house bill no. 18 · 2018. 2. 26. · house bill no. 18 maintenance and repair fy19 budget...

HOUSE BILL NO. 18 MAINTENANCE AND REPAIR FY19 BUDGET NARRATIVE FORMS GOVERNOR'S

ALL FUNDS RECOMMENDATIONS

HB Section Agency Fund Name

18.005 Elementary and Secondary Education Facilities Maintenance Reserve Fund

Office of Administration· Facilities Maintenance

18.010 Reserve Fund Transfer General Revenue

18.015 Office of Administration· Statewide Facilities Maintenance Reserve Fund

18.020 Office of Administration - Capitol Complex Various Fund Sources

18.025 Department of Agriculture Facilities Maintenance Reserve Fund Department ofNatural Resources. Division of

18.030 Geological Survey Facilities Maintenance Reserve Fund Department ofNatural Resources - Division of State

18.035 Pfilks Various Fund Sources

18.040 Missouri Department of Conservation Conservation Commission Department of Public Safety, Missouri State Highway

18.045 Patrol Highway Transportation Department of Public Safety, Missouri Veterans

18.050 Commission Veterans Commission

18.055 Department of Public Safety, Missouri National Guard Facilities Maintenance Reserve Fund

18.060 Department of Corrections Facilities Maintenance Reserve Fund 18.065 DeEartment ofMental Health Facilities Maintenance Reserve Fund

Department of Social Services-Division ofYouth

18.070 Services Facilities Maintenance Reserve Fund

OFFICE OF ADMINISTRATION 99th GENERAi, ASSEMBLY DIVISION OF FACILITIES MANAGEMENT, DESIGN AND CONSTRUCTION BOOK I OF I SECOND REG1JJ A~ ~ESSION

18.005

1

0123456789

STATE OF MISSOURI OFFICE OF ADMINISTRATION CAPITAL IMPROVEMENT PROGRAM PROGRAM BUDGET SUMMARY - FORM 11

Department STATEWIDE

Site Location/Asset Name Descnption

DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION ASSETS

AHERA TESTING

NUMBER OF WORK ITEMS

Budget Category

MR

Cl Coordinator PETER VERSLUES

Dept FISCal i Fund Priority , Year

2019 1GEN REVENUE FAC MAIN RES

Budget Category Key: MR= Maintenance and Repair CR = Construction and Renovation

2018

Phone number 573-751-2638

Governor's Recommendation

$0 $0 $0 $0 $0' $0

2019

$0; $400,000

$0 $0 $0 $0.

Governor's Recommendation $400,000

B1enn1um Total

H.B. Sectioa

$400,000; 0018.005

2

STA"TE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT PETER VERSLUES

CAPITAL IMPROVEMENT PROGRAM Z0000091 MR PROGRAM BUDGET REQUEST ITEM - FORM 12

PHONE NO 573-751-2638

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY STATEWIDE DEPARTMENT OF ELEMENTARY AND DEPARTMENT OF ELEMENTARY AND SECONDARY NUMBER DEPT PRIORITY 1

SECONDARY EDUCATION EDUCATION ASSETS 0000 FMDCPRIORITY 1

DESCRIPTION OF WORK AH ERA TESTING JUSTIFICATION

FUNDING TO MEET THE REQUIREMENTS FOR THE ASBESTOS HAZARD EMERGENCY THE ASBESTOS HAZARD EMERGENCY RESPONSE ACT (AHERA) (TOXIC SUBSTANCES CONTROL RESPONSE ACT (AHERA) REGULATION REQUIREMENT FOR SCHOOLS K-12. ACT (TSCA) TITLE 11)-THIS LAW REQUIRED EPA TO PROMULGATE REGULATIONS (E.G., THE

ASBESTOS-CONTAINING MATERIALS IN SCHOOLS RULE) REQUIRING LOCAL EDUCATIONAL AGENCIES TO INSPECT THEIR SCHOOL BUILDINGS FOR ASBESTOS-CONTAINING BUILDING MATERIAL, PREPARE ASBESTOS MANAGEMENT PLANS AND PERFORM ASBESTOS RESPONSE ACTIONS TO PREVENT OR REDUCE ASBESTOS HAZARDS.

COMPONENT AGE YEARS FACILITY AGE YEARS

Prior Appropriation Biennium Budget Request Long Range Plan HBSECTION 0018.005

$0 $0 FlscalYear 1 Fiscal Year 2 Fiscal Year 3 Fiscal Year 4 FlscalYaarS Fiscal Year 6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV RECOMMENDATION

$0 $0 $0 $400,000 $0 $0 $0 $0 $400,000

Governor's Recommendation TAFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $400,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00

$0 $0 $0 $0 Equipment Purchases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL $0 $400,000 TOTAL $0 $0 TOTAL $0

3


Department ELEM & SEC EDUCATION

Site LocationfAsset Name Description

ROLLING MEADOW STATE SCHOOL HVAC REPLACEMENT • HIGGINSVILLE ROLLING MEADOW STATE SCHOOL BUILDING

PRAIRIE VIEW STATE SCHOOL· REPLACE HVAC SYSTEM MARSHALL PRAIRIE VIEW STATE SCHOOL BUILDING

AUTUMN HILL STATE SCHOOL- :HvAC REPLACEMENT UNION AUTUMN HILL STATE SCHOOL BUILDING

MO SCHOOL FOR THE BLIND - ST REPLACE EXIST CHILLERS LOUIS ADMINISTRATION BUILDING/SCHOOL

MO SCHOOL FOR THE DEAF - DOMESTIC HOT WATER FULTON INFRASTRUCTURE

MAPAVILLE STATE SCHOOL- ROOF REPLACEMENT MAPAVILLE MAPAVILLE STATE SCHOOL BUILDING

PARKVIEW STATE SCHOOL- CAPE REPLACE ROOFTOP AC UNITS GIRARDEAU PARKVlEW STA TE SCHOOL BUILDING

Cl Coordinator DWIGHT BLUMHORST

Budget Dept Fiscal category Priority Year '"""

MR

MR 2

MR 3

MR 4

MR 5

MR 6

MR 7

2019 GEN REVENUE FAG MAIN RES

2019 GEN REVENUE FAC MAIN RES






2018

Budget CstegOry Key: MR= Maintenance and Repair CR = Construction and Renovation



2019

$0 so'' $0 $678,092; $0· $0'. $0 $0 $0. $0: $0 $0

$0 $0 $0' $660,846 $0: $0 $0 $0 $0 $0 $0 $0;

$0 $0 $0 $479,416, so; $0 $Oi $0'

$0. $0.

$0 $0

$0 $0 $0: $450,000 $0, $0 $0 $Oi $0 $0 $0, $0

$0 $0 $0 $76,280 $0 $0· $0 $0: $0'. $0' $0• $0

$0: $0: $0 $200,738' $0 $0 $0• $0 $0 $0 $0 $0

$0 $0 $0 $65,408: $0 $0 $0 $0 $0 $0 $0 $0

Biennium TolBI

$678,092

$660,846,,

$479,416

$450,000

$76,280

$200,738,

$65,408

H.B. Section

0018.005

0018.005

0018.005

0018.005

0018.005

0018.005

0018.005

;

4


Site LocaUon/Asset Name Dascrtptton

NEW DAWN STATE SCHOOL- REPL ROOFTOP AC UNITS SIKESTON NEW DAWN STATE SCHOOL BUILDING

MO SCHOOL FOR THE DEAF - REPLACE WINDOWS FULTON INFRASTRUCTURE

LAKEVIEW WOODS STATE SCHOOL 'WORK STATIONS ENTRY - LEES SUMMIT LAKEVIEW WOODS STATE SCHOOL BUILDING

NUMBER OF WORK ITEMS 10

Budget Dept Fiscal : Fund Category Prlorlty Year

MR 8

MR 9

MR 10

2019 GEN REVENUE FACMAIN RES



Budget Catagory Key: MR = Maintenance and Repair CR = Construction and Renovation

2018 2019 Biennium H.B. Total Secllo,

$0 $0; $52,567 0018.005 $0 $52,567: $0 $0; $0 $0' $0 $0! $0 $0;

$0, $Oi $227,985, 0018.005 $Qi $227,985'. $0 $0: $0! $0! $0 $0'. $0 $0'

$0 $0 $73,836: 0018.005 $0; $73,836! $0! $Oi $0, $Q, $0 $0, $01 $0

Governor's Recommendation $2,965,168

5

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT DWIGHT BLUMHORST

CAPITAL IMPROVEMENT PROGRAM E0000130 MR PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-5.22-5053

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION ROLLING MEADOW STATE SCHOOL- ROLLING MEADOW STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 1 HIGGINSVILLE 5071 FMDCPRIORITY 1

DESCRIPTION OF WORK HVAC REPLACEMENT JUSTIFICATION

REPLACE THE HVAC SYSTEM, INCLUDING BOILER, AIR HANDLERS, CONDENSER, THE HVAC SYSTEM WAS ORIGINALLY INSTALLED IN 1991 AND ISA CONTINUAL MAINTENANCE CHILLER BARREL, AND CONTROL SYSTEM. THE INSTALLATION SHALL INCLUDE PROBLEM. THE SYSTEM IS EXTREMELY INEFFICIENT AND DOES NOT HAVE AN OPERATING FRESH AIR REQUIREMENTS AND CONDITIONING OF THE FRESH AIR TO MAINTAIN CONTROL SYSTEM. THE DESIGN HAS BEEN FUNDED IN THE FY18 BUDGET AND IS IN PROJECT HUMIDITY LEVELS. NUMBER E180101.

COMPONENT AGE 27 YEARS FACILITY AGE 27 YEARS


2018 $90,000 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $678,092 $0 $0 $0 $0 $678,092


Fund Name 2018 2019 Fund Name 2018 2019 Item "°" GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $678,09 2 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00

$0 $0 $0 $0 Equipment Purchasea $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


6

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT DWIGliT BLUMHORST

CAPITAL IMPROVEMENT PROGRAM E0000131 MR PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-522-5053

DEPARTMENT SrTENAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION PRAIRIE VIEW STATE SCHOOL- MARSHALL PRAIRIE VIEW STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 2

5056 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE HVAC SYSTEM JUSTIFICATION

REPLACE THE HVAC SYSTEM, INCLUDING BOILER, AIR HANDLERS AND BUILDING THIS IS THE ORIGINAL BUILDING HVAC SYSTEM THAT WAS INSTALLED IN 1989. IT IS INEFFICIENT AUTOMATION SYSTEM. THE INSTALLATION SHALL INCLUDE FRESH AIR REQUIREMENTS AND CONSTANTLY REQUIRES MAINTENANCE AND REPAIR ATTENTION. THE EXISTING AND CONDITIONING OF THE FRESH AIR TO MAINTAIN HUMIDITY LEVELS. CONTROLS ARE OUT OF DATE AND DO NOT OPERATE CORRECTLY. THE DESIGN HAS BEEN

FUNDED IN THE FY18 BUDGET AND IS IN PROJECT NUMBER E180501.



