 160; 930,000

MONTANA UNIVERSITIES AND COLLEGES

Install Fire Protection Systems, Montana University System

          & #160; 530,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;        260,000 &# 160;               790,000

     Authority-only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

Hazard Mitigation Projects, Montana University System

          & #160; 875,000         ;             60;            & #160;                          0;          &# 160;      2,850,000   0;            &# 160;                        0;  1,075,000              4,800,000

     Authority-only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES

Replace Security Key System - Montana Developmental Center, Boulder

          & #160; 200,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 200,000

Preliminary Design - SW Montana Veterans' Home, Butte                475,000      60;            & #160;                        0;            &# 160;                        0;          &# 160;              475,000

Repair Natural Gas Distribution System, Montana State Hospital, Warm Springs

          & #160; 250,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 250,000

DEPARTMENT OF TRANSPORTATION

Equipment Storage Buildings, Statewide          &# 160;                        0;    2,158,000                   0;                                     0;          &# 160;                        0;           2,1 58,000

DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION

Aircraft Hangar, Kalispell           60;            & #160;                          0;          &# 160;                        0;            &# 160;                        0;     250,000    &# 160;                                    &# 160;   250,000

     Other funds consist of proprietary funds.

 

     Section 3.  Capital improvements. (1) The following money is appropriated to the department of fish, wildlife, and parks in the indicated amounts for the purpose of making capital improvements to statewide facilities. Funds not requiring legislative appropriation are included for the purpose of authorization:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Parks Program           60;            & #160;                          0;            &# 160;                 2,351,000   &# 160;         1,700,000             60;            & #160;                        0;          &# 160;          4,051,0 00

Future Fisheries           60;            & #160;                          0;            &# 160;               1,274,000     &# 160;                                    &# 160;                        0;            &# 160;                      1,27 4,000

FAS Site Protection          &# 160;                          0;            &# 160;                       1,474,000                 400,000    60;            & #160;                        0;            &# 160;                  1,874,000

Upland Game Bird Program           60;            & #160;                        0;           1,1 81,800            ;             60;          & #160;                                    &# 160;                        0;     1,181,800

Grant Programs/Federal Projects           0;            &# 160;                        0;      258,000   &# 160;         2,000,000             60;            & #160;                        0;          &# 160;          2,258,0 00

Milltown Dam Park Improvements           ;             60;            & #160;                 927,530    60;            730,500           ;             60;          & #160;                                    &# 160;1,658,030

Wildlife Habitat Maintenance                        0;            &# 160;                        0; 970,000        &# 160;                        0;            &# 160;                        0;            &# 160;                      970, 000

Dam Maintenance                        0;            &# 160;                          0;          &# 160;       50,000  & #160;                          0;          &# 160;                        0;            &# 160;            < /span>            ;       50,000

Smith River Corridor Enhancements           ;             60;          & #160;               150,000        60;            & #160;                        0;            &# 160;                        0;          &# 160;            150,000

Waterfowl Program           60;            & #160;                          0;                           509,000       60;            & #160;                        0;            &# 160;                        0;          &# 160;            < /span>509,000

Community Fishing Ponds                         0;            &# 160;                        0;      50,000    60;            & #160;                        0;            &# 160;                        0;                              50,000

     If House Bill No. 316 is not passed and approved or if House Bill No. 316 is passed and approved in a form that retains the $500,000 allocation to the department of fish, wildlife, and parks in 15-38-202 for the purposes of 87-1-283, then $1,000,000 of the state special revenue appropriation for Future Fisheries is appropriated from the allocation provided for in 15-38-202.

     If House Bill No. 209 is passed and approved and if House Bill No. 209 amends 87-1-242(3) and (4) by allocating 50% of the money to secure wildlife habitat pursuant to 87-1-209 and 50% of the money to the maintenance account established in 87-1-230, then the state special revenue appropriation for Wildlife Habitat Maintenance is increased by $830,000.

