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HOUSE BILL NO. 5
INTRODUCED BY D. ANKNEY
BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING
AN ACT APPROPRIATING MONEY FOR CAPITAL PROJECTS FOR THE BIENNIUM ENDING JUNE 30, 2015; PROVIDING FOR OTHER MATTERS RELATING TO THE APPROPRIATIONS; PROVIDING FOR A TRANSFER OF FUNDS FROM THE STATE GENERAL FUND TO THE LONG-RANGE BUILDING PROGRAM ACCOUNT; PROVIDING RULEMAKING AUTHORITY; 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 10], unless otherwise stated, the following definitions apply:
(1) & #160 ;"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, furnishing, or major repair projects authorized in [sections 1 through 10].
(3) "LRBP" means the long-range building program account in the capital projects fund type.
(4) "Other funding sources" means money other than LRBP money, state special revenue fund, or federal special revenue money that accrues to an agency under the provisions of law.
(5) "SBECP funds" means funds from the state building energy conservation program account in the capital projects fund type.
Section 2. Capital projects appropriations and authorizations. (1) 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 LRBP 0; 160; State Federal 0; 160;Other Authority 60; Total
Fund ;Spec ial Special Fundi ng& #160; Only
Rev enue Revenue Sourc es
DEPARTMENT OF ADMINISTRATION
Repair Corrections Department Parking
Structure
0;
60;
0;&
#160; 450,000
;
60;
60;&
#160;
160;
Install Safety Handrails in
Capitol
0;
;
160;
60;
&
#16
0; 200,000
60;
160; 200,000<
span>
&
#16
0;
;
160;
160;
State special revenue funds consist of general services division internal service funds. If a donation is received by the department of administration from the Montana capitol restoration foundation to install safety handrails in the capitol, then the amount of the donation is authorized and the appropriation of LRBP funds is reduced by a like amount.
Upgrade Scott Hart HVAC system, Phase 2 60; 0;& #160; 160; & #16 0; 0; 160;1,500,000 0; ; 160; 160; & #16 0; 0; 160; 60; 1,500,000
State special revenue funds consist of general services division internal service funds.
MONTANA SCHOOL FOR THE DEAF AND BLIND
Building Repairs and Improvements, MSDB, Great
Falls
160;
195,000
0;
60;
0;&
#160;
;
60;
0;&
#160; &
#160;
DEPARTMENT OF JUSTICE
Upgrade Water Supply System - Montana Law Enforcement Academy
60;& #160; 400,000 ; 60; 0;& #160; 160; & #16 0; ; 160; 60; 0; ; 160; 60;< /span> & #160 ; 60; 60;& #160; ; 60;400,000
Construct Butte Justice Center, Butte 160; & #16 0; ; 160; 1,600,000 0; ; 160; 60;< /span> & #160 ; 60; 60;& #160; 1,600 ,000< span> 3,200,000
DEPARTMENT OF FISH, WILDLIFE, AND PARKS
Hatchery
Maintenance &
#160;
&
#16
0;
;
160;
60;
&
#16
0;
;
160;
&
#16
0; 575,000
60;
160;
60;
0;
;
160;
160;
&
#16
0; 575,
000
span>
Administrative Facilities Repair and
Maintenance &
#160;
&
#16
0;
;
160;
160;
1,325,000
60;
160;
60;
DEPARTMENT OF MILITARY AFFAIRS
Vault Modifications,
Statewide
0;
160;
60;
&
#16
0;
;
160;
60;
Upgrade Sewer/Water Service, AFRC, Kalispell 60; 0;& #160; 250,000 ; 60; 0; span> & #160; 750,000 0; 60; 0; span> & #160; & #16 0; 1,000,000
Replace Readiness Center, Malta 160; & #16 0; ; 160; 60; 400,000 0; 60; 0;& #160; & #160; 15,000,000 160;& #160; 160; 0; ; 160; 15,400,000
Improvements at the Montana Military Museum ; 60; 0;& #160; 150,000 ; 60; 0;& #160; & #160; & #16 0; 0; 160; 60;< /span> & #160 ; 60; 150,000
DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES
Repair Sewage Collection System, Warm Springs 0; ; 160;1,520,000 0; ; 160; 160; & #16 0; 0; 160; 60; 0; ; 160; 1,520,00 0
DEPARTMENT OF TRANSPORTATION
Equipment/Office Buildings,
Statewide
0;
160;
60;
&
#16
0;
;
160;
5,20
0,000
160;
&
#16
0;
0;
160;
60;<
/span> &
#160
;
60; 5,200,000
DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION
Major Repairs & Small Projects, Statewide 0; 160; 60; & #16 0; 300,000 60; 160; 60; 0; ; 160; 160; & #16 0; 0; 160; 60; 0; 300,000
Repair Unit Residences, Statewide 0; 160; 60; & #16 0; ; 160; 60; 0; 100,000 60; 160; 60; 0; ; 160; 160; & #16 0; 0; 160; 100,000
MONTANA UNIVERSITY SYSTEM
Replace Roof or other renovations, Great Falls
College-MSU 1,000,0
00
Construct Automotive Technology Center, MSU-Northern 0; 4,900,000 & #160; & #16 0; 0; 160; 60; 0; ; 160; 160; 3,000,000 7, 900,000
Main Hall Renovation, Phase 3,
UM-Western
160;
&
#16
0; 4,000,000
&
#16
0;
;
160;
160;
&
#16
0;
0;
160;
60;