2018 $116,619 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Fiscal Year 4 Fiscal Year 5 Flscal Year 6


$0 $0 $0 $660,846 $0 $0 $0 $0 $660,846

Governor's Recommendatton TAFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item Co,t

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Penional Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $660,846 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



7


CAPITAL IMPROVEMENT PROGRAM E0000133 MR

PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-522-5053

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION AUTUMN HILL STATE SCHOOL· UNION AUTUMN HILL STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 3

5040 FMDCPRIORITY 1

DESCRIPTION OF WORK HVAC REPLACEMENT JUSTIFICATION

INSTALL NEW HVAC ROOF TOP UNITS, INCLUDING REQUIRED MAKE UP AIR SYSTEMS THE EXISTING ROOF TOP UNITS HAVE EXCEEDED THEIR USEFUL LIFE. TO MEET FRESH AIR AND A BUILDING AUTOMATION SYSTEM. THE INSTALLATION SHALL INCLUDE FRESH AIR REQUIREMENTS FOR OCCUPIED SPACES, THE ADDITION OF MAKE UP AIR SYSTEMS IS REQUIRED. REQUIREMENTS AND CONDITIONING OF THE FRESH AIR TO MAINTAIN HUMIDITY TO ENSURE THE NEW HVAC SYSTEMS OPERATE AT OPTIMAL EFFICIENCY AND PERFORMANCE, A LEVELS. BUILDING AUTOMATION SYSTEM IS REQUIRED. THE DESIGN HAS BEEN FUNDED IN THE FY18

BUDGET AND IS IN PROJECT NUMBER E180601.



2018 $80,000 $0 Fiscal Year 1 Flsca1Year2 Fiscal Year 3 Flscal Year4 Flsca1Year5 Asca1Year6


$0 $0 $0 $479,416 $0 $0 $0 $0 $479A16

Govemots Recommendation TAFP Appropriation Operations Bt.idget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Hem Co~

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $479,416 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



8


CAPITAL IMPROVEMENT PROGRAM E0000136 MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-522-5053

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION MO SCHOOL FOR THE BLIND- ST LOUIS ADMINISTRATION BUILDING/SCHOOL NUMBER

DEPT PRIORITY 4

3710 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE EXIST CHILLERS JUSTIFICATION

REPLACE TWO EXISTING CHILLERS WITH MUL Tl-CIRCUIT, SPLIT CHILLER SYSTEM. THE CURRENT EQUIPMENT IS BEYOND USEFUL LIFE AND THE ARRANGEMENT DOES NOT ALLOW REPLACE ASSOCIATED CHILLED WATER PUMPS AND RECONFIGURE PIPING. FOR THE REQUIRED AMOUNT OF OUTSIDE AIR NEEDED TO PROPERLY OPERATE THE SYSTEM. CONNECT NEW CHILLER SYSTEM INTO EXISTING BUILDING AUTOMATION SYSTEM INSTALLATION OF NEW EQUIPMENT IN THE CORRECT ARRANGEMENT, Will ALLOW FOR (BAS). BALANCE HYDRONIC SYSTEM. DEMOLISH ALL ABANDONED CHILLED WATER OPTIMAL OPERATION AND EFFICIENCY. THE DESIGN HAS BEEN FUNDED IN THE FY18 BUDGET EQUIPMENT. AND IS IN PROJECT NUMBER E180401.



2018 $107,890 $0 Flscal Year 1 Fiscal Year2 Flsca1Year3 Fiscal Year 4 Fiscal Year 5 Flscal Year 6


$0 $0 $0 $450,000 $0 $0 $0 $0 $450,000


Fund Name 2018 2019 Fund Name 2018 2019 IIBm """ GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $450,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



9




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION MO SCHOOL FOR THE DEAF - FULTON INFRASTRUCTURE NUMBER

DEPT PRIORITY 5

3720 FMDCPRIORJTY 1

DESCRIPTION OF WORK DOMESTIC HOT WATER JUSTIFICATION

REPLACE UNDERGROUND STEAM AND CONDENSATE LINE FROM THE KERR THE EXISTING WATER HEATERS ARE NOT EFFICIENT AND HAVE EXCEEDED THEIR USEFUL BUILDING TO STARK BUILDING. INSTALL DOMESTIC HEATING SYSTEM AT LIFE. THE EXISTING STEAM LINES ARE DETERIORATED. MISSOURI SCHOOL FOR THE DEAF (FULTON).

COMPONENT AGE VARIOUS YEARS FACILITY AGE 59 YEARS

Prior Appropriation Biennium Budget Request Long Range Plan HBSECTION

$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 0018.005

Fiscal Year 4 Fiscal Veer 5 Flscal Yaar 6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $76,280 $556,350 $0 $0 $0 RECOMMENDATION

$76,260


Fund Name 2018 2019 Fund Name 2018 2019 Item Coot

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services O $0.00 FACILITIES MAINTENANCE RESERVE $0 $76,28 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



10




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION MAPAVJLLE STATE SCHOOL- MAPAVILLE MAPAVILLE STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 6

5002 FMDCPRIORITY 1

DESCRIPTION OF WORK ROOF REPLACEMENT JUSTIFICATION

REPLACE THE ASPHALT SHINGLE ROOF, INCLUDING UNDERLAYMENT, ICE GUARDS, THE ASPHALT SHINGLES WERE REPLACED IN 1997 AND ARE SHOWING EXTREME SIGNS OF GUTIERS, DOWNSPOUTS AND ALL RELATED FLASHINGS. WEAR. HAIL DAMAGE HAS DETERIORATED THE SHINGLES AND CAUSED THE GUTTERS AND

DOWNSPOUTS TO BE A CONSTANT MAINTENANCE ISSUE.


Prtor Appropriation Biennium Budget Request Long Range Plan HBSECTJON 0018.005

$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Ascal Year6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $200,738 $0 RECOMMENDATION

$0 $0 $0 $200,738


Fund Name 2018 2019 Fund Name 2018 2019 119m Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $200,73 8 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



11



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION PARKVIEW STATE SCHOOL- CAPE GIRARDEAU PARKVIEW STA TE SCHOOL BUILDING NUMBER

DEPT PRIORITY 7

5011 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE ROOFTOP AC UNITS JUSTIFICATION

REMOVE AND REPLACE TEN ROOFTOP A/C UNITS, INCLUDING BUILDING THE EXISTING ROOFTOP AC UNITS ARE 25 YEARS OLD, EXPERIENCING FREQUENT BREAKDOWNS AUTOMATION CONTROLS. AND HAVE EXCEEDED THEIR USEFUL LIFE.



$0 $0 Fiscal Year 1 Flsca1Year2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $65,408 $498,232 $0 $0 $0 $65,408

Governor's Recommendetion TAFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 - Co~ GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $65,40 8 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



12




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION NEW DAWN STATE SCHOOL- SIKESTON NEW DAWN STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 8

5049 FMDCPRIORITY 1

DESCRIPTION OF WORK REPL ROOFTOP AC UNITS JUSTIFICATION

REMOVE AND REPLACE THE EXISTING EIGHT ROOFTOP NC UNITS, INCLUDING THE ROOFTOP UNITS ARE 24 YEARS OLD AND AT THE END OF THEIR USEFUL LIFE BUILDING AUTOMATION SYSTEM (BAS) CONTROLS. EXPECTANCY. THE UNITS ARE INEFFICIENT AND ARE BEGINNING TO REQUIRE COSTLY

REPAIRS.



$0 $0 Ffscel Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $52,567 $401,009 $0 $0 $0 RECOMMENDATION

$52,567


Fund Name 2018 2019 Fund Name 2018 2019 Item COM




13



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION MO SCHOOL FOR THE DEAF - FULTON INFRASTRUCTURE NUMBER

DEPT PRIORITY 9

3720 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE WINDOWS JUSTIFICATION

FOR TATE AND KERR DORMITORIES, REPLACE 127 OUTDATED, SINGLE PANE WINDOWS THE BUILDINGS WERE BUILT IN 1958. THE WINDOWS AND DOORS ARE PAST THEIR USEFUL WITH NEW ENERGY EFFICIENT DOUBLE PANE WINDOWS. ALSO, REPLACE 54- 36ff LIFE. THE WINDOWS OPERATE POORLY AND ARE INEFFICIENT. THEY REQUIRE FREQUENT INTERIOR AND EXTERIOR DOORS. MAINTENANCE.



$0 $0 Fiscal Year 1 Fiscal Year 2 Flscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $227,985 $0 $0 $0 $0 $227,985


Fund Name 2018 2019 Fund Name 2018 2019 Hem Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Paraonal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $227,98 5 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and ExpellS&S $0.00



14


CAPITAL IMPROVEMENT PROGRAM E0000109 MR PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-522-5053

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY ELEM & SEC EDUCATION LAKEVIEW WOODS STATE SCHOOL- LEES LAKEVIEW WOODS STATE SCHOOL BUILDING NUMBER

DEPT PRIORITY 10 SUMMIT 5006 FMDCPRIORITY 1

DESCRIPTION OF WORK WORK STATIONS ENTRY JUSTIFICATION

REMOVE AND REPLACE OLD COMPOSITE WOOD WORK STATIONS, BASE CABINETS, THE CURRENT WORK/ RECEPTION AREA IS 48 YEARS OLD. THE WORK STATIONS, CABINETS AND COUNTERTOPS, TOP CABINETS, COPY ROOM TOP & BOTTOM CABINETS AND TOP CABINETS HAVE EXCEEDED THEIR USEFUL LIFE. DRAWERS AND DOORS ARE MISSING OR COUNTERTOPS. BROKEN, LAMINATE IS DE-LAMINATING AND THE RECEPTION AREA SLIDING WINDOW JS

INCREASINGLY DIFFICULT TO OPERATE.