     (2) Authority is being granted to the university of Montana in the indicated amount for the purpose of making capital improvements to campus facilities. Authority-only funds may include federal special revenue, donations, grants, and higher education funds. All costs for the operations and maintenance of any new improvements constructed under this authorization must be paid by the university of Montana from nonstate sources:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

General Spending Authority, UM-All Campuses          &# 160;                        0;          &# 160;                          0;          &# 160;                        0;          6,000,000             0; 6,000,000

     (3) Authority is being granted to Montana state university in the indicated amount for the purpose of making capital improvements to campus facilities. Authority-only funds may include federal special revenue, donations, grants, and higher education funds. All costs for the operations and maintenance of any new improvements constructed under this authorization must be paid by Montana state university from nonstate sources:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

General Spending Authority, MSU-All Campuses          &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        6,000,000              6,000,000

     (4) The following money is appropriated to the department of military affairs in the indicated amount for the purpose of making capital improvements to statewide facilities. All costs for the operation and maintenance of any new improvements constructed with these funds must be paid by the department of military affairs from nonstate sources:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Federal Spending Authority          &# 160;                          0;                                     0;          &# 160;     2,500,000    0;            &# 160;            < /span>            ;             60;          & #160;      2,500,000

     (5) The following money is appropriated to the department of transportation in the indicated amount for the purpose of making capital improvements as indicated:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Statewide Maintenance, Repair, and Small Projects                     2,142,000          0;            &# 160;                        0;                                     0;          &# 160;      2,142,000

 

     Section 4.  Land acquisition appropriation. The following money is appropriated to the department of fish, wildlife, and parks in the indicated amounts for purposes of land acquisition, land leasing, easement purchase, or development agreements:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Habitat Montana           60;            & #160;                          0;            &# 160;               8,668,000     &# 160;          200,000             0;            &# 160;                        0;          &# 160;            8,868,000

Fishing Access Site Acquisition          & #160;                          0;          &# 160;         279,000              0;            &# 160;                        0;          &# 160;                          0;          &# 160;      279,000

Bighorn Sheep Habitat           0;            &# 160;                          0;          &# 160;         538,000              0;            &# 160;                        0;          &# 160;                          0;          &# 160;      538,000

Home to Hunt Access           0;            &# 160;                          0;          &# 160;            600,000           0;            &# 160;                        0;                                     0;          &# 160;        600,000

     If House Bill No. 209 is passed and approved and if House Bill No. 209 amends 87-1-242(3) and (4) by allocating 50% of the money to secure wildlife habitat pursuant to 87-1-209 and 50% of the money to the maintenance account established in 87-1-230, then the state special revenue appropriation for Habitat Montana is decreased by $3,476,160.

     The appropriation of state special revenue for Fishing Access Site Acquisition in this section is restricted to purchases of land that are 5 acres or less.

 

     Section 5.  Environmental cleanup appropriation. The following money is appropriated to the department of environmental quality in the indicated amount for the restricted purpose of paying Montana's share of the liability associated with the KRY site:

Project         &# 160;                          0;            &# 160;                       LRBP             60;      State             0;    Federal     &# 160;               Other               Authority   &# 160;                  Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

KRY cleanup           0;            &# 160;                          0;            &# 160;                    5,850,000&# 160;                          0;          &# 160;                        0;            &# 160;                        0;   5,850,000

 

     Section 6.  Legislative branch information technology capital projects appropriation. (1) There is appropriated to the legislative services division $5,975,000 from the long-range information technology program account in the capital projects fund type for the purpose of software development, consolidation, and replacement of legacy systems, which are responsible for production of the Montana Code Annotated, bills, amendments, journals of the house of representatives and the senate, and legislative minutes.

     (2) Before encumbering any funds appropriated in subsection (1), the legislative services division shall submit a project plan to the legislative branch computer system planning council for approval or disapproval. The legislative branch computer system planning council shall promptly review the plan and, if necessary, make timely recommendations to the legislative services division regarding implementation of the plan.

     (3) The legislative services division shall provide updates to the legislative council regarding the implementation of the capital projects funded under this section.

 

     Section 7.  Transfer of appropriations. The department of fish, wildlife, and parks and the department of transportation are authorized to transfer the appropriations and authority, as appropriate, in [sections 3 and 4] among the necessary fund types for these projects.

 

     Section 8.  Planning and design. The department of administration may proceed with the planning and design of capital projects prior to the receipt of other funding sources. The department may use interentity loans in accordance with 17-2-107 to pay planning and design costs incurred before the receipt of other funding sources.