500,000 4,500,000
Construct Natural Resources Research Center Addition,
Montana
Tech
160;
&
#16
0;
;
160;
60;
&
#16
0;
;
160; 5,000,000
0;
;
160;
&
#16
0;
;
160;
0; 5,000,000
span>
10,000,000
Construct Jabs Hall, MSU-Bozeman 0; ; 160; 60; & #16 0; ; 160; 160; & #16 0; 0; 160; 60; 0; ; 160; 2 0,000, 000 20,000,000
Construct Athlete Academic Center,
UM-Missoula &
#160
;
60;
0;&
#160; &
#160;
&
#16
0;
0;
160;
60;
Construct Gilkey Executive Education Center,
UM-Missoula &
#160
;
60;
60;&
#160;
160;
0;
;
160;
160;
&
#16
0;
0;
160;9,300,000 9,300,000
p>
Construct Mansfield Library Student Success,
UM-Missoula &
#160
;
60;
60;&
#160;
160;
0;
;
160;
160;
&
#16
0;
0;
160;3,200,000 3,200,000
p>
Construct Science and Instructional Tech Building Addition,
MSU-Billings
160
;
60;
0;&
#160; 10,000,000
60;
160;
60;
&
#16
0;
0;
160;
60;
0;
; 5,000,000
0;
0; 15,000,000 Construct Missoula College UM,
UM-Missoula &
#160
;
60; 29,000,000
0;
;
160; (2) The $400,000 of LRBP funds
contained in
subsection (1) for the replacement of the Malta readiness center must be utilized for the
acquisition of
land for the facility. The appropriation of $15,000,000 of federal special revenue funds
for this
project is contingent upon the department of military affairs
completing the acquisition of land by June 30, 2015. If land is not acquired by this date,
the
$400,000 reverts to the general fund. 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 LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources Parks
Program
;
60;
0;&
#160;
160;
&
#16
0;
;
160;
60;
&
#16
0;
0;
160;3,084,000 1,200,
000 Grant to the City of Missoula for the Design and Construction of Lighted and Paved RUX Path
(Restricted)
160;&
#160;
160;
&
#16
0;
0;
160; 100,000&
#160;
&
#16
0;
0;
160;
60;
0;
;
160;
160;
100,000 State special revenue consists of
department of
transportation highway nonrestricted revenue fund, number 02349. Funds for this
project are
restricted
to the use of the RUX project and are payable for reimbursements. The department
shall report
on the progress of this project to the 2015 long-range
planning subcommittee. Any funds not required for the completion of this project must
be
reverted to the highway nonrestricted revenue fund upon
completion of the project. Future
Fisheries
0;
60;
0;&
#160;
160;
&
#16
0;
;
160;
60;
FAS Site
Protection
0;
160;
60;
&
#16
0;
;
160;
60;
&
#16
0;
0;
160; 1,050,000
0; 800,000
60;
160;
60;
0;
;
160;
160;
1,850,000 Upland Game Bird
Program
;
60;
0;&
#160;
160;
&
#16
0;
;
160;
160;
746,000
60;
0;&
#160; &
#160;
&
#16
0;
0;
160;
60;
0; 746,000 Grant Programs/Federal
Projects
0;
;
160;
60;
&
#16
0;
160;
60;
218,000 5,000,000
&
#160;
5,218,000 Wildlife Habitat
Maintenance
&
#16
0;
;
160;
60;
&
#16
0;
160; 970,000
&
#16
0;
160;
60;
0;
;
160;
970,000 Dam
Maintenance &
#160;
&
#16
0;
;
160;
60;
&
#16
0;
;
160;
160;
&
#16
0; 50,000
0;
60;
0;&
#160; &
#160;
&
#16
0;
0;
160;
0; 50,000 Community Fishing
Ponds &
#160;
&
#16
0;
;
160;
60;
&
#16
0;
0;
160;
60;<
/span>50,000 &
#160;
<
/spa
n>
0;
160;
60;<
/span> &
#160
;
60;
0;
span>50,000 Forest Management
Project
0;
;
160;
60;
&
#16
0;
;
160;
32,0
00
160;
&
#16
0;
;
0; 32,
000 (2) Authority is being granted to the
Montana
university system in the amount of $3,000,000 and to the department of administration
in the
amount
of $2,000,000 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 Montana university system from nonstate sources: Agency/Project LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources General Spending Authority, MUS All
Campuses
60;
160;
60;
0;
;
160;
60;
0;
;
160;
160;
&
#16
0;
0;5,000,000 5,000,000
p>
(3) 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 LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources Federal Spending
Authority
;
160;
60;
&
#16
0;
;
160;
60;
&
#16
0;
;
160;
2,500,000
60;
160;
60;
0;
;
160;
160;
2,500,000 (4) 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 LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources Statewide Maintenance, Repair and Small
Projects
0;
;
160;
160;
2,100,000
60;
160;
60;
0;
;
160;
160;
&
#16
0;
0;
160; 2,100,000 (5) The following money is appropriated
for
the indicated capital projects to the department of environmental quality and the
department of
administration from state building energy conservation funds and other 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 LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources DEPARTMENT OF ADMINISTRATION Repair and Upgrade Capitol HVAC