$0 $0 Flscal Year 1 Fiscal Year 2 Flscal Year 3 Flscal Year 4 Flsca1Year5 Fiscal Year 6


$0 $0 $0 $73,836 $0 $0 $0 $0 $73,836


Fund Name 2018 2019 FLmd Name 2018 2019 ltsm Co~

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Peraonal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $73,83 6 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



18.010

15

STATE OF MISSOURI OFFICE OF ADMINISTRATION CAPITAL IMPROVEMENT PROGRAM PROGRAM BUOGETSUMMARY- FORM 11


Site LocationfAsset Name Descr1pUon

CRITICAL REQUIREMENTS STATEWIDE

GR TO FMRF TRANSFER


Budget Category

MR

Dept , Fiscal Priority i Year


Foad

2019 GEN REVENUE , FAC MAIN RES

2018

Budget Category Key: MR = Maintenance and Repair CR= Construction end Renovation

Phona number 573-751-2638


2019 Biennium TOl81

H.B. Seciloo

$Qi $0 $0: $0 $0 $0

$82,153,823; $0' $0 $0 $0 $0

$82,153,823' 0018.010


16

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT PElER VERSLUES

CAPITAL IMPROVEMENT PROGRAM 20000081 MR PROGRAM BUDGET REQUEST ITEM- FORM 12

PHONE NO 573-751-2638

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY STATEWIDE CRITICAL REQUIREMENTS STATEWIDE NUMBER DEPT PRIORITY 1

0000 FMDCPRIORITY 1

DESCRIPTION OF WORK GR TO FMRF TRANSFER JUSTIFICATION

TRANSFER OF GENERAL REVENUE FUNDS TO FACILITIES MAINTENANCE RESERVE FUND PURPOSE: FACILITIES MAINTENANCE RESERVE FUND, CREATED IN THE MISSOURI FUND CONSTITUTION, ARTICLE IV, SECTION 27{8), ADOPTED NOVEMBER 5, 1996, TO FUND CAPITAL

IMPROVEMENT (Cl) PROJECTS.

MISSOURI CONSTITUTION, ARTICLE IV, SECTION 27(8).1 - THE "FACILITIES MAINTENANCE RESERVE FUND' IS HEREBY CREATED IN THE STATE TREASURY FOR USE IN MAINTAINING, REPAIRING AND RENOVATING STATE FACILITIES. "STATE FACILITIES" SHALL INCLUDE ALL IMPROVEMENTS TO REAL PROPERTY OWNED BY THE STATE EXCEPT REAL PROPERTY OWNED OR POSSESSED BY THE CONSERVATION AND HIGHWAYS AND TRANSPORTATION COMMISSIONS, INCLUDING BRIDGES AND HIGHWAYS CONSTRUCTED PURSUANT TO ARTICLE JV, SECTION 29.

THIS GENERAL REVENUE TRANSFER FUNDS THE FACILITY MAINTENANCE RESERVE FUND AS PER THE MISSOURI CONSTITUTION.


Prior Appropriation Biennium Budget Request long Range Plan HBSECTION 0018.010

$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Fisca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $82,153,823 $0 $0 $0 $0 $82,153,823 .

Governor's Recommendation TAFP Approprtatlon Operations Budget Impact Expendib.Jre Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Hem COM

GENERAL REVENUE $0 $82,153,823 GENERAL REVENUE $0 $0 FTE/Peraonal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expenses $0.00


TOTAL $0 $82,153,823 TOTAL $0 $0 TOTAL $0

18.015

17



Site Location/Asset Name Descnption

CRITICAL REQUIREMENTS UNPROGRAMMED M&R STATEWIDE ASSETS

CRITICAL REQUIREMENTS ; EMERGENCY REPAIRS STATEWIDE ASSETS

CRITICAL REQUIREMENTS APPRAISALS AND SURVEYS STATEWIDE ASSETS

CRITICAL REQUIREMENTS HAZARDOUS MATERIAL STATEWIDE ASSETS

CRITICAL REQUIREMENTS ENERGY CONSERVATION STATEWIDE ASSETS

CRITICAL REQUIREMENTS PROJECT ADMINISTRATION STATEWIDE ASSETS


Budget , Dept Fiscal C&tegory ; Priority Year

MR 2019

MR 2 2019

MR 3 2019

MR 4 2019

MR 5 2019

MR 6 2019


'""" GEN REVENUE FAC MAJN RES

GEN REVENUE FAC MAIN RES

GEN REVENUE FAG MAIN RES



GEN REVENUE : FAC MAIN RES

Budget category Key: MR = Maintenance and Repair CR = Construction and Renovation



2018 2019 .

$0 $0 $0 $4,000,000'. $0 $0 $0' $0'. $0 $01 $0: $Qi

$0! $0 $Qi $0:

$1,000,000'. $0!

$0 $0 $0 $0 $0 $0

$0 $0 $0. $100,000: $0• $0 $Qi $0. $0' $0 $0, $Qi

$0 $0 $0: $1,000,000 $01 $0 $0; $0 $0 $0.· $0! $0•

$0 $0. $0 $1,000,000: $0 $0• $0 $0, $0 $0: $0 $Q:

$0 $0 $0 $5,300,000 $0 $0• $0: $01 $0 $0 $0: $0i


BIBnmum Tolal

$4,000,000

$1,000,000

$100,000'

$1,000,000

$1,000,000

$5,300,ooo:

H.B. Sedloo

0018.015

0018.015

0018.015

0018.015

0018.015

0018.015

18

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT PETER VERSLUES

CAPITAL IMPROVEMENT PROGRAM Z0000080 MR PROGRAM BUDGET REQUEST ITEM- FORM 12

PHONE NO 573-751-2638

DEPARTMENT SITE NAME ASSET NAME ORG PRIORl1Y STATEWIDE CRITICAL REQUIREMENTS STATEWIDE ASSETS NUMBER DEPT PRIORl1Y 1

0000 FMDCPRJORITY 1

DESCRIPTION OF WORK UNPROGRAMMED M&R JUSTIFICATION

FUNDING FOR UNPROGRAMMED REQUIREMENTS FOR FACILITIES STATEWIDE. WITH THE NUMBER OF FACILITIES IN THE STATE INVENTORY, IT IS NOT UNUSUAL FOR FUNDING WILL APPLY TO BOARD OF PUBLIC BUILDING FACILITIES, OFFICE OF UNPROGRAMMED PROJECTS TO DEVELOP FOR WHICH ADEQUATE FUNDING IS NOT AVAILABLE IN ADMINISTRATION FACILITIES, AND FACILITIES OPERATED BY THE DEPARTMENTS OF THE INDJVIDUAL DEPARTMENT OPERATING BUDGETS. THE REQUESTED FUNDS WILL ENABLE AGRICULTURE, CORRECTIONS, ECONOMIC DEVELOPMENT, ELEMENTARY AND THE DIVISION OF FACILITIES MANAGEMENT, DESIGN, AND CONSTRUCTION TO MAKE REPAIRS SECONDARY EDUCATION, LABOR AND INDUSTRIAL RELATIONS, MENTAL HEALTH, AND REPLACEMENTS WHICH OCCUR UNEXPECTEDLY DURING THE FISCAL YEAR AND WHICH PUBLIC SAFE1Y, SOCIAL SERVICES, AND THE WESTERN DISTRICT COURT OF APPEALS REQUIRE IMMEDIATE ATTENTION. IN KANSAS CITY.

COMPONENT AGE YEARS FACILl1Y AGE YEARS


$0 $0 Fiscal Year 1 Fiscal Veer 2 Flsca1Year3 Flscal Year 4 Flsca1Year5 Fiscal Year 6


$0 $0 $0 $4,000,000 $0 $0 $0 $0 $4,000,000

Governor's Recommendation TAFP Appropriation Operations Budget Imped Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 - Co,t GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Peraonal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $4,000,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



19


CAPITAL IMPROVEMENT PROGRAM Z0000082 MR PROGRAM BUDGET REQUEST ITEM - FORM 12

PHONE NO 573-751-2638

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY STATEWIDE CRITICAL REQUIREMENTS STATEWIDE ASSETS NUMBER

DEPT PRIORITY 2

0000 FMDCPRIORITY 1

DESCRIPTION OF WORK EMERGENCY REPAIRS JUSTIFICATION

FUNDING FOR EMERGENCY REQUIREMENTS FOR FACILITIES STATEWIDE. FUNDING WITH THE NUMBER OF FACILITIES IN THE STATE INVENTORY, IT IS NOT UNUSUAL FOR Will APPLY TO BOARD OF PUBLIC BUILDING FACILITIES, OFFICE OF ADMINISTRATION EMERGENCY REPAIR PROJECTS TO DEVELOP FOR WHICH ADEQUATE FUNDING IS NOT AVAILABLE FACILITIES, AND FACILITIES OPERATED BY THE DEPARTMENTS OF AGRICULTURE, WITHIN THE INDIVIDUAL DEPARTMENT OPERATING BUDGETS. THE REQUESTED FUNDS WILL CORRECTIONS, ECONOMIC DEVELOPMENT, ELEMENTARY AND SECONDARY ENABLE THE DIVISION OF FACILITIES MANAGEMENT, DESIGN, AND CONSTRUCTION TO MAKE EDUCATION, LABOR AND INDUSTRIAL RELATIONS, MENTAL HEALTH, PUBLIC SAFETY, REPAIRS AND REPLACEMENTS WHICH OCCUR UNEXPECTEDLY DURING THE FISCAL YEAR AND SOCIAL SERVICES, AND THE WESTERN DISTRICT COURT OF APPEALS IN KANSAS CITY. WHICH REQUIRE IMMEDIATE ATTENTION. IN THE PAST, THESE FUNDS HAVE BEEN USED TO REPAIR FACILITIES DAMAGED BY HIGH WINDS, FLOODWATER. ELECTRICAL STORMS, AND OTHER NATURAL DISASTERS. THESE FUNDS HAVE ALSO BEEN USED TO REPAIR CRITICAL BUILDING SYSTEM FAILURES.