 

     Section 9.  Capital projects -- contingent funds. If a capital project is financed, in whole or in part, with appropriations contingent upon the receipt of other funding sources, the department of administration may not let the project for bid until the agency has submitted a financial plan for approval by the director of the department of administration. A financial plan may not be approved by the director if:

     (1)  the level of funding provided under the financial plan deviates substantially from the funding level provided in [sections 2 and 3] for that project; or

     (2)  the scope of the project is substantially altered or revised from the preliminary plans presented for that project in the 2013 biennium long-range building program presented to the 62nd legislature.

 

     Section 10.  Review by department of environmental quality. The department of environmental quality shall review capital projects authorized in [section 2] for potential inclusion in the energy conservation program under Title 90, chapter 4, part 6. When a review shows that a capital project will result in energy improvements, that project must be submitted to the energy conservation program for funding consideration. Funding provided under the energy conservation program guidelines must be used to offset or add to the authorized funding for the project, and the amount will be dependent on the annual utility savings resulting from the facility improvement. Agencies must be notified of potential funding after the review.

 

     Section 11.  Fund transfer. The amount of $11,185,622 must be transferred from the long-range building program account in the capital projects fund type to the state general fund by June 30, 2011.

 

     Section 12.  Legislative consent. The appropriations authorized in [sections 1 through 11] constitute legislative consent for the capital projects contained in [sections 1 through 11] within the meaning of 18-2-102.

 

     Section 13.  Section 17-7-205, MCA, is amended to read:

     "17-7-205.  Long-range building program account. (1) There is a long-range building program account in the capital projects fund type.

     (2)  Cigarette tax revenue is deposited in the account pursuant to 16-11-119 must be obligated prior to obligating other funds in the account.

     (3)  Coal severance taxes allocated to the account under 15-35-108 may be appropriated for the long-range building program or debt service payments on building projects. Coal severance taxes required for general obligation bond debt service may be transferred to the debt service fund.

     (4)  Interest earnings, project carryover funds, administrative fees, and miscellaneous revenue must be retained in the account."

 

     Section 14.  Section 2, Chapter 3, Special Laws of May 2007, is amended to read:

     "Section 2. Capital project appropriations and authorizations. The following money is appropriated for the indicated capital projects from the indicated sources to the department of administration. Funds not requiring legislative appropriation are included for the purpose of authorization. The department of administration is authorized to transfer the appropriations and authority among the necessary fund types for these projects:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

MONTANA SCHOOL FOR THE DEAF AND BLIND

Replace Boiler                         0;            &# 160;                  600,000     60;            & #160;                       60;            & #160;                        0;          &# 160;                          0;          &# 160;       600,000

Cottage Improvement                        0;            &# 160;                        0;            &# 160;                        0;            &# 160;                        0;                            372,000      60;          372,000< /span>

     Authority only funds consist of federal special revenue, donations, and grants.

DEPARTMENT OF ADMINISTRATION

Roof Repairs and Replacements, Statewide     3,000,000                0; 392,160        &# 160;         68,040& #160;                          0;          &# 160;                        0;          3,460,200

Code/Deferred Maintenance Projects, Statewide

          & #160; 2,300,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        2,300,000

Hazardous Materials Abatement, Statewide        500,000                          0;          &# 160;                        0;            &# 160;                        0;            &# 160;                        0;500,000

Code/Deferred Maintenance Projects, Capitol Complex         60;            & #160;                        0;            &# 160;                        0;          &# 160;              550,000         60;       550,000

     Authority only funds consist of general services division internal service funds.

Upgrade Fire Protection Systems, Statewide       500,000&# 160;                          0;          &# 160;                        0;            &# 160;                        0;            &# 160;                       500,000

Fire Protection Measures, Capitol Complex           60;           < span>                          0;          &# 160;                        0;            &# 160;                        0;       500,000  &# 160;              500,000

     Authority only funds consist of general services division internal service funds.

Upgrade State Environmental Laboratory, Helena

          & #160; 1,000,000        60;            & #160;                          0;            &# 160;               1,000,000     &# 160;                                    &# 160;                        0;     2,000,000

Repair/Preserve Building Envelopes, Statewide

          & #160; 1,500,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,500,000

Campus Infrastructure Projects, Statewide       1,000,000              0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;         1,000,000

Mechanical System Improvements, Capitol Complex         60;            & #160;                        0;            &# 160;                        0;            &# 160;             1,900,000       &# 160;     1,900,000

     Authority only funds consist of general services division internal service funds.