Systems
;
60;
0;&
#160; &
#160;
1,400,000 State special revenue funds consist of
SBECP
funds in the amount of $500,000 and of general services division internal service funds
in the
amount
of $900,000. DEPARTMENT OF ENVIRONMENTAL QUALITY Energy Improvements,
Statewide
0;
160;
60;
&
#16
0;
;
160;
1,900,000
0;
160;
60;
0;
0;
160;
60;
0;
;
160;
1,900,000 State special revenue funds consist of
SBECP
funds. DEPARTMENT OF CORRECTIONS Repair and Upgrade Building Systems, Pine Hills Youth Correctional
Facility
0;
;
160; 511,000 &
#160;
500,000
60;
0;&
#160;
160;
0;
0;
160;
60;
0;
;
160; 1,011,000
0;State special revenue funds consist of SBECP funds. Renovate Laundry Facilities, Montana State Prison, Deer
Lodge &
#160
; 600,000
0;
60;
0;&
#160; &
#160;
&
#16
0;
0;
160;
160;
600,000
0;
60; 1,200,000 State special revenue funds consist of
SBECP
funds. Authority-only funds consist of
proprietary
funds. Section
4. Land acquisition appropriations. (1) 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 LRBP
0;
160; State Federal
0;
160;Other Authority
60;
Total Fun
d
60; Special Special
60;
160; Funding Only
60;&
#160; Revenue Revenue
;
0; Sources Habitat
Montana
60;
0;&
#160;
160;
&
#16
0; 9,930,000 &
#160;
0;
;
160;
160;
&
#16
0;
0;
160; 9,930,000 Fishing Access Site
Acquisition
60;&
#160;
&
#16
0; 230,000
160; 100,000
&
#16
0;
&
#16
0;
160; 330,000 Bighorn Sheep
Habitat &
#16
0;
;
160;
60;
210,000
0;
60;
60;&
#160;
160;
0;
;
160;
60;<
/span> &
#160
; 210,000 (2) The following funds in the indicated
amounts are appropriated to the Montana university system for the purpose of land
acquisition.
The state may
not enter into an agreement for the acquisition of land until the authority-only funds
have been
obtained. Land Acquisition, Great Falls
College-MSU 75
0,00
0
60;
0;&
#160; 750,000 &
#160
; 1,500,000 Section
5. 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 funding from another funding source. Section
6. Capital projects -- contingent funds. If a capital project is
financed in
whole or in part with appropriations contingent upon the receipt
of funding from another funding source, 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
[section 2] 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 2015
biennium long-range
building program presented to the 63rd legislature. Section
7. Review by department of environmental quality. The
department of
environmental quality shall review capital projects authorized in
[section 2] for potential inclusion in the state building 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
8. Conditions of projects. The legislature authorizes construction
of the
Butte-Silver Bow emergency operations center, to be occupied and
operated by the consolidated government of Butte-Silver Bow in conjunction with the
Butte
justice center, if a long-term lease agreement is signed between
the state of Montana and the consolidated government of Butte-Silver Bow ensuring
payment of
all operating and maintenance costs of the consolidated
government of Butte-Silver Bow for its portion of the facility for the life of the building,
until the
term of the lease is altered, or until the building is sold. Section
9. Fund transfer. The department of administration shall transfer
the
amount of $49,550,000 from the state general fund to the long-range
building program account in the capital projects fund type in fiscal year
2014. Section
10. Legislative consent. The appropriations authorized in
[sections 1
through 9] constitute legislative consent for the capital projects
contained in [sections 1 through 9] within the meaning of 18-2-102. Section
11. 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
12. Effective date. [This act] is effective on passage and
approval. - END - Latest
Version of HB 5 (HB0005.ENR) New
language in a bill appears underlined, deleted material appears stricken. Sponsor names are handwritten on introduced bills, hence do not appear on
the bill
until it is reprinted. See the
status of this bill for the bill's primary sponsor. Status of this Bill | 2013
Legislature | Leg. Branch
Home Prepared by Montana Legislative Services
&
#16
0;
;
160;
0; 3,000,000
span>
32,000,000When considering the
acquisition of habitat
in accordance with 87-1-241, the department of fish, wildlife, and parks may consider
only term
agreements.
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