$0 $0 Flsca1Year1 Fiscal Year 2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000


Fund Name 2018 2019 Fund Name 2018 2019 Imm Co,t

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $1,000,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expenses $0.00



20


CAPITAL IMPROVEMENT PROGRAM ZOOOOOBJ MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-751-2638


DEPT PRIORITY 3

0000 FMDCPRIORlTY 1

DESCRIPTION OF WORK APPRAISALS AND SURVEYS JUSTIFICATION

FUNDING FOR APPRAISALS, LAND SURVEYS, AND ENVIRONMENTAL SURVEYS FOR QUITE OFTEN, FACILITIES ARE CONSIDERED FOR PURCHASE OR SALE THROUGHOUT THE FISCAL FACILITIES STATEWIDE. YEAR. PRELIMINARY WORK, SUCH AS SURVEYS AND APPRAISALS, IS NECESSARY BEFORE ANY

ACTION CAN BE TAKEN ON THESE FACILITIES. THE REQUESTED FUNDS WILL ENABLE THE DIVISION OF FACILITES MANAGEMENT, DESIGN AND CONSTRUCTION TO PERFORM THIS WORK BEFORE LEGISLATION IS INTRODUCED FOR PURCHASING OR SELLING FACILITIES.



$0 $0 Fiscal Year 1 Fiscal Year 2 Flscal Year 3 Flsca1Year4 Flscal Year 5 Flsca1Year6


$0 $0 $0 $100,000 $0 $0 $0 $0 $100,000

Govemoi's Recommendation TAFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 - Cost GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $100,00 0 FACILITIES MAINTENANCE RESERVE 10 $0 Equipment snd Expenses $0.00



21


CAPITAL IMPROVEMENT PROGRAM 20000084 MR PROGRAM BUDGET REQUEST ITEM - FORM 12

PHONE NO 573-751-2638


DEPT PRIORITY 4

0000 FMDCPRIORITY 1

DESCRIPTION OF WORK HAZARDOUS MATERIAL JUSTIFICATION

FUNDING FOR HAZARDOUS MATERIAL REMEDIATION FOR FACILITIES STATEWIDE. DURING THE COURSE OF NORMAL CAPITAL IMPROVEMENT PROJECTS OR FACILITY OPERATION, FUNDING Will APPLY TO BOARD OF PUBLIC BUILDING FACILITIES, OFFICE OF HAZARDOUS MATERIALS CAN BE UNEXPECTEDLY ENCOUNTERED. THE PRESENCE OF HAZARDOUS ADMINISTRATION FACILITIES, AND FACILITIES OPERATED BY THE DEPARTMENTS OF MATERIALS CAN IMPEDE THE COMPLETION OF A CAPITAL IMPROVEMENT PROJECT OR THE NORMAL AGRICULTURE, CORRECTIONS, ECONOMIC DEVELOPMENT, ELEMENTARY AND OPERATION OF A FACILITY. WITHOUT REMEDIATION, Cl PROJECTS CANNOT PROCEED OR FACILITY SECONDARY EDUCATION, LABOR AND INDUSTRIAL RELATIONS, MENTAL HEALTH, OPERATIONS CANNOT CONTINUE DUE TO EXPOSURE OR CONTAMINATION TO WORKERS OR PUBLIC SAFETY, SOCIAL SERVICES, AND THE WESTERN DISTRICT COURT OF APPEALS BUILDING OCCUPANTS. THE REQUESTED FUNDS WILL ENABLE THE DIVISION OF FACILITIES IN KANSAS CITY. MANAGEMENT, DESIGN, AND CONSTRUCTION TO IDENTIFY, ASSESS AND REMEDlATE ANY

HAZARDOUS MATERIALS WHICH MAY BE ENCOUNTERED UNEXPECTEDLY DURING THE FISCAL YEAR. AND WHICH MAY NEED IMMEDIATE ATIENTION.



$0 $0 Fiscal Year 1 Fiscal Year 2 Flscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $1,000,000 $0 $0 $0 $0 $1,000,000


Fund Nama 2018 2019 Fund Name 2018 2019 Item Co,t

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal SeNlces o $0.00 FACILITIES MAINTENANCE RESERVE $0 $1,000,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



22

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT PETER VERSLUES CAPITAL IMPROVEMENT PROGRAM

20000085 MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-751-2638

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY STATEWIDE CRITICAL REQUIREMENTS STATEWIDE ASSETS NUMBER DEPT PRIORITY 5

0000 FMDCPRIORITY 1 DESCRIPTION OF WORK ENERGY CONSERVATION JUSTIFICATION

FUNDING FOR ENERGY CONSERVATION PROJECTS THAT PRODUCE A SIGNIFICANT SOMETIMES THE STATE WILL RECEIVE GRANTS OR CONTRIBUTIONS TO PERFORM ENERGY ENERGY SAVINGS. SAVING PROJECTS. THIS APPROPRIATION WOULD GIVE AUTHORITY TO USE UP TO $250,000 FROM

GRANTS AND/OR CONTRIBUTIONS FOR THESE PROJECTS.

SOMETIMES ENERGY SAVING PROJECTS ARE ACCOMPLISHED USING FMRF FUNDS, AND REBATES ARE RECEIVED AND DEPOSITED BACK INTO THE FMRF FUND. THIS APPROPRIATION WOULD ALSO GIVE AUTHORITY TO USE UP TO $250,000 FROM THE FMRF REBATES TO PERFORM FURTHER ENERGY SAVING PROJECTS.



$0 $0 Fiscal Year 1 Fiscal Year 2 Asca1Year3 0018.015

Flsca1Year4 Flscal Years Flsca1Year6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $1,000,000 $0 $0 $0 $0 RECOMMENDATION

$1,000,000



GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $1,000,00 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00 $0 $0 $0 $0 Equipment Purchases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


23


CAPITAL IMPROVEMENT PROGRAM Z0000086 MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-751-2638


DEPT PRIORITY 6

0000 FMDCPRIORITY 1

DESCRIPTION OF WORK PROJECT ADMINISTRATION JUSTIFICATION

FUNDING TO PAY SALARIES FOR THE DIVISION OF FACILITIES MANAGEMENT DESIGN THE DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION (FMDC) IS REQUIRED TO AND CONSTRUCTION (FMDC) STAFF TO PROVIDE PROJECT MANAGEMENT, CONTRACT PROVIDE PROJECT MANAGEMENT, CONTRACT MANAGEMENT, CONSTRUCTION OVERSIGHT, AND MANAGEMENT, CONSTRUCTION OVERSIGHT, AND OTHER ADMINISTRATIVE SERVICES OTHER ADMINISTRATIVE SERVICES FOR CAPITAL IMPROVEMENT PROJECTS. THIS REQUEST WILL FOR CAPITAL IMPROVEMENT PROJECTS. PROVIDE FUNDING TO PAY SALARIES FOR STAFF TO ACCOMPLISH THESE REQUIREMENTS.


Prior Appropriation Biennium Budget Request Long Range Plen HBSECTION 0018.015

$0 $0 Fl9Cel Year 1 Fiscel Year 2 Fl9Cel Year 3 Flsce1Yeer4 Fiscal Veer 5 Fiscal Year6


$0 $0 $0 $5,300,000 $0 $0 $0 $0 $5,300,000

Governor's Recommendation TAFP Appropriation Operations Budget Imped Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 , ... Co~ GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $5,300,00 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expenses $0.00



24


Department OFFICE OF ADMINISTRATION

Site LocaUonfAsset Nama Description

JOSEPH P. TEASDALE STATE .REPLACE CHILLER OFFICE BUILDING JOSEPH P. TEASDALE STATE OFFICE BUILDING

EMPLOYMENT SECURITY CENTRAL ROOF REPLACEMENT OFFICE-QA EMPLOYMENT SECURITY CENTRAL OFFICE BUILDING

GEORGE WASHINGTON CARVER REPLACE HVAC EQUIPMENT STATE OFFICE BUILDING PETROLEUM/ OCTANE LABORATORY

PRINCE HALL FAMILY SUPPORT EMERGENCY PWR CENTER GENERATOR PRINCE HALL FAMILY SUPPORT CENTER BUILDING

WAINWRIGHT STATE OFFICE COOLING TOWER BUILDING WAINWRIGHT STATE OFFICE BUILDING & ANNEX

ST JOSEPH STATE OFFICE REPLACE COOLING TOWER BUILDING ST. JOSEPH STATE OFFICE BUILDING

EMPLOYMENT SECURITY CENTRAL STRUCTURAL REPAIRS OFFICE-QA EMPLOYMENT SECURITY CENTRAL OFFICE BUILDING

Budget Dept Fiscal : Category Priority Year,

MR 2019

MR 2 2019

MR 3 2019

MR 4 2019

MR 5 2019

MR 6 2019

MR 7 2019

CJ Coordinator LEANNE MATTERN

Fund 2018

GEN REVENUE FACMAIN RES




GEN REVENUE FACMAIN RES



Budget Category Key: MR= Maintenance end Repair CR = Conatructlon and Renovation


Governor's Recommendellon

2019

$0, $0 $0 $411,720 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $321,000 $0 $0, $0 $0 $0 $0: $0 $0 $0 $0' $0 $70,395'. $0 soi $0 $Di $0 $0' $Qi $0

$0 $0 $0 $139,704 ,o, $0 $0' $0 $0 $0 $0 $0, $0 $0: $0 $381,000' $0 $0 $0 $0 $0 $0: $0: $0

$0 $0, $0 $169,320. $0 $0 $0 $0: $0 $01 $0' $0 $0: $0 $0 $177,096, $0 $0 $0 $0: $0 $0 $0 $0

Biennium Tolal

$411,720:

$321,000,

$70,395

$139,704

$381,000,

$169,320

$177,096

H.B. Section

0018.015

0018.015

0018.015

0018.015

0018.015

0018.015

0018.015

25

STATE OF MISSOURI Budget category Key: OFFICE OF ADMINISTRATION MR = Malnlenance and Repair CAPITAL IMPROVEMENT PROGRAM CR = ConSbUCdon and RenovaUon PROGRAM BUDGET SUMMARY - FORM 11

Sile LocaUonlAsset Name

""""-Budget Dopt """' Fund 2018 2019 Biennium H.B. Category : Prlortty Yoo, Total Sedloo

MILL CREEK STATE OFFICE ,ELEVATOR MODERNIZATION MR 8 2019 GEN REVENUE $0 $0 $502,577 0018.015 BUILDING FAC MAIN RES $Di $502,577 MILL CREEK STATE OFFICE $0 $0 BUILDING $0 $0:

$0. $0: $0 $0

ST LOUIS STATE OFFICE BUILDING- REPL ROOFTOP HVAC UNITS MR 9 2019 GEN REVENUE $0 $0, $76,205'. 0018.015 9900 PAGE FAC MAIN RES $0 $76,205'. ST. LOUIS STATE OFFICE BUILDING , $0 $Di (OVERLAND} $0 $0:

$0; $0, $0, $0;

ST. LOUIS MISSOURI CAREER REPLACE ROOFTOP UNITS MR 10 2019 GEN REVENUE $0 $0, $50,875' 0018.015 CENTER FAG MAIN RES $0! $50,875: ST. LOUIS CAREER CENTER $0 $0: BUILDING $0 so:

$0' $0' $0 $0'

FLETCHER DANIELS ST ATE OFFICE REPLACE COOLING TOWER MR 11 2019 GEN REVENUE $0, $0 $471,720 0018.015 BUILDING FAC MAIN RES $0 $471,720 FLETCHER DANIELS STATE OFFICE $0 $0: BUILDING $Di $0'

$Di $0 $0: $0,

JEFFERSON CITY DOUR OFFICE LIGHTING UPGRADES MR 12 2019 GEN REVENUE $0' $Qi $151,54i 0018.015 BUILDING FAC MAIN RES $0 $151,547 LABOR & INDUSTRIAL RELATIONS $0 $0 BUILDING $0 $0

$0 $0 $0 $0:

PRINCE HALL FAMILY SUPPORT REPLACE ROOFS MR 13 2019 GEN REVENUE $0 $Qi $370,799: 0018.015 CENTER FAC MAIN RES $0 $370,799 PRINCE HALL FAMILY SUPPORT $0 $0 CENTER BUILDING $0 $0:

$0 $0: $0 $0

LANDERS STATE OFFICE BUILDING , EXTERIOR FACADE REPAIRS MR 14 2019 GEN REVENUE $0 $0 $532,200 0018.015 LANDERS STATE OFFICE BUILDING FAG MAIN RES $0 $532,200

$0 $0 $0 $0 $0 $0 $0 $0

JENNINGS STATE OFFICE BUILDING ,REPLACE BUILDING CONTROL MR 15 2019 GEN REVENUE $0 $0 $184,440 0018.015 JENNINGS STATE OFFICE BUILDING, FAG MAIN RES $0 $184,440

$0 $0 $0 $0 $0 $0 $0 $0,

26

STATE OF MISSOURI Budget Category Key: OFFICE OF ADMINISTRATION MR"' Maintenance and Repair CAPITAL IMPROVEMENT PROGRAM CR "' ConstrucUon and Renovation PROGRAM BUDGET SUMMARY. FORM 11

Site Location/Asset Name Description Budget Dept 'Fiscal Fund 2018 2019 Biennium H.B. Category Priority Year Total Seciioa

MISSOURI STATE PENITENTIARY MASONARY REPAIRS MR 16 2019 GEN REVENUE $0 $0 $184,440 0018.015 REDEVELOPMENT SITE FAC MAIN RES $0, $184,440: OA- RIVERSIDE COLLECTION & $0 $Of WAREHOUSE FACILITY $0 $0

$0 $0, $0: $0!

• ST JOSEPH STATE OFFICE EXTERIOR BUILDING REPAIR MR 17 2019 GEN REVENUE $0 $0! $89,600' 0018.015 BUILDING FACMAIN RES $0 $89,600 ST. JOSEPH STATE OFFICE $0 $0' BUILDING $0 $0

$0 $0 $0 $0

ST JOSEPH STATE OFFICE SIDEWALK REPAIRS MR 18 2019 GEN REVENUE $0 $0 $119,612 0018.015 BUILDING FAG MAIN RES $0! $119,612; ST. JOSEPH STATE OFFICE $0 $0 BUILDING $0: $0

$0. $0'. $0 $0

NORTH ST LOUIS COUNTY SERVICE REPLACE BAS MR 19 2019 GEN REVENUE $0 $0 $184,440· 0018.015 CENTER FACMAIN RES $0 $184,440 NORTH ST LOUIS COUNTY SERVICE $0 $0 CENTER {FLORISSANT) $0 $0:

$0 $0 $0 $0.

JOSEPH P. TEASDALE STATE SECURITY UPGRADE MR 20 2019 GEN REVENUE soi $0 $85,250 0018.015 OFFICE BUILDING FAG MAIN RES $0 $85,250, JOSEPH P. TEASDALE STATE $0 $0 OFFICE BUILDING $0 $0

$0 $0 $0 $0,

NUMBER OF WORK ITEMS 20 Governor's Recommendation $4,673,940

27

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT LEANNE MATTERN

CAPITAL IMPROVEMENT PROGRAM 00000342 MR

PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-751-8618

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION JOSEPH P. TEASDALE STATE OFFICE BUILDING JOSEPH P. TEASDALE STATE OFFICE BUILDING NUMBER

DEPT PRIORITY 1

FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE CHILLER JUSTIFICATION

REMOVE THE EXISTING CHILLER AND REPLACE WITH A NEW CHILLER AND BUILDING THE CURRENT CHILLER IS PAST LIFE EXPECTANCY AND IS ONLY OPERATING ON ONE AUTOMATION SYSTEM CONTROLS. COMPRESSOR. THE CHILLER'S SECOND COMPRESSOR IS DOWN AND COSTL YTO REBUILD. BOTH

COMPRESSORS WERE REBUILT IN 2007. IT WILL BE MORE COST EFFECTIVE AND MORE ENERGY EFFICIENT TO REPLACE THE ENTIRE CHILLER THAN REBUILD THE SECOND COMPRESSOR AGAIN.

THE CURRENT BUILDING AUTOMATION SYSTEM IS MINIMAL AND DOES NOT CONTROL THE HEATING AND COOLING WELL.CURRENTLY WE DO NOT HAVE CAPABILITY TO SHUT DOWN THE SYSTEMS THAT ARE UNNECESSARY DURING UNOCCUPIED MODE.

THIS PROJECT IS CURRENTLY IN DESIGN.


Pr1or Appropriation Biennium Budget Request Long Renge Plan HBSECTION

2018 $60,000 $0 Fiscal Year 1 Flsca1Year2 0018.015

Asca1Year3 Flsca1Year4 Flscal Year 5 Fiscal Year 6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV


$0 $0 $0 $411,720



GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $411,720 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



28

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT CHRIS DEVORE



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION EMPLOYMENT SECURITY CENTRAL OFFICE- EMPLOYMENT SECURITY CENTRAL OFFICE BUILDING NUMBER

DA DEPT PRIORITY 2

5450 FMDCPRlORITY 1

DESCRIPTION OF WORK ROOF REPLACEMENT JUSTIFICATION

REMOVE AND REPLACE THE ROOFING MEMBRANE AND INSULATION SYSTEM FOR THE THIS ROOF SYSTEM IS IN DANGER OF WIND UPLIFT DAMAGE AND REQUIRES REPLACEMENT. THE ORIGINAL BUILDING STRUCTURE. WORK SHALL INCLUDE REPLACEMENT OF DESIGN HAS BEEN FUNDED IN THE FY18 BUDGET AND IS IN PROJECT NUMBER 0180601. FLASHINGS, COPINGS, MEMBRANE PENETRATION BOOTS, AND OTHER ITEMS SPECIFIC TO THE ROOFING SYSTEM. REMOVE ABANDONED MECHANICAL EQUIPMENT, ABANDONED STRUCTURAL COMPONENTS, ABANDONED VENTS, AND ANY OTHER ABANDONED PENETRATIONS. PERFORM ALL NECESSARY PATCHING OF THE ROOF DECK WHERE REQUIRED.


Prior ApproprtaUon Biennium Budget Request Long Range Plan HBSECTION 0018.015

2018 $82,170 $0 Fiscal Year 1 Flsca1Year2 fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV


$0 $0 $0 $321,000

Govemor's Recommendation TAFP Appropriation Operations Budget Impact Expenditura Plan for

Fund Name 2018 2019 Fund Name 2018 2019 ltam Co,t

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $321,000 FACILITIES MA!NTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



29

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT LARRY BLOCK



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY

OFFICE OF ADMINISTRATION GEORGE WASHINGTON CARVER STATE PETROLEUM I OCTANE LABORATORY NUMBER DEPT PRIORITY 3 OFFICE BUILDING

5120 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE HVAC EQUIPMENT JUSTIFICATION

REPLACE THE AIR HANDLER UNITS WITHOUT ENTHALPY WHEELS, INSTALL A THE PETRO LAB FREQUENTLY HAS GASOLINE SITTING IN CONTAINERS IN VARIOUS STAGES OF

DEDICATED EXHAUST DUCT, INSTALL AGL YCOL "RUN-AROUND" LOOP FOR COLD TESTING. FOR MULTIPLE SAFETY REASONS, BOTH AIR HANDLERS OPERATE WITH 100% OUTSIDE

WEATHER CONDITION OPERATIONS; REPLACE AGED CONDENSERS AND REPLACE AIR INTAKE AND 100% EXHAUST AIR. THEAIR HANDLINGUNITS ENTHALPY WHEELS Will BE

OVERSIZED STEAM BOILERS WITH PROPERLY SIZED HOT WATER BOILERS. NEEDED TO RECOVER BOTH SENSIBLE AND LATENT HEAT ANO DO NOT HAVE FACE AND BYPASS DAMPERS. THE BOILERS NEED TO BE RESIZED FOR THE LAB OPERATIONS.



2018 $70,395 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Fiscal Year 4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $70,395 $0 $0 $0 $0 $70,395

Govemo(s Recommendation TAFP Appropriation Operations Budget Impact Expenditure Plan for


GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services O $0.00 FACILITIES MAINTENANCE RESERVE $0 $70,395 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



30

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT LOUIS RUCKER


PHONE NO 314-340-3804

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION PRINCE HALL FAMILY SUPPORT CENTER PRINCE HALL FAMILY SUPPORT CENTER BUILDING NUMBER DEPT PRIORITY 4

5630 FMDCPRIORITY 1

DESCRIPTION OF WORK EMERGENCY PWR GENERATOR JUSTIFICATION

REMOVE THE OLD GENERATOR AND INSTALL A NEW GENERATOR SIZED TO MEET THE OLD GENERATOR IS BEYOND NORMAL SERVICE LIFE. SEVERAL EXPENSIVE REPAIRS HAVE CURRENT BUILDING NEEDS. BEEN REQUIRED TO KEEP THE EQUIPMENT RUNNING. FAILURE OF THIS COMPONENT WOULD

AFFECT LIFE SAFETY ITEMS INCLUDING FIRE PUMP SERVICE ANO ELEVATORS IN CASE OF EMERGENCY.