Deferred Maintenance, Phase 2, MT Law Enforcement Academy

          & #160; 500,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 500,000

New Classroom Building, MT Law Enforcement Academy

          & #160; 3,750,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        3,750,000

Enterprise System Services Centers           0;   10,500,000                    0;          &# 160;                          0;          &# 160;    4,000,000     0;            &# 160;                      14,50 0,000

     Other funds consist of capitol land grant funds.

Campus Master Planning, Statewide          &# 160;        400,000               0;            &# 160;                        0;          &# 160;                          0;          &# 160;     250,000                 650,000

     Authority only funds consist of general services division internal service funds.

Challenge Grant for Super Computer, UM-MT Tech

          & #160; 259,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;     7,000,000              7,259,000

     Authority only funds may include federal special revenue, donations, grants, and higher education funds.

DEPARTMENT OF CORRECTIONS

Housing Unit Upgrades, MT State Prison         1,200, 000           & #160;                        0;            &# 160;                        0;            &# 160;                        0;          &# 160;          1,200,0 00

Expand Work Dorm, MT State Prison            ;    2,500,000     & #160;                                    &# 160;                        0;            &# 160;                        0;            &# 160;               2,500,000

Expand Food Service Capacity, MT State Prison

          & #160; 1,637,000       &# 160;                          0;            &# 160;                        0;            &# 160;                        0;            &# 160;                 293,000    60;         1,930,000

          & #160; 445,598                      0;            &# 160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 738,598

     Authority only funds consist of proprietary funds.

DEPARTMENT OF FISH, WILDLIFE, AND PARKS

Hatchery Maintenance                        0;            &# 160;                        0;          500,000                          0;          &# 160;                        0;            &# 160;                        0;       500,000

Administrative Facilities Repair and Maintenance                      0;       800,000  &# 160;                          0;          &# 160;                        0;            &# 160;            < /span>            ;    800,000

DEPARTMENT OF MILITARY AFFAIRS

Readiness Center, Miles City           & #160;                 2,480,000     &# 160;                                    7,510,970          0;            &# 160;                        0;                         9,990,970

Armed Forces Reserve Center, Missoula           60;            & #160;                        0;          &# 160;       30,903,968  60;            & #160;                        0;            &# 160;                  30,903,968

Construct Female Showers and Latrines           0;  290,000       &# 160;                        0;            &# 160;290,000                       0;          &# 160;                          0;          &# 160;    580,000

Montana State Veterans' Cemetery Expansion          &# 160;                        0;                         1,206,000        &# 160;                        0;            &# 160;                        0;  1,206,000

Disaster and Emergency Services Mobile Command Post

          & #160; 172,500         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 172,500

MONTANA UNIVERSITIES AND COLLEGES

Code Compliance/Deferred Maintenance, MT University System

          & #160; 3,600,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        3,600,000

Systems Improvements, MT-Tech College of Technology

          & #160; 925,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 925,000

Steam Distribution System Upgrades, Phase 2, UM-Missoula

          & #160; 2,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;  1,000,000       0;      3,000,000

     Authority only funds consist of auxiliary funds.

Renovate Clapp Building, UM-Missoula           ;     821,000     60;            & #160;                       60;            & #160;                        0;          &# 160;                          0;          &# 160;       821,000

Renovate Armory Gym, MSU-Northern          0;      400,000   &# 160;                          0;          &# 160;                        0;            &# 160;                        0;3,250,000              3,650,000

     Authority only funds consist of auxiliary funds.

Renovate Main Hall, UM-Western                      4,50 0,000                         0;          &# 160;                                    &# 160;                        0;            &# 160;                      4,50 0,000

Renovate McMullen Hall, MSU-Billings           ;   1,924,500      & #160;                        0;            &# 160;                        0;            &# 160;                        0;            &# 160;              1,924,500

Stabilize Masonry, MSU-Bozeman          0;         2,600,000              0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;         2,600,000

Classroom/Laboratory Upgrades, MT University System

          & #160; 2,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        2,000,000

Utility Infrastructure Improvements, MSU-Bozeman

          & #160; 500,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;           50, 000           & #160;    550,000

     Authority only funds consist of auxiliary funds.

Supplement UM-Helena College of Technology Expansion

          & #160; 4,500,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;     135,000              4,635,000

     Authority only funds consist of auxiliary funds.

Supplement Great Falls College of Technology Addition

          & #160; 3,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        3,000,000

Supplement Billings College of Technology Expansion

          & #160; 2,217,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        2,217,000

COT Long-Range Planning, UM-Missoula           ; 500,000         60;            & #160;                        0;            &# 160;                        0;          &# 160;                                    &# 160;   500,000

Auto Tech Center Design, MSU-Northern          0;  800,000        0;            &# 160;                        0;            &# 160;                        0;          &# 160;                          0;          &# 160;    800,000

          & #160; 190,000                      0;            &# 160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 190,000

Renovate Gaines Hall, MSU-Bozeman          0; 28,500,000                      0;          &# 160;                          0;          &# 160;                        0;            &# 160;            < /span>          28,500,000

Law School Addition, UM-Missoula           ;         4,200,000& #160;                          0;          &# 160;                        0;            &# 160;                        0;   5,050,000              9,250,000

     Authority only funds may include federal special revenue, donations, grants, and higher education funds.

Augment Petroleum, Bureau of Mines and Geology, UM-MT Tech

          & #160; 5,200,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        5,200,000

School of Journalism Building, UM-Missoula       500,000             60;            & #160;                        0;          &# 160;                          0;          &# 160;                        0;            500,000

Increase Authority, Museum of the Rockies, MSU-Bozeman          0;            &# 160;                        0;          &# 160;                          0;          &# 160; 3,500,000             0; 3,500,000

     Authority only funds may include federal special revenue, donations, grants, and higher education funds.

School of Education Building, UM-Missoula           ;                       & #160;                        0;            &# 160;                        0;            &# 160;                7,500,000    &# 160;        7,500,000

     Authority only funds may include federal special revenue, donations, grants, and higher education funds.

New Parking Structure, UM-Missoula           ;             60;          & #160;                          0;          &# 160;                        0;            &# 160;                        0;  5,000,000              5,000,000

     Authority only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

Montana Agricultural Extension Services Research Centers and Farms

          & #160; 5,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;  1,250,000       0;      6,250,000

     Authority is granted to Montana state university in the indicated amounts for the purpose of making capital improvements to the designated facilities.

     Authority only funds may include any type of nonstate funding.

Animal Bioscience Facility, MSU-Bozeman      3,570,000&# 160;                          0;          &# 160;                        0;            &# 160;                        0;            &# 160;                    3,570,000

DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES

Receiv. Hospital Renovat., MT State Hospital, Warm Springs

          & #160; 5,800,000       &# 160;                          0;            &# 160;                        0;            &# 160;                        0;            &# 160;                        0;          &# 160;        5,800,000

          & #160; 1,300,000          ;             60;            & #160;                          0;         &# 160;                        0;            &# 160;                        0;            &# 160;                   1,300,000

Renovate/Improve Support Services, MT State Hospital

          & #160; 4,500,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        4,500,000

MT Mental Health Nursing Care Center Improvements, Lewistown

          & #160; 750,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 750,000

Montana Veterans' Home Improvements           ;             60;          & #160;    1,413,000     60;            & #160;                       60;            & #160;                        0;          &# 160;            1,413,000

Improve Campus, MT State Hospital, Warm Springs

          & #160; 1,280,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,280,000

DEPARTMENT OF TRANSPORTATION

Equipment Storage Buildings, Statewide          &# 160;                        0;    2,700,000                   0;                                     0;          &# 160;                        0;           2,7 00,000

DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION

Code/Deferred Maintenance and Small Projects, DNRC Unit Campuses, Statewide

          & #160; 750,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 750,000

Co-locate DNRC/DEQ, Kalispell           60;            3,500,000          60;            & #160;                        0;                                     0;          &# 160;                                    3,500,000

Consolidate DNRC Divisions, Missoula           60; 2,000,000                      0;          &# 160;                          0;          &# 160;                        0;            &# 160;            < /span>            ; 2,000,000

Building Addition, Billings Oil and Gas Office            ;           60;            & #160;750,000          ;             60;          & #160;                          0;          &# 160;                        0;          750,000

DEPARTMENT OF JUSTICE

Purchase Forensic Science Lab Building          7,250,000                        0;          &# 160;                                    &# 160;                        0;            &# 160;                      7,25 0,000"

 

     Section 15.  Section 2, Chapter 478, Laws of 2009, is amended to read:

     "Section 2. Capital project appropriations and authorizations. The following money is appropriated for the indicated capital projects to the department of environmental quality for state building energy conservation funds and from all other indicated sources to the department of administration. Funds not requiring legislative appropriation are included for the purpose of authorization. The department of administration is authorized to transfer the appropriations and/or authority among the necessary fund types for these projects:

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

MONTANA SCHOOL FOR THE DEAF AND BLIND

Energy and Facility Improvements           ;             60;250,000         & #160;                        0;            &# 160;            < /span>            ;       25,000   0;            &# 160;                        0;     275,000

     Other funds consist of state building energy conservation funds.