$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Fiscal Year 4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $139,704 $0 $0 $0 $0 $139,704


Fund Name 2018 2019 Fund Name 2018 2019 11am Co,!

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTEIPersonal Services O $0.00 FACILITIES MAINTENANCE RESERVE $0 $139,704 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00


TOTAL $0 $139.704 TOTAL $0 $0 TOTAL $0

31


CAPITAL IMPROVEMENT PROGRAM 00000266

PROGRAM BUDGET REQUEST ITEM. FORM 12

MR PHONE NO 314-340-6804

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION WAINWRIGHT STATE OFFICE BUILDING WAINWRIGHT STATE OFFICE BUILDING & ANNEX NUMBER DEPT PRIORITY 5

5600 FMDCPRIORITY 1

DESCRIPTION OF WORK COOLING TOWER JUSTIFICATION

REPLACE TWO INTERCONNECTED ROOFTOP COOLING TOWERS THAT PROVIDE THE CURRENT COOLING TOWERS ARE REACHING THE END OF THEIR SERVICE LIFE AND REQUIRE

CONDENSER WATER FOR THREE 350-TON CHILLERS. CONSTANT MAINTENANCE. THE REPLACEMENT OF THESE COOLING TOWERS WILL REDUCE THE MAINTENANCE COST AND PROVIDE RELIABLE SERVICE TO THE FACILITY.



$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $381,000 $0 $0 $0 $0 $381,000

Governor's RacommendaUon TAFP Appropriation OperaUons Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 , .... Coot

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel Services 0 $0.00

FACILITIES MAINTENANCE RESERVE $0 $381,000 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00 $0 $0 $0 $0 Equipment Purchases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


32

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT MITCHELL ROGGE


PHONE NO 816-889-2076

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION ST JOSEPH STATE OFFICE BUILDING ST. JOSEPH STATE OFFICE BUILDING NUMBER DEPT PRIORITY 6

5710 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE COOLING TOWER JUSTIFICATION

REPLACE THE EXISTING ROOFTOP COOLING TOWER AND CONTROLS. THE TOWER IS 30 YEARS OLD AND SHOWS SIGNS OF DETERIORATION. REPLACEMENT OF THE COOLING TOWER WILL REDUCE MAINTENANCE COSTS AND INCREASE COOLING RELIABILITY.



$0 $0 Flscal Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Yeer4 Flscal Veer 5 Fiscal Year 6


$0 $0 $0 $169,320 $0 $0 $0 $0 $169,320

Govemor's Recommendation TAFP Appropriation Operations Budget Impact Expenditl..lre Plan for

FundNeme 2018 2019 Fund Name 2018 2019 Item Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $169,320 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00

$0 $0 $0 $0 Equipment Purt:hases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


33

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT CHRIS DEVORE



DEPARTMENT SrrENAME ASSET NAME ORG PRIORITY

OFFICE OF ADMINISTRATION EMPLOYMENT SECURITY CENTRAL OFFICE - EMPLOYMENT SECURITY CENTRAL OFFICE BUILDING NUMBER DEPT PRIORITY 7 OA

5450 FMDCPRIORITY 1

DESCRIPTION OF WORK STRUCTURAL REPAIRS JUSTIFICATION

REPAIR AND SEAL CRACKS IN THE BUILDING FOUNDATION. REPAIR DAMAGED A CRACKED FOUNDATION WALLAND POOR STORM WATER DRAINAGE SYSTEM HAS RESULTED IN EXTERIOR BRICK MASONRY. REDIRECT STORM WATER DISCHARGE AWAY FROM THE WATER INFILTRATION TO THE INTERIOR OF THE BUILDING. THE CRACKED FOUNDATION HAS

BUILDING. RESULTED IN THE SUBSEQUENT CRACKING OF THE EXTERIOR BRICK WORK.



$0 $0 Asca1Year1 FlscatYear2 Flsce1Year3 Flsce1Year4 Flsce1Year5 Flscel Year 6


$0 $0 $0 $177,096 $0 $0 $0 $0 s1n,09s

Governor's Recommendation TAFP Appropriation Operations Budget Impact ExpendHure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 l!Bm Co,!

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel S81Vlces O $0.00 FACILITIES MAINTENANCE RESERVE $0 $177,096 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



34



PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 314-34Q..6804

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION MILL CREEK STATE OFFICE BUILDING MILL CREEK STATE OFFICE BUILDING NUMBER DEPT PRIORITY 8

5620 FMDCPRIORITY 1

DESCRIPTION OF WORK ELEVATOR MODERNIZATION JUSTIFICATION

MODERNIZE CONTROLS, DRIVES, AND OPERATING EQUIPMENT ON All PASSENGER CURRENT ELEVATOR CONTROLS ARE OBSOLETE ON THE PASSENGER AND FREIGHT AND FREIGHT ELEVATORS. REFURBISH All PASSENGER AND FREIGHT ELEVATOR ELEVATORS. CARS.

COMPONENTAGE41 YEARS FACILITY AGE 41 YEARS

Prior Appropriation Biennium Budget Request Long Range Plan HBSECTlON 0018.015

$0 $0 Fiscal Year 1 Flscal Year 2 Fiscal Year 3 Fiscal Year4 Fiscal Years Flscal Year 6


$0 $0 $0 $502,577 $0 $0 $0 $0 $502,Sn



GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services O $0.00 FACILITIES MAINTENANCE RESERVE $0 $502,577 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



35




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION ST LOUIS STATE OFFICE BUILDING- 9900 PAGE ST. LOUIS STATE OFFICE BUILDING (OVERLAND) NUMBER DEPT PRIORITY 9

FMDCPRIORITY 1

DESCRIPTION OF WORK REPL ROOFTOP HVAC UNITS JUSTIFICATION

REPLACE FIFTEEN ROOFTOP UNITS BETWEEN FIVE TONS AND FIFTEEN TONS THE ROOFTOP AIR CONDITIONING UNITS ARE IN POOR CONDITION AND NEED TO BE REPLACED

EACH. WITH ENERGY EFFICIENT UNITS. THE UNITS HAVE CONTINUOUS BREAKDOWNS AND IT IS DIFFICULT TO LOCATE PARTS TO COMPLETE REPAIRS.



$0 $0 Fiscal Year 1 Flsca1Year2 Fiscal Year 3 Flsca1Year4 Flscal Year 5 Fiscal Year 6


$0 $0 $0 $76,205 $561,835 $0 $0 $0 $76,205

Governor's RecommendaUon T AFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item Co~

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Peraonel Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $76,205 FACILITIES MAINTENANCE RESERVE $0 $0 Equlpmentand Expenses $0.00

$0 $0 $0 $0 Equipment Pl.irchases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


36



PROGRAM BUDGET REQUEST ITEM - FORM 12

MR PHONE NO 31

37




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION FLETCHER DANIELS STATE OFFICE BUILDING FLETCHER DANIELS STATE OFFICE BUILDING NUMBER

DEPT PRIORITY 11

5700 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE COOLING TOWER JUSTIFICATION

REPLACE A THREE CELL COOLING TOWER ALONG WITH RELATED VALVES, PLUMBING, THE LEAKING COOLING TOWER IS AGED AND NEEDS TO BE REPLACED. THERE ARE AND PUMPS. NEW COOLING TOWER CONTROLS AND PUMP CONTROLS WILL NEED TO MULTIPLE HOLES RUSTED THROUGH ON SIDE PANELS. GENERAL CONDITION OF THE TOWER BE INTEGRATED INTO THE BUILDING AUTOMATION SYSTEM. IS POOR.


Prior Appropriation Biennium Budget Request Long Renge Plan HBSECTION

$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 0018.015

Fiscal Year4 Flscal Year 5 Flsca1Year6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $471,720 $0 $0 $0 $0 RECOMMENDATION

$471,720


Fund Name 2018 2019 Fund Name 2018 2019 l!sm Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTEf Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $471,72 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expanses $0.00



38

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT STEVE KRONER



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION JEFFERSON CITY DOUR OFFICE BUILDING LABOR & INDUSTRIAL RELATIONS BUILDING NUMBER DEPT PRIORITY 12

5040 FMDCPRIORITY 1

DESCRIPTION OF WORK LIGHTING UPGRADES JUSTIFICATION

REPLACE EXISTING FLUORESCENT LIGHTING WITH LED LIGHTING REPLACEMENT OF FLUORESCENT FIXTURES WITH HIGH EFFICIENCY LED FIXTURES WILL PRODUCE SAVINGS TO GARNER A FINANCIAL PAYBACK OF LESS THAN nNO YEARS.



$0 $0 Flscal Year 1 Flsca1Year2 Fiscal Year 3 Fiscal Year 4 Fisca1Year5 Fiscal Year 6


$0 $0 $0 $151,547 $0 $0 $0 $0 $151,547

Governor's Reconunendation TAFP Appropriation Operations Budget Impact ExpenditlJre Plan for


GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $151,547 FACILITIES MAINTENANCE RESERVE $0 $0 Equlpmentend Expenses $0.00



39



PHONE NO 314-340-

40



PHONE NO 816-889-2076

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION LANDERS STATE OFFICE BUILDING LANDERS STATE OFFICE BUILDING NUMBER DEPT PRIORITY 14

5310 FMDCPRIORITY 1

DESCRIPTION OF WORK EXTERIOR FACADE REPAIRS JUSTIFICATION

EVALUATE THE EXISTING CONDITIONS OF THE TERRACOTTA, THE STUCCO AND THE EXTERIOR OF THE BUILDING IS SHOWING SIGNS OF DETERIORATION AND DAMAGE. TH1S PARAPET WALLS IN ORDER TO DETERMINE WHAT RESTORATION WORK OR REPAIR IS NECESSARY TO RESTORE AND STOP FURTHER DETERIORATION OF THE BUILDING REPLACEMENT WORK IS TO BE PERFORMED, THIS PROJECT Will REQUIRE SELECTIVE FACADE. DEMOLITION OF FACADE, REPAIRS TO TERRACOTTA, REPAIRS TO STUCCO, CLEANING OF THE BUILDING EXTERIOR, POINTING OF THE BRICK AND CAULK REPLACEMENT.