DEPARTMENT OF ADMINISTRATION

Renovation and Energy Improvements State Liquor Warehouse          & #160;                        0;            &# 160;              2,210,000      &# 160;                        0;           2,2 10,000

     Other funds consist of 460,000 of state building energy conservation funds and 1,750,000 of proprietary funds.

Mechanical and Energy Projects Capitol Complex           60;          & #160;                        0;        1,924,000               0;            &# 160;               1,600,000     &# 160;       3,524,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for state energy programs.

     Authority-only funds consist of general services division internal service funds.

Energy Related Deferred Maintenance, Statewide

          & #160; 1,073,568        60;            & #160;                          0;            &# 160;               1,276,432     &# 160;                                    &# 160;                        0;     2,350,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for state energy programs.

Spending Authority, Utility Energy Conservation Funds          ;             60;           < span>                          0;          &# 160;                        0;           2,0 00,000            ;  2,000,000

     Authority-only funds consist of utility company grants, rebates and incentives.

Hazardous Materials Abatement, Statewide        400,000                          0;          &# 160;                        0;            &# 160;                        0;            &# 160;                        0;400,000

Roof Repairs and Replacements, Statewide    1,310,000             0;            &# 160;                    700,000 60;            & #160;                        0;            &# 160;                     2,010,000

Elevator and ADA Modifications, Capitol Complex           60;          & #160;                        0;            &# 160;            < /span>            ;             60;          & #160;      1,450,000   60;          1,450,00 0

     Authority-only funds consist of general services division internal service funds.

Repair/Preserve Building Envelopes, Statewide

          & #160; 1,500,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,500,000

Code/Deferred Maintenance, Statewide          &# 160;1,150,000         0;            &# 160;                        0;            &# 160;                        0;          &# 160;                                    &# 160;1,150,000

Infrastructure Repairs, State Capitol           0;         500,000        0;            &# 160;                        0;            &# 160;                        0;          &# 160;            300,000      800,000         60;           & #160;                          0;            &# 160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;      300,000

     Authority-only funds consist of general services division internal service funds.

Parking Lot Upgrades, Capitol Complex           60;            & #160;                        0;          &# 160;                          0;          &# 160;                        0;            250,000                 250,000

     Authority-only funds consist of general services division internal service funds.

Upgrade Fire Protection Systems, Statewide       800,000&# 160;                          0;          &# 160;                        0;            &# 160;                        0;            &# 160;                       800,000

Campus Master Planning, Statewide          &# 160;        200,000               0;  100,000       &# 160;                        0;            &# 160;                        0;      200,000   &# 160;            < /span>500,000

     Authority-only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

DEPARTMENT OF CORRECTIONS

Energy Conservation Improvements           ;       1,260,000  & #160;                          0;          &# 160;  2,610,000       0;           10, 000           & #160;    500,000      ;        4,380,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for state energy programs.

     Other funds consist of state building energy conservation funds.

     Authority-only funds may include federal special revenue, donations, grants, and proprietary funds.

Alternative Energy-Biomass Boiler, MT State Prison          ;             60;            & #160;                  250,000   60;            & #160;740,000          ;             60;          & #160;           990,000

     Other funds consist of state building energy conservation funds.