Prior Appropriation Biennium Budget Request Long Range Plan HBSECTlON 0018.015

$0 $0 Fiscal Year 1 Fiscal Yeer 2 Fiscal Year 3 Flsca1Year4 Flsca1Year5 Fiscal Year 6


$0 $0 $0 $532,200 $0 $0 $0 $0 $532,200

· Govemor's Recommendation TAFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item Co~


$0 $0 $0 $0 Equipment Purchas&a $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


41



PHONE NO 314-34o-6804

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION JENNINGS STATE OFFICE BUILDING JENNINGS STATE OFFICE BUILDING NUMBER DEPT PRIORITY 15

5670 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE BUILDING CONTROL JUSTIFICATION

REMOVE EXISTING BUILDING AUTOMATION SYSTEM AND INSTALL NEW BUILDING THE EXISTING BUILDING AUTOMATION SYSTEM IS AGED AND OBSOLETE. THE SYSTEM AUTOMATION SYSTEM. INTERGRATE CONNECTIONS TO THE VARIABLE FREQUENCY CONTROLLERS ARE NO LONGER AVAILABLE AND PARTS ARE VERY DIFFICULT TO FIND. THE LACK DRIVE SYSTEM. PROVIDE ALL NEW PROGRAMMING AND GRAPHICS FOR THE NEW OF GOOD BUILDING CONTROL AFFECTS BUILDING COMFORT, ENERGY EFFICIENCY AND SYSTEM TO INCORPORATE VARIABLE FLOW PUMPING. EQUIPMENT LIFE CYCLE.


Prior Appropriation Biennium Budget Request Long Renge Plen HBSECTION 0018.015

$0 $0 Fiscal Year 1 Fiscal Year 2 Flsce1Year3 Flscal Year 4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $184,440 $0 $0 $0 $0 $184,440

Governor's Recommendation T AFP Appropriation Operatiol"IS Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 horn Cost

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal SeNlces o $0.00 FACILITIES MAINTENANCE RESERVE $0 $184,440 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



42




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION MISSOURI STATE PENITENTIARY OA- RIVERSIDE COLLECTION & WAREHOUSE FACILITY NUMBER

DEPT PRIORITY 16 REDEVELOPMENT SITE 3230 FMDCPRIORITY 1

DESCRIPTION OF WORK MASO NARY REPAIRS JUSTIFICATION

EVAULATE EXISTING MASONARY SYSTEM AND RE-POINT THE DAMAGED AREAS. THIS THE EXTERIOR MASONRY EXHIBITS AREAS OF DETERIORATION ON THE BLOCK. THERE ARE WILL ALSO INCLUDED BONDING JOINTS AND RE-SEALING EXPANSION JOINTS. SEVERAL LOCATIONS WHERE MORTAR IS MISSING AND WHERE ALGAE IS GROWING IN MORTAR

LOCATIONS. A NEW ROOF AND GUTTERS HAVE BEEN PLACED ON THIS BUILDING AND THE CAUSE OF MOST WATER INFILTRATION HAS BEEN STOPPED ASIDE FROM THE MASONRY REPAIRS.



$0 $0 Fiscal Year 1 Fiscal Year 2 Asca1Year3 0018.015

Flsca1Year4 Fiscal Year 5 Flsca1Yeer6

$0 $0 2018 2019 2020 2021 2022 2023 TOTAL GOV

$0 $0 $0 $184,440 $0 $0 $0 $0 RECOMMENDATION

$184,440

Governor's Recommendation TAFP Appropriation Operations Budget Impact Expendilwe Plan for





43



PROGRAM BUDGET REQUEST ITEM - FORM 12

MR PHONE NO 816-889-2076

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY

OFFICE OF ADMINISTRATION ST JOSEPH STATE OFFICE BUILDING ST. JOSEPH STATE OFFICE BUILDING NUMBER DEPT PRIORITY 17

5710 FMDCPRIORITY 1

DESCRIPTION OF WORK EXTERIOR BUILDING REPAIR JUSTIFICATION

REPLACE CAULKING AROUND EXTERIOR STONE PANELS AND WINDOWS. CLEAN AND THE CAULKING AROUND THE STONE PANELS HAS FAILED AND IS ALLOWING MOISTURE INTO THE

WATERPROOF STONE PANELS. BUILDING, DETERIORATING THE ANCHORS HOLDING THE PANELS TO THE STRUCTURE. IF THE ANCHORS FAIL, THE STONE PANELS COULD FALL, POSSIBLE INJURING SOMEONE BELOW. CLEANING AND WATERPROOFING THE STONE PANELS WILL ALSO HELP KEEP MOISTURE OUT OF THE BUILDING.



$0 $0 FlscalYear 1 Fiscal Year 2 Rscal YearJ Fiscal Year 4 Flscal Year 5 Flscal Year 6


$0 $0 $0 $89,600 $681,400 $0 $0 $0 $89,600


Fund Name 2018 2019 Fund Name 2018 2019 11am Co~

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00

FACILITIES MAINTENANCE RESERVE $0 $89,60 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equlpmentand Expenses $0.00 $0 $0 $0 $0 Equipment Purchases $0.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


44


CAPITAL IMPROVEMENT PROGRAM 00000182 MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 816-889-2076

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION ST JOSEPH STATE OFFICE BUILDING ST. JOSEPH STATE OFFICE BUILDING NUMBER

DEPT PRIORITY 18

5710 FMOCPRIORlTY 1

DESCRIPTION OF WORK SIDEWALK REPAIRS JUSTIFICATION

REMOVE AND INSTALL NEW CONCRETE SIDEWALKS AND STEPS WHERE DAMAGE HAS THE SIDEWALK AREA AROUND THE BUILDING PRESENTS SEVERAL TRIPPING AND SAFETY HAZARDS OCCURRED. REPLACE OR REATTACH THE EXISTING HANDRAIL ON STEPS AT THE DUE TO BROKEN AND UNEVEN SIDEWALKS AND STEPS. THE STEPS ON THE NORTHWEST CORNER NORTHWEST CORNER Of BUILDING. REMOVE AND PROPERLY RESET THE GRANITE Of THE BUILDING ARE DETERIORATING AND THE HANDRAIL BASE HAS RUSTED. THE GRANITE PAVER$ OF THE PATIO. PAVERS AT ENTRANCE Of THE BUILDING ARE A TRIPPING HAZARD AND If NOT IT JS NOT REPAIRED

MORE DAMAGE WILL OCCUR.



$0 $0 Flscal Year 1 Flsca1Year2 Fiscal Year 3 Fiscal Year 4 Fiscal Year 5 Flscal Year 6


$0 $0 $0 $119,612 $0 $0 $0 $0 $119,612


Fund Name 2018 2019 Fund Name 2018 2019 ltsm Co,t

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Servicea O $0.00 FACILITIES MAINTENANCE RESERVE $0 $119,612 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



45




DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION NORTH ST LOUIS COUNTY SERVICE CENTER NORTH ST LOUIS COUNTY SERVICE CENTER NUMBER

DEPT PRIORITY 19 (FLORISSANT) 5660 FMDCPRIORITY 1

DESCRIPTION OF WORK REPLACE BAS JUSTIFICATION

REMOVAL AND REPLACEMENT OF THE BUILDING AUTOMATION SYSTEM AND PROVIDE THE EXISTING BUILDING AUTOMATION SYSTEM IS AGED AND OBSOLETE. THE CONTROLLERS ARE NEW DIRECT DIGITAL CONTOLS AS NECESSARY TO SUPPORT THE VARIABLE FLOW NO LONGER AVAILABLE AND PARTS ARE VERY DIFFICULT TO FIND. TECHNICAL SUPPORT IS NO PUMPING. LONGER AVAILABLE AS WELL.


Prior Appropriation Biannium Budget Request Long Range Plan HBSECTION 0018.015

$0 $0 Fiscal Year 1 Fiscal Year 2 Fiscal Year 3 Flsca1Yaar4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $184,440 $0 $0 $0 $0 $184,440

Govemo(s Recommendation TAFP Appropriation Operations Budget Impact Expenditure Plan fur

Fund Name 2018 2019 Fund Name 2018 2019 ltsm Co~

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel Services o $0.00 FACILITIES MAINTENANCE RESERVE $0 $184,440 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



46

STATE OF MISSOURI, OFFICE OF ADMINISTRATION REQUEST NO CATEGORY CONTACT LEANNE MATIERN

CAPITAL IMPROVEMENT PROGRAM 00000235 MR PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-751-8618

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION JOSEPH P. TEASDALE STATE OFFICE BUILDING JOSEPH P. TEASDALE STATE OFFICE BUILDING NUMBER

DEPT PRIORITY 20

FMDCPRIORITY 1

DESCRIPTION OF WORK SECURITY UPGRADE JUSTIFICATION

PROVIDE A SECURITY UPGRADE BY INSTALLING A NEW DIGITAL VIDEO RECORDERS THE EXISTING SURVEILLANCE SYSTEM IS OUTDATED AND MOST CAMERAS ARE OF POOR QUALITY WITH IP CAMERA SYSTEM AND A NEW BUILDING ACCESS SYSTEM. MAKING IT HARD TO SEE IMAGES. THE SYSTEM JS NOT SET UP TO BE NETWORKED AND VIEWED

REMOTELY.


Prior ApproprlaUon Biennium Budget Request Long Range Plan HBSECTION 0018.015

$0 $0 Fiscal Year 1 Fiscal Year 2 Rsca1Year3 Flsca1Year4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $85,250 $0 $0 $0 $0 $85,250

Govemor's Recommendation TAFP Appropriation OperaUons Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item COM

GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $85,25 0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment and Expenses $0.00



18.020

47


Department OFFICE OF ADMINISTRATION

Site LocatiOnlAssat Name Description

CAPITOL COMPLEX CAPITOL BUILDING

: CAPITOL STONE REPAIRS

CAPITOL COMPLEX CAPITOL BUILDING

CAPITOL BUILDING REPAIRS

CAPITOL COMPLEX 'CHILLER OPTIMIZATION HARRY S TRUMAN STATE OFFICE BUILDING

CAPITOL COMPLEX CITY WATER CONNECTION INFRASTRUCTURE

CAPITOL COMPLEX I REPLACE CHILLERS ENVIRONMENTAL CONTROL CENTER (ECG)

CAPITOL COMPLEX CAMERA SYSTEM UPGRADE INFRASTRUCTURE

CAPITOL COMPLEX CAPITOL BUILDING STUDY CAPITOL BUILDING

Budget Category ,

MR

MR

MR

MR

MR

MR

MR

Cl Coordinator STEVE KRONER

• Dept Rscel Priority , Year

Fw,d

2

3

4

5

6

7


BPBCAPA16


BPBCAPA16






2018

Budget Category Key; MR = Meintenence and Repair CR= ConSbUCtlon end Renovation



2019

$0: $0! $0 $Oi $0' $0 $0 $15,000,000 $0! $0 $0: $0

$0' $0' $0' $0 ,o, $0 $0 $19,500,000, $0 $0' $0 $Oi $0 $0 $0 $305,842 $0 $0 $0 $01 $0 $0' $0 $0' $0 $0 $0 $952,400 $0 $0 $0 $0, $0 $0 $0 $0'. $0 $0 $0 $403,200 $0 $0 $0 $0 $0 $0 $0 $0 ! $0 $0 $0 $1,340,000: $0 $0 $0 $0: $0 $0! $Qi $Oi

$0 $0 $0: $500,000'. $0 $0 $0 $0 $0 $0: $0 $0

Biennium Total

$15,000,000

$19,500,000

$305,842

$952,400

$403,200

$1,340,000-

$500,000

H.B. Section

0018.020

0018.020

0018.020

0018.020

0018.020

0018.020

0018.020

48

STATE OF MISSOURI Budget Category Key: OFFICE OF ADMINISTRATION MR : Maintenance and Repair CAPITAL IMPROVEMENT PROGRAM CR : Construction and Renovation PROGRAM BUDGET SUMMARY- FORM 11

Site LocatlontAsset Name Description Budget Dept Fiscal Fund 2019 2019 Biennium H.B. Calegory Priority Y~, Total Sedkm

CAPITOL COMPLEX ;HVAC SYSTEM REPLACEMENT · MR 8 2019 GEN REVENUE $0: $0 $700,000 0018.020 JEFFERSON STATE OFFICE FAC MAIN RES $0 $700,000: BUILDING $0 $0

$0, $0' $0' $0 $0! $0

CAPITOL COMPLEX ART/MURAL CONSERVATION MR 9 2019 GEN REVENUE $Di $0 $478,474 0018.020 CAPITOL BUILDING FAG MAIN RES $0! $478,474

$0 $0 $0 $0, $0 $0) $0 $0'.

CAPITOL COMPLEX 'BOILER PLANT REPAIRS MR 10 2019 GEN REVENUE $0 $Qi $216,120 0018.020 ENVIRONMENTAL CONTROL FAG MAIN RES $0 $216,120, CENTER {ECG) $0• $0

$0 $0: $0 $0, $0' $0'

CAPITOL COMPLEX 'REPLACE CONTROLS MR 11 2019 GEN REVENUE $0 $0 $97,416 0018.020 JAMES C. KIRKPATRICK STATE FAC MAIN RES $0 $97,416' INFORMATION CENTER $0' $0'

$0 $0; $0 $0' $0 $0

CAPITOL COMPLEX ELECTRICAL SYSTEM RENO. MR 12 2019 ,GEN REVENUE $0: $0, $294,566: 0018.020 JEFFERSON STATE OFFICE ,FAC MAIN RES $0' $294,566! BUILDING $0! $0

$0 $0 $0 $0 $0 $0

NUMBER OF WORK ITEMS 12 Governor's Recommendation $39,788,018

49


CAPITAL IMPROVEMENT PROGRAM 00000310 MR PROGRAM BUDGET REQUEST ITEM - FORM 12 PHONE NO 573-751-{1896

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION CAPITOL COMPLEX CAPITOL BUILDING NUMBER

DEPT PRIORITY 1

3290 FMDCPRJORITY 1

DESCRIPTION OF WORK CAPTlOL STONE REPAIRS JUSTIFICATION

REPAIRS TO THE CAPITOL EXTERIOR AS DESIGNED IN PROJECT 0142601-THE THROUGH THE DESIGN PROCESS THE ESTIMATED COST OF THE CONSTRUCTION HAS EXTERIOR STONE RENOVATION AND REPAIRS. BEEN REVISED AND THIS FUNDING WILL ALLOW OFFICE OF ADMINISTRATION, FACILITIES

MANAGEMENT DESIGN AND CONSTRUCTION TO COMPLETE THIS PROJECT.


Prfor Appropriation Biennium Budget Request Long Ranga Plan HBSECTION 0018.020

2016 $24,253,890 $0 Fiscal Year 1 Flsca1Year2 Rsca1Year3 Fiscal Year 4 FlscalYearS Fiscal Year 6


$0 $0 $0 $15,000,000 $0 $0 $0 $0 $15,000,000

Governor's Recommendation TAFP Appropriatlon Operations Budget Impact Expenditure Plan for


GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personal Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expenses $0.00

$0 $0 $0 $0 Equipment Purchases $0.00 BPB A 2016- CAPITOL $0 $15,000,000 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0


50



DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION CAPITOL COMPLEX CAPITOL BUILDING NUMBER

DEPT PRIORITY 2

3290 FMDCPRIORITY 1

DESCRIPTION OF WORK CAPITOL BUILDING REPAIRS JUSTIFICATION

REPAIRS IN AND AROUND THE CAPITOL BUILDING, INCLUDING SKYLIGHT REPAIRS, REPAIRS AND MAINTENANCE TO THE CAPITOL BUILDING AND SURROUNDING GROUNDS ROOF DRAIN REPLACEMENTS, INTERIOR BATHROOM RENOVATIONS, GENERAL IS REQUIRED FOR ONGOING OPERATION AND SAFE PUBLIC ACCESS. PLUMBING RENOVATIONS AND INTERIOR FINISHES AND PLASTER REPAIRS.



$0 $0 FlscalYeer 1 Flsca1Year2 Fiscal Year 3 Fiscal Year 4 Fiscal Year 5 Fiscal Year 6


$0 $0 $0 $19,500,000 $0 $0 $0 $0 $19,500,000



GENERAL REVENUE $0 $0 GENERAL REVENUE $0 $0 FTE/Personel Services 0 $0.00 FACILITIES MAINTENANCE RESERVE $0 $0 FACILITIES MAINTENANCE RESERVE $0 $0 Equipment end Expenses $0.00

$0 $0 $0 $0 Equipment Purchases $0.00 BPB A 2016- CAPITOL $0 $19,500,000 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0


51


CAPITAL IMPROVEMENT PROGRAM 00000346 MR PROGRAM BUDGET REQUEST ITEM- FORM 12 PHONE NO 573-751-6896

DEPARTMENT SITE NAME ASSET NAME ORG PRIORITY OFFICE OF ADMINISTRATION CAPITOL COMPLEX HARRY S TRUMAN STATE OFFICE BUILDING NUMBER

DEPT PRIORITY 3

3290 FMDCPRIORITY 1

DESCRIPTION OF WORK CHILLER PLT OPTIMIZATION JUSTIFICATION

CONVERT EXISTING HARRY S TRUMAN CHILLER PLANT CONFIGURATION FROM TO IMPROVE THE CHILLER PLANT OPERATION AND REDUCE ENERGY CONSUMPTION. THIS PROJECT PRIMARY AND SECONDARY PUMPING TO A VARIABLE FLOW PRIMARY PUMPING IS CURRENTLY IN DESIGN. CONFIGURATION. THE WORK IS TO INCLUDE ALL NECESSARY PIPING, PUMPING AND CONTROL SEQUENCE MODIFICATIONS IN ORDER TO OPTIMIZE PLANT AND CHILLED WATER OPERATIONS.



2017 $39,998 $0 Fiscal Year 1 Flsca1Year2 Fiscal Year 3 Flsca1Year4 Flsca1Yeer5 Fiscal Year 6


$0 $0 $0 $305,842 $0 $0 $0 $0 $305,842

Govemo(s Recommendation TAFP Appropriation OpereUons Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Item Cos




52



DEPARTMENT SITE NAME ASSET NAME ORG PRJORllY OFFICE OF ADMINISTRATION CAPITOL COMPLEX INFRASTRUCTURE NUMBER

DEPT PRIORITY 4

3290 FMDCPRIORITY 1

DESCRIPTION OF WORK CITY WATER CONNECTION JUSTIFICATION

TRANSITION FROM STATE-OWNED WATER WELLS TO MUNICIPAL WATER SYSTEM. THE STATE OWNED WATER WELL SYSTEM IS AGED AND COMPONENTS ARE SUBJECT TO FAILURE. DISCONNECT FROM STATE-OWNED WATER WELL SYSTEM THAT SERVES THE THE SYSTEM REQUIRES REGULAR MONITORING, MAINTENANCE, SAMPLE COLLECTIONS AND JEFFERSON STATE OFFICE BUILDING, SUPREME COURT BUILDING, BROADWAY TESTING. THIS POSES A LEVEL OF UNNECESSARY LIABILITY TO THE STATE SINCE MUNICIPAL STATE OFFICE BUILDING AND CAPITOL BUILDING, AND CONNECTION TO THE WATER IS AVAILABLE AND CURRENTLY SERVING THE CAPITOL COMPLEX. THE COMPONENTS OF MUNICIPAL WATER SYSTEM. STATE OWNED WATER WELLS SHALL BE PROPERLY THIS SYSTEM VARY IN AGE THROUGHOUT THE COMPLEX. THIS PROJECT IS CURRENTLY IN STUDY DECOMMISSIONED ACCORDING TO ALL CODES, REQUIREMENTS, AND AUTHORITIES PHASE. HAVING JURISDICTION.



2017 $88,200 $0 Fiscal Year 1 Flscal Year 2 Fiscal Year 3 Flsca1Year4 Flscal Year 5 Fiscal Year 8


$0 $0 $0 $952,400 $0 $0 $0 $0 $952,400

Governor's Recommendation T AFP Appropriation Operations Budget Impact Expenditure Plan for

Fund Name 2018 2019 Fund Name 2018 2019 Ham Coot




53


CAPITAL IMPROVEMENT

house bill no. 18 · 2018. 2. 26. · house bill no. 18 maintenance and repair fy19 budget...

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