Emergency Power System, MT State Prison       500,000 0;            &# 160;                        0;            &# 160;                        0;            &# 160;                        0;          &# 160;            500,000

Renovate Low Support, MT State Prison          1,660,000          & #160;                        0;            &# 160;                        0;            &# 160;                        0;          &# 160;            1,660,000

New Building for Youth Transition Center, Great Falls

          & #160; 1,310,000       &# 160;                          0;            &# 160;                        0;            &# 160;                        0;            &# 160;                        0;          &# 160;        1,310,000

          & #160; 60,000        & #160;                          0;            &# 160;                        0;            &# 160;            < /span>            ;             60;          & #160;                                    &# 160;     60,000

Improve Food Production          & #160;                          0; 300,000        &# 160;                        0;            &# 160;                        0;            &# 160;                        0;                            300,000

DEPARTMENT OF FISH, WILDLIFE, AND PARKS

Hatchery Maintenance                        0;            &# 160;                        0;          575,000                 275,000      60;            & #160;                        0;            &# 160;                   850,000

Administration Facilities Repair and Maintenance                      0;    1,390,000                   0;                                     0;          &# 160;                        0;           1,3 90,000

DEPARTMENT OF MILITARY AFFAIRS

Energy Conservation Improvements           ;             60;          & #160;                          0;          &# 160;       885,000                0; 265,000        &# 160;                        0;         1,150,000

     Other funds consist of state building energy conservation funds.

Storm Water Improvements/Infrastructure, Phase 3, Fort Harrison 

          & #160;                          0;            &# 160;                          1,600,000                       0;          &# 160;                          0;          &# 160;                        0;        1,600,000

Paving Parking Lots, Statewide          &# 160;                 100,000      60;            & #160;                        0;  100,000       &# 160;                        0;            &# 160;                        0;      200,000

MONTANA UNIVERSITIES AND COLLEGES

Code Compliance/Deferred Maintenance Montana University System

          & #160; 3,600,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;  1,000,000       0;      4,600,000

     Authority-only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

Animal Bioscience Facility, MSU-Bozeman

          & #160; 2,500,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        2,500,000

Renovate Existing Laboratory Facilities, MSU-Bozeman        60;            & #160;                        0;            &# 160;                        0;          &# 160;          7,500,0 00           &# 160; 7,500,000

     Authority is hereby granted to Montana state university to convert existing laboratories to long-term use and to make capital improvements in the indicated amount contingent upon receipt of federal special revenue, grants, or both.

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

Simulated Hospital and Child Care Center, MSU-Great Falls College of Technology

          & #160; 1,600,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;     500,000              2,100,000

     Authority only funds may include federal special revenue, auxiliary, donations, grants, and higher education funds.

     Funds must be used for construction costs. Any remaining funds will be redirected to construction projects at Montana colleges of technology.

UM-Helena College of Technology Project Completion

          & #160; 850,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 850,000

DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES

Improve Medical Services, MT Developmental Center, Boulder

          & #160; 450,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 450,000

DEPARTMENT OF TRANSPORTATION

Equipment Storage Buildings, Statewide          &# 160;                        0;    1,175,000                   0;                                     0;          &# 160;                        0;           1,1 75,000

DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION

Energy/Major Repairs and Small Projects, Statewide

          & #160; 1,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,000,000

Building Addition, Billings Oil and Gas Office            ;           60;          1,300,00 0            60;            & #160;                        0;          &# 160;                          0;          &# 160;    1,300,000

DEPARTMENT OF AGRICULTURE

Renovation and Energy Upgrades, State Grain Lab, Great Falls

          & #160; 525,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0;525,000"

 

     Section 16.  Section 6, Chapter 478, Laws of 2009, is amended to read:

     "Section 6. Montana stimulus capital improvements. (1) The following money is appropriated for the indicated capital projects from the indicated sources to the department of administration. Funds not requiring legislative appropriation are included for the purpose of authorization. The department of administration is authorized to transfer the appropriations, authority, or both among the necessary fund types for these projects.

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Exterior Envelope Improvements, Montana Law Enforcement Academy

          & #160; 425,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 425,000

Facility Repairs and Improvements, WATCh East

          & #160; 650,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 650,000

Facility Repairs and Improvements, DNRC Swan and Stillwater Units

          & #160; 400,000         ;             60;            & #160;                          0;          &# 160;                                    &# 160;                        0;            &# 160;                        0; 400,000

Renovate Low Support, Phase 2, Montana State Prison

          & #160; 1,240,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,240,000

Renovate Main Hall, Phase 2, UM-Western

          & #160; 6,000,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        6,000,000

Renovation/Addition to Spratt Building, Montana State Hospital

          & #160; 1,640,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,640,000

Montana Veterans' Home Improvements, Statewide

          & #160; 1,200,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,200,000

Consolidate DNRC Divisions, Missoula           60;    350,000     & #160;                                    &# 160;                        0;            &# 160;                        0;            &# 160;                  350,000

Office of Public Assistance, Wolf Point              2,250,000       &# 160;                        0;            &# 160;                        0;            &# 160;                        0;            &# 160;             2,250,000

          & #160; 15,780        & #160;                          0;            &# 160;                        0;            &# 160;            < /span>            ;             60;          & #160;                                    &# 160;     15,780

Statewide Facilities Planning           60;            & #160;       400,000   ;             60;            & #160;                        0;          &# 160;                          0;          &# 160;                        0;          400,000

Central Land Office Building Renovation/Replacement, DNRC

          & #160; 1,600,000        60;            & #160;                          0;            &# 160;                        0;          &# 160;                          0;          &# 160;                        0;        1,600,000

Energy Conservation Improvements, Montana University System

          & #160; 12,300,000       &# 160;                          0;            &# 160;                        0;            &# 160;                        0;                         4,500,000        &# 160;  16,800,000

     The highest priority use of funds provided in this appropriation is to augment projects initiated with the state energy program funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, and appropriated in [section 4] for the Montana university system to address related modernization, repairs, and renovation costs that the department of administration considers prudent to construct within the same project. If the federal state energy program funds are exhausted, the remaining funds in this appropriation may be used to entirely fund additional energy conservation projects and related improvements.

Rose Creek Hatchery           60;            & #160;                          0;          &# 160;                          0;          &# 160; 5,000,000        0;            &# 160;                        0;            &# 160;              5,000,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

     (2) The following money is appropriated to the department of military affairs in the indicated amounts for the purpose of making capital improvements to statewide facilities. Funds not requiring legislative appropriation are included for the purpose of authorization. All costs for the operation and maintenance of any new improvements constructed with these funds must be paid by the department of military affairs with nonstate revenue.

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Construct Female Latrines - Department of Military Affairs, Culbertson and Malta

          & #160;                          0;            &# 160;                          0;            &# 160;                   451,800  60;            & #160;                        0;            &# 160;                       451,800

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for national guard operations and maintenance.

Helicopter Dip Site - Department of Military Affairs, Fort Harrison           60;          & #160;           279,268          &# 160;                        0;            &# 160;                        0;   279,268

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for national guard operations and maintenance.

Vault Modifications - Department of Military Affairs, Statewide          &# 160;                        0;   500,000      &# 160;                        0;            &# 160;                        0;       500,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5, for national guard operations and maintenance.

     (3) The following money is appropriated to the department of fish, wildlife, and parks in the indicated amounts for the purpose of making capital improvements to statewide facilities. Funds not requiring legislative appropriation are included for the purpose of authorization.

Agency/Project        & #160;                          0;            &# 160;          LRBP                     State                0; Federal        &# 160;            Other               Authority      &# 160;               Total

          & #160; Fund        & #160;                          0;            &# 160;          Special             0;     Special    &# 160;            Funding           60;          Only

          & #160;                          0;            &# 160;                          0;  Revenue       & #160;      Revenue   0;            &# 160;Sources

Mobley Diversion Watershed          &# 160;                          0;          &# 160;                          0;          &# 160;     300,000                  0;                                     0;          &# 160;         300,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

Fort Peck Hatchery Infrastructure                        0;            &# 160;                        0;          &# 160;            < /span>720,000          0;            &# 160;                        0;                            720,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

Fort Peck Hatchery Hydroelectric Generation          & #160;                        0;            &# 160;              9,200,000      &# 160;                        0;            &# 160;                        0;    9,200,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

Willow Creek Feeder Canal Project           0;            &# 160;                        0;            &# 160;                 1,250,000   &# 160;                          0;          &# 160;                        0;       1,250,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5.

Vandalia Fish Passage           0;            &# 160;                          0;          &# 160;                                    5,000,000          0;            &# 160;                        0;                         5,000,000

     Federal special revenue funds consist of federal funds received pursuant to the American Recovery and Reinvestment Act of 2009, Public Law 111-5."

 

     Section 17.  Severability. If a part of [this act] is invalid, all valid parts that are severable from the invalid part remain in effect. If a part of [this act] is invalid in one or more of its applications, the part remains in effect in all valid applications that are severable from the invalid applications.

 

     Section 18.  Effective date. [This act] is effective on passage and approval.

- END -

 

Latest Version of HB 5 (HB0005.ENR)